1 org str.

(profit centre/segment/business area)

2 FI-MM
3 FI-SD
4 FI-CO-PP
5 FI-CO-PS
6 Taxes
7 New GL (Parllel ledgers/Doc Splitting)
8 APP
9 CCA (Assessment/distribution/Allocation stru)
10 Internal Orders (cap ex with budgets/events)
11 Product Costing (Cost Components/Cost elements/Activity types)
12 Standard Costing
13 CO-PA Reports
14 CO-PA Planning
15 Asset Accounting
16 Reporting
17 Period end Activities
18 FICO improvements in S/4 HANA
19 Price Differences
20 Consolidation of FS
21 variouns Currences in System
22 Payment Terms, INCO terms
23 Dunning
24 Letter of Credit
25 Split Valuation c
26 Basics of GAAP c
27 AP & AR
28 Customer Master, Material Master
29 Credit Management
30 Revenue Recognition
31 LSMW c
32 Custromer & Vendor returns
33 Material Ledger
34 Tables & Fields
35 Closing of plant, Selling of plant c
36 Merger & acqusitions c
37 2 COCDs with 2 different COAs c
38 SOX n SOD c
Note: Business Senario, Config, Master data, Transaction data, Accounting entries, Reporting
 including 3COAs( operational, Counrty, Group) 6/13/2019
use all criteria items such as customer account for SD, Valuation Account group for MM 6/14/2019
6/15/2019
6/16/2019
7/5/2019
Including GST 6/17/2019
6/18/2019
6/19/2019
6/20/2019
6/21/2019
ts/Activity types) 6/22/2019
Costing Run, Sub contracting, Transfer Control, Routing, Work centreds 6/23/2019
Costing Based (Basic report, Form report, Line items report), Account based(Basic report, Form re 6/24/2019
Costing Based, Accounting Based 6/25/2019
3 Depreciation (Companies, Income Tax , Management reporting) 6/26/2019
P&l , BS, Accounting Entries, Profit Centers wise P&l N BS, Profitability reporting in CO-PA 6/27/2019
FC Valuations, Provisions, Prepaid exp, etc 6/28/2019
S/4 HANA vs ECC 6/29/2019
with standard price, Moving Avg, With /without Avalability of stock 6/30/2019
7/1/2019
7/2/2019
7/3/2019
7/4/2019
7/5/2019
with same material code

FICO views

SOX compliance
on data, Accounting entries, Reporting