SAP FICO Online training India hyderabad|SAP FICO training for Low cost-price PowerPoint PPT Presentation

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Title: SAP FICO Online training India hyderabad|SAP FICO training for Low cost-price


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FI Overview From RVH TECHNOLOGIES
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Financial Accounting
G/L Reporting
  • Legal or external
  • reporting
  • Balance sheet
  • Income Statement
  • Statement of Financial Position

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Financial Accounting
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CO/EC Overview
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Controlling
CO Reporting
Internal management reporting Reports by cost
centers or other cost objects and cost elements
Cost centers Orders and Projects Budget/plan Actua
l vs. plan
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Controlling
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FI and CO comparison
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FI/CO Organizational Structures
  • Client
  • Company
  • Chart of Accounts
  • Company Code
  • Business Area
  • Credit Control Area
  • Controlling Area

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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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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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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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CLIENT
GERMAN CHART OF ACCOUNTS
US CHART OF ACCOUNTS
Co code 2000
Co code 3000
Co code 4000
Co code 5000
Co code 1000
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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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CLIENT
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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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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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Fiscal Year Variant
  • Determines the fiscal year
  • Calendar year or
  • non-calendar year
  • Allows the use of special
  • periods to aid year-end
  • closing
  • Is assigned to a company
  • code

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