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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