1.  introduction about SAP
2. configuration
   1. Enterprise Strcture and Global Settings
3. general ledger master data
   1. ledger account creation, posting
   2. reversal of document
   3.  Parking and Holding of document
   4. Open item management
   5. sample and recurring document
4. account payable
   1. vendor creation
   2. invoice ,payment, discount on invoices
   3. advance payment
   4. credit memo
5. house banking procedure
6. account recievable
   1. customer creation
   2. invoice and incoming procedure
   3. discount and advance payment
   4. credit memo
   5. bill of exchnge with bank discounting
   6. dunning procedure
7. tax procedure
8. asset accounting
   1. maintain asset master data
   2. posting
   3. depreciation posting

controlling

1. controlling area setting

2. cost element

3. costcenter

4. internal order

5. profitcenter accounting