Major FI Topics
- Enterprise Structure Configuration
- GL Accounts
- New Gl Accounting
- New GL vs Old GL
- Account Receivable
- Account Payable
- Advance Payment Configuration
- Down Payment
- Bank Accounting
- Bill of Exchange
- Dunning
- Arrears Interest Calculation
- Automatic Payment Program
- Foreign Currency
- Interest Calculation
- Cash Journal
- Withholding Tax
- Asset Accounting
- Financial Statement Version
- Integration with MM, SD, PP, CO Modules
- Balance Sheet Valuation
- Standard Reports in FI
- Year-end and Month-end Activities
- ASAP Methodology
- Real-Time Tickets and Scenarios
- LSMW
Major CO Topics
- Cost Center Accounting
- Cost Element Accounting
- Internal Order
- Profit Center Accounting
- Profitability Analysis -CO-PA
- Activity-Based Costing
- Product Cost Controlling
- Report Painter & Menu Painter
- Standard Reports in CO