FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting global
setting, General Ledger Accounting.
Accounts Payable: Configuring and Customizing Vendor A/c group, vendor master data,
Automatic Payment Program, house bank customization and check management.
Accounts Receivable: Configuring and Customizing customer A/C group Customer
master data, Configuring Dunning areas and dunning procedure.
Knowledge on Assets Accounting, Asset Class, number Ranges, Account determination
and related settings
Knowledge on new GL Account, Basic knowledge in CO-PA, Controlling
Areas mainly with Cost Centres Creation, Blocking and Deletion
Basic Knowledge on Implementation and Methodology.
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