1.

Day 1 - Journal Entries and the golden rule

2.Day 2 - General Ledger entries and Trial Balance
3. Day 3 - P&L Acount and Balnce Sheet
4. Day 4 - SAP Enterprise architecture CCde
5.Day 5 -SAP Easy Access and Definition and Assignment of 8 entities Ccode, Com,
BA,CBA,CCA
6.Day 6 - Financial Accounting and Global Settings Fiscal year variant, posting
period
7.Day 7 - Financial Accounting Global settings definition and assignment in SAP GUI
8. Day 8 - GL Accounting chart of accounts retained earnings group account group
create GL account
9.Day 9 - SAP config of GL Accounting chart of accounts retained earnings group
account group create GL account
10.Day 10 GL accounting config implications field status variant account group and
Document sample and original
11.Day 12 - hold park reverse document with SAP end user activity
12.Day 13 - Accounts Receivable
13.Day 14 - Accounts Payable
14.Day 15 - House Banks
15.Day 16 - New GL
16.Day 17 - APP for cusomer
17.Day 19 - Day 19 - AA CO-Ct.Ctr Pt.Ctr Int Order
18.Day 20- last - FI MM integration and period end closing
19.FICO Documents