NewyorkSys is one of the leading top IT Training and Consulting Company in US, with a good placement track record. We have certified trainers. We will provide Online Training, Fast Track online training, with job assistance Courses : SAP Technologies,Dataware housing Tools , OralceTechnologies,SAS,JAVA,.NET,BA .. etc. ATTEND FREE DEMO CLASS NewyorkSys Inc USA: +1- 718- 313-0499 USA: +1-718-305-1757 E-mail ID: training@NewyorkSys.com Visit:www.NewyorkSys.com

1. SAP FI/CO BRIEF
INTRODUCTION & OUTLINE

2. WHAT IS SAP FICO ?
 SAP fi will help you to understand how to design or
define the organisational units, the
relationships, assignments and the inerdepenedencies
among them, the various configuration units/ settings like
fiscal year posting period, chart of accounts etc as
mentioned below:-
 Company,
 Company codes
 Fiscal year
 Posting period
 Currency
 Exchange rate
 Tax
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com

3. FINANCE ACCOUNTING
 SAP Financial Accounting (FI) is an important
core module where in live-time, the financial
processing transactions are all captured to
provide the basis via which data is drawn for
external reporting. This SAP FI Module is
integrated with many parallel modules that
enable a company to unify processes that
may have needed the utilization of many
software packages.
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com

4. SAP FI SUB - MODULES
There are many sub-modules that streamline and
specialize in each aspect of the Financial
Accounting Processes:
 AA – Asset Accounting
 AP – Accounts Payable
 AR – Accounts Receivable
 BL – Bank Accounting
 FM – Funds Management
 GL – General Ledger Accounting
 LC – Legal Consolidations
 SL – Special Purpose Ledger
 TM – Travel Management
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com

5. CONTROLLING
Controlling (CO) is the term by which SAP refers to
“Managerial Accounting”. The Organizational
Elements in CO are Operating Concern, Controlling
Area, and Cost Centers. Hence, the SAP CO Module
helps management by providing reports on cost
centers, profit centers, contribution
margins, profitability, etc.
It focuses on internal users, in contrast to FI – which
focuses on data drawn for external reporting. The
transactions posted in FI are transferred to CO for
cost accounting processing,
analytical reporting, and audit-controlling spectrums.
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com

6. SAP CO SUB - MODULES
The SAP Controlling (CO) Module’s
Components are:
 Cost Element Accounting
 Cost Controlling
 Cost Center Accounting
 Internal Orders
 Activity-Based Costing
 Product Cost Controlling
 Profitability Analysis
 Profit Center Accounting
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com

7. WHAT IS ENTERPRISE STRUCTURE IN SAP ?
 The Enterprise structure in SAP fi helps you to portray
the specific organisational structure of business in SAP
system, in its standard version comes delivered with
sample organizational units (for
accounting, logistics, human, resources etc.) do not
expect SAP to provide all that would be required by SAP
with that of your specific requirement and extend the SAP
structures when ever you need more or different units.
 It is very critical that you define the structure correctly, as
you will not be able to change these after the business go
live. It is also necessary that you restrict the access to
these structures through appropriate authrozation profile.
Remember to define only the required structure Nothing
more nohting less.
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com

8. ORGANISATIONAL UNITS IN SAP FI
 The organisational units in SAP are the elements or structure
representing the business functions and are used in reporting. For
example client (across the various modules), company code (FI)
controlling (CO) Plant (Logistics) Sales organisation (SD) Purchasing
organisation (MM), Employee group (HR)
 The various organisational units in SAP fi (SAP financials) are:-
 Company,
 Company code,
 Business Area
 Consolidation Business Area
 Functional Area
 Credit Control Area
 Funcational Management (FM) Area (Mandatory)
 Profit Center (Mandatory)
 Segment (Optional)
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com

9. ABOUT NEWYORKSYS – IT SOLUTIONS
 NewyorkSys is one of the leading top IT Training and
Consulting Company in US, with a good placement
track record. We have certified trainers. We will
provide Online Training, Fast Track online
training, with job assistance
 We are providing excellent Training in all courses.
Faculty from top MNC’s with highly skilled domain
expertsaise will train & guide you with real time
examples , project explanation . We also help you in
resume preparation and provide job assistance till you
get job.
For more details visit our website :
www.newyorksys.com
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com

10. NEWYORKSYS OFFER ONLINE COURSES
 SAP ERP TECHNOLOGIES : SAP Basis, SAP
ABAP, SAP Security, SAP Net Weaver, SAP XI, SAP
FICO, SAP MM, SAP PP, SAP WM, SAP SRM, SAP
BPC, SAP EP ADMIN, SAP SCM, SAP SD, SAP CRM, SAP
HR, SAP MDM, SAP Is Retail, SAP ABAP HR.
 SAP ADVANCED TECHNOLOGIES :SAP
HANA, SAP BPC, SAP ABAP Workflow, SAP Business
Object, SAP APO, SAP PLM, SAP SEM.
FOR MORE DETAILS VISIT :
http://www.Newyorksys.com

11. CONTACT US
For Additional Assistance , Course
Details, Batch Scheduling Information , you
may contact to below address
NewyorkSys Inc.,
15 Roaring Brook Rd,
Chappaqua,
NY 10514.
USA : +1-718-313-0499
USA : +1-178-305-1757
E-Mail ID : training@NewyorkSys.com
Visit : www.NewyorkSys.com