Accounts Payable

1.Process Description
2.Organizational Elements and Master Data
3.Domestic Procurement
4.Business Processes
5.Vendor Account Analysis
6.Standard Information System
7.Description of Functional Deficit .
8.Development Consideration
9.Authorization Considerations
10.Annexure
11.Checks and Controls
Accounts Receivable
1.ACRONYMS
2.GENERAL EXPLANATION
3.Process Description
4.Organization Elements and Master Data
5.Solution in SAP and Process Steps
6.Module Integration