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Sap fico online training

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A job oriented SAP FICO ONLINE TRAINING by real time domain experts with real time scenarios. Attend a free demo on SAP FICO COURSE to asses the quality of our training. Arrowsol Technologies provide …

A job oriented SAP FICO ONLINE TRAINING by real time domain experts with real time scenarios. Attend a free demo on SAP FICO COURSE to asses the quality of our training. Arrowsol Technologies provide both class room and online training.


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  • Thanks for Information SAP FICO refers to the Finance (FI) and Controlling (CO) is the Core modules of SAP ERP system.
    SAP FI (Financial Accounting) is an important core module in SAP where in live time the financial processing transactions are captured. This is used to create statutory Financials Statements in which data is drawn for external reporting purposes.
    SAP CO (Controlling) module is provides operational information to the management of a company to support business analysis and decision-making.SAP FICO Online Training
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    Are you sure you want to  Yes  No
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  • Thanks for Information SAP FICO refers to the Finance (FI) and Controlling (CO) is the Core modules of SAP ERP system.
    SAP FI (Financial Accounting) is an important core module in SAP where in live time the financial processing transactions are captured. This is used to create statutory Financials Statements in which data is drawn for external reporting purposes.
    SAP CO (Controlling) module is provides operational information to the management of a company to support business analysis and decision-making.SAP FICO Online Training
       Reply 
    Are you sure you want to  Yes  No
    Your message goes here
  • Hai i have seen your site that is very good of information to get for the students and who are looking for the jobs in sap fico online trainging i have one more site to view please look it you can get more information about http://sapficoonlinetrainingindia.blogspot.in/
       Reply 
    Are you sure you want to  Yes  No
    Your message goes here
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  • 1. At Arrowsol Technologies…
  • 2.  SAP FICO is mainly designed for the financial part of the organizations. It mainly deals with accounts payables, account receivables etc…  SAP FICO consists of two parts: FI: Financial (deals the bills &payments) CO: Controlling (access to management)
  • 3.  SAP Overview SAP Navigation Management Empowered by SAP ERP Management empowered by SAP ERP Financials  Financial Accounting Master Data Chart of accounts G/L account Reconciliation accounts Account groups Customer and vendor accounts Bank accounts/bank keys
  • 4.  Document and Posting Control Document types and number ranges Posting keys and field status groups Posting periods Posting authorizations Default values Document changes, change control Tolerance groups and payment differences Cross-company code transactions Document reversal Incoming and outgoing payments Cash discount and payment conditions Taxes Clearing (manual and automatic) Payment differences Foreign currencies and exchange rate differences Cash journal
  • 5.  Special General Ledger Transactions, Document Parking, Substitution and Validation Special G/L transactions using the example of payment and guarantee of payment Special G/L classes and types Customizing of different special G/L transactions “Park document” versus “hold document” Basics of document parking Processing parked documents Substitution Validation
  • 6.  Payment Program, Dunning Program, Correspondence, Interest Calculation Payment program configuration Executing the payment run Creating payment media Dunning program configuration Executing the dunning run and printing the dunning notice Correspondence configuration Creating correspondence Interest calculation configuration Executing the interest calculation run  Evaluation Options in Reporting Drilldown reporting in Financial Accounting List Viewer Info system and ABAP reports in General Ledger, accounts receivable and accounts payable accounting
  • 7.  Closing Operations in Financial Accounting Month-end and year-end closing Balance sheet/P&L structure & reporting Receivables and payables Profit and loss Technical, organizational and documentary steps  Asset Accounting Organizational structures Master data Asset transactions (for example, asset acquisition, retirement, and transfer) Periodic processing in Asset Accounting Using the information system
  • 8.  The New General Ledger Activation and the idea of the New General Ledger New characteristics in FI Scenarios and scenario assignment Document splitting Real-time integration CO => FI Reporting with (new) FI standard drilldown reporting  TR (Treasury) Cash Management (TR – CM) Loans Management (TR – LM) Market Risk Management (TR – MRM) Treasury Management (TR – TM) Funds Management (TR – FM) Information System
  • 9.  SAP (BANKING) Cheque processing Account transfer Other bank related applications
  • 10.  Cost Center Accounting / Profit Center Accounting Organizational units Master data cost elements, cost centers, activity types and statistical key figures Cross-mater data functions Recording primary postings Adjustment postings Direct activity allocation Accrual calculation Periodic reposting Distribution Assessment Reconciliation ledger Introduction to planning in Management Accounting Planning methods in cost center planning Integrated plan allocation cycle Profit center master data Profit center assignment
  • 11.  Overhead Cost Orders Real and statistical orders Master data maintenance Status management for overhead cost orders Transaction-based posting within and outside Management Accounting Commitments management Overhead rates on overhead cost orders  Billing for overhead cost orders Budgeting and availability control  Material Cost Estimate without Quantity Structure Material master– fields relevant to costing Single-step unit costing Multiple-step unit costing Base object costing and simulation costing
  • 12.  Material Cost Estimate with Quantity Structure Costing variant Cost component split Overhead costing sheet BOM Task list BOM and task list determination Price update Create costing run Analyses and error handling  Refined Costing Functions Transfer control Group costing Additive costs Costing co-products
  • 13.  Cost Object Accounting: Make-to-Stock Production with Periodic Controlling Product cost collector Decoupling scenarios Preliminary costing on cost object Simultaneous costing on cost object Period-end closing for periodic Controlling  Cost Object Controlling: Make-to-Stock Production with Order Controlling Cost objects with order view Preliminary costing of cost objects Simultaneous costing Period-end closing with order Controlling  Cost Object Controlling: Sales-Order-Related Production Sales order as cost object Preliminary costing of sales order Simultaneous costing of sales order Delivery and billing documents Period-end closed with product cost by sales order
  • 14.  Profitability Analysis Structures of Profitability Analysis Characteristics and value fields Transaction data tables Characteristic derivation Valuation Transfer billing data Assessment of cost center costs Billing for orders  Integration with sd ,mm &hr.
  • 15.  For Online Training or corporate training or classroom training, please visit http://arrowsoltraining.com/  For an intensive training at the best price in market contact us at, USA: +1 305 848 5248 IND: +91 924 634 7683 MAIL: info@arrowsoltraining.com

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