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Enterprise Structure: 3
SAP FI Index of topics
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FI Org StructureLecture1.1
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MM Org StructureLecture1.2
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SD Org StructureLecture1.3
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Financial Accounting Basic Settings: 6
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FI Posting PeriodLecture2.1
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Filed control in FILecture2.2
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Document Control in FILecture2.3
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Withholding tax settings(TDS)Lecture2.4
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Indirect tax settings(GST)Lecture2.5
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Currency settingsLecture2.6
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New General ledger accounts: 35
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Chart of Accounts and assignment to company codeLecture3.1
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Account Groups and screen layoutLecture3.2
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Define Retained Earnings AccountLecture3.3
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General Ledger Master records and Account TypesLecture3.4
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Document SplittingLecture3.5
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Leading ,Extension ledgers, simulation ledgers and Non Leading LedgerLecture3.6
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CO-FI Real Time Integration changesLecture3.7
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Creation of House BanksLecture3.8
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Creation of Bank Accounts with NWBCLecture3.9
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Creation of Check Number RangesLecture3.10
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Manual Check creationLecture3.11
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Issued checks CancellationLecture3.12
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Bank ReconciliationLecture3.13
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Document display and account displayLecture3.14
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General Ledger Postings ACDOCA tableLecture3.15
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Park Document, Hold DocumentLecture3.16
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Sample Document and Recurring DocumentLecture3.17
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Documents and Open Item ManagementLecture3.18
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Month end Provisions-Accrual/DeferralLecture3.19
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Define void reason codesLecture3.20
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Standard Payment, Partial Payment and Residual items methodLecture3.21
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Reversal of documents-types of reversalsLecture3.22
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Foreign Currency Exchange rate types creation 0 questionQuiz3.1
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Maintenance of Exchange rates in Forex table 0 questionQuiz3.2
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Foreign Currency translation ratio creation 0 questionQuiz3.3
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FCV with Simulation ledgers 0 questionQuiz3.4
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Revaluation of Foreign currency Balances 0 questionQuiz3.5
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Foreign Currency Postings 0 questionQuiz3.6
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Revaluation of Foreign currency BalancesLecture3.23
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Balance Interests CalculationsLecture3.24
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Cash JournalLecture3.25
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Revaluation of Foreign currency BalancesLecture3.26
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FCV with Simulation ledgersLecture3.27
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Cash JournalLecture3.28
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Balance Interests CalculationsLecture3.29
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Accounts Payables 20
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Creation of vendor account groups with Screen Layouts and BP GroupsLecture4.1
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Creation of number ranges for vendor master records and BP settingsLecture4.2
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Assignment of number ranges to vendor account groupsLecture4.3
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Creation of tolerance group for vendorsLecture4.4
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Creation of vendor master and Business PartnerLecture4.5
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Posting of vendor transactions (invoice posting, payment posting, credit memo)Lecture4.6
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Partial and Residual Payments PostingsLecture4.7
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Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)Lecture4.8
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Outgoing Payment with ClearingLecture4.9
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Advance Payment PostingsLecture4.10
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Clearing of Advance against PurchasesLecture4.11
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Define Terms of PaymentLecture4.12
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Automatic Payment Program (APP) with Block, Changing House Bank, Special GL, with different Payment TermsLecture4.13
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Discount with Installment Payment – Partial and ResidualLecture4.14
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Discount with Main Terms of Payments and Installment Terms of PaymentsLecture4.15
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Credit Memo PostingsLecture4.16
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Open Item Due Date AnalysisLecture4.17
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Cash DiscountsLecture4.18
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Foreign Vendor RevaluationLecture4.19
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Vendor Foreign Currency PostingsLecture4.20
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Accounts Receivable 20
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Creation of customer account groups with Screen Layouts and BP groupsLecture5.1
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Creation of number ranges for customer master records and BP settingsLecture5.2
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Assignment of number ranges for customer account groupsLecture5.3
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Creation of tolerance group for customersLecture5.4
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Creation of customer master (display/change/block/unblock of vender master)Lecture5.5
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Dunning ProcedureLecture5.6
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Execute with Dunning with blockLecture5.7
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Execute with Dunning with InterestLecture5.8
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Execute with Dunning with ChargesLecture5.9
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Execute with Dunning with Special GLLecture5.10
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Sales Invoice PostingLecture5.11
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Execute with Dunning with VendorLecture5.12
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Bill Discounting TransactionsLecture5.13
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Incoming Receipt with ClearingLecture5.14
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Display Customer Account BalancesLecture5.15
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Clearing of Transactions where Vendor also is a CustomerLecture5.16
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Advance Receipt PostingsLecture5.17
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Bad debtsLecture5.18
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Clearing of Advances against SalesLecture5.19
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Item Interest CalculationLecture5.20
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New Asset Accounting 26
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Defining chart of depreciationLecture6.1
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Assignment of chart of depreciation to company codeLecture6.2
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Dummy ledgers, dep areas for accounting principlesLecture6.3
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Defining account determinationLecture6.4
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Definition of screen lay out rulesLecture6.5
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Definition of number ranges for asset classesLecture6.6
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Integration with General Ledger & Posting rulesLecture6.7
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Defining Depreciation keyLecture6.8
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Definition of multilevel methodsLecture6.9
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Definition of period control methodsLecture6.10
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Creation of main asset master recordsLecture6.11
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Creation of sub asset master recordsLecture6.12
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Acquisition of fixed assets with new posting logicLecture6.13
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Acquisition with Automatic Off Setting EntryLecture6.14
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Acquisition within House ProductionLecture6.15
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Sale of fixed assetsLecture6.16
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Transfer of assetsLecture6.17
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Depreciation with SmoothingLecture6.18
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Depreciation run with multiple ledgers and multiple currenciesLecture6.19
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Scrapping of assetsLecture6.20
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Line item Settlement of assets under construction of capital work in progressLecture6.21
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Asset Purchases by MMLecture6.22
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Old Asset data transferLecture6.23
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Asset History SheetLecture6.24
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Asset revaluationLecture6.25
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Internal Order to AUC SettlementLecture6.26
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FI-MM Integration 21
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Definition of organizational units in materials management i.e. plant, storage location and purchaseOrganizationLecture7.1
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Assignment of organizational units to each otherLecture7.2
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Definition of tolerance groups for purchase ordersLecture7.3
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Definition of tolerance groups for goods receiptLecture7.4
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Definition of tolerance groups for invoice verification balance sheet items.Lecture7.5
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Definition of vendor specific tolerancesLecture7.6
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Creation, display and change of material master recordsLecture7.7
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Creation of plant parametersLecture7.8
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Maintenance of posting periods for materials managementLecture7.9
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Maintenance of parameters for invoice verificationLecture7.10
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Maintenance of plant parameters for inventory management and physical inventoryLecture7.11
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Definition of attributes for material typesLecture7.12
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Assignment of GL accounts for material transactions in financial accountingLecture7.13
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(Integration of MM with FI)Lecture7.14
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ML activationLecture7.15
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Creation of purchase order, posting of goods receipt, invoice verification andLecture7.16
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Goods issue for cost center – PO Price differs from Invoice Price -stock is not availableLecture7.17
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Goods issue for cost center – PO Price differs from Invoice Price –Standard PriceLecture7.18
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Goods issue for cost center – PO Price differs from Invoice Price -full stock is availableLecture7.19
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Goods issue for cost center – PO Price differs from Invoice Price –Partial stock is availableLecture7.20
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Asset purchases in MMLecture7.21
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FI-SD Integration 19
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Definition of sales organizationLecture8.1
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Definition of distribution channelsLecture8.2
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Definition of divisionsLecture8.3
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Assignment among various organizational units in SDLecture8.4
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Definition of partner functionsLecture8.5
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Definitions of shipping point and loading pointsLecture8.6
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Definition of pricing proceduresLecture8.7
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Determining the shipping pointsLecture8.8
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Determining the pricing proceduresLecture8.9
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Maintenance of SD condition typesLecture8.10
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Maintenance of condition recordsLecture8.11
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Assignment of GL accounts for sales transactions( integration of FI with SD)Lecture8.12
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Posting the delivery of goodsLecture8.13
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Initialization of stockLecture8.14
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Creation of sales orderLecture8.15
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Creating the sales orderLecture8.16
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Goods delivered to CustomerLecture8.17
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BillingLecture8.18
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Cash Received from CustomerLecture8.19
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Basic settings for controlling 7
SAP CO index of topics
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Creation of primary cost elements from financial accounting areaLecture9.1
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Creation of primary cost elements in controlling areaLecture9.2
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Creation of Secondary Cost Elements in Controlling AreaLecture9.3
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Display/Change of cost element master recordsLecture9.4
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Primary cost element categoriesLecture9.5
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Creation of primary cost element groupsLecture9.6
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Default account assignmentsLecture9.7
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Cost Element accounting 3
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Maintain Controlling AreaLecture10.1
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Defining Number ranges for Controlling DocumentLecture10.2
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Maintain Planning VersionsLecture10.3
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Cost Center Accounting 29
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Defining Cost Center Standard HierarchyLecture11.1
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Creation of Cost Centers and cost center groupsLecture11.2
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Display/Change cost center master recordsLecture11.3
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Creation of cost center groupsLecture11.4
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Creation of Activity TypesLecture11.5
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Grouping of ActivitiesLecture11.6
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Creation of SKFLecture11.7
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Grouping of SKFLecture11.8
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Posting to cost centersLecture11.9
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Reposting of co line itemsLecture11.10
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Repost of CostsLecture11.11
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Planning for cost centers – ManualLecture11.12
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Activity dependent planningLecture11.13
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Activity Output PlanningLecture11.14
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Creation of Own Planner profileLecture11.15
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Planning for cost centers – Excel uploadLecture11.16
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Overhead CalculationLecture11.17
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Create Cost Component Splitting StructureLecture11.18
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Activity Cost CalculationLecture11.19
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Activity Price CalculationLecture11.20
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Cost center reportsLecture11.21
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Allocation Methods – Period End ProcedureLecture11.22
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Define Assessment Cycle- Plan and ActualLecture11.23
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Execute Assessment Cycle- Plan and ActualLecture11.24
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Define Distribution Cycle – Plan and ActualLecture11.25
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Execute Distribution Cycle – Plan and ActualLecture11.26
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Periodic RepostingLecture11.27
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Indirect activity allocationLecture11.28
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Allocation Cycle with multiple SegmentsLecture11.29
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Profit center Accounting 19
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Basic Settings for Profit Center AccountingLecture12.1
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Creation of Profit CentersLecture12.2
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Maintenance of control parameters for actual postingsLecture12.3
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Maintaining planning versions for profit centersLecture12.4
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Maintaining the number ranges for profit center documentsLecture12.5
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Creation of profit center master recordsLecture12.6
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Display of profit center master recordsLecture12.7
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Changing the profit center master recordsLecture12.8
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Creation of revenue cost elementsLecture12.9
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Automatic Assignment of Revenue elements for Profit CentersLecture12.10
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Assignment of profit centers in cost center master recordsLecture12.11
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Creation of account groups in profit center accounting for planningLecture12.12
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Planning for profit and loss account itemsLecture12.13
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Planning for balance sheet itemsLecture12.14
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Posting of transactions into profit centersLecture12.15
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Generating the variance reports for profit and loss account itemsLecture12.16
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Generating the variance reports for balance sheet items.Lecture12.17
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Derivation rules creation for revenue elementsLecture12.18
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Derivation rules creation for Balance Sheet accountsLecture12.19
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Internal Order 20
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Internal OrdersLecture13.1
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Use of Internal order typesLecture13.2
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Settlement profileLecture13.3
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Planning profileLecture13.4
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Budget profileLecture13.5
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Tolerance for budgeting and availability controlLecture13.6
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Order typesLecture13.7
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Real orders and Statistical OrdersLecture13.8
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Creation of secondary cost elements for Internal and External SettlementsLecture13.9
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Planning for internal ordersLecture13.10
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Entering budget informationLecture13.11
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Actual data postingLecture13.12
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Displaying internal order informationLecture13.13
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Displaying budget control availabilityLecture13.14
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Internal Order to AUC settlementLecture13.15
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AUC to Asset SettlementLecture13.16
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Internal Order with Investment ManagementLecture13.17
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Settlement of Real internal orders to cost centersLecture13.18
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Information ReportsLecture13.19
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Settlement of Real internal orders to cost centersLecture13.20
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Product Cost Controlling 38
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Introduction to product cost controllingLecture14.1
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Data Flow in Product costingLecture14.2
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Areas in Product cost controllingLecture14.3
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Cost objectsLecture14.4
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Define Cost SheetLecture14.5
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Define costing variantLecture14.6
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Define costing TypeLecture14.7
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Define Valuation variantLecture14.8
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Define Quantity Structure ControlLecture14.9
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Define Transfer ControlLecture14.10
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Define Date ControlLecture14.11
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Check Costing Variant to Manufacturing Orders (PP)Lecture14.12
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Define Goods Received Valuation for Order DeliveryLecture14.13
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Define Main Cost Component StructureLecture14.14
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Product Cost by OrderLecture14.15
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Work In Process Calculation:Lecture14.16
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Define Results Analysis Keys 0 questionQuiz14.1
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Define Cost Elements for WIP Calculation 0 questionQuiz14.2
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Define Results Analysis Versions 0 questionQuiz14.3
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Define Valuation Methods (Actual Costs) 0 questionQuiz14.4
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Define Line IDs 0 questionQuiz14.5
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Define AssignmentsLecture14.17
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Define UpdateLecture14.18
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Define Posting Rules for Setting Work in ProcessLecture14.19
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Variance Calculation:Lecture14.20
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Define Variance KeysLecture14.21
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Define Default Variance Keys for Plants Define Target Cost VersionLecture14.22
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Assign Variance Key in Material MasterLecture14.23
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Settlement:Lecture14.24
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Create Settlement ProfileLecture14.25
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Maintain Number Ranges for Settlement DocumentsLecture14.26
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Creation of BOMLecture14.27
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Create RoutingLecture14.28
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Automatic Account Assignment- integration with MMLecture14.29
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Standard Cost EstimationLecture14.30
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Collective Cost estimationLecture14.31
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Mark and ReleaseLecture14.32
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Collective Cost estimationLecture14.33
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COPA 35
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Account based COPALecture15.1
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Costing based COPALecture15.2
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Introduction to profitability analysisLecture15.3
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Data Flow in profitability AnalysisLecture15.4
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Maintaining the operating concernLecture15.5
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Assignment of controlling area to operating concernLecture15.6
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Activating the profitability analysisLecture15.7
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Define number ranges for actual postingsLecture15.8
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Mapping of SD conditions types to COPA value fieldsLecture15.9
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Maintain CharacteristicsLecture15.10
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Maintain Value FieldsLecture15.11
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Define Profitability Segment CharacteristicsLecture15.12
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Maintain Characteristics ValuesLecture15.13
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Maintain Characteristics ValuesLecture15.14
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Define characteristics DerivationLecture15.15
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Define and Assign Valuation StrategyLecture15.16
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Define Keys for accessing material cost estimatesLecture15.17
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Assign Costing Keys to any characteristicsLecture15.18
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Assign Value FieldsLecture15.19
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Define Number Ranges for Planning DataLecture15.20
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Define PA Transfer StructureLecture15.21
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Maintain VersionsLecture15.22
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Assign Quantity FieldsLecture15.23
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Direct posting from FI/MMLecture15.24
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Value flow from Cost Center to COPALecture15.25
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Value flow From Internal Order to COPALecture15.26
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Value Flow from Production Order to COPALecture15.27
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COPA RealignmentLecture15.28
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COPA SummarizationLecture15.29
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COPA Derivation RulesLecture15.30
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COPA Valuation StrategyLecture15.31
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COPA Cost SheetLecture15.32
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Creation Of FormsLecture15.33
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Creation of reportsLecture15.34
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Execute the reportsLecture15.35
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