• Enterprise Structure
• Financial Accounting Global Settings
• Creating Fiscal Year
• Define Fiscal Year
• Assign to your company code

• Create Chart of Accounts
• Assign COA to Company Code
• Define Account Groups
• Accounts Payable Module
• Create Vendor Master Records
• Define Account Groups
• Create Number Ranges for Vendor Accounts
• Vendor Document Types

• Create Customer Master Records
• Customer Account Groups
• Customer Number Ranges

• Copy Chart of Depreciation
• Assignment to Organizational units
• Structuring Fixed Assets
• General Controlling
• Maintaining Controlling Area Activate Components / Control Indicators
• Cost Element Accounting
• Primary / Secondary Cost Elements
• Cost Element Groups
• Default Settings

• Create Cost Centres
• Create Cost Centre Groups
• Internal Orders
• Define Order Types
• Maintain Number Ranges
• Maintain Field Status Variant
• Controlling Profitability Analysis (CO-PA)
• PA Approaches
• PA Methods

• Activation and the idea of the New General Ledger
• New characteristics in FI
• Scenarios and scenario assignment
• Document splitting
• Real-time integration CO =>FI
• Maintain Reporting with (new) FI standard drilldown reporting

• Overview of the SAP Solution Manager