FI

SAP FI (Financial Accounting)

3.1.           General Ledger Accounting (FI - GL)

3.2.           Special Ledger (FI - SL)

3.3.           Extended Ledger

3.4.           Accounts Payable (FI- AP)

3.5.           Accounts Receivable (FI - AR)

3.6.           Asset Accounting (FI - AA)

3.7.           Bank Accounting

3.8.           Funds Management (FI - FM)

3.9.           Travel Management (FI-TM)

3.10.       Consolidation

.SAP CO (Controlling)

4.1.           Cost Centre Accounting (CO - CCA)

4.2.           Overhead Cost Controlling (CO - OM)

4.3.           Activity Based Coding (CO - ABC)

4.4.           Product Cost Controlling (CO - PC)

4.5.           Profitability Analysis (CO - PA)

4.6.           Material Ledger (CO - ML)

SAP SD (Sales and Distribution)

9.1.           Master Data

9.2.           Sales

9.3.           Sales Support

9.4.           Sales Information System

9.5.           Billing

9.6.           Special Business Transactions

9.7.           Shipping

9.8.           Transportation

9.9.           Credit Control

9.10.       QM in SD

9.11.       Internet

9.12.       Foreign Trade

9.13.       Electronic Data Interchange

SAP MM (Materials Management)

11.1.       Purchasing

11.2.       Invoice Verification

11.3.       Logistics (General)

11.4.       Logistics Information System

11.5.       Inventory Management

11.6.       Inventory / Valuations

11.7.       Materials Planning

11.8.       Workflow

11.9.       External Services Management

11.10.  QM in MM

11.11.  Warehouse Management