SAP Financial & Controlling

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SAP & ERP Introduction
Enterprise Structure
Financial Accounting Global Settings
Creating Fiscal Year
Define Fiscal Year
Assign to your company code

General Ledger Accounting Module
Create Chart of Accounts
Assign COA to Company Code
Define Account Groups
Accounts Payable Module
Create Vendor Master Records
Define Account Groups
Create Number Ranges for Vendor Accounts
Vendor Document Types

Accounts Receivable Module
Create Customer Master Records
Customer Account Groups
Customer Number Ranges

Asset Accounting Module
Copy Chart of Depreciation
Assignment to Organizational units
Structuring Fixed Assets
General Controlling
Maintaining Controlling Area
Activate Components / Control Indicators
Cost Element Accounting
Primary / Secondary Cost Elements
Cost Element Groups
Default Settings

Cost Centre Accounting
Create Cost Centres
Create Cost Centre Groups
Internal Orders
Define Order Types
Maintain Number Ranges
Maintain Field Status Variant
Intro to Controlling Profitability Analysis (CO-PA)
PA Approaches
PA Methods
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