Additional topics to be covered:

1.HR(Human Resources)/Payroll integration Financials(FI) and Controlling(CO).

2.Electronic Bank Statement (EBS) uploading and reconciliation

3.Data Medium Exchange (DME) creation

4.ALE (Application Linking and Enabling), EDI (Electronic Data Interchange) and IDOC
(Intermediate Document)

5.Automatic Payment Program processing using IDOCs

6.Closing Cockpit

7.FI/SD Credit Management

8.Balance Sheet and Profit & Loss Account Planning, Actuals and Variances

9.Depreciation Keys creation on Useful Life method

10.Financial Statement Version (FSV) creation-Balance Sheet and Profit & Loss Account
Format Creation as per Schedule III of new Companies Act, 2013.

11.Parallel Accounting in Asset Accounting in ECC6

12.Account Based and Costing Based Profitability Analysis

13.Revaluation of Assets in Asset Accounting

14.Depreciation calculation as per Indian Income Tax Act, 1962

15.Post Dated Checks (PDC) process in SAP