A bundle of 30 chapter guide inside the pack of topics:
Chapter 1: Overview
The SAP Financial Accounting (FI) module provides integrated, on-line, real-time functionality for processing, recording and maintaining the financial accounting transactions of the business for external reporting purposes.
Chapter 2: Customization
The system provides a set of tools to facilitate the process of customizing the system to meet business requirements
Chapter 3: Organizational Structure
The system can be configured to reflect a company’s organizational structure and has the flexibility to incorporate future changes in that structure
Chapter 4: Company Code Global Parameters
The Company Code is the organizational unit within a Client that represents an independent legal entity for external reporting purposes.
Chapter 5: Overview of Master Records
A master record contains information relating to an individual object, which remains unchanged for a long period of time.
Chapter 6: Account Master Records
A General Ledger Account master record contains information about the account that controls how business transactions are posted to it and how it is managed.
Chapter 7: Customer Master Records
Customer master records contain information about the Customer Account that controls how business transactions are posted and managed.
Chapter 8: Vendor Master Records
Vendor master records contain information about the Vendor Account that controls how business transactions are posted to it and how it is managed.
Chapter 9: Bank Master Records
Bank master records contain information about any banking institution with which an organization conducts business.
Chapter 10: Document Configuration
The system is based on the Document Principle which states that every business transaction creates a document. Document configuration through the IMG defines the structure of each type of document.
Chapter 11: Document Entry
This chapter discusses the application side of the system where users actually enter the documents in the system.
Chapter 12: Reference Documents
During the normal course of business, repetitive periodic accounting transactions must be processed. Many of which contain a large number of line items. To minimize input errors and data entry time, the system offers several solutions to repetitive document posting.
Chapter 13: Preliminary Postings
Business issues such as authorization and incomplete data often require a document to be stored by the system so it may be posted when all the required information is available.
Chapter 14: Document/Account Maintenance
Errors discovered after a document has been posted can be corrected by changing the document or by reversing it and posting a corrected document. Additionally, accounts become difficult to manage over time as large numbers of documents are posted. The process of clearing optimizes account management.
Chapter 15: Display Accounts & Documents
The system offers easy access to information on a real-time basis. Financial information can be reviewed by displaying the account balances and their line items as well as the documents that have been posted.
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