SAP FI Activities

All financial business process including :

Creation of Organizational Structure

Defining Company Company Codes business Areas Functional Areas Credit Control Assignment of Company Codes to Credit Controls

Financial Accounting Global Settings

Maintenance of Fiscal Year Posting Periods defining Document types posting keys Number ranges for documents

General Ledger Accounting

Creation of Chart of Accounts Account groups defining data transfer rules creation of General Ledger Account

Tax Configuration &
  Creation and Maintenance of House of Banks

Account Payables

Creation of Vendor Master data and vendor-related finance attributes like account groups and payment terms

Account Receivables

Creation of Customer Master data and customer-related finance attributes like account groups and payment terms

Asset Accounting

Integration with SD and MM