Finance (FI) Functional Consaltant
- Fiscal Year Configuration / Document Type Configuration
- Posting Periods Configuration / Number Ranges Configuration
- Field Status Configuration / Extended Withholding Tax Configuration (TDS)
- Account Group Configuration / Number Ranges Configuration
- Customer Master Record Configuration / Terms of Payment Configuration
- Automatic Account assignment
- Outgoing Invoices/Incoming Payments Configuration
- Blocking / Dunning Configuration
- Interest Calculation Configuration
- Reports
- House Bank Configuration
- Individual Banks
- Chart of Depreciation / Asset Class/Asset Master
- Acquisition/Transfer/Retirement / Depreciation Overview
- Set Countries / Currency Settings
- Company Configuration/Company Code Configuration
- Business Area Configuration
- Chart of Accounts / Account Groups / Retained earning Account
- Master G/L Creation / GL Account Posting
- Carry forward of balances
- Financial Statement Version i.e. Balance Sheet & P & L A/c.
- Account Group Configuration / Number Range Configuration
- Vendor Master Record/Creation Configuration
- Terms of Payment / Incoming Invoice Configuration
- Outgoing Payment Configuration / Blocking
- Automatic Payment program / Reports
- Calculation of Taxes
- Excise / Sales
- Company Cods & Business Area
- Fiscal Year
- Document Posting Periods
- Non jurisdiction tax on Sales / purchase
- Withholding Tax