This course will provide you 12 months of video access for both modules. Please make sure you read FAQ
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 Settings > 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 | ||
ECC FI PDF course slides | 00:00:00 | ||
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 |
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