SAP FI (General Ledger:1)

SAP R/3 System provides an integrated solutions that includes business application for all company areas.As we all know accounting is one of a critical of this solution. By integrating the various aspects of accounting with each other and with logistics and human resources applications, they become a management tool for all company departments.

Besides providing accounting data, the accounting system must concentrate primarily on processing operational data for strategic company decision. This process process is not limited to by the size of a company. Organizations ranging from a small sales office to an international corporate group can use these functions, which are designed to meet the needs of different industries and countries.

For international companies, the R/3 System offers flexible software that can be used in different countries.

Accounting Structure in R/3:

1. Overall Cost Controlling:
 a. Cost Centers
 b. Internal Orders
 c. Processes

2. Product Cost Controlling:
 a. Product Cost Planning
 b. Cost Object Controlling


3. Profitability and Sales Accounting:
 a. Profitability Analysis

4. Enterprise Controlling:
 a. EIS
 b. Profit Center Accounting
 c. Consolidation
 d. Planning

5. Financial Accounting:
 a. General Ledger
 b. Asset Accounting
 c. Accounts Receivable
 d. Accounts Payable

6. Treasury:
 a. Cash Management
 b. Treasury Management
 c. Market Risk Management

Investment Management: Allows company-wide planning of capital investment programs and control of individual capital investment measures.

Project Management:  Allows efficient planning, cost-sensitive control, and target-oriented implementation of projects with comprehensive integration with Controlling and Logistics.

These components provide the basis for performing operational transactions and meet the requirements of decision-based reporting for each application area.

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