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
Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...
SAP FICO Training and Placement By Newyorksys.com
1. SAP FICO OVERVIEW
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
2. FI Overview
GL
AM AR
FI
CON AP
Special
Ledger
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
3. Financial Accounting
G/L Reporting
Legal or external
reporting
• Balance sheet
• Income Statement
• Statement of
Financial Position
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
6. FI/CO Organizational Structures
Client
Company
Chart of Accounts
Company Code
Business Area
Credit Control Area
Controlling Area
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
7. CLIENT
COMPANY COMPANY
CHART OF CHART OF
ACCOUNTS ACCOUNTS
COMPANY CODE COMPANY CODE COMPANY CODE
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
12. CLIENT
COMPANY COMPANY
CHART OF CHART OF
ACCOUNTS ACCOUNTS
CREDIT CONTROL CREDIT CONTROL
AREA AREA
COMPANY COMPANY COMPANY
CODE CODE CODE
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
14. CLIENT
COMPANY COMPANY
CHART OF CHART OF
ACCOUNTS ACCOUNTS
CONTROLLING CONTROLLING
AREA AREA
COMPANY COMPANY COMPANY
CODE CODE CODE
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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
Call : +1-718-305-1757, +1-718-313-0499
E – Mail : training@newyorksys.com www.newyorksys.com
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.
FOR MORE DETAILS VISIT :
http://www.Newyorksys.com
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