·         Defining company

·         Configuring company code

·         Defining business area

·         Assigning company code to company

·         Maintaining fiscal year variant

·         Assigning fiscal year variant to company code

·         Defining posting periods

·         Defining open and close posting periods

·         Assigning variant to company code

·         Document types and Parameters

·         Defining document number ranges

·         Defining SAP posting keys

·         Defining field status variant

·         Assigning field status variant to company code

·         Defining tolerance groups for employees

·         Defining chart of accounts

·         Assigning chart of accounts to company code

·         Defining account groups

·         Defining retained earnings account

·         Maintain Field status variant for General ledger

·         Creating GL accounts

·         Set up Tolerance for postings

·         Postings

·         Park/Hold the document

·         Reversal entries

·         Document change control

·         Creating customer groups

·         Field validation for Groups

·         Creating number ranges

·         Assigning number ranges to customer groups

·         Creating customer

·         Change customer details

·         Display customer details and Balances

·         Raising sales invoice

·         Incoming payments

·         Cash discounts

·         Down payment

·         Bank Guarantee

·         Interest calculation

·         Credit memo

·         Dunning procedure and executing dunning run

·         Creating vendor groups

·         Creating vendor ranges

·         Creating ranges to vendor groups

·         Creating vendor

·         Change Vendor details

·         Display Vendor and Balance

·         Raising vendor invoice

·         Outgoing payments

·         APP ( Automatic Payment Programme)

·         Cash discounts/Terms of Payment

·         Interest calculation

·         Down payment

·         Bank Guarantee

·         Debit memo

·         Creating house bank

·         Configuring petty cash journal

·         Configuring automatic payment to vendors

·         Define country tax procedure

·         Define calculation procedure

·         Assignee calculation procedure

·         Base amount settings

·         Exempt Tax codes and reasons for the same.

·         Creating GL accounts of input tax output tax and sales tax

·         Configuration for tax calculation Postings

·         Exchange Rate Difference General Ledger for Foreign currency document posting

·         SAP Netweaver with Currency setting.

·         Currency translation ratio

·         Defining, changing and maintaining exchange rate ratios

·         Overview of realised and unrealised profit and loss

·         Copying chart of depreciation

·         Assigning chart of depreciation to company code

·         Specify account determination

·         Create screen layout rules

·         Creating asset classes

·         Depreciation area and use of Depreciation area

·         Maintain asset master records (Create /Change /Display)

·         Acquisition of asset

·         Running depreciation

·         Manual depreciation and unplanned depreciation

·         Retirement of asset

·         Transfer of asset INTA and INTERNAL

·         Scraping of an asset

·         Depreciation postings

·         Reports on asset accounting

·         Asset Explorer

·         Configuration of FSV

·         FSV and their use in company’s report on IFRS and GAAP both

·         General Controlling

o    Maintaining control area settings

o    Assign controlling area to Company code

o    Maintaining number ranges for controlling documents

o    Activating controlling indicators

·         Cost Element Accounting

o    Creating various types of cost elements

o    Creating primary cost element

o    Creating secondary cost element

o    Automatic and Manual creation of cost elements

·         Cost centre accounting

o    Creating cost centre hierarchy

o    Creating cost centre

o    Creating activity types

o    Reports of cost centres

·         Profit centre Accounting

o    Creating profit centre

o    Creating dummy profit centre

o    Creating profit centre hierarchy

o    Assigning profit centre to cost centre

o    Reports on profit centre