SAP Introcution & Basic Settings
General Ledger
Creation of Accounts
Posting GL Documents
Reversal Documents
Parking Documents
Hold Documents
Recurring Documents
Foreign Currecy Valuations
Intrest Calculations
Accounts Payable & Banking
Basic Settings
Vendor Invoices
Vendor Payments
Vendor Advances( Spcl GL)
With Holding Tax
House Bank Creation
Check Management
Automatic Payment Program
Accouts Receivable
Basic Settings
Customer Invoices
Customer Payments
Customer Advances( Spcl GL)
Intrest Calculations
Bill Discounting
Dunning
Sales Tax
Cash Journal
Bank Reconcilation
Asset Accounting
Basic Settings
Asset Master Data
Asset Transactions
Acquistions
Retirements
Scrapping
Transfers
CWIP Process
Closing Procedures
Controlling
Baisc Settings
Cost Element Accounting
Cost Center Accounting
Internal Orders
Statsticall Key Figures
Activity Types
Splitting
Planning
FI-MM Integration
FI-SD Integration
Product Costing
Basic Settings
PP Settings
