1. Introduction to SAP R/3
   • Introduction to ERP, Advantages of SAP over other ERP Packages
   • SAP Implementation methodology
   • Overview of different modules in SAP
   • Common SAP Terminologies
   • Introduction to SAP R/3 FICO
2. Financial Accounting Basic Setup
   • System Backbone - Enterprise Structure setup in SAP
   • Company code
   • Operating Concern
   • Controlling area
   • Chart of Accounts
   • Business Area
   • Functional Area
   • Credit controlling area
3. General Ledger Accounting
   • Deep dive - Chart of Account
   • Accounts Groups & Master-data significance
   • Driving Factors of Accounting postings in SAP:
     • Document type
     • Number ranges
     • Posting Keys
     • Fiscal year variant
     • Posting period variant
     • Field status variants
     • Exchange rates and Currencies
     • Reconciliation Accounts
     • Retained Earning Account
   • Accrual or Deferral Postings
   • Parked Document
   • Fast Data entry in GL
   • Concept of Open-item Clearing
   • Tolerance group
   • Define Financial Statement Version
   • Balance carry forward Balances
   • Forex Revaluation
   • Reports in SAP for GL Accounting
   • Substitution and Validation
4. Accounts receivable
   • Introduction to Sub-ledger â?? Accounts receivable
   • Customer account groups and assignment of number ranges
   • Customer masterdata and significance
   • Customer Payment Terms and Discounts
   • Receiving Down Payment
   • Bills Receivable
   • Dunning
   • Detailed Explanation of Oder to Cash flow in SAP
   • FI-SD Integration
   • Billing Documents (FI Invoice, SD Invoice, Credit memos)
   • Customer Payment and clearing
   • Credit management in SD module (Master-data, transaction and reports)
   • Reports in SAP for AR
5. Asset Accounting
   • Fixed Asset Life Cycle
   • Asset masterdata: Creation of asset master (change/display/block/unblock).
   • Define chart of depreciation, Depreciation Area
   • Define Automatic account determination
   • Defining Depreciation key
   • Define Asset Class
   • Acquisition or purchase of assets, sale of assets.
   • Scrapping of assets, Transfer or retirement of assets.
   • Asset under Construction and settlement to Final Asset
   • Depreciation run.
6. Taxation
   • Introduction to Tax procedure
   • Input Tax / Output Tax
   • Withholding Tax
   • Reports for Taxation purpose
7. Month Ending Activities
   • Important Standard SAP Reports
   • Closing in Difference Modules
   • Cross-tower dependent closing activities
   • Year end activities