ERP Domain Knowledge Skill

Purpose

Provide comprehensive ERP domain knowledge for analyzing requirements in enterprise resource planning systems across core business functions.

ERP Core Modules

1. Finance & Accounting

General Ledger (GL):

• Chart of Accounts (COA) structure
• Journal entries and posting
• Period close and year-end close
• Financial reporting (P&L, Balance Sheet, Cash Flow)
• Multi-company and consolidation
• Inter-company transactions