SAP FI – Organization Structure
  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Area
  • Define Functional Area
  • Define Credit Control
  • Assign Company Code to Credit Control - What's new in Credit Control Area
SAP FI – Financial Accounting Global Settings
  • Fiscal Year Variant
  • Assign Company Code to Fiscal Year Variant
  • Define variants for Open Posting Periods
  • Open and Close Posting Periods
  • Assign Posting Period Variant to Company Code
  • Define Field Status Variants
  • Assign Company Code to Field Status Variants
  • Define Posting Keys
  • Define Document Types
  • Define Document Number Ranges
  • Define Tolerance Group for Employees
  • Define Tolerance Group for G/L Accounts
  • Assign Users to Tolerance Group
  • Global Parameters for Company Code
SAP FI – General Ledger
  • Define Chart of Accounts
  • Assign Company Code to Chart of Accounts
  • Define Account Groups
  • Define Retained Earnings Account
  • Concepts of New General Ledger
  • Concept of Paralled Ledger
  • Create General Ledger Account
SAP FI- Accounts Payable
  • Create Vendor Account Groups
  • Create Number Ranges for Vendor Accounts
  • Assign the number ranges to Vendor account groups
  • Create Sundry Creditors Account
  • Define Tolerances Group for Vendors
  • Vendor Payment Terms
  • Create Vendor Master Data
  • Automatic Payment Program
SAP FI- Accounts Receivable
  • Create Customer Account Groups
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account groups
  • Define Tolerances Group for Customer
  • Customer Payment Terms
  • Create Customer Master Record
  • Dunning procedure configuration
Bank Accounting
  • Concepts of House bank
  • Global Settings for Electronic Bank Statement
SAP FI – Asset Accounting
  • Chart of Depreciation
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Maintain asset number ranges
  • Define Asset Classes
  • Determine Depreciation area in the Asset Class
  • Assignment of General Ledger Accounts
  • Define Screen Layout for Asset master data
  • Define Screen Layout for Asset Depreciation Areas
  • Maintain Depreciation key
SAP CO
  • Cost Centre Accounting
  • Profit Centre Accounting
  • Internal Orders
  • Profitability Analysis
  • Basics of Product Costing