INTRODUCTION TO SAP & ERP:
Components of Financial Accounting (FI)
1. Organizational Elements/basic settings
2. General Ledger (FI/GL)
3. Accounts Receivable (FI/AR)
4. Accounts payable (FI/AP)
5. Asset Accounting (FI/AA)
Enterprise Structure
Financial Accounting Global Settings
General Ledger Accounting:
Accounts Receivable and Accounts Payable
Creation of Customer Groups
Tax Settings
Asset Accounting
Components of Controlling (CO)
1. Cost Element Accounting (CO-OM-CEL)
2. Cost Center Accounting (CO-OM-CCA)
3. Internal Orders (CO-OM-OPA)
4. Profit Center Accounting (EC-PCA)
General Controlling
Cost Element Accounting
Cost Center Accounting
Profit Center Accounting
INTERNAL ORDERS
PRODUCT COSTING
Product Cost planning
Product costing by prod order:
COPA
Year-end Closing Activities
Financial Statement Version,
Balances Carry forward to Next year.
Changes in Basic Customization