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•ROLES AND RESPONSIBILITIES 
FINANCIAL ACCOUNTING
• Enterprise Structure
Define Company, Controlling Area, Company Code, Credit Control Area, Business Area, and Functional Area.
Assign Company Code to Company & Controlling Area.
• Financial Accounting Global Setting
Creation of Variant for Fiscal Year, Open and Close Posting Period, Field Status Variant, Number Range , Setting up of Document Types and Posting Keys for Business Transactions.
• General Ledger Accounting
Chart of Account, Define Account group, Retained Account, G/L Account Centrally, Tolerance Group for G/L Account.
• Account Payable
Creating and setting of Vendor Master Record, Creation of Vendor Account Group according to ...

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