SAP FICO module refers to the Finance(FI) and Controlling(CO) modules of SAP ERP system. FI and CO are the core modules of SAP. They are tightly integrated with Sales and Distribution Module ( SD) and Materials management (MM) module. Newyorksys - IT Solutions provides Online Training in Regular and Fast Track Programs with Placement assistance Newyorksys enquiry@newyorksys.us Visit us at http://www.newyorksys.com Call : 718-313-0499, 718-313-0593 CHAT WITH US

1. SAP FICO OVERVIEW
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2. FI Overview
GL
AM AR
FI
CON AP
Special
Ledger
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3. Financial Accounting
G/L Reporting
Legal or external
reporting
• Balance sheet
• Income Statement
• Statement of
Financial Position
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4. Controlling
CO Reporting
Internal management reporting
Reports by cost centers or other
cost “objects” and cost elements
Cost centers
Orders and Projects
Budget/plan
Actual vs. plan
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5. FI and CO comparison
FI CO
Legal or external reporting Internal management
Reports by accounts reporting
Balance Sheet Reports by cost centers and
Income Statement cost elements
Cost Center Reports
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6. FI/CO Organizational Structures
 Client
 Company
 Chart of Accounts
 Company Code
 Business Area
 Credit Control Area
 Controlling Area
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7. CLIENT
COMPANY COMPANY
CHART OF CHART OF
ACCOUNTS ACCOUNTS
COMPANY CODE COMPANY CODE COMPANY CODE
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8. Client
 Highest hierarchical level in an SAP system
 A complete database containing all the tables
necessary for creating a fully integrated system
 Master records are created at the client level
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9. Company
 Consolidated financial statements are created at
the company level
 A company can include one or more company
codes
 All company codes must use the same chart of
accounts and fiscal year
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10. Chart of Accounts
 A listing of the accounts
 A chart of accounts must be assigned to every
company code
 Several company codes can use the same chart of
accounts
 A different chart of accounts can be used if a different
grouping of the chart of accounts is required
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11. Company Code A BALANCED SET OF BOOKS
 A required structure
 A legally independent entity
 The smallest organizational unit for which
accounting can be carried out
 The level where business transactions are processed
 The level where accounts are managed
 The level where legal individual financial statements, such as
the balance sheet and the profit and loss statement, are
created
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12. CLIENT
COMPANY COMPANY
CHART OF CHART OF
ACCOUNTS ACCOUNTS
CREDIT CONTROL CREDIT CONTROL
AREA AREA
COMPANY COMPANY COMPANY
CODE CODE CODE
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13. Credit Control Area
 An organizational unit or area of responsibility created
to control customer credit limits
 A company code is assigned to one and only one credit
control area
 Multiple company codes can be assigned to one credit
control area
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14. CLIENT
COMPANY COMPANY
CHART OF CHART OF
ACCOUNTS ACCOUNTS
CONTROLLING CONTROLLING
AREA AREA
COMPANY COMPANY COMPANY
CODE CODE CODE
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15. Controlling Area
 An organizational unit defining the company's
cost/ managerial accounting operations
 A company code is assigned to one and only one
controlling area
 A controlling area can have multiple company
codes assigned to it
 This allows cross company cost allocations and
reporting
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16. 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

17. OFFERED 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.
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18. CONTACT US
 For Additional Assistance , Course Details, Batch
Scheduling Information , Mail us , 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