SAP PP(Production Planning) Online Training and Placement - Online Training in SAP
SAP FICO Online Training Course Agenda SAP FI Online...
Transcript of SAP FICO Online Training Course Agenda SAP FI Online...
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SAP FICO Online Training – Certification – Course Agenda
SAP FI Online Training – Certification
Number Title
SAP FI Configuration (Customizing):
SAP FI Company Code Configuration
ZPPT01 FI G/L Presentation
Lesson 01
Create Company Code + Release Information + IMG
attributes
Lesson 02 Maintain Fiscal Year Variant
Lesson 03 Assign Company Code to Fiscal Year Variant
Lesson 04 Define Variant for Open Posting Periods
Lesson 05 Open and Close Posting Periods
Lesson 06 Assign Posting Period Variant to Company Code
Lesson 07 Define Document Number Ranges for Company Code
Lesson 08 Copy Document Number Ranges to Fiscal Year
Lesson 09
Define Document Types and Assign Document Number
Range
Lesson 10 Enable Fiscal Year Default
Lesson 11 Default Value Date
Lesson 12 Define Field Status Variants
Lesson 13 Assign Company Code to Field Status Variants
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Lesson 14 Screen Variants for Document Entry
Lesson 15 Define Tolerance Groups for Employees
Lesson 16 Assign User/Tolerance Groups
Lesson 17
Define Maximum Exchange Rate Difference per Company
Code
Lesson 18 Define Company
Lesson 19
Assign Company Code to Company + Display CC Global
Data
Lesson 20 Define Texts for Line Items
SAP FI General Ledger Configuration Part A
Lesson 01 Create Chart of Accounts
Lesson 02 Assign Company Code to Chart of Accounts
Lesson 03 Define Account Group
Lesson 04 Define Retained Earnings Account
Lesson 05 Check Company Code Settings in Global Parameters
Lesson 06 Create G/L Accounts in Chart of Acc. and Comp. Code
Lesson 07 Delete G/L Account
Lesson 08 Delete Chart of Accounts
Lesson 09 Determine Standard Sorting (Sort Keys) for Line Items
Lesson 10 Define Validations for Posting
Lesson 11 Define Substitution in Accounting Documents
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Lesson 12 Define Additional Local Currencies
Lesson 13 Define Additional Local Currencies for Ledgers
SAP FI General Ledger Configuration Part B
Lesson 01 Check Calculation Procedure
Lesson 02 Assign Country to Calculation Procedure
Lesson 03 Define Tax Codes for Sales and Purchases
Lesson 04
Assign Company Code to Document Date for Tax
Determination
Lesson 05 Specify Base Amount
Lesson 06 Define Tax Accounts
Lesson 07 Assign Tax Codes for Non-Taxable Transactions
Lesson 08 Prepare Automatic Clearing
Lesson 09 Define Tolerance Groups for G/L Accounts
Lesson 10 Create Accounts for Clearing Differences
Lesson 11 Define Valuation Methods
Lesson 12
Prepare Automatic Postings for Foreign Currency
Valuation
Lesson 13 Define Adjustment Accounts for GR/IR Clearing
Lesson 14 Define Financial Statement Versions
Lesson 15
Define Accounts for Overhead Cost Controlling, Recon.
Aut. Postings
Lesson 16 Linkages for Valuation Area, Valuation Class, and Material
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Type
Lesson 17
Account Determination, Define Automatic Postings by
Transaction Key
Lesson 18
Account Determination, Define Automatic Postings in
Simulation Mode
SD Integration:
Lesson 19
Prepare Revenue Accounts Determination, Assign G/L
Accounts
Lesson 20 Set Company Code to Productive
SAP FI Bank Accounting Configuration
ZPPT02 ZPPT02 FI Bank Accounting Presentation
Lesson 01 Define House Banks(3) Electronic Bank Statement:
Lesson 02 Create Account Symbols
Lesson 03 Assign Accounts to Account Symbols
Lesson 04 Create Keys for Posting Rules
Lesson 05 Define Posting Rules
Lesson 06 Create Transaction Type
Lesson 07 Assign External Transaction Type to Posting Rule
Lesson 08 Assing Bank Accounts to Transaction Types
Lesson 09 Create and Assign Business Transactions
Lesson 10 Define Variants for Manual Bank Statement
Lesson 11 Define Posting Keys and Posting Rules for Check Deposit
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Lesson 12 Create and Assign Business Transactions
Lesson 13 Define Variants for Check Deposit
Lesson 14 Create G/L Account for Cash Journal
Lesson 15 Define Document Types for Cash Journal Documents
Lesson 16
Define Number Range Intervals for Cash Journal
Documents
Lesson 17 Set Up Cash Journal
Lesson 18 Create, Change, Delete Business Transactions
Lesson 19 Set Up Print Parameters for Cash Journal
SAP FI SPGL Special Purpose General Ledger Configuration
Lesson 01 Define Table Group
Lesson 02 Maintain Fiscal Year Variants
Lesson 03 Define Ledger
Lesson 04 Maintain Local Posting Periods
Lesson 05 Maintain Actual Versions
Lesson 06 Maintain Valid Document Types
Lesson 07 Maintain Local Number Ranges
Lesson 08 Perform Diagnosis
Lesson 09 Actual Posting Test from FI to Special Ledger
Lesson 10 Enter a FI-SL document GB01
Lesson 11 Define Libraries
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SAP FI A/R and A/P Master Data Configuration
ZPPT03 mySAP FI A/R Acc. Rec. Presentation
ZPPT04 mySAP FI A/P Acc. Pay. Presentation
Lesson 01 Define Account Groups with Screen Layout (Customers)
Lesson 02 Define Screen Layout per Company Code (Customers)
Lesson 03 Define Screen Layout per Activity (Customers)
Lesson 04 Enter Accounting Clerk Identification Code for Customers
Lesson 05 Define Industries
Lesson 06 Create Number Ranges for Customer Accounts
Lesson 07 Assign Number Ranges to Customer Account Groups
Lesson 08 Delete Customer Master Data
Lesson 09 Define Account Groups with Screen Layout (Vendors)
Lesson 10 Define Screen Layout per Company Code (Vendors)
Lesson 11 Define Screen Layout per Activity (Vendors)
Lesson 12 Define Accounting Clerks
Lesson 13 Create Number Ranges for Vendor Accounts
Lesson 14 Assign Number Ranges to Vendor Account Groups
Lesson 15 Delete Vendor Master Data
SAP FI A/R and A/P Business Transactions Configuration Part A
ZPPT03 mySAP FI A/R Acc. Rec. Presentation
ZPPT04 mySAP FI A/P Acc. Pay. Presentation
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Lesson 01 Maintain Terms of Payment
Lesson 02 Define Terms of Payment for Installment Payments
Lesson 03 Define Cash Discount Base for Incoming Invoices
Lesson 04 Define Accounts for Cash Discount Taken
Lesson 05 Define Accounts for Exchange Rate Differences
Lesson 06 Define Accounts for Rounding Differences
Lesson 07 Define Accounts for Bank Charges (Vendors)
Lesson 08 Define Payment Block Reasons
Lesson 09 Define Default Values for Payment Block
Lesson 10 Define Tolerances (Vendors)
Lesson 11 Define Reason Codes (Manual Outgoing Payments)
Lesson 12 Define Accounts for Payment Differences (Manual
Outgoing Payment)
Lesson 13 Set Up All Company Codes for Payment Transactions
Lesson 14 Set Up Paying Company Codes for Payment Transactions
Lesson 15 Set Up Payment Methods per Country for Payment
Transactions
Lesson 16 Set Up Payment Methods per Company Code for Payment
Transactions
Lesson 17 Set Up Bank Determination for Payment Transactions
SAP FI A/R and A/P Business Transactions Configuration Part B
ZPPT03 mySAP FI A/R Acc. Rec. Presentation
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ZPPT04 mySAP FI A/P Acc. Pay. Presentation
Lesson 01 Maintain Terms of Payment
Lesson 02 Define Cash Discount Base for Outgoing Invoices
Lesson 03 Define Accounts for Cash Discount Granted
Lesson 04 Define Reconciliation Accounts for Customer Down
Payments
Lesson 05 Def Alternative Recon Acc for Down Payments to Vendor
Lesson 06 Def. Sort Method and Adjustment Acc. for Regrouping
Rec/Pay
Lesson 07 Define Reply Addresses for Balance Confirmation
Lesson 08 Define Interest Calculation Types
Lesson 09 Define Number Ranges for Interest Forms
Lesson 10 Prepare Interest on Arrears Calculation
Lesson 11 Define Time-Based Terms
Lesson 12 A/R: Calculation of Interest on Arrears (Account
Determination)
Lesson 13 Define Interest Forms (with SAPScript)
Lesson 14 Assign Forms for Interest Indicators
Lesson 15 Define Sender Details for Interest Forms
Lesson 16 Define Dunning Area
Lesson 17 Define Dunning Keys
Lesson 18 Define Dunning Block Reasons
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Lesson 19 Define Dunning Procedures
SAP FI AA Asset Organization Structures Configuration
ZPPT05 mySAP FI AA Fixed Asset Acc. Presentation
Lesson 01 Copy Reference Chart of Depreciation and Depreciation
Areas
Lesson 02 Specify Description of Chart of Depreciation
Lesson 03 Copy/Delete Depreciation Areas
Lesson 04 Assign Input Tax Indicator for Non-Taxable Acquisitions
Lesson 05 Assign Chart of Depreciation to Company Code
Lesson 06 Specify Number Assignment Across CoCos (Optional)
Lesson 07 Specify Account Determination
Lesson 08 Create Screen Layout Rules
Lesson 09 Define Number Range Interval
Lesson 10 Define Asset Classes
Lesson 11 Specify Chart of Dep. Dependent Screen Layout + Acc
Assign
Lesson 12 Define How Depreciation Areas Post to General Ledgers
Lesson 13 Assign G/L Accounts
Lesson 14 Specify Financial Statement Version for Asset Reports
Lesson 15 Specify Document Type for Posting of Depreciation
Lesson 16 Specify Intervals and Posting Rules
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Lesson 17 Activate Additional Account Assignment Objects
Lesson 18 Specify Acc. Assignment Types for Acc. Assignment
Objects
SAP FI AA Asset Accounting Configuration part A
ZPPT05 mySAP FI AA Fixed Asset Acc. Presentation
Lesson 01 Define Depreciation Areas
Lesson 02 Specify Transfer of APC Values
Lesson 03 Specify Transfer of Depreciation Terms
Lesson 04 Determine Depreciation Areas in the Asset Class
Lesson 05 Define Screen Layout for Asset Depreciation Areas
Lesson 06 Deactivate Asset Class for Chart of Depreciation
Lesson 07 Specify Max. Amount for Low-Value Assets and Asset
Classes (Optional)
Lesson 08 Specify Rounding of Net Book Value and/or Depreciation
(Optional)
Lesson 09 Specify Chargeover Amount (Optional)
Lesson 10 Specify Memo Value (Optional)
Lesson 11 Specify Other Versions on Company Code Level (Optional)
Lesson 12 Specify Other Versions on Depreciation Area Level
(Optional)
Lesson 13 Define Depreciation Areas for Foreign Currencies
(Optional)
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Lesson 14 Specify the Use of Parallel Currencies (Optional)
Lesson 15 Specify Depreciation Areas for Group Assets (Optional)
Lesson 16 Specify Asset Classes for Group Assets (Optional)
Lesson 17 Determine Depreciation Areas for Special Depreciation
Lesson 18 Calculate Ordinary Depreciation before Special
Depreciation
Lesson 19
Determine Depreciation Areas for Unplanned
Depreciation
SAP FI AA Asset Accounting Configuration part B
ZPPT05 mySAP FI AA Fixed Asset Acc. Presentation
Lesson 01 Define Base Methods
Lesson 02 Define Declining-Balance Methods (Optional)
Lesson 03 Define Maximum Amount Methods (Optional)
Lesson 04 Define Multi-Level Methods (Important)
Lesson 05 Maintain Period Control Methods
Lesson 06 Maintain Depreciation Key
Lesson 07 Define the Cutoff Value Key (Optional)
Lesson 08 Define Maximum Base Value (Optional)
Lesson 09 Specify Gross or Net Procedure
Lesson 10 Assign Accounts
Lesson 11 Define Screen Layout for Asset Master Data
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Lesson 12 Maintain Allocation Structures
Lesson 13 Define/Assign Settlement Profiles
Lesson 14 Define or Assign Forms
Lesson 15 Specify Transfer Data/Last Closed Fiscal Year
Lesson 16 Specify Last Period Posted in Previous System (Transfer
During FY)
Lesson 17 Recalculate Depreciation for Previous Years
Lesson 18 Create/Change/Display Legacy Asset (AS91, AS92, AS93)
Lesson 19 Transfer Balances (OASV)
Lesson 20 Activate Company Code
SAP FI New G/L General Ledger
Lesson 01 Activation of new G/L General Ledger
Lesson 02 Functions of the new G/L
SAP Introduction:
SAP Introduction 1 (User overview)
Lesson 01 Create sales order (VA01)
Lesson 02 Check MRP requirements list (MD04)
Lesson 03 MRP planning run (MD02)
Lesson 04 Create purchase order (ME21N)
Lesson 05 Goods receipt of purchase order (MIGO)
Lesson 06 Create production order (CO41)
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Lesson 07 Goods issue to production (MIGO)
Lesson 08 Confirmation of production order (CO15)
Lesson 09 Goods receipt from production (MIGO)
Lesson 10 Create delivery document (VL01N)
Lesson 11 Picking for delivery (VL02N)
Lesson 12 Create invoice (VF01)
Lesson 13 Check accounts receivable (FBL5N)
Lesson 14 Invoice verification (MIRO)
Lesson 15 Check accounts payable (FBL1N)
Lesson 16 Post incoming payment (F-28)
Lesson 17 Post outgoing payment (F-53)
SAP Introduction 2 (User navigation)
Lesson 01 What is SAP? - Key terms
Lesson 02 Logon and logoff
Lesson 03 Using the SAP menu
Lesson 04 Using transaction codes
Lesson 05 Using favorites and the User menu
Lesson 06 Using Shortcut keys and Sessions
Lesson 07 SAP menu search
Lesson 08 Input field search
Lesson 09 Personal list
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Lesson 10 Multiple selection
Lesson 11 Dynamic selection
Lesson 12 Local layout
Lesson 13 User profile
Lesson 14 Parameter ID
Lesson 15 System color
Lesson 16 Report layout
Lesson 17 Output options
Lesson 18 SAP help
Lesson 19 System status & Authorizations
Introduction to Solution Manager
Introduction to SAP NetWeaver
SAP Tools:
SAP Query
Identify Table Name:
Lesson 01 Field technical information table name
Lesson 02 SE90 ABAP directory table name
Simple Single Table Query:
Lesson 03 Create user group
Lesson 04 Create info. set
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Lesson 05 Assign info. set to user group
Lesson 06 Create simple query
Advanced Join Table Query:
Lesson 07 Create info. set
Lesson 08 Assign info. set to user group
Lesson 09 Create advanced query
SAP Mass Maintenance and LSMW data import
Lesson 01 XD99 customer master maintn.
Lesson 02 XK99 vendor master maintn.
Lesson 03 MM17 material master maintn.
Lesson 04 MEMASSPO purchase order maintn.
Lesson 05 MEMASSIN info record maintn.
Lesson 06 MEKP purchase conditions maintn.
Lesson 07 OB_GLACC11 finance G/L acc maintn.
Lesson 08 KE55 profit center maintn.
Lesson 09 SU10 user master maintn.
Lesson 10 MMAM material type maintn.
Lesson 11 SE16 ABAP table maintn.
Lesson 12 VA02 sales order fast change
Lesson 13 ME22N purchase order fast change
Lesson 14 LSM standard migration create
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Lesson 15 LSM standard migration mapping
Lesson 16 LSM standard migration execute
Lesson 17 LSM recorded migration create
Lesson 18 LSM recorded migration mapping
Lesson 19 LSM recorded migration execute
SAP FI User:
Lesson Number Title
SAP FI G/L General Ledger Accounting Basics (User)
Lesson 01 Create G/L cash account (FS00)
Lesson 02 Post transfer from bank to cash account (FB50)
Lesson 03 Display posting document (FB03)
Lesson 04 Display cash account line items (FBL3N)
Lesson 05 Display Account Balances (FS10N)
Lesson 06 Create G/L cost account (FS00 with CO integration)
Lesson 07 Post G/L cost item (FB50 with CO integration)
Lesson 08 Create Account line items layout settings (FBL3N)
Lesson 09 Search and display posting document (FB03)
Lesson 10 Reverse posting document (FB08)
Lesson 11 Post with reference (F-02)
Lesson 12 Park vendor invoice (FB60)
Lesson 13 Display line items type parked documents (FBL3N)
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Lesson 14 Post parked documents (FBV0)
SAP FI G/L General Ledger Accounting Advanced (User)
Lesson 01 Invoice receipt and payment (FB60, F-53)
Lesson 02 Posting to recurring account (FB50)
Lesson 03 Enter recurring entry (FBD1)
Lesson 04 Batch posting documents for recurring doc. (F.14)
Lesson 05 Display line items for recurring entry (FBL3N)
Lesson 06 User parameters (FB00)
Lesson 07 Enter currency translation rates (S_BCE_68000174)
Lesson 08 Open and close posting periods (S_ALR_87003642)
Lesson 09 G/L account planning data entry (FSE5N)
Lesson 10 Bal. sheet & P/L statement report (S_ALR_87012284)
Lesson 11 G/L line items report (S_ALR_87012282)
Lesson 12 Cash Flow Statement report (S_ALR_87012271)
Lesson 13 Chart of Accounts report (S_ALR_87012326)
SAP FI A/R Accounts Receivable Basics (User)
Lesson 01 Create customer master record (FD01)
Lesson 02 Enter customer invoice (FB70)
Lesson 03 Customer balance display (FD10N)
Lesson 04 Create customer centrally with sales area data (XD01)
Lesson 05 Display sales order with delivery completed indicator
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(VA03)
Lesson 06
Create billing document and display document flow
(VF01)
Lesson 07
Customer line items display & Account analysis (FBL5N,
FD11)
Lesson 08 Post incoming payments (F-28)
Lesson 09 Enter customer invoice in foreign currency (FB70)
Lesson 10 Park invoice (FV70, F-64, FBV0)
Lesson 11 Post incoming payments with currency difference (F-28)
Lesson 12 Enter customer invoice general (F-22)
Lesson 13 Display document (FB03)
Lesson 14 Reverse document (FB08)
Lesson 15 Customer sales report (S_ALR_87012186)
Lesson 16 Customer line items report (S_ALR_87012197)
Lesson 17
Open items customer due date forecast
(S_ALR_87012175)
SAP FI A/R Accounts Receivable Advanced (User)
Lesson 01 Change terms of payment (OBB8, FD03)
Lesson 02 Change customer master terms of payment (XD02)
Lesson 03 Customer account changes (FD04)
Lesson 04 Post incoming payments with difference (F-28, FB03)
Lesson 05 Post incoming payments with cash discount (F-28, FB03)
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Lesson 06 Down payment (F-37)
Lesson 07 Customer line items report and layout setting (FBL5N)
Lesson 08 Enter customer credit memo (FB75)
Lesson 09 Clear customer (F-32)
Lesson 10 Automatic clearing (F.13)
Lesson 11 Calculate interest on arrears batch input (F.2B, FBL5N)
Lesson 12 Dunning payment reminder (F150)
Lesson 13 Payment advise (FBE1)
Lesson 14 Incomplete SD documents (V.01)
Lesson 15 Create posting documents from recurring doc. (F.14)
Lesson 16 Customer credit management change (FD32)
Lesson 17 Credit overview report (F.31)
Lesson 18 Customer balances in local currency (S_ALR_87012172)
Lesson 19
Cust. open item analysis by balance of overdue items
(S_ALR_87012178)12175)
SAP FI A/P Accounts Payable Basics (User)
Lesson 01 Create vendor master record (FK01)
Lesson 02 Enter vendor invoice (FB60)
Lesson 03 Vendor balance display (FK10N)
Lesson 04 Post outgoing payment (F-53)
Lesson 05 Enter vendor invoice with two CO cost centers (FB60)
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Lesson 06 Enter vendor invoice in foreign currency (FB60)
Lesson 07 Post outgoing payment with currency diff. (F-53)
Lesson 08 Vendor balance display layout change (FK10N)
Lesson 09 Vendor line items report (FBL1N)
Lesson 10 Enter vendor invoice general (F-43)
Lesson 11 Document display and change (FB03, FB02)
Lesson 12 Reverse document (FB08)
Lesson 13 Vendor block/unblock (FK05)
Lesson 14 Create vendor master record central for purchasing (XK01)
Lesson 15 Create purchase order with account assignment (ME21N)
Lesson 16 Goods receipt of purchase order (MIGO)
Lesson 17 Display material document (MB03)
Lesson 18 Enter vendor invoice with invoice verification (MIRO)
Lesson 19 Vendor business report (S_ALR_87012093)
Lesson 20 Open items vendor due date forecast (S_ALR_87012084)
SAP FI A/P Accounts Payable Advanced (User)
Lesson 01 Create credit memo (FB65)
Lesson 02 Clear vendor account (F-44, FBL1N)
Lesson 03 Post outgoing payment with minor difference (F-53)
Lesson 04 Vendor account changes (FK04)
Lesson 05 Automatic payment transactions (F110)
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Lesson 06 Vendor line items report with filter (FBL1N)
Lesson 07 Recurring entries (FBD1, F.14)
Lesson 08 Enter vendor invoice with alternative bank (FK02, FB60)
Lesson 09 Change terms of payment (OBB8)
Lesson 10 Park vendor invoice (FB60, FBV0)
Lesson 11 Search vendor account number (FBL1N)
Lesson 12 Enter vendor invoice with price difference (MIRO)
Lesson 13 Enter vendor invoice with quantity difference (MIRO)
Lesson 14
Enter vendor invoice with unplanned delivery costs
(MIRO)
Lesson 15 Enter vendor invoice with planned delivery costs (MIRO)
Lesson 16 Vendor balance report (S_ALR_87012082)
SAP FI Reports Basics (User)
Accounts Payable:
Lesson 01 Vendor line items report (FBL1N)
Lesson 02 Vendor balance report (FK10N)
Lesson 03 Vendor balance report (S_ALR_87012082)
Lesson 04 Vendor business report (S_ALR_87012093)
Lesson 05 Vendor open items due date forecast (S_ALR_87012084)
Accounts Receivable:
Lesson 06 Customer line items report (FBL5N)
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Lesson 07 Customer line items report (S_ALR_87012197)
Lesson 08 Customer balance report (FD10N)
Lesson 09 Customer balance report (S_ALR_87012172)
Lesson 10 Customer open items overdue report (S_ALR_87012178)
Lesson 11 Customer open items date forecast (S_ALR_87012175)
Lesson 12 Customer account analysis report (FD11)
Lesson 13 Customer sales report (S_ALR_87012186)
General Ledger:
Lesson 14 Account line items report (FBL3N)
Lesson 15 Account line items parked documents (FBL3N)
Lesson 16 Account line items report (S_ALR_87012282)
Lesson 17 Account balances report (FS10N)
Lesson 18 Balance sheet & P/L statement report (S_ALR_87012284)
Lesson 19 Cash Flow Statement report (S_ALR_87012271)
Lesson 20 Chart of Accounts report (S_ALR_87012326)
New G/L Reports:
Lesson 21 Account line items report (New FBL3N – FAGLL03)
Lesson 22 Account balances report (New FS10N – FAGLB03)
SAP FI Reports Advanced (User)
Lesson 01 F.10 - Chart of Account report
Lesson 02 F.01 - Balance Sheet / Profit & Loss Statement report
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Lesson 03 F.01 - Actual/Budget comparison report
Lesson 04 F.01 - ALV list output report features
Lesson 05 F.01 - Special Evaluations: Balance Sheet Type
Lesson 06 F.01 - Output Control: Scaling and Report Summary
Lesson 07 F.01 - Save Variant and Report Layout
Lesson 08 Change Financial Statement Version
Lesson 09 Create Financial Statement Version
Lesson 10 F.08 - G/L general ledger Account Balances
Lesson 11 F.54 - Structured Account Balances
Lesson 12 F.51 - G/L general ledger Line Items report
SAP FI Closing Activities (User)
Lesson 01 Actual Settlement Internal Order (KO8G)
Lesson 02 Depreciation Posting Run (AFAB)
Lesson 03 Asset Fiscal Year Change (AJRW)
Lesson 04 Year End Closing Asset Accounting (AJAB)
Lesson 05 Automatic Clearing, Regrouping GR/IR Accounts (F.13)
Lesson 06 GR/IR Clearing (F.19)
Lesson 07 Close Periods for Materials Master Records (MMPV)
Lesson 08 Calculate A/R Interest on Arrears (F.2B)
Lesson 09 Value Adjustment A/R (F.21)
Lesson 10 Foreign Currency Valuation (FAGL_FC_VAL)
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Lesson 11 Regrouping A/R A/P Reclassification (FAGLF101)
Lesson 12 Open and Close Posting Periods (S_ALR_87003642
Lesson 13 Balance Confirmation A/R A/P (F.17 or F.18)
Lesson 14 Enter Accrual/Deferral Document (FBS1)
Lesson 15 Reverse Accrual/Deferral Document (F.81)
Lesson 16 Post Tax Payable (FB41)
Lesson 17
Advance Return for Tax on Sales/Purch.
(S_ALR_87012357)
Lesson 18 Balance Carry Forward (FAGLGVTR)
Lesson 19 Carry Forward A/R A/P (F.07)
Lesson 20 EC Sales List (S_ALR_87012400)
Lesson 21 Comparison Analysis (FAGLF03)
Lesson 22 Number Range for Material Documents (OMBT)
Lesson 23 Change Material Price (MR21)
SAP FI Asset Accounting (User)
Lesson 01 Create fixed assets
Lesson 02 Fixed asset external acquisition with vendor
Lesson 03 Fixed asset external acquisition without vendor
Lesson 04 Asset values display
Lesson 05 Depreciation test run
Lesson 06 Asset value writing up
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Lesson 07 Asset value writing down credit memo
Lesson 08 Asset retirement sale at net book value
Lesson 09 Asset retirement sale with profit
Lesson 10 Asset partial retirement sale with loss
Lesson 11 Asset retirement by scrapping
Reports (AA information system):
Lesson 12 Asset history sheet
Lesson 13 Asset balances
Lesson 14 Total book depreciations
Lesson 15 Total tax balance sheet depreciations
Lesson 16 Asset acquisitions
Lesson 17 Asset retirements
Advanced asset accounting:
Lesson 18 Create asset sub-number
Lesson 19 Asset sub-number posting
Lesson 20 Create asset under construction
Lesson 21 Asset transfer within company code (to existing asset)
Lesson 22 Reverse asset posting document
Lesson 23 Asset acquisition with purchase order
Lesson 24 Depreciation run (execute in background)
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SAP CO Online Training – Certification
Number Title
SAP CO Configuration (Customizing):
SAP CO Cost Center Configuration part A
XPPT01 SAP CO Cost Center Presentation
Lesson 1 Maintain Controlling Area
Lesson 2 Maintain Number Ranges for Controlling Documents
Lesson 3 Maintain Versions
Lesson 4 Maintain Currency and Valuation Profile
Lesson 5 Assign Currency and Valuation Profile to Controlling Area
Lesson 6 Create Versions for Valuation Methods
Lesson 7 Define Valuation Clearing Account
Lesson 8 Multiple Valuation Approaches: Check / Execute Activation
Lesson 9 Set "Update All Currencies" Indicator
Lesson 10 Make Default Settings
Lesson 11 Create Batch Input Session
Lesson 12 Execute Batch Input Session
Lesson 13 Activate/Deactivate Reconciliation Ledger
Lesson 14 Define Adjustment Accounts for Reconciliation Posting
Lesson 15 Specify Doc. Number Range for Reconciliation Posting
SAP CO Cost Center Configuration part B
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XPPT01 SAP CO Cost Center Presentation
Lesson 01 Define Standard Hierarchy
Lesson 02 Define Cost Center Categories
Lesson 03 Create Cost Center
Lesson 04 Define Cost Center Groups
Lesson 05 Define Cost Elements for Activity Allocation
Lesson 06 Create Activity Types
Lesson 07 Maintain Statistical Key Figures
Lesson 08 Create Planning Layouts for Cost Element Planning
Lesson 09 Define User-Defined Planner Profile
Lesson 10 Define Distribution
Lesson 11 Create Assessment Cost Elements
Lesson 12 Define Allocation Structures
Lesson 13 Define Assessment
Lesson 14 Define Activity Types for Indirect Activity Allocation
Lesson 15 Define Indirect Activity Allocation
Lesson 16 Define Splitting Structure
Lesson 17 Edit Automatic Account Assignment
Lesson 18 Distribution (KSV1)
Lesson 19 Assessment
Lesson 20 Define Indirect Activity Allocation
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Lesson 21 Define Splitting Structure
SAP CO Profit Center Configuration
XPPT02 SAP CO Profit Center Presentation
Lesson 01 Maintain controlling area settings
Lesson 02 Create dummy profit center
Lesson 03 Set control parameters for actual data
Lesson 04 Maintain plan versions
Lesson 05 Allow balances to be carried forward
Lesson 06 Maintain standard hierarchy
Lesson 07 Create profit center
Lesson 08 Basic settings for pricing
Lesson 09 Def. account determination for internal goods movement
Lesson 10 Def. account det. for prod. variances in del. To other PCs
Lesson 11 Def. special handling for internal goods movements
Lesson 12 Define number ranges for local documents
Lesson 13 Maintain planning layout for costs/revenue, bal. sheet, stat…
Lesson 14 Maintain planner profiles
Lesson 15 Define distribution
Lesson 16 Create assessment cost elements
Lesson 17 Define assessment
Lesson 18 Maintain document types
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Lesson 19 Define number ranges for local documents
Lesson 20 Maintain automatic account assignment of revenue elements
Lesson 21 Choose additional balance sheet and P&L accounts
Lesson 22 Define distribution
Lesson 23 Define assessment
SAP CO Profitability Analysis COPA Configuration part A
XPPT03 SAP COPA Profitability Analysis Presentatio
Lesson 01 Maintain Characteristics
Lesson 02 Maintain Value fields
Lesson 03 Maintain Operating Concern
Lesson 04 et perating oncern
Lesson 05 Assign controlling area to operating concern
Lesson 06 Def. Profitability Segment Characteristics
Lesson 07 Copy Operating Concern including Customizing
Lesson 08 Maintain Characteristics values
Lesson 09 Define Characteristics Hierarchy
Lesson 10 Define Characteristic Derivation
Lesson 11 Define and Assign Valuation Strategy
Lesson 12 Define Keys for Assessing Material Cost Estimates
Lesson 13 Assign Costing Keys to Any Characteristics
Lesson 14 Assign Value Fields
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Lesson 15 Define Number Ranges for Planning Data
Lesson 16 Maintain Versions
Lesson 17 Assign Quantity Fields
Lesson 18 Set Up Planning Framework
Lesson 19 Assign Characteristic Groups to Plan Cycles
Lesson 20 Assign Receiver Plan Version
Lesson 21 Def. Structure of Cost Cent Assessm/Process Cost Assessment
SAP CO Profitability Analysis COPA Configuration part B
XPPT03 SAP COPA Profitability Analysis Presentation
Lesson01 Define Number Ranges for Actual Postings
Lesson 02 Maintain Value Field Groups
Lesson 03 Assign Value Field Groups for Line Item Screens
Lesson 04 Activate Transfer of Incoming Sales Orders
Lesson 05 Transfer of Billing Documents
Lesson 06 Assign Quantity Fields
Lesson 07 Reset Value/Quantity Fields
Lesson 08 Maintain PA Transfer Structure for Dir. Post. FI/MM
Lesson 09 uto atic ccount ssign ent
Lesson 10 Define PA Transfer Structure for Var. Settlement
Lesson 11 Assign PA Transfer Structure to Settlement Profile
Lesson 12 Maintain Characteristic Groups
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Lesson 13 Assign Characteristic Groups to Actual Cycles
Lesson 14 Assess Cost Center Costs / Process Costs
Lesson 15 Activate Profitability Analysis
Lesson 16 Define Variables for Reports
Lesson 17 Define Forms for Profitability Reports (KE34)
Lesson 18 Create Profitability Report (KE31)
Lesson 19 Check Customizing Settings
Lesson 20 Transport (KE3I)
SAP CO Actual Costing and Material Ledger Configuration
XPPT04 SAP Product Costing and Material Ledger
Lesson 01 Activate Valuation Areas for Material Ledger
Lesson 02 Assign Currency Types to Material Ledger Type
Lesson 03 Assign Material Ledger Types to Valuation Area
Lesson 04 Maintain Number Ranges for Material Ledger Documents
Lesson 05 Configure Dynamic Price Changes
Lesson 06 Define Movement Type Groups of Material Ledger
Lesson 07 Assign Movement Type Groups of Material Ledger
Lesson 08 Define Material Update Structure
Lesson 09 Assign Material Update Structure to a Valuation Area
Lesson 10 Activate Actual Costing
Lesson 11 Create User-Defined Names for Receipts/Consumptions
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Lesson 12 Assign User-Defined Names for Receipts/Consumptions
Lesson 13 Activate Actual Cost Component Split
Lesson 14 Production startup
Lesson 15 Customizing settings in OBYC
SAP CO Product Costing Configuration; Product Cost Planning
XPPT04 SAP Product Costing and Material Ledger
Lesson 01 Maintain Overhead Cost Elements
Lesson 02 Define Calculation Bases
Lesson 03 Define Percentage Overhead Rates
Lesson 04 Define Quantity-Based Overhead Rates
Lesson 05 Define Credits
Lesson 06 efine rigin roups ptional
Lesson 07 Define Costing Sheets
Lesson 08 Define Overhead Keys
Lesson 09 Define Overhead Groups
Lesson 10 Define Cost Component Structure
Lesson 11 Define Costing Types
Lesson 12 Define Valuation Variants
Lesson 13 Define Date Control
Lesson 14 Define Quantity Structure Control
Lesson 15 Define Transfer Strategy
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Lesson 16 Define Reference Variants (Optional)
Lesson 17 Define Costing Variants
Lesson 18 Activate Cross-Company Costing (optional)
Lesson 19 Activate Cost Component Split in Controlling Area Currency
Lesson 20 Define Quantity Structure Types for Mixed Costing (optional)
Lesson 21 Define Costing Versions (optional)
Lesson 22 efine ource tructure in oint ro uction optional
SAP CO Product Costing: Cost Object: Product Cost by Order
XPPT04 SAP Product Costing and Material Ledger
Lesson 01 Check Costing Variants for Manufacturing Orders (PP)
Lesson 02 Check Order Types
Lesson 03 Define Goods Received Valuation for Order Delivery
Lesson 04 Define Results Analysis Keys
Lesson 05 Define Cost Elements for WIP Calculation
Lesson 06 Define Results Analysis Versions
Lesson 07 efine aluation Metho ctual osts
Lesson 08 Define Line Ids
Lesson 09 Define Assignment
Lesson 10 Define Update
Lesson 11 Define Posting Rules for Settling Work in Process
Lesson 12 Define Number Ranges
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Variance Calculation:
Lesson 13 Define Variance Keys
Lesson 14 Define Default Variance Keys for Plants
Lesson 15 Check Variance Variants
Lesson 16 Define Valuation Variant for WIP and Scrap (Target Costs)
Lesson 17 Define Order type dependent parameters
Lesson 18 Define Target Cost Versions
Lesson 19 Define Number Ranges for Variance Documents
Lesson 20 Create Settlement Profile
Lesson 21 Create PA Transfer Structure
Lesson 22 Maintain Number Ranges for Settlement Documents
SAP CO Product Costing: Cost Object: Product Cost by Period
XPPT04 SAP Product Costing and Material Ledger
Lesson 01 Check Costing Variants for Product Cost Collectors
Lesson 02 Check Order Types
Lesson 03 Def. Cost-Acc.-Relevant Default Values for Order Types & Plants
Lesson 04 Check Control Data for Repetitive Manufacturing Profiles
Lesson 05 Activate Generation of Cost Log in Repetitive Manufacturing
Lesson 06 Define Goods Received Valuation for Order Delivery
Lesson 07 Define Results Analysis Keys
Lesson 08 Define Cost Elements for WIP Calculation
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Lesson 09 Define Results Analysis Versions
Lesson 10 Define Valuation Method (Target Costs)
Lesson 11 Define Valuation Variant for WIP and Scrap (Target Costs) (Optional)
Lesson 12 Assignment of Valuation Variant for WIP (Optional)
Lesson 13 Define Line Ids
Lesson 14 Define Assignment
Lesson 15 Define Update
Lesson 16 Define Posting Rules for Settling Work in Process
Lesson 17 Define Number ranges
Lesson 18 Define Variance Keys
Lesson 19 Define Default Variance Keys for Plants
Lesson 20 Define Variance Variants
Lesson 21 Define Target Cost Versions
Lesson 22 Define Number Ranges for Variance Documents
Lesson 23 Create Settlement Profile
Lesson 24 Create PA Transfer Structure
Lesson 25 Maintain Number Ranges for Settlement Documents
SAP CO Product Costing: Cost Object: Product Cost by Sales Order
XPPT04 SAP Product Costing and Material Ledger
Lesson 01 Check Account Assignment Categories
Lesson 02 Check Requirements Classes
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Lesson 03 Check Requirements Types
Lesson 04 Check Control of Requirements Type Determination
Lesson 05 Check Planning Strategies (sel. of reqt. type through MRP grp)
Lesson 06
Check Strategy Groups (sel.n of reqt. type through MRP grp)
(optional)
Lesson 07 Check Costing Type
Lesson 08 Check Costing Variants for Product Costing
Lesson 09 Create Results Analysis Keys
Lesson 10 Define Cost Elements for Results Analysis
Lesson 11 Define Results Analysis Versions
Lesson 12 Define Valuation Methods for Results Analysis
Lesson 13 Define Line IDs
Lesson 14 Define Assignment for Results Analysis
Lesson 15 Define Update for Results Analysis
Lesson 16 Define Posting Rules for Settlement to Financial Accounting
Lesson 17 Maintain Number Ranges for Results Analysis Documents
Lesson 18 Create PA Transfer Structure
Lesson 19 Create Settlement Profile
Lesson 20 Maintain Summarization Hierarchies
Lesson 21 Customizing settings in OBYC
Lesson 22 Attach primary cost component structure to version in contr. area
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SAP CO (User)
SAP CO Master Data (User)
Lesson 01 Create Cost Center (KS01)
Lesson 02 Change Cost Center (KS02)
Lesson 03 Create Cost Center Group (KSH1)
Lesson 04 Change Cost Center Group (KSH2)
Lesson 05 Create Cost Center Standard Hierarchy (OKEON)
Lesson 06 Create Primary Cost Element (KA01)
Lesson 07 Change Primary Cost Element (KA02)
Lesson 08 Create Secondary Cost Element (KA06)
Lesson 09 Create Cost Element Group (KAH1)
Lesson 10 Change Cost Element Group (KAH2)
Lesson 11 Create Product Cost Collector (CKKF6N)
Lesson 12 Create Cost Center Assessment Cycle (KSU1)
Lesson 13 Change Cost Center Assessment cycle (KSU2)
Lesson 14 Create CO-PA Assessment Cycle (KEU1)
Lesson 15 Change CO-PA Assessment Cycle (KEU2)
Lesson 16 Create Cost Estimate for Material (CK11N)
Lesson 17 Mark Cost Estimate for Material (CK24 , S_P99_41000111)
Lesson 18 Release Cost Estimate for Material (CK24 , S_P99_41000111, MM03)
Lesson 19 Create Activity Type (KL01)
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Lesson 20 Create Activity Type Group (KLH1)
Lesson 21 Change Activity Type Group (KLH2)
SAP CO Cost Center Accounting (User)
Lesson 01 Create cost center and Cost center group
Lesson 02 Display CO hierarchy and the assignment monitor
Lesson 03 Post vendor invoice to cost center
Lesson 04 Actual vs plan cost center report
Lesson 05 Actual line items cost center report
Lesson 06 Repost line items
Lesson 07 Manual reposting of costs
Lesson 08 Cost center group
Lesson 09 Cost element group
Lesson 10 CO hierarchy report
Lesson 11 Create assessment cycle for cost allocation
Lesson 12 Execute actual assessment cost allocation
Lesson 13 Reverse actual assessment
Lesson 14 Create distribution cycle for cost allocation
Lesson 15 Execute actual distribution cost allocation
Lesson 16 Actual costs line items report
SAP CO Internal Order Accounting A (User)
Lesson 01 Create internal order
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Lesson 02 Release internal order
Lesson 03 Post vendor invoice to internal order
Lesson 04 Post stock materials to internal order
Lesson 05 Actual line item report for internal order
Lesson 06 Settlement of internal order to cost center
Lesson 07 Settlement report
Lesson 08 Statistic internal order
Lesson 09 Posting to statistic internal order
Lesson 10 Actual line item report for statistic order
Lesson 11 Cost center report with statistic order posting
SAP CO Internal Order Accounting B (User)
Lesson 01 Create internal order original budget
Lesson 02 Account assign purchase order to internal order
Lesson 03 Internal order commitment report
Lesson 04 Goods receipt of purchase
Lesson 05 Material document report
Lesson 06 Purchase report
Lesson 07 Internal order report after goods receipt
Lesson 08 Direct work activity allocation
Lesson 09 Warning mail to budget responsible
Lesson 10 Budget vs actual report
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SAP CO Profit Center Accounting (User)
LOGISTICS & PROFIT CENTER:
Lesson 01 MM material master & SD sales order Profit Center settings
Lesson 02 SD delivery & profit center
Lesson 03 Profit Center report: actual line items
Lesson 04 SD invoice billing & profit center
Lesson 05 Profit Center report: revenue & gross margin
COST CENTER & PROFIT CENTER:
Lesson 06 Cost center & automatic Profit Center postings
Lesson 07 Profit Center report: display automatic postings
INTERNAL ORDER & PROFIT CENTER:
Lesson 08 Internal CO order Profit Center assignment
Lesson 09 Internal CO order & automatic Profit Center postings
Lesson 10 Profit Center report: Profit Center & internal CO order postings
Lesson 11 Internal CO order settlement to Cost Center and Profit Center
Lesson 12 Profit Center report: internal CO order postings
FI POSTINGS & PROFIT CENTER:
Lesson 13 Direct FI revenue & Profit Center postings
Lesson 14 Direct FI costs & Profit Center postings
SAP CO Planning (User)
Lesson 01 Create cost center group
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Lesson 02 Create cost element group
Lesson 03 Planning on cost centers
Lesson 04 Cost center report after planning
Lesson 05 Profit center report that demonstrates plan integration
Lesson 06 Maintain planning profile MS Excel integration
Lesson 07 Cost center planning in MS Excel
Lesson 08 Cost center report export to MS Excel
Lesson 09 Profit (revenue) planning
Lesson 10 Profit planning MS Excel integration
Lesson 11 Profit center group report