This course will provide you 12 months of video access for both modules. Please make sure you read FAQ
Course Curriculum
| SAP® CO Videos | |||
| 1 Introduction to SAP® CO | FREE | 00:23:19 | |
| 2 Overview of CO module | FREE | 00:30:42 | |
| 3 CO Org Units | FREE | 00:27:34 | |
| 4 Cost Element Master Data | FREE | 00:23:27 | |
| 5 Cost Center Master Data | FREE | 00:31:52 | |
| 6 Cost Center Postings and Reports | FREE | 00:40:27 | |
| 7 Internal Order Master Data | 00:53:07 | ||
| 8 Internal Order Budget and Reports | 00:52:59 | ||
| 9 Profit Center Master Data | 00:36:09 | ||
| 10 Cost Center Allocation | 00:43:05 | ||
| 11 Cost Center Planning | 00:15:00 | ||
| 12 SKFs | 00:23:32 | ||
| 13 Postings in CO | 00:36:47 | ||
| 14 Activity Types | 00:33:49 | ||
| 15 CO-PA Introduction | 00:29:42 | ||
| 16 CO-PA Configuration > Basics | 00:32:37 | ||
| 17 CO-PA Creating Reports | 00:39:54 | ||
| 18 CO-PA Flow of Actual Values | 00:42:01 | ||
| 19 Product Costing Overview New | 00:34:15 | ||
| 20 CO-PC MM Org Structure | 00:15:44 | ||
| 21 CO-PC MM Characteristics | 00:18:33 | ||
| 22 CO-PC MM Data Views | 00:23:54 | ||
| 23 Account Determination > OBYC | 00:08:11 | ||
| 24 CO-PC Material Master Create | 00:43:48 | ||
| 25 CO-PC Purchase Materials Part1 | 00:34:26 | ||
| 26 CO-PC Purchase Materials Part 2 | 00:34:32 | ||
| 27 CO-PC Goods Receipt | 00:28:04 | ||
| 28 CO-PC Invoice Receipt | 00:23:57 | ||
| 29 CO-PC Basic Configs for Material Costing Part1 | 00:35:22 | ||
| 30 CO-PC Basic Configs for Material Costing Part2 | 00:37:54 | ||
| 31 CO-PC Configuring Material Cost Estimate | 00:40:26 | ||
| 32 CO-PC Bills of Material | 00:33:44 | ||
| 33 CO-PC Routing | 00:41:37 | ||
| 34 CO-PC Selected Functions in Material Costing | 00:20:13 | ||
| 35 CO-PC Costing Methods | 00:26:09 | ||
| 36 CO-PC Create Material Cost Estimates | 00:47:17 | ||
| 37 CO-PC Costing Run | 00:43:20 | ||
| 38 CO-PC Summary of Product Cost Planning | 00:11:34 | ||
| 39 CO-PC Product Cost by Order | 00:49:25 | ||
| 40 CO-PC Product Cost by Order > Variance and Settlement | 00:46:17 | ||
| 41 CO-PC Create Production Order | 00:29:55 | ||
| 42 CO-PC Create Process Order | 00:18:09 | ||
| 43 CO-PC Product Cost by Period | 00:38:34 | ||
| 44 CO-PC Create Product Cost Collector | 00:12:43 | ||
| 45 CO-PC Product Cost by Sales Order | 00:17:36 | ||
| 46 CO-PC Create Sales Order | 01:07:19 | ||
| 47 CO-PC Post Goods Issue | 00:21:50 | ||
| 48 CO-PC Create Billing | 00:18:30 | ||
| 49 CO Tables | 00:08:07 | ||
| 50 Profit Center Planning in New GL | 00:24:07 | ||
| 51 Benefits of New GL Functionality | 00:14:07 | ||
| 52 Document Splitting | 00:43:46 | ||
| 53 Case Study Part 1 | 00:42:58 | ||
| 54 Case Study Part 2 | 00:47:34 | ||
| 55 How to Approach the SAP® CO Exam | 00:13:05 | ||
| 56 Changes to Controlling with S4 HANA® | 00:04:43 | ||
| 57 Introduction to S4 HANA® | 00:08:45 | ||
| 58 Overview of HANA® | 00:07:08 | ||
| 59 Deploy and Architecture | 00:06:27 | ||
| 60 Overview of SFIN | 00:16:39 | ||
| 61 Central Finance | 00:06:55 | ||
| 62 Extras-Overview of SFIN Central | 00:10:24 | ||
| 63 GL and CE | 00:06:12 | ||
| 64 Extras-GL and CE in SFIN | 00:24:04 | ||
| 65 Extras > CO in SFIN | 00:13:01 | ||
| 66 Overview of Project Systems | 00:46:14 | ||
| 67 Project Master Data and Financial Postings | 00:35:07 | ||
| 68 Material Ledger | 00:40:34 | ||
| 69 Costing-based CO-PA Part 1 | 00:27:02 | ||
| 70 Costing-based CO-PA Part II | 00:49:26 | ||
| ECC CO PDF course slides | 00:00:00 | ||
| Introduction to S4 HANA FI | |||
| 1. Overview of S/4 HANA | FREE | 00:11:01 | |
| 2. S/4 HANA Structure | FREE | 00:11:05 | |
| Fiori and Reporting | |||
| 3. Introduction to Fiori | FREE | 00:18:48 | |
| 4. Fiori User Personalization | FREE | 00:48:38 | |
| 5. Fiori Search Options | 00:16:20 | ||
| 6. Fiori Apps Library | 00:37:39 | ||
| 7. Customization, Catalogues, Groups and Business Roles | 00:37:25 | ||
| 8. Fiori Apps Troubleshooting | 00:10:44 | ||
| 9. Embedded Analytics | 00:19:16 | ||
| 10. Reporting Options | FREE | 00:08:45 | |
| S/4HANA Financial Accounting | |||
| 11. Intro to S/4 HANA Financial Accounting | FREE | 00:10:59 | |
| 12. Financial Accounting Overview | FREE | 00:09:13 | |
| Basic Settings | |||
| 13. Organizational Units | FREE | 00:14:21 | |
| 14. Variants and Fiscal Year | FREE | 00:18:37 | |
| 15. Currencies | FREE | 00:10:57 | |
| Master Data | |||
| 16. General Ledger Master Data | FREE | 00:25:46 | |
| 17. Bank Master Data | FREE | 00:09:27 | |
| 18. Customers and Vendors | 00:10:43 | ||
| Business Partners | |||
| 19. Introduction to Business Partner | FREE | 00:26:24 | |
| 20. Maintaining Business Partners | 00:56:07 | ||
| 21. BP Relationships | 00:37:56 | ||
| 22. BP Tables | 00:08:44 | ||
| 23. Customizing BP Roles | 00:14:52 | ||
| 24. Customer Vendor Integration | 00:48:57 | ||
| Controlling Module | |||
| 25. Introduction to Controlling | 00:13:36 | ||
| 26. Controlling Organizational Units | 00:23:04 | ||
| 27. Cost Center Master Data | 00:20:28 | ||
| 28. Cost Elements | 00:20:20 | ||
| 29. Cost Center Postings | 00:32:48 | ||
| 30. Profit Center Master Data | 00:16:03 | ||
| Document Control | |||
| 31. Document Structure | FREE | 00:22:16 | |
| 32. Posting Periods | 00:15:10 | ||
| 33. Simple Document Posting | 00:33:53 | ||
| Posting Control | |||
| 34. Customer and Vendor Posting | FREE | 00:14:03 | |
| 35. Default Values | 00:10:12 | ||
| 36. Change Control | 00:11:35 | ||
| 37. Document Reversal | 00:15:16 | ||
| 38. Payment Terms and Cash Discount | 00:28:48 | ||
| 39. Taxes | 00:34:45 | ||
| 40. Cross Company Code Transactions | 00:30:11 | ||
| Clearing | |||
| 41. Clearing Open Items | FREE | 00:37:37 | |
| 42. Incoming and Outgoing Payment | 00:12:34 | ||
| 43. Payment Differences | 00:30:21 | ||
| 44. Exchange Rate Differences | 00:19:35 | ||
| Cash Journal | |||
| 45. Cash Journal | 00:17:35 | ||
| Special GL Transactions | |||
| 46. Special GL Config and Transactions | 00:30:18 | ||
| Document Parking | |||
| 47. Document Holding and Parking | 00:07:05 | ||
| 48. Workflow with Document Parking | 00:09:43 | ||
| Fixed Asset Accounting | |||
| 49. Asset Org Structure | FREE | 00:16:14 | |
| 50. Asset Classes | FREE | 00:17:11 | |
| 51. Asset Integration with General Ledger | 00:23:08 | ||
| 52. Asset Master Data | 00:17:50 | ||
| 53. Asset Acquisition | 00:22:26 | ||
| 54. Asset Retirement | 00:42:01 | ||
| 55. Intra and Inter Company Asset Transfer | 00:27:36 | ||
| 56. Asset Under Construction | 00:25:29 | ||
| 57. Asset Depreciation | 00:24:42 | ||
| 58. Asset Reporting | 00:14:14 | ||
| Other Org Units | |||
| 59. Other Org Units | 00:10:17 | ||
| Validation and Substitution | |||
| 60. Validation and Substitution | 00:28:46 | ||
| Payment | |||
| 61. Automatic Payment Program | 00:50:34 | ||
| 62. Payment Medium Workbench | 00:13:54 | ||
| Dunning and Correspondence | |||
| 63. Dunning | 00:21:46 | ||
| 64. Correspondence | 00:18:08 | ||
| Financial Closing | |||
| 65. Financial Statement Version | FREE | 00:34:12 | |
| 66. Receivables and Payables | 00:27:35 | ||
| 67. Accrual, Deferral and Recurring Entries | 00:45:46 | ||
| 68. Month end and Year end Activities | 00:07:45 | ||
| 69. Financial Closing Cockpit | 00:27:05 | ||
| New GL Functionality | |||
| 70. Document Splitting | 00:22:39 | ||
| 71. Parallel Ledger | 00:14:37 | ||
| FI Integration with Logistics | |||
| 72. FI Integration with MM and SD | 00:08:11 | ||
| 73. FI/MM Integration Customizing | 01:01:28 | ||
| Certification | |||
| 74. How to approach the S/4 HANA FI Certification | 00:12:37 | ||
| 75. Sample Test A Part 1 | 00:07:19 | ||
| 76. Sample Test A Part 2 | 00:07:19 | ||
| 77. Sample Test B Part 1 | 00:24:28 | ||
| 78. Sample Test B Part 2 | 00:28:23 | ||
| Case Study | |||
| 79. Prepare | 00:11:18 | ||
| 80. Explore | 00:07:38 | ||
| 81. Realize | 00:07:18 | ||
| 82. Deploy | 00:10:29 | ||
| Selected Topics | |||
| 83. SAP Tables | 00:12:45 | ||
| 84. Accrual Engine | 00:43:07 | ||
| 85. S4 HANA FI PDF Course Slides | 00:00:00 | ||
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