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

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Presentation on theme: "Unit 5/Lesson 1 Unit 5 SAP R/3 Accounting: Financial and Management Accounting Lesson 1 Accounting Foundation."— Presentation transcript:

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

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

3 Financial Accounting

4 Balance Sheet & Profit Loss Statement

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

6 Chart Of Account

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

8 Customer and Vendor master

9 Asset Accounting

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

11 Account Information

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

13 Financial Accounting Process

14 Account Receivable

15 Account Payable

16 Accounting Document

17 Travel Management

18 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

19 Unit : 6 MySAP Human Resource

20 mySAP ERP Human Capital Management

21 Organizational Management

22 From Vacancy to Hiring

23 Infotype

24 Human Capital Management Structures

25 Personnel Actions

26 Personel Development

27 Processes in Training & Event Management

28 Training and Even Management

29 Time Management

30 Appraisals

31 Payroll

32 Personnel Cost Planning


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