SAP FI – Organization Structure

      o Define Company
      o Define Company Code
      o Assign Company Code to Company
      o Define Business Area
      o Define Functional Area
      o Define Credit Control
      o Assign Company Code to Credit Control

SAP FI – Financial Accounting Global Settings

      o Maintain Fiscal Year Variant
      o Assign Company Code to Fiscal Year Variant
      o Define variants for Open Posting Periods
      o Open and Close Posting Periods
      o Assign Posting Period Variant to Company Code
      o Define Field Status Variants
      o Assign Company Code to Field Status Variants
      o Define Posting Keys
      o Define Document Types
      o Define Document Number Ranges
      o Define Tolerance Group for Employees
      o Define Tolerance Group for G/L Accounts
      o Assign Users to Tolerance Group
      o Global Parameters for Company Code

SAP FI – General Ledger

      o Introduction to New GL
      o Activation of New GL
      o Define Chart of Accounts
      o Define Account Groups
      o Define Retained Earnings Account
      o Create General Ledger Account
      o Posing of GL entries
      o Holding, parking and posting of documents
      o Reversal of documents
      o Reference Documents
      o Parallel Ledger
      o Document Splitting

SAP FI – Accounts Payable

      o Create Vendor Account Groups
      o Create Number Ranges for Vendor Accounts
      o Assign the number ranges to Vendor account groups
      o Create Sundry Creditors Account
      o Define Tolerances Group for Vendors
      o  Vendor Payment Terms
      o Create Vendor Master Data
      o Automatic Payment Program

SAP FI – Accounts Receivable

      o Create Customer Account Groups
      o Create Number Ranges for Customer Accounts
      o Assign Number Ranges to Customer Account groups
      o Create Sundry Debtors
      o Define Tolerances Group for Customer
      o Customer Payment Terms
      o Create Customer Master Record
      o Dunning procedure configuration

Bank Accounting

      o Create bank key
      o Define House bank
      o Global Settings for Electronic Bank Statement 

SAP FI – Asset Accounting

      o Chart of Depreciation
      o Assign Chart of Depreciation to Company Code
      o Specify Account Determination
      o Create Screen Layout Rules
      o Maintain asset number ranges
      o Define Asset Classes
      o Determine Depreciation area in the Asset Class
      o Assignment of General Ledger Accounts
      o  Define Screen Layout for Asset master data
      o Define Screen Layout for Asset Depreciation Areas
      o Maintain Depreciation key

Controlling

      o Controlling Area Settings
      o Number range to controlling documents

Cost Element Accounting

      o Automatic creation of Cost Elements
      o Individual creation of Cost Elements

Cost Centre Accounting

      o Creation of Cost Center, Planning
      o Posting of cost into cost center
      o Manual reposting of cost
      o Distribution and assessment

 
Internal Order Accounting

      o Order Type, Number range
      o Creation of order, Planning & Posting
      o Defining settlement rules
      o Final settlement of Internal order

Profit Center Accounting

      o Settings for Profit Center
      o Creation of Profit Center, Planning
      o Posting of revenues
      o distribution and Assessment

Profitability Analysis

      o Create/Maintain Operating Concern
      o Maintain Char/Char Values
      o Maintain Value fields
      o MM/SD Conditions Type Mappings
      o Profitability Segment
      o Reporting