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1. The BIG PICTURE of FI / CO integration (KNOW how FI and CO work together to achieve all the goals of accounting). 2. What
1. The "BIG PICTURE" of FI / CO integration (KNOW how FI and CO work together to achieve all the goals of accounting). 2. What is the equivalent CO structure for company code and general ledger account? CO Controlling area is to Company code what to PCE - Primary cost element is to the GL Account 3. Know how FI connects in with CO and how the transactions can flow between these modules for financial accounting and managerial accounting needs. What is the controlling area? 4. Basics on CO - hierarchy, master data and rules before transactions can happen 5. Primary and secondary cost elements 6. PP 7. Production Planning and Execution - Production Process, Planning Process and main integration points with Accounting, integration of production with the cycles of sales and distribution and materials management, MRP functions now in Production, Settlement (1 or 2 questions) 8. Why were ERP systems such as SAP invented? This is because is hard to do manually. 9. Where are the accounting transactions? What do each of them mean? 10. What is a Bill of Material? 11. What is a Routing? 12. Go over the PPT for Production
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