ECC SD + 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 SD 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
- 168 Lessons
- 365 Days
Expand all sectionsCollapse all sections
- SAP® SD Videos81
- 1.1Introduction to ERP and SAP® SD27 Minutes
- 1.2SAP® Navigation
- 1.3Overview of SD Org Structure
- 1.4Master Data
- 1.5Customer Master Data
- 1.6Material Master Data
- 1.7Customer Info Record
- 1.8Condition Record
- 1.9Common Master Data
- 1.10Output Master Data
- 1.11Overview of Sales Process
- 1.12Quotation
- 1.13Sales Order
- 1.14Outbound Delivery
- 1.15Picking and PGI
- 1.16Billing
- 1.17Data Determination
- 1.18Shipment Scheduling
- 1.19Collective Processing
- 1.20Availability Check
- 1.21Selected Entry Aids and Techniques
- 1.22Make to order Production
- 1.23Item Category
- 1.24Assembly Processing
- 1.25Packing
- 1.26Business Partners
- 1.27Complaint Processing
- 1.28Analyses of SD Processes
- 1.29Company Structure Customizing
- 1.30Sales Order Processing
- 1.31Controlling Sales Documents1
- 1.32Controlling Sales Documents2
- 1.33Data Flow
- 1.34Copying Control
- 1.35Special Business Transactions
- 1.36Incompletion Log
- 1.37Outline Agreements Part1
- 1.38Outline Agreement Part2
- 1.39Material Determination
- 1.40Material Listing and Exclusion
- 1.41Free Goods
- 1.42Concept of Delivery Documents
- 1.43Org Units in Delivery
- 1.44Controlling Deliveries
- 1.45Goods Issue Process
- 1.46Outbound Deliveries
- 1.47Picking
- 1.48Packing
- 1.49Goods Issue
- 1.50Special Functions for Processing Deliveries
- 1.51Pricing Procedure
- 1.52Pricing Customizing
- 1.53Special Pricing Functions Part 1
- 1.54Special Pricing Functions Part 2
- 1.55Pricing Condition Types
- 1.56Taxes
- 1.57Promotions and Sales Deals
- 1.58Rebate Processing Overview
- 1.59Billing Part 1
- 1.60Billing Part2
- 1.61Invoice Combination and Split
- 1.62Invoice List
- 1.63Special Business Transactions in Billing
- 1.64Account determination
- 1.65SD-FI Interface
- 1.66Output
- 1.67Introduction to Text Control
- 1.68SD-PP Integration
- 1.69How to book SAP® Certification exam
- 1.70ASAP Methodology
- 1.71SAP Projects and Ticket Handling
- 1.72Functional Specification
- 1.73Miscellaneous
- 1.74Tips and Tricks
- 1.75Thank You
- 1.76SAP Factory Calendar
- 1.77Certification Style Questions 1
- 1.78Certification Style Questions 2
- 1.79Certification Style Questions 3
- 1.80Certification Style Questions 4
- 1.81ECC SD 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 Holding and Parking
- 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 Controlling
- 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 168
- Videos Duration Yes
- Duration 365 days
- Skill level All levels
- Language English
- Students 293