SAP FI Training Materials from PWC

CONTENTS

PPT PRESENTATION
Overview
Customization
Organization Structure
Company Code
Master Records
General Ledger Records
Customer Master Records
Create Vendor Records
Create Bank Records
Document Configuration
Document Entry
Reference Documents
Preliminary Postings
Document and Account Maintenance
Display Accounts and Documents
Line Item Configuration
Sales Cycle and Documentation
Automatic Account Assignment
Credit Management
Incoming Payment Processing
Dunning
Procument Cycle and Documents
Invoice Verification
Outgoing Payment Processing
Ledger Transactions
Currencies
Closing
Financial Statements
Taxes
Special Topics


WORD DOCS
Sales and Use Tax
Value Added Tax
Withholding Tax

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