The document provides an overview of SAP FICO (Financials and Controlling) modules. It describes the key components and organizational structures in SAP FICO, including financial accounting, cost accounting, and the relationships between different modules. It also lists contact information for an IT training company that provides SAP certification courses.

1. SAP FICO OVERVIEW
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2. FI Overview
FI
AP
ARAM
GL
CON
Special
Ledger
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3. G/L Reporting
Legal or external
reporting
• Balance sheet
• Income Statement
• Statement of
Financial Position
Financial Accounting
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4. Internal management reporting
Reports by cost centers or other
cost “objects” and cost elements
Cost centers
Orders and Projects
Budget/plan
Actual vs. plan
CO Reporting
Controlling
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5. FI and CO comparison
COFI
Legal or external reporting
Reports by accounts
Balance Sheet
Income Statement
Internal management
reporting
Reports by cost centers and
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
ACCOUNTS
CHART OF
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 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
A BALANCED SET OF BOOKS
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12. CLIENT
CHART OF
ACCOUNTS
CHART OF
ACCOUNTS
COMPANY
CODE
COMPANY
CODE
COMPANY
CODE
COMPANY COMPANY
CREDIT CONTROL
AREA
CREDIT CONTROL
AREA
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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
CHART OF
ACCOUNTS
CHART OF
ACCOUNTS
COMPANY
CODE
COMPANY
CODE
COMPANY
CODE
COMPANY COMPANY
CONTROLLING
AREA
CONTROLLING
AREA
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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
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record. We have certified trainers. We will provide Online
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17. OFFERED ONLINE COURSES
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18. CONTACT US
 For Additional Assistance , Course Details, Batch
Scheduling Information , Mail us , you may contact to
below address
 Onlineitguru.,
 535, Kiely Blvd
 San jose
 CA-95117
 USA : +1-732-703-9066
 E-Mail ID : info@onlineitguru.com
 Visit : www.onlineitguru.com