Introduction To SAP

• Different Modules/ Technical Modules
• Standard Screen And IMG
• Intro To FI/CO
• Introduction To User Interfaces

Organization Structure

• Company
• Company Code (Creation And Maintenance)
• Business Area

Financial Accounting Global Setting

• Fiscal Year Variant
• Posting Period
• Document Types
• Posting Keys
• Transaction Data screen customization (Field Status Variant)

General Accounting Global Setting

• Chart Of Accounts
• Master data screen customization (Account Groups)
• Retained Earnings

General Ledger Accounting

• Creation And Maintenance of Master (Individually/Collectively)
• Transaction Entry
• Document Parking And Holding
• Recurring Entry/Sample Documents
• Closing Procedures

Creation and Maintenance of House Bank

• Bank Account
• Cash Journal

Account Receivable and Account Payable

• Master data screen customization (customer/vendor groups)
• Creation of Customer And Vendor Master
• Invoice Entry
• Incoming and Outgoing Payments
• Clearing Program
• Special G/L for down payment
• Dunning for customers outstanding
• Automatic Payment Program Configuration
• Terms of Payment (With & without installments)
• Interest calculation for outstanding invoices

Asset Accounting

• Chart Of Depreciation
• Asset Class
• Account Determination/Depreciation Key/Depreciation Area
• Creation Of Assets
• Acquisition Of Assets
• Retirement Of Assets
• Depreciation Run (Planned and unplanned)

Integration of FI with SD and MM Module

Controlling

• Controlling Area
• Cost Elements/Cost Centre Accounting
• Internal Orders