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1 Basic Setting/Enterprise Structure

Define Company / Trading Partner
Define Company Code
Assign Company Code to Company
Define Business Area
Define Chart of Account - 1. Operating/Operative Chart of Account 2. Group Chart of Account
3. Country/Alternative Specific Chart of Account
Assign Company Code to Chart of Accounts
Define Account Group
Define Retained Earnings Account and its few real time usage and scenarios from my past
project
Maintain Fiscal Year Variant - 1. Calendar FY 2. Non- Calendar FY 3. Year Dependent 4. Year
Independent 5. Year Shift 6. Shorted Fiscal Year
Assign Company Code to Fiscal Year
Define Posting Period Variant - Centralised and Decentralised Posting Period Variants, Its
advantage and disadvantage
Assign Posting Variant to Company Code
Open and Close Posting Period - from t-code, programme, background job
Open and Close Posting Period (End-User)
Define Document Type
Define No ranges from Central t-code and sub-module wise as well, Ledger specific number
ranges
Define Field Status Group
Posting Key Variant
Comparison of Field status group vs Posting Key variant
Assign Company Code to FSV
GST Tax Procedure
Define Tolerance Group for G/L a/cs and its Realtime usages
Define Tolerance Group for Employees and its Realtime usages
Define Tolerance Group for customers and vendors and its Realtime usage
Assign Employee tolerances Group to Employee, GL and Business Partner
Define Sort Key
Define Global Company Code and Its practical Usages
Assign Global Company code to Legal entity- Company Code
Ledgers, Currencies and Accounting Principle
New GL, Document Splitting - 1. Active Splitting 2. Passive Splitting 3. Zero Balancing Splitting
and different Realtime business scenarios
Define Financial statement version
Exchange rate setting - Direct/Indirect/Cross Quotation, Decimal Places, Worklist usage,
Exchange rate mass upload and Third-party system Interface
2 Account Payable
Define Vendor Group with different Realtime examples
Define Number Ranges
 Assign Number ranges to Vendor Group
Activation Switch for Functions
BP Role categories and BP Roles and BP Views
Define Business Partner Types
Define Business Partner Group with different Realtime examples
Define Number Ranges
Assign Number ranges to Business Partner Group
Business Partner Master data field status control
Configure Field Attributes per BP Role
Non-PO/FI Vendor invoice Posting
Non-PO/FI Credit Memo Vendor Invoice Posting
Realtime Terms of Payment Configuration and its different type of business usage for
different business scenarios
Downpayment Request/Downpayment to Vendors Process
Automatic Payment Program Configuration.
Preparation of bank information collection template
Test 20 plus Realtime APP scenario testing
Duplicate Invoice Check
Discount Receipt Configuration
Partial and Residual Payment
Cheque Management
3 DME
Payment Medium Format
DMEE/DMEEX structure
Different ways of variant creation
Manual and automatic variant movement
Realtime DME Process in real time project
4 AP integration with BCM module
Payment file approval process if BCM implemented
Payment file approval process if BCM not implemented
5 EBS
Define Account Symbol
Assign Account Symbol and GL Account (Both if GL account type is C and GL Account is not C)
Create Posting Rule
Define Posting Rule
EBS file format with real time BTC
Realtime EBS issue troubleshooting
Realtime business scenarios like how to automate EBS instead of FF_5
Use of Search Strings
6 Foreign Currency Valuation
Valuation Method
Valuation Area
Valuation Area wise Posting
FX revaluation for simulation ledger
Realised and Unrealised Scenarios
Delta Scenarios
 Realtime Business Scenarios
7 Account Receivable
Configure and create BP in relation AP BP
AR Business Process
8 Dunning
Dunning Grouping Key
Dunning Area
Dunning Mail
Dunning Block Key
Dunning Key
Dunning Procedures
Realtime business scenarios
9 Intercompany
Best Approach to configure Intercompany Set Up
Pros and Cons using GL/Vendor/Customer in Intercompany Set up
Master data synchronisation
10 Taxation
GST/Indirect Taxes
WHT
Different business scenarios
11 New Asset Accounting
End to End Configuration with many depreciation areas
Many business scenarios Testing for an example - my current client has many company codes
within one country and few company are using two ledgers and few are using single ledger.
How to handle asset accounting.
AUC process - Direct Capitalisation/Internal Order/Investment Order/Project System
12 Validation and substitution
End to End full configuration with many real time business scenarios
13 Data migration Process
Data migration approach and migration tools and common errors discussion
14 Transport Request Process
Real time tools used to create TR and movement Process during implementation and after
implementation
15 Different documentation process
Functional Specification/Test Scenarios/Business Blueprint/User Manual/Rational
Configuration Documents/
16 FI-MM Integration
End to End FI and MM integration configuration
Full testing with different business scenarios
Two way and Three-way Matching Process
17 FI-SD Integration
End to End FI and MM integration configuration
Full testing with different business scenarios
18 FI-IM Integration
FI- Investment Management integration for Asset Accounting
19 FI-PS Integration
FI- Project System integration for Asset Accounting
20 New GL
Real time document splitting Configuration and many business scenarios at least five to six
21 Banking
House bank and cheque management
22 Basic Controlling
23 Cost Centre Accounting
24 Profit Centre Accounting
25 Internal Order Accounting
26 Month end and year end activities
27 Overview of Simple Finance
28 Ticketing tools
29 Realtime Issues for each topic
30 Fiori for functional Consultant
31 Financial Closing Cockpit
32 Resume Preparations
33 Many Mock Interviews/ Real time Interview Questions
34 Job Assistance
35 Basic Accounting
36 Basic Excel training