SAP FICO

NAS Training Institute provides the Best SAP FICO training in Lucknow, Kanpur & other parts of UP. The Training is given by the experienced industry professionals and the NAS Training Institute which is the best SAP training institute in Lucknow and is well equipped with advanced labs. 

Trainers of SAP FICO course are working for more than 5 years and are carefully chosen to conduct high-quality SAP FICO Classes in Lucknow so that the students can get benefits from real-time scenarios. Instructors offering SAP FICO Training in Kanpur have practical knowledge as they implement their knowledge and expertise in day to day work.

Course content Provided by best NAS Training center in Lucknow and Kanpur is carefully crafted to match the industry requirements. The topics covered in SAP FICO Training in Lucknow include latest and best real-time examples that are aimed to help students in getting the right job so after the completion of SAP FICO Training. 

Our expert instructors will highlight the Key topics from SAP FICO Training based on the questions that can be possibly asked by the interviewer during the job selection process; this provides confidence to the students while facing job interviews.

NAS Training Institute provides Classroom training, online training, Weekend classed and Fast track course for SAP FICO Training in Lucknow. Students have the option to select the course timings according to their convenience. 

Once the SAP FICO Training course timings are fixed with the instructor, students are required to complete the course in the same schedule. Our schedule for SAP FICO Training in Kanpur is very flexible as we provide training in weekdays in the morning and evening for students who cannot attend SAP FICO Training during weekends due to their work schedule.

Modules:

• Module -1. SAP FI – Organization Structure
  • Define Company
  • Define Company Code
  • Create new companies by copying existing company code
  • Assign Company Code to Company
  • Define Business Area
  • Define Functional Area
  • Define Credit Control
  • Assign Company Code to Credit Control
• Module -2. Financial Accounting & Global Setting
  • Maintain Fiscal Year Variant
  • Assign Company Code to Fiscal Year Variant
  • Define variants for Open Posting Periods
  • Open and Close Posting Periods
  • Assign Posting Period Variant to Company Code
  • Define Field Status Variants
  • Assign Company Code to Field Status Variants
  • Define Posting Keys
  • Define Document Types
  • Define Document Number Ranges
  • Define Tolerance Group for Employees
  • Define Tolerance Group for G/L Accounts
  • Assign Users to Tolerance Group
  • Global Parameters for Company Code
  • Define Additional Local Currencies for Company code
• Module -3. SAP FI – General Ledger
  • Define Chart of Accounts
  • Assign Company Code to Chart of Accounts
  • Define Account Groups
  • Define Retained Earnings Account
  • Define sample account rule types
  • Define data transfer rules
  • Assign company code to rule type
  • Create Sample Account
  • Create General Ledger Account
• Module 4: Tax Configuration
  • Tax calculation procedure Tax condition types
  • Assign country to calculation procedure
  • Jurisdiction code structure
  • Maintain Tax code
  • Allow tax codes for nontaxable transactions
• Module – 5. SAP FI – Accounts Payable
  • Create Vendor Account Groups
  • Create Number Ranges for Vendor Accounts
  • Assign the number ranges to Vendor account groups
  • Create Sundry Creditors Account
  • Define Tolerances Group for Vendors
  • Vendor Payment Terms
  • Create Vendor Master Data
  • Automatic Payment Program
• Module – 6. SAP FI – Account Receivable
  • Create Customer Account Groups
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account groups
  • Define Tolerances Group for Customer
  • Customer Payment Terms
  • Create Customer Master Record
  • Dunning procedure configuration
• Module -7. Bank Accounting
  • Create bank key
  • Define House bank
  • Global Settings for Electronic Bank Statement
• Module -8. Treasure Management
  • Define Lockboxes
  • Define lockbox posting data
  • Define source symbols
• Module -9. SAP FI – Asset Accounting
  • Chart of Depreciation
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Maintain asset number ranges
  • Define Asset Classes
  • Determine Depreciation area in the Asset Class
  • Assignment of General Ledger Accounts
  • Define Screen Layout for Asset master data
  • Define Screen Layout for Asset Depreciation Areas
  • Maintain Depreciation key
• Module -10. Investment Management
  • Define investment program types
  • Assign program types to operative objects
  • Define Investment Profiles
  • Define Investment Plan Profiles
  • Define budget profile
  • Define Budget Categories