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Unit 5/Lesson 1 Unit 5 SAP R/3 Accounting: Financial and Management Accounting Lesson 1 Accounting Foundation
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Financial Accounting ● G/L Accounting (FI – GL) ● Vendor/Account Payable (FI – AP) ● Customer/Account Receivable (FI – AR) ● Asset Accounting ( FI – AA) ● Banks (FI – BL)
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Financial Accounting
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Balance Sheet & Profit Loss Statement
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Organizational Element – Corporate Group – Company – Company Code – Business Area – Functional Area – Profit Center
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Chart Of Account
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● Operational Chart Of Account ● Local Chart Of Account ● Group Chart Of Account
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Customer and Vendor master
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Asset Accounting
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Accounting Document Original Document - Receipt - Invoices - Checks - Bank Statement Processing Document - Accounting Document - Sample Document - Recurring entry document
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Account Information
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Unit 5/Lesson 2 Unit 5 SAP R/3 Accounting: Financial and Management Accounting Lesson 2 SAP R/3 Accounting: Financial Accounting
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Financial Accounting Process
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Account Receivable
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Account Payable
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Accounting Document
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Travel Management
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Management Accounting Controlling (CO) - Overhead Cost Controlling - Cost Center Accounting - Internal Orders - Activity Based Costing - Product Cost Controlling - Product Cost Planning - Cost Object Controlling - Actual Costing - Information System - Profitability Analysis Enterprise Controlling (EC) - Profit Center Accounting - Consolidation
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Unit : 6 MySAP Human Resource
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mySAP ERP Human Capital Management
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Organizational Management
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From Vacancy to Hiring
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Infotype
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Human Capital Management Structures
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Personnel Actions
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Personel Development
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Processes in Training & Event Management
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Training and Even Management
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Time Management
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Appraisals
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Payroll
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Personnel Cost Planning
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