SAP FINANCIAL ACCOUNTING AND CONTROLLING

Introduction to SAP
Different Modules/Technical Modules
Overview of business processes in financials and controlling
Overview of SAP implementation tools and ASAP
Overview of SAP master data
Overview of SAP architecture
Financial Accounting FI! module
"/# accounting
Master Data
Standard Screen and IM"
Intro to FI/$O
Introduction to %ser Interfaces
FINANCE:
FI - General Ledger Accounting :
Organiation Structure
$ompan&
$ompan& $ode $reation ' Maintenance!
(usiness Area
$redit $ontrol Area
Financial Accounting Glo!al "etting
Fiscal )ear *ariant
Field Status *ariant
Posting Period *ariant
Document T&pes ' +umber ,anges
Posing -e&s
General Accounting Glo!al Setting
$hart of Accounts
Master data Screen customi.ation Accounts "roup!
,etained /arnings
Introduction to NE# GL Accounting
$u"ine"" Proce""%
$reation ' Maintenance of Master0 Individuall&/$ollectivel&!
Transaction /ntr&0
Document Par1ing and 2olding0
,ecurring /ntr&/Sample Documents0
Account (alance *erification0
FI - Account Recei&a!le :
Master data Screen customi.ation customer "roups!
+o0 ,anges Maintenance for Account "roups
Incoming Pa&ments
$learing Program
Special "/# Transactions3 Advances or Down Pa&ments
+oted Items
Dunning Process
Terms of Pa&ment with ' without installments!
$ash Discounts
Interest calculation for outstanding invoice
$u"ine"" Proce""%
$reation of $ustomer Master ,ecords
Sales $&cle
Invoice Postings
Advance Pa&ment
Manual Incoming Pa&ment
Standard4 Partial ' ,esidual Pa&ments
FI - Account Pa'a!le :
Master data Screen customi.ation *endor "roups!
+o0 ,anges Maintenance for Account "roups
Manual Outgoing Pa&ments
Automatic Outgoing Pa&ments
Pa&ment Methods
$learing Program
Special "/# Transactions3 Advances or Down Pa&ments
+oted Items
Terms of Pa&ment with ' without installments!
$ash Discounts
$u"ine"" Proce""%
$reation of *endor Master ,ecords
Purchase $&cle
Invoice Postings
Advance Pa&ment
Manual Outgoing Pa&ments
Standard4 Partial ' ,esidual Pa&ments
FI - A""et Accounting :
$hart of Depreciation
Account Determination
+umber ,anges
Screen #a&outs
Asset $lass
Integration 5ith "# Accounting
Depreciation -e& ' Depreciation Areas
$u"ine"" Proce""%
$reation of Asset Management ,ecord
Ac6uisition of Asset
Depreciation ,un Planned ' %nplanned!
,etirement of Asset
Sale of Asset
FI $an( Accounting :
$reation of (an1s
$reation of Accounts in (an1
$reation ' Maintenance of 2ouse (an1s
(an1 ID7s
$hec1 #ots
$ash 8ournal
Manual $hec1 Deposit
Manual (an1 Statement
FI )) Integration *O&er +ie,- :
))
*aluation level
*aluation class
Account Determination
FI SD Integration *O&er +ie,- :
SD
Sales Pricing Procedure
$ondition Techni6ues
Account Determination
Controlling *O+ER +IE#- :
Controlling Area :
$ontrolling Area Definition
Activate $omponent/$ontrol indicators
Standard 2ierarch&
$o *ersions0
Co"t Ele.ent Accounting
$ost /lement t&pes
$ost /lement $reation Automatic!
Manual $ost /lement $reation
Co"t Center / Pro0it Center Accounting
(asic Settings
$reation of $ost $enters ' Profit $enters
$reation of Dumm& Profit $enters
Parallel 2ierarch&
Postings
Internal Order
Internal Order configuration
Internal Order Accounting
)odel Co.1an' *O&er&ie,-
Setting up a model compan&
Mapping and presentation of business processes
Countr' India Ta2 *CIN- :
Introduction of $ountr& India *ersion $I+!!
Ta9 on Sales ' Purchases
5ithholding Ta9
$alculate ta9 On Invoices
Clo"ing O1eration :
Financial Statement version