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Financial (FI) -
General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting,
Treasury/Cash Management, Firm Banking
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Controlling (CO) -
Cost Center Accounting, Internal Orders, Project Accounting, Profit Center
Accounting, Investment Mgmt.
Financial Accounting (FI) Core Skills
- General Ledger (G/L): Managing the main
record-keeping system for daily transactions.
- Accounts Payable (AP) & Receivable (AR):
Processing vendor invoices, processing customer payments, and running
automatic payment programs.
- Asset Accounting (AA): Tracking the value of
company property and equipment over time.
- Bank Ledger: Setting up and managing bank
accounts and reconciling transactions.
2. Management Accounting (CO) Core
Skills
- Cost Center Accounting: Tracking exactly
where money is spent within departments.
- Internal Orders: Monitoring costs for
specific short-term company jobs or events.
- Profitability Analysis (CO-PA): Figuring out
how much profit different products, regions, or customers bring in.
- Product Costing: Calculating the exact cost
to manufacture goods or provide services.
3. Integration & Technical Skills
- Cross-Module Knowledge: Understanding how FI
and CO connect to other parts of SAP, such as Materials Management
(MM), Sales and Distribution (SD), and Production Planning (PP).
- System Configuration: Customizing SAP
settings to match a company's specific needs.
- Data Migration: Moving old financial data
into the SAP system using tools like LSMW (Legacy System Migration
Workbench) or LTMC (Legacy Transfer Migration
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