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1. 2nd & 3rd Floor, Maruthi Complex, Opp. R.S. Brothers, KPHB, Hyderabad, Ph : 040-65889933, 9885811057
SAP – FI/CO
• Enterprise Structure
• Company
• Company Code
• Assigning Company Code to company
• Fiscal Year
• Posting Period
• Field Status Variant
• Posting Keys
• Chart of accounts
• Assignment of chart of accounts
• Account group.
• Retained Earnings
• GL account creation
• GL account change
• GL account blocking & unblocking
• GL accounts display
• GL accounts balance display
• Document Number Range
• Document Type
• Document Posting
• Document Display
• Document Change
• Changed Documents Display
• Document Holding

2. 2nd & 3rd Floor, Maruthi Complex, Opp. R.S. Brothers, KPHB, Hyderabad, Ph : 040-65889933, 9885811057
SAP – FI/CO
• Document Parking
• Document Reversal
• Individual Reversal
• Reversal of reversal
• Mass Reversal
• Accrual/Deferral Reversal
• Sample Documents
• Recurring Documents
• Interest Calculation
• Foreign currency revaluation
• Open Item management
• Clearing Standard/Partial/Residual
• Tolerance group for GL accounts & employees
Accounts Payables
• Account Group Creation
• Number Range Creation
• Document Number Ranges
• Assign Number Ranges
• Tolerance group for vendors
• Vendor Master Data
• Reconciliation Account
• Purchase invoice posting
• Payment to vendors
• Open Item management

3. 2nd & 3rd Floor, Maruthi Complex, Opp. R.S. Brothers, KPHB, Hyderabad, Ph : 040-65889933, 9885811057
SAP – FI/CO
• Own Payment Terms Creation
• Automatic Payment Program
• Discount Received
• Special G/L Transactions
• Down payments
• Down payment adjustments
Account Receivables
• Account Group Creation
• Number Range Creation
• Document Number Ranges
• Assign Number Ranges
• Tolerance group for Customers
• Customer master data
• Reconciliation Account
• Sales invoice posting
• Payments from Customers
• Open Item management.
• Discount allowed.
• Special G/L Transactions
• Down payments
• Down payment adjustments
• Bills receivable.
• Dunning.
• Define Dunning Area

4. 2nd & 3rd Floor, Maruthi Complex, Opp. R.S. Brothers, KPHB, Hyderabad, Ph : 040-65889933, 9885811057
SAP – FI/CO
• Define Dunning Procedure
• Assign Dunning Procedure
• Tax on Sales and Purchases
Asset Accounting
• Chart of Depreciation
• Assign COD to Company Code
• Depreciation Areas
• Assign Input Tax Indicator for Non-Taxable transactions.
• Account Determination
• Asset Class - Screen Layout Rules
• Number Range Interval
• Define Asset Class
• Creation of G/L Accounts
• Asset A/Cs
• Accumulated Depreciation A/C
• Depreciation A/C
• Sale of Asset A/C
• Profit on Sale of Asset A/C
• Loss on Sale of Asset A/C
• Scrap of Asset A/C
• Assign G/L Accounts for Automatic Posting
• Screen Layout
• Asset class,
• Asset Master
• Depreciation Areas

5. 2nd & 3rd Floor, Maruthi Complex, Opp. R.S. Brothers, KPHB, Hyderabad, Ph : 040-65889933, 9885811057
SAP – FI/CO
• Depreciation Keys
• Define Base Method
• Define Multi-Level Method
• Period control methods
• Define declining balances methods.
• Creation of Main Asset and Sub-Asset Master Data
• Asset Transactions
• Depreciation Run
• Display of Balances
• CWIP settlement.
Reports
• Financial Statement Version
• Reports in GL accounting
• List of accounts
• Ledger
• Trial balance
• Financial Statements
• List of Journal Entries
• Reports in Accounts Payable.
• Ageing Analysis
• Vendors list
• Vendor Open items list
• Cleared items list.

6. 2nd & 3rd Floor, Maruthi Complex, Opp. R.S. Brothers, KPHB, Hyderabad, Ph : 040-65889933, 9885811057
SAP – FI/CO
• Reports in Accounts Receivable.
• Ageing Analysis
• Customers list
• Customer Open items
• Cleared Items list
• Reports in Accounts Receivable
• Asset balances by Asset class
• Asset balances by Business area
• Depreciation Forecast.
Controlling
• Controlling Area
• CO. Org. Structure
• Maintain Controlling Area
• Maintain Number Ranges
• Maintain Versions
• Manual Creation of Cost Elements
• Cost Center Accounting
• Creation of Cost Center
• Define Cost Center Group
• Cost Center Standard Hierarchy
• Posting to the Cost Center,
• Display CO. Document
• Display Actual Line Items
• Statistical Key Figures
• Reposting Of Line Items
• Reposting of Cost (Manually)

7. 2nd & 3rd Floor, Maruthi Complex, Opp. R.S. Brothers, KPHB, Hyderabad, Ph : 040-65889933, 9885811057
SAP – FI/CO
• Periodic Reposting
• Distribution, Distribution cycles
• Run Distribution cycles
• Assessment, Assessment Cycles
• Run the assessment Cycles
• Planning
• Differences between periodic reposting& Distribution
• Differences between distribution and assessment
• Internal Orders
• Define order type
• Create internal orders
• view internal order-wise report
• planning internal order-wise
• view plan/actual variants internal order wise
• Profit Center Accounting
• Dummy Profit Center
• Creation of Profit centers.
• Assign Cost Center to Profit Center
• Automatic Account Assign of Revenue Elements
• Number Ranges for Documents
• Posting Revenue and Expenses
• Planning.

8. 2nd & 3rd Floor, Maruthi Complex, Opp. R.S. Brothers, KPHB, Hyderabad, Ph : 040-65889933, 9885811057
SAP – FI/CO
• Profitability Analysis
• Define Operating Concern
• Value fields &Characteristics
• Assigning SD conditions types to CO-PA value fields
• Report in report painter