SAP PP + FI Training
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 Click here for PP 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
- 156 Lessons
- 365 Days
Expand all sectionsCollapse all sections
- SAP® PP Videos69
- 1.1Introduction to ERP and SAP® PP
- 1.2Overview of Production Processes
- 1.3Material Master
- 1.4Bill of Materials
- 1.5Work Center
- 1.6Task List and Routing
- 1.7Advance Bill of Material
- 1.8Advance Routing 1
- 1.9Advance Routing 2
- 1.10Advance Routing 3
- 1.11Engineering Workbench
- 1.12BOM Customizing
- 1.13Work Center Customizing
- 1.14Routing Customizing
- 1.15Material Type Customizing
- 1.16Org Data in Supply Chain
- 1.17MRP1
- 1.18MRP2
- 1.19MRP3
- 1.20MRP4
- 1.21Procurement Types
- 1.22Scheduling
- 1.23BOM and Routing Selection
- 1.24Demand Management 1
- 1.25Demand Management 2
- 1.26Demand Management 3
- 1.27Master Production Scheduling
- 1.28Firming
- 1.29Long Term Planning
- 1.30Production Order 1
- 1.31Production Order 2
- 1.32Production Order 3
- 1.33Production Order 4
- 1.34Production Order 5
- 1.35Availability Check
- 1.36Capacity Planning in PO
- 1.37Order Release
- 1.38Printing Order Documents
- 1.39Material Staging and Withdrawl
- 1.40Confirmation
- 1.41Goods Receipt
- 1.42Order Settlement
- 1.43Archiving and Deleting
- 1.44Info System and Mass Processing
- 1.45Collective Order
- 1.46Process Order
- 1.47PI Sheet Overview
- 1.48Repetitive Manufacturing
- 1.49KANBAN
- 1.50Capacity Requirement Planning
- 1.51SAP® PP Table Overview
- 1.52User Exits
- 1.53SD-PP Integration
- 1.54PP-FICO Integration
- 1.55MM PP Integration
- 1.56How to book SAP® Certification exam
- 1.57ASAP Methodology
- 1.58SAP Project and Ticket Handling
- 1.59Functional Specification
- 1.60SAP Background Jobs
- 1.61SAP Factory Calendar
- 1.62Miscellaneous
- 1.63Tips and Tricks
- 1.64Thank You
- 1.65Certification Style Questions 1
- 1.66Certification Style Questions 2
- 1.67Certification Style Questions 3
- 1.68Certification Style Questions 4
- 1.69ECC PP PDF course slides
- SAP® FI Videos87
- 2.1FI FAQ
- 2.2Introduction to FI Training
- 2.3Navigation
- 2.4Basic Settings1 > Org Units
- 2.5Basic Settings > Variants and Fiscal year
- 2.6Basic Settings > Currencies
- 2.7Master Data > GL
- 2.8Master Data > Customers and Vendors
- 2.9Master Data > Bank
- 2.10Document Control > Document Structure
- 2.11Document Control > Posting Periods
- 2.12Document Control > Document Posting
- 2.13Posting Control > Default Values
- 2.14Posting Control >Change Document
- 2.15Posting Control > Document Reversal
- 2.16Posting Control > Payment Terms and Cash Discount
- 2.17Posting Control > Taxes
- 2.18Posting Control > Cross Company Code Transactions
- 2.19Clearing > Open Item Clearing
- 2.20Clearing > Incoming Outgoing Payments
- 2.21Clearing > Payment Differences
- 2.22Clearing > Exchange Rate Differences
- 2.23Cash Journal > Configuration
- 2.24Cash Journal > Transaction
- 2.25Special GL Configuration and Transactions
- 2.26Document Parking and Holding
- 2.27Workflow with Parked Documents
- 2.28Assets > Chart of Depreciation
- 2.29Asset Classes
- 2.30Asset Integration with General Ledger
- 2.31Assets > Cost Center Accounting
- 2.32Asset Master Data
- 2.33Asset End of Year Transactions
- 2.34Asset Acquisition
- 2.35Asset Retirement
- 2.36Intra and Intercompany Asset Transfer
- 2.37Asset under Construction
- 2.38Depreciation and Asset Reports
- 2.39Other Org Units
- 2.40Validation and Substitution
- 2.41Automatic Payment Program
- 2.42Payment Medium Workbench
- 2.43Dunning
- 2.44Correspondence
- 2.45Financial Statement Version
- 2.46Payables and Receivables
- 2.47Accruals Reversals Recurring Entries
- 2.48Financial Closing Activities
- 2.49Financial Closing Cockpit
- 2.50Reporting
- 2.51Drilldown Reports
- 2.52Queries
- 2.53FI Integration with Logistics
- 2.54Benefits of New GL Functionality
- 2.55Document Splitting
- 2.56Parallel Accounting
- 2.57How to Approach the FI Cert Exam
- 2.58Case Study > Project Preparation
- 2.59Case Study > Business Blueprint Part1
- 2.60Case Study > Business Blueprint Part2
- 2.61Case Study > Realization
- 2.62Case Study > Final Prep and Go-Live
- 2.63SAP® FI Practice Exam1 > Part1
- 2.64SAP® FI Practice Exam1 > Part2
- 2.65SAP® FI Practice Exam2
- 2.66LSMW 1
- 2.67LSMW 2
- 2.68Electronic Bank Statement
- 2.69Introduction > SAP® CO
- 2.70Overview of CO module
- 2.71CO Org Units
- 2.72Cost Element Master Data
- 2.73Cost Center Master Data
- 2.74Cost Center Postings and Reports
- 2.75Internal Order Master Data
- 2.76Internal Order Budget and Reports
- 2.77Profit Center Master Data
- 2.78Cost Center Allocation
- 2.79Cost Center Planning
- 2.80SKFs
- 2.81Postings in CO
- 2.82Activity Types
- 2.83CO-PA Introduction
- 2.84CO-PA Configuration > Basics
- 2.85CO-PA Creating Reports
- 2.86CO-PA Flow of Actual Values
- 2.87ECC FI PDF course slides
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Course Features
- Lectures 156
- Videos Duration Yes
- Duration 365 days
- Skill level All levels
- Language English
- Students 350