Module 1.

Introduction to SAP R/3

Module 2. Financial Accounting Basic Settings
Module 3. Enterprise structure/Fiscal Year/Posting Period/Field Status variant
Module 4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account
Group
Module 5. Retained Earnings/ Document number ranges/Document Type/ Document Posting
Module 6. New General Ledger
Module 7. G/L account creation/change/display/blocking & unblocking/balance display
Module 8. Document display/change/changed documents
display/holding/parking/reversal
Module 9. individual/mass/accrual /deferral cleared item reversal
Module 10. Sample/recurring documents/interest calculation/foreign currency
valuation
Module 11. Open item management/tolerance group employees
Module 12. Accounts Payable- Sub Ledger
Module 13. Account group and number range creation/document number & assign number
ranges
Module 14. Tolerance group for vendors/Vendor master data/ Reconciliation
account/purchase invoice posting
Module 15. payment to vendors/open item management/payment terms creation
Module 16. Automatic payment Program/Discount recd/ Special G/L transactions
Module 17. Accounts Receivable- Sub Ledger
Module 18. Account group creation/number range creation/document number
ranges/Assign number ranges
Module 19. Tolerance group for customers/Customer master data/Reconciliation
account/sales in posting
Module 20. Payments from Customers/Open item management/Discount allowed/Dunning
Module 21. Special G/L transactions/Define Dunning Procedure/Assign Dunning
Procedure
Module 22. Asset Accounting- Sub Ledger
Module 23. Chart of Depreciation/Depreciation Area/Assign COD to Company Code
Module 24. Assign Input tax indicators/Account Determination/Asset Class/Number
range interval
Module 25. Define Asset Class/Number range interval/Creation of Asset G/L accounts
Module 26. Accumulated depreciation accounts/Sale of Asset/Loss on sale of
asset/Scrap G/L account
Module 27. Screen Layout- Asset class/Asset master/depreciation areas
Module 28. Depreciation Keys: Define Base Method/Define Multilevel method/Period
control methods
Module 29. Creation of main Asset master and sub asset master data/Asset
transactions
Module 30. Depreciation run/display of balances
Module 31. Reports and Integrations
Module 32. Financial statement versions/ Reports in G/L accounting/list of
accounts/List of journal entries
Module 33. Reports in Accounts Payable / Accounts Receivable and Asset Accounting
Module 34. SD-FI/MM-FI and CO-FI Integration
Module 35. Controlling Module
Module 36. Basic Setting for controlling
Module 37. Cost Element Accounting
Module 38. Cost center Accounting
Module 39. Profit Center Accounting
Module 40. Internal Orders
Module 41. Profitability Analysis
Module 42. Product Costing- Basics