SAP Finance Career Training
SAP Finance Career Training
General Ledger
• Company and company code settings
• Global parameters settings
• GL master creation and related setting
Others
• Sample document, Hold document
• Accrual & Deferral document
• Single reversal, mass reversal
• Standard, Partial & Residual payments
Accounts Payable
• Account groups for vendor master
• Number ranges
• Vendor Master configuration company code wise
Payment terms
· Configuration of payment terms
House Bank
· House bank configuration
· Account ID configuration
· Check lots creation
· Creating void reason codes
Cash Discount
· Assignment of account for automatic postings
Advance to vendor
· Automatic Payment Program (APP)
Account Receivable
• Account groups for Customer master
• Number ranges
• Customer Master configuration company code wise
Advance from Customer
· Dunning
· Foreign currency revaluation
· Interest calculation
· Sales Tax
· Asset Accounting
• Defining Chart of deprecation
• Define Asset Class
• Assignment of accounts for automatic postings
• Depreciation key
• Asset Master
Integration Concepts
• Integration of FI with CO, MM, SD Automatic Account Determination