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This course will provide you 12 months of video access for both modules. Please make sure you read FAQ

Click here for FI course details

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Course Curriculum

SAP® FI Videos
0 FI FAQ 00:11:30
1 Introduction to FI Training FREE 00:21:48
2 Navigation FREE 00:14:04
3 Basic Settings1 > Org Units FREE 00:11:52
4 Basic Settings > Variants and Fiscal year FREE 00:20:32
5 Basic Settings > Currencies FREE 00:12:14
6 Master Data > GL FREE 00:38:01
7 Master Data > Customers and Vendors FREE 00:47:16
8 Master Data > Bank FREE 00:10:30
9 Document Control > Document Structure FREE 00:24:25
10 Document Control > Posting Periods FREE 00:20:36
11 Document Control > Document Posting FREE 00:23:22
12 Posting Control > Default Values FREE 00:17:34
13 Posting Control >Change Document FREE 00:12:55
14 Posting Control > Document Reversal 00:14:19
15 Posting Control > Payment Terms and Cash Discount 00:41:40
16 Posting Control > Taxes 00:35:17
17 Posting Control > Cross Company Code Transactions 00:28:59
18 Clearing > Open Item Clearing 00:35:28
19 Clearing > Incoming Outgoing Payments 00:18:07
20 Clearing > Payment Differences 00:29:21
21 Clearing > Exchange Rate Differences 00:23:29
22 Cash Journal > Configuration 00:19:28
23 Cash Journal > Transaction 00:11:05
24 Special GL Configuration and Transactions 00:50:57
25 Document Parking and Holding 00:19:09
26 Workflow with Parked Documents 00:13:25
27 Assets > Chart of Depreciation 00:19:28
28 Asset Classes 00:17:53
29 Asset Integration with General Ledger 00:27:43
30 Assets > Cost Center Accounting 00:21:26
31 Asset Master Data 00:19:15
32 Asset End of Year Transactions 00:11:44
33 Asset Acquisition 00:24:02
34 Asset Retirement 00:25:54
35 Intra and Intercompany Asset Transfer 00:20:14
36 Asset under Construction 00:20:47
37 Depreciation and Asset Reports 00:25:01
38 Other Org Units 00:22:45
39 Validation and Substitution 00:35:47
40 Automatic Payment Program 00:40:02
41 Payment Medium Workbench 00:35:10
42 Dunning 00:24:08
43 Correspondence 00:20:31
44 Financial Statement Version 00:21:55
45 Payables and Receivables 00:23:44
46 Accruals Reversals Recurring Entries 00:35:08
47 Financial Closing Activities 00:09:32
48 Financial Closing Cockpit 00:24:23
49 Reporting 00:31:50
50 Drilldown Reports 00:47:50
51 Queries 00:17:34
52 FI Integration with Logistics 00:11:34
53 Benefits of New GL Functionality 00:14:02
54 Document Splitting 00:43:46
55 Parallel Accounting 00:52:10
56 How to Approach the FI Cert Exam 00:30:20
57 Case Study > Project Preparation 00:33:59
58 Case Study > Business Blueprint Part1 00:40:22
59 Case Study > Business Blueprint Part2 01:00:25
60 Case Study > Realization 00:13:32
61 Case Study > Final Prep and Go-Live 00:20:31
62 SAP® FI Practice Exam1 > Part1 01:24:22
63 SAP® FI Practice Exam1 > Part2 00:59:56
64 SAP® FI Practice Exam2 01:01:24
65 LSMW 1 00:50:30
66 LSMW 2 00:28:36
67 Electronic Bank Statement 00:58:59
68 Introduction > SAP® CO FREE 00:23:23
69 Overview of CO module FREE 00:30:42
70 CO Org Units FREE 00:27:34
71 Cost Element Master Data FREE 00:23:27
72 Cost Center Master Data FREE 00:31:52
73 Cost Center Postings and Reports FREE 00:40:27
74 Internal Order Master Data 00:53:07
75 Internal Order Budget and Reports 00:52:59
76 Profit Center Master Data 00:36:09
77 Cost Center Allocation 00:43:05
78 Cost Center Planning 00:15:00
79 SKFs 00:23:32
80 Postings in CO 00:36:47
81 Activity Types 00:33:49
82 CO-PA Introduction 00:29:42
83 CO-PA Configuration > Basics 00:32:37
84 CO-PA Creating Reports 00:39:54
85 CO-PA Flow of Actual Values 00:42:01
SAP® S4 HANA® Videos
1 Introduction to S4 HANA® FREE 00:09:50
2 Overview of HANA® FREE 00:07:08
3 Deploy and Architecture FREE 00:06:27
4 Overview of SFIN® FREE 00:16:39
5 Overview of SFIN Central FREE 00:06:55
6 Extras-Overview of SFIN Central FREE 00:10:24
7 GL and CE FREE 00:06:12
8 Extras-GL and CE in SFIN 00:24:04
9 Managing Ledgers 00:08:31
10 Extras-Managing Ledgers 00:09:54
11 New Asset Accounting 00:14:57
12 Extras > New Asset Accounting 00:14:57
13 CO in SFIN 00:06:08
14 Extras > CO in SFIN 00:13:01
15 Cash Mgmt 00:02:31
16 IBPF New 00:07:12
17 Mig to SFIN 00:10:41
18 Project Prep 00:06:48
19 Extras > Project Prep Phase 00:05:43
20 Installation Phase 00:01:49
21 Customizing Phase > GL 00:14:42
22 Extras-Customizing Phase > GL 00:28:05
23 Customizing Phase > Asset Accounting 00:16:52
24 Extras-Customizing Phase > AA 00:13:56
25 Customizing Phase > CO 00:06:15
26 Extras > Customizing Phase CO 00:13:38
27 DataMig Phase 00:24:53
28 Extras > Data Migration Phase 00:29:52
29 Post Processing Phase 00:06:37
30 Extra > Post Processing Phase 00:12:07
31 Reporting Options New 00:15:56
32 Preparing for the exam 00:14:10
33 Question Samples 00:15:52
34 Enterprise Org Setup 00:27:34
35 Other company code settings 00:40:30
36 Postings 1 00:12:51
37 SAP Activate 00:09:28
38 Asset Postings 00:21:59
39 Create Vendor and Customer 00:13:29
40 Internal Order Postings Part1 00:17:09
41 Internal Order Postings Part2 00:17:09
42 Executing Fiori® Apps 00:13:22
43 Release 1709 00:17:49

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  • $699 per 12 months
  • 365 Days
328 STUDENTS ENROLLED

Copyright Notice

SAP®, SAP HANA®, SAP S/4HANA® AND SAP FIORI® IS/ARE THE TRADEMARK(S) OR REGISTERED TRADEMARK(S) OF SAP SE IN GERMANY AND IN SEVERAL OTHER COUNTRIES. DATA CONTAINED IN THIS DOCUMENT SERVES INFORMATIONAL PURPOSES ONLY. SAP AG IS NEITHER THE AUTHOR NOR THE PUBLISHER OF THIS PUBLICATION AND IS NOT RESPONSIBLE FOR ITS CONTENT. WE ARE NOT AFFILIATED WITH SAP. WE DO NOT HAVE ANY BRANCH.

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