Organizational Elements/Basic Settings
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Company Code
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Business Area
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Chart of Accounts
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Variant Principle
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Fiscal Year Variant
General Ledger (FI-GL)
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G/L Master Records
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Account Groups
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Reconciliation Accounts
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Document Control Overview
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Automatic Account Assignments
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TAX Procedures
Accounts Payable (FI-AP)
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Vendor Master Records
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Account Groups
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Integration with Materials Management
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Document Control Overview
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Automatic Account Assignments
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TAX Procedures
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Payment Procedures
Accounts Receivable (FI-AR)
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Customer Master Records
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Account Groups
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Integration with Sales & Distribution
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Document Control Overview
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Automatic Account Assignments
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TAX Procedures
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Credit Management
Bank Accounting (FI-BL)
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Bank Master Records
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Bank G/L Accounts
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Cash Ledgers
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Bank Reconciliation
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Automatic Account Assignments
Asset Accounting (FI-AA)
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Asset Master Records
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Asset Class
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Depreciation Areas
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Document Control Overview
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Automatic Account Assignments
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TAX Procedures
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Depreciation Run
Special Purpose Ledger (FI-SL)
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Reporting Requirements
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Characteristics & Key Figures
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Table Requirements
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Adjustment Postings
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Validations, Substitutions and Rules
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Sets & Variables
Components of Controlling (CO)
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Cost Element Accounting (CO-OM-CEL)
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Cost Center Accounting (CO-OM-CCA)
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Internal Orders (CO-OM-OPA)
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Profit Center Accounting (EC-PCA)
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Activity-Based-Accounting (CO-OM-ABC)
Cost Element Accounting (CO-OM-CEL)
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Different categories of Cost Elements
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Automatic Creation of Cost Elements
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Various uses of Cost Elements
Cost Centre Accounting (CO-OM-CCA)
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Overview of Controlling
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CO Components
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Cost Centres
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Standard Hierarchy
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Cost Centre Groups
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Account Assignments
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Assessment, Distribution & Reposting
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Period-End Closing
Internal Order (CO-OM-OPA)
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Overview of Internal Order
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Order Master Records
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Period-End Closing
Profit Centre Accounting (CO-PCA)
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Overview of Profit Centre Structure
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Standard Hierarchy
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Profit Centre Assignments
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Profit Centre Analysis
Activity Based Accounting (CO-OM-ABC)
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Push & Pull Approach
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Business Profiles.