SAP FICO Training and Placement By Newyorksys.com

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SAP FICO Training and Placement By Newyorksys.com

  1. 1. SAP FICO OVERVIEWCall : +1-718-305-1757, +1-718-313-0499E – Mail : training@newyorksys.com www.newyorksys.com
  2. 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. 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. 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. 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. 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. 7. CLIENT COMPANY COMPANY CHART OF CHART OF ACCOUNTS ACCOUNTSCOMPANY CODE COMPANY CODE COMPANY CODE Call : +1-718-305-1757, +1-718-313-0499 E – Mail : training@newyorksys.com www.newyorksys.com
  8. 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. 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. 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. 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. 12. CLIENT COMPANY COMPANY CHART OF CHART OF ACCOUNTS ACCOUNTS CREDIT CONTROL CREDIT CONTROL AREA AREACOMPANY COMPANY COMPANY CODE CODE CODE Call : +1-718-305-1757, +1-718-313-0499 E – Mail : training@newyorksys.com www.newyorksys.com
  13. 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. 14. CLIENT COMPANY COMPANY CHART OF CHART OF ACCOUNTS ACCOUNTS CONTROLLING CONTROLLING AREA AREACOMPANY COMPANY COMPANY CODE CODE CODE Call : +1-718-305-1757, +1-718-313-0499 E – Mail : training@newyorksys.com www.newyorksys.com
  15. 15. Controlling Area An organizational unit defining the companys 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. 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. 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. 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

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