SAP ECC FI + CO Training
This course will provide you 12 months of video access for both modules. Please make sure you read FAQ Click here for CO course details Click here for FI course details
Overview
This course will provide you 12 months of video access for both modules. Please make sure you read FAQ
Curriculum
Curriculum
- 2 Sections
- 163 Lessons
- 365 Days
Expand all sectionsCollapse all sections
- SAP® FI Videos87
- 1.1FI FAQ
- 1.2Introduction to FI Training
- 1.3Navigation
- 1.4Basic Settings > Org Units
- 1.5Basic Settings > Variants and Fiscal year
- 1.6Basic Settings > Currencies
- 1.7Master Data > GL
- 1.8Master Data > Customers and Vendors
- 1.9Master Data > Bank
- 1.10Document Control > Document Structure
- 1.11Document Control > Posting Periods
- 1.12Document Control > Document Posting
- 1.13Posting Control > Default Values
- 1.14Posting Control >Change Document
- 1.15Posting Control > Document Reversal
- 1.16Posting Control > Payment Terms and Cash Discount
- 1.17Posting Control > Taxes
- 1.18Posting Control > Cross Company Code Transactions
- 1.19Clearing > Open Item Clearing
- 1.20Clearing > Incoming Outgoing Payments
- 1.21Clearing > Payment Differences
- 1.22Clearing > Exchange Rate Differences
- 1.23Cash Journal > Configuration
- 1.24Cash Journal > Transaction
- 1.25Special GL Configuration and Transactions
- 1.26Document Holding and Parking
- 1.27Workflow with Parked Documents
- 1.28Assets > Chart of Depreciation
- 1.29Asset Classes
- 1.30Asset Integration with General Ledger
- 1.31Assets > Cost Center Accounting
- 1.32Asset Master Data
- 1.33Asset End of Year Transactions
- 1.34Asset Acquisition
- 1.35Asset Retirement
- 1.36Intra and Intercompany Asset Transfer
- 1.37Asset under Construction
- 1.38Depreciation and Asset Reports
- 1.39Other Org Units
- 1.40Validation and Substitution
- 1.41Automatic Payment Program
- 1.42Payment Medium Workbench
- 1.43Dunning
- 1.44Correspondence
- 1.45Financial Statement Version
- 1.46Payables and Receivables
- 1.47Accruals Reversals Recurring Entries
- 1.48Financial Closing Activities
- 1.49Financial Closing Cockpit
- 1.50Reporting
- 1.51Drilldown Reports
- 1.52Queries
- 1.53FI Integration with Logistics
- 1.54Benefits of New GL Functionality
- 1.55Document Splitting
- 1.56Parallel Accounting
- 1.57How to Approach the FI Cert Exam
- 1.58Case Study > Project Preparation
- 1.59Case Study > Business Blueprint Part1
- 1.60Case Study > Business Blueprint Part2
- 1.61Case Study > Realization
- 1.62Case Study > Final Prep and Go-Live
- 1.63SAP® FI Practice Exam1 > Part1
- 1.64SAP® FI Practice Exam1 > Part2
- 1.65SAP® FI Practice Exam2
- 1.66LSMW 1
- 1.67LSMW 2
- 1.68Electronic Bank Statement
- 1.69Introduction > SAP® CO
- 1.70Overview of CO module
- 1.71CO Org Units
- 1.72Cost Element Master Data
- 1.73Cost Center Master Data
- 1.74Cost Center Postings and Reports
- 1.75Internal Order Master Data
- 1.76Internal Order Budget and Reports
- 1.77Profit Center Master Data
- 1.78Cost Center Allocation
- 1.79Cost Center Planning
- 1.80SKFs
- 1.81Postings in CO
- 1.82Activity Types
- 1.83CO-PA Introduction
- 1.84CO-PA Configuration > Basics
- 1.85CO-PA Creating Reports
- 1.86CO-PA Flow of Actual Values
- 1.87ECC FI PDF course slides
- SAP® CO Videos76
- 2.1Introduction > SAP® CO
- 2.2Overview of CO module
- 2.3CO Org Units
- 2.4Cost Element Master Data
- 2.5Cost Center Master Data
- 2.6Cost Center Postings and Reports
- 2.7Internal Order Master Data
- 2.8Internal Order Budget and Reports
- 2.9Profit Center Master Data
- 2.10Cost Center Allocation
- 2.11Cost Center Planning
- 2.12SKFs
- 2.13Postings in CO
- 2.14Activity Types
- 2.15CO-PA Introduction
- 2.16CO-PA Configuration > Basics
- 2.17CO-PA Creating Reports
- 2.18CO-PA Flow of Actual Values
- 2.19Product Costing Overview New
- 2.20CO-PC MM Org Structure
- 2.21CO-PC MM Characteristics
- 2.22CO-PC MM Data Views
- 2.23Account Determination > OBYC
- 2.24CO-PC Material Master Create
- 2.25CO-PC Purchase Materials Part1
- 2.26CO-PC Purchase Materials Part 2
- 2.27CO-PC Goods Receipt
- 2.28CO-PC Invoice Receipt
- 2.29CO-PC Basic Configs for Material Costing Part1
- 2.30CO-PC Basic Configs for Material Costing Part2
- 2.31CO-PC Configuring Material Cost Estimate
- 2.32CO-PC Bills of Material
- 2.33CO-PC Routing
- 2.34CO-PC Selected Functions in Material Costing
- 2.35CO-PC Costing Methods
- 2.36CO-PC Create Material Cost Estimates
- 2.37CO-PC Costing Run
- 2.38CO-PC Summary of Product Cost Planning
- 2.39CO-PC Product Cost by Order
- 2.40CO-PC Product Cost by Order > Variance and Settlement
- 2.41CO-PC Create Production Order
- 2.42CO-PC Create Process Order
- 2.43CO-PC Product Cost by Period
- 2.44CO-PC Create Product Cost Collector
- 2.45CO-PC Product Cost by Sales Order
- 2.46CO-PC Create Sales Order
- 2.47CO-PC Post Goods Issue
- 2.48CO-PC Create Billing
- 2.49CO Tables
- 2.50Profit Center Planning in New GL
- 2.51Benefits of New GL Functionality
- 2.52Document Splitting
- 2.53Case Study Part 1
- 2.54Case Study Part 2
- 2.55How to Approach the SAP® CO Exam
- 2.56Changes to Controlling with S4 HANA®
- 2.57Overview of S/4 HANA CO
- 2.58S/4 HANA Structure
- 2.59Introduction to Fiori
- 2.60Fiori – User Personalization
- 2.61Intro to Controlling
- 2.62Management Accounting Overview
- 2.63Org Units
- 2.64Cost Center Master Data
- 2.65Cost Elements
- 2.66Overview of Project Systems
- 2.67Project Master Data and Financial Postings
- 2.68Material Ledger
- 2.69Costing-based CO-PA Part 1
- 2.70Costing-based CO-PA Part II
- 2.71Overview of Project Systems
- 2.72Project Master Data and Financial Postings
- 2.73Material Ledger
- 2.74Costing-based CO-PA Part 1
- 2.75Costing-based CO-PA Part II
- 2.76ECC CO PDF course slides
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Course Features
- Lectures 163
- Videos Duration Yes
- Duration 365 days
- Skill level All levels
- Language English
- Students 561