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General Overview SAP Best Practices for Apparel and Footwear India V1.603 - page 9 / 33

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Scenario Overview-Baseline Financial and Management Accounting

156 - General Ledger

157 - Accounts Receivable

158 - Accounts Payable

159 - Period End Closing in Financial Accounting

160 - Cash Management

162 - Asset Accounting

164 - Asset Acquisition for Constructed Assets (Invest. Orders)

184 - Overhead Cost Controlling – Actual

185 - Internal Order R&D Actual

186 - Internal Order for Marketing and Other Overhead Actual

163 - Asset Acquisition through Direct Capitalization

165 - Activate Document Splitting

161 - Cost of Sales Accounting

166 - Segment Reporting

Key Business Scenarios:

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