SAP FICO Training Institute Lucknow | Best SAP FICO Course Training Institute in Lucknow | SAP FICO Training Institute in Lucknow

iNext Technology help you in FICO Module, Its divided into 2 sub-modules – FI & CO. SAP FI handles the company financials while CO provides Cost Accounting. SAP FICO Financials enables you to centrally trackSAP FICO Training Institute Lucknow financial accounting data within an international framework of multiple companies, currencies, languages and charts of accounts. SAP FICO Training Institute.SAP FICO Training Institute Lucknow
At iNext we teach you step by step, whether you are beginner or a SAP professional. Major areas of FI-CO training include:

  • SAP Introduction & Basic Settings

    • Introduction
    • SAP R/3 Architecture
    • ASAP Methodology
    • Creation of company
    • Company code
    • Assign company code to company
    • Business area
    • Fiscal year variant
    • assign fiscal year variant to company code
    • Chart of accounts
    • Account groups
    • Retained earnings account
    • Posting period variant
    • Document type and no.ranges
    • Field status variant
    • Tolerance group
    • Global parameters

  • General Ledger and Accounts Payable

    • GL master record
    • New GL
    • Posting of document
    • Display balances of GL
    • Parking hold sample recurring accrual deferral documents
    • Foreign exchange
    • Reversal of documents
    • Interest calculation
    • Credit management
    • Vendor groups (MM and FI vendors)
    • No. Ranges for vendor accounts
    • Vendor master record
    • Tolerance group for vendors
    • House bank
    • Correspondence
    • Advance payments
    • Automatic payment program
    • Extended withholding tax
    • Terms of payments
    • Cash discount (received)
    • Purchase returns

  • Accounts Receivable

    • Customer group (SD and FI customers)
    • No. ranges for customers’ accounts
    • Customer master records
    • Advance receipts
    • Dunning
    • Cash discount (granted)
    • Input & output tax
    • Bills of exchange
    • Lockboxes

  • Asset Accounting & Controlling

    • Chart of deprication
    • Account determination
    • Screen layout
    • Asset classes
    • Integration with FI
    • Deprication
    • Deprication keys
    • Asset master
    • Sub asset master
    • Asset report
    • Deprication run
    • Sale of asset
    • Transfer of asset
    • Scrapping of asset
    • Capital work in progress
    • Controlling area
    • No. ranges for controlling documents
    • Versions
    • Cost element accounting
    • Cost center accounting
    • Repost line items
    • Repost of cost
    • Actual overhead assessment
    • Planning cost center and cost element
    • Budgeting

  • Internal Orders & Profit Centre Accounting (PCA)

    • ORDER TYPE INTERNAL ORDER
    • PLANNING INTERNAL ORDER WISE
    • VIEW INTERNAL ORDER WISE REPORT
    • SETTLEMENT PROFILE
    • Budget profile
    • Controlling settings
    • Dummy profit center
    • Actual data
    • Profit center
    • Assignment of revenue elements
    • Choose accounts
    • Creation of cost object
    • Planning profit and loss items
    • Planning balance sheet items.
    • Transfer of pricing

  • Profitability Analysis (CO-PA) & Product Costing

    • Operating concern
    • Profitability segments
    • Assignment of controlling area to operating concern
    • Activate profitability analysis
    • Mapping of conditions to COPA values
    • Drill down report
    • Report painter
    • Creation of secondary cost element
    • Activity type
    • Price calculation
    • Work center
    • Routing
    • Cost sheet
    • Cost estimate with quantity structure
    • Cost estimate without quantity structure
    • Work in progress

  • Integration & Reports

    • Procurement cycle
    • Integration with MM
    • Sales process
    • Integration with SD
    • Integration with asset accounting
    • Integration with controlling
    • Integration with PP
    • Financial statement version
    • GL reports accounts payable reports
    • Accounts receivable reports
    • Assets
    • Cash book reports
    • Copa reports

  • Real Time Scenarios

    • Resolving tickets
    • LSMW
    • Implementation overview
    • Support and maintenance process

  • General Views
  • Special purpose ledger, versions updating, GAP Analysis

Please contact us on phone or email for detailed course.

SAP FICO Training Institute Lucknow