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SAP FI/CO

Financial Accounting Global Settings

Accounts Receivable Module

	Create Customer Master Records
	Customer Account Groups
	Customer Number Ranges
	Integration with Sales & Distribution
	Document Control Overview
	Automatic Account Assignments
	TAX Procedures
	Credit Management
	Dunning Procedures

General Controlling

	Maintaining Controlling Area
	Activate Components / Control Indicators
	Customer Number Ranges

Cost Centre Accounting
(CO-OM-CCA)

	Overview of Controlling
	CO Components
	Cost Centres
	Standard Hierarchy
	Cost Centre Groups
	Account Assignments
	Assessment, Distribution & Reposting
	Period-End Closing

General Ledger Accounting Module

	G/L Master Records
	Account Groups
	Reconciliation Accounts
	Document Control Overview
	Automatic Account Assignments
	TAX Procedures
	Assign COA to Company Code
	Define Account Groups

Bank Accounting (FI-BL)

	Bank Master Records
	Bank G/L Accounts
	Cash Ledgers
	Bank Reconciliation
	Automatic Account Assignments

Internal Orders

	Define Order Types
	Maintain Number Ranges
	Maintain Field Status Variant
	Order Master Records
	Order Settlement
	Period-End Closing

Activity Based Accounting
(CO-OM-ABC)

Accounts Payable Module

	Create Vendor Master Records
	Define Account Groups
	Create Number Ranges for Vendor Accounts
	Vendor Document Types
	Integration with Materials Management
	Document Control Overview
	Automatic Account Assignments
	TAX Procedures
	Payment Procedures

Asset Accounting Module

	Copy Chart of Depreciation
	Assignment to Organizational units
	Asset Master Records
	Asset Class
	Structuring Fixed Assets
	Depreciation Areas
	Document Control Overview
	Automatic Account Assignments
	TAX Procedures
	Depreciation Run

Controlling Profitability Analysis (CO-PA)

	Overview of Profit Centre Structure
	PA Approaches
	PA Methods
	Standard Hierarchy
	Profit Centre Assignments
	Profit Centre Analysis