Unit 5/Lesson 1 Unit 5 SAP R/3 Accounting: Financial and Management Accounting Lesson 1 Accounting Foundation

Financial Accounting ● G/L Accounting (FI – GL) ● Vendor/Account Payable (FI – AP) ● Customer/Account Receivable (FI – AR) ● Asset Accounting ( FI – AA) ● Banks (FI – BL)

Financial Accounting

Balance Sheet & Profit Loss Statement

Organizational Element – Corporate Group – Company – Company Code – Business Area – Functional Area – Profit Center

Chart Of Account

● Operational Chart Of Account ● Local Chart Of Account ● Group Chart Of Account

Customer and Vendor master

Asset Accounting

Accounting Document Original Document - Receipt - Invoices - Checks - Bank Statement Processing Document - Accounting Document - Sample Document - Recurring entry document

Account Information

Unit 5/Lesson 2 Unit 5 SAP R/3 Accounting: Financial and Management Accounting Lesson 2 SAP R/3 Accounting: Financial Accounting

Financial Accounting Process

Account Receivable

Account Payable

Accounting Document

Travel Management

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

Unit : 6 MySAP Human Resource

mySAP ERP Human Capital Management

Organizational Management

From Vacancy to Hiring

Infotype

Human Capital Management Structures

Personnel Actions

Personel Development

Processes in Training & Event Management

Training and Even Management

Time Management

Appraisals

Payroll

Personnel Cost Planning