Select Course No. Course Title

SAP101 SAP1-01 What is SAP? – Key Terms Lessons: 1   Seats: 961

SAP102 SAP1-02 Logon and logoff Lessons: 1   Seats: 958

SAP103 SAP1-03 Create sales order (VA01) Lessons: 1   Seats: 953

SAP104 SAP1-04 Check MRP requirements list (MD04) Lessons: 1   Seats: 953

SAP105 SAP1-05 MRP planning run (MD02) Lessons: 1   Seats: 952

SAP106 SAP1-06 Create purchase order (ME21N) Lessons: 1   Seats: 952

SAP107 SAP1-07 Goods receipt of purchase order (MIGO) Lessons: 1   Seats: 952

SAP108 SAP1-08 Create production order (CO41) Lessons: 1   Seats: 952

SAP109 SAP1-09 Goods issue to production (MIGO) Lessons: 1   Seats: 952

SAP110 SAP1-10 Confirmation of production order (CO15) Lessons: 1   Seats: 951

SAP111 SAP1-11 Goods receipt from production (MIGO) Lessons: 1   Seats: 951

SAP112 SAP1-12 Create delivery document (VL01N) Lessons: 1   Seats: 952

SAP113 SAP1-13 Picking for delivery (VL02N) Lessons: 1   Seats: 951

SAP114 SAP1-14 Create invoice (VF01) Lessons: 1   Seats: 953

SAP115 SAP1-15 Check accounts receivable (FBL5N) Lessons: 1   Seats: 954

SAP116 SAP1-16 Invoice verification (MIRO) Lessons: 1   Seats: 951

SAP117 SAP1-17 Check accounts payable (FBL1N) Lessons: 1   Seats: 952

SAP118 SAP1-18 Post incoming payment (F-28) Lessons: 1   Seats: 953

SAP119 SAP1-19 Post outgoing payment (F-53) Lessons: 1   Seats: 953

SAP201 SAP2-01 What is SAP? – Key Terms Lessons: 1   Seats: 955

SAP202 SAP2-02 Logon and logoff Lessons: 1   Seats: 954

SAP203 SAP2-03 Using the SAP menu Lessons: 1   Seats: 954

SAP204 SAP2-04 Using transaction codes Lessons: 1   Seats: 955

SAP205 SAP2-05 Using favorites and the User menu Lessons: 1   Seats: 955

SAP206 SAP2-06 Using Shortcut keys and Sessions Lessons: 1   Seats: 955

SAP207 SAP2-07 SAP menu search Lessons: 1   Seats: 954

SAP208 SAP2-08 Input field search Lessons: 1   Seats: 955

SAP209 SAP2-09 Personal list Lessons: 1   Seats: 953

SAP210 SAP2-10 Multiple selection Lessons: 1   Seats: 953

SAP211 SAP2-11 Dynamic selection Lessons: 1   Seats: 953

SAP212 SAP2-12 Local layout Lessons: 1   Seats: 951

SAP213 SAP2-13 User profile Lessons: 1   Seats: 951

SAP214 SAP2-14 Parameter ID Lessons: 1   Seats: 951

SAP215 SAP2-15 System color Lessons: 1   Seats: 952

SAP216 SAP2-16 Report layout Lessons: 1   Seats: 950

SAP217 SAP2-17 Output options Lessons: 1   Seats: 951

SAP218 SAP2-18 SAP help Lessons: 1   Seats: 951

SAP219 SAP2-19 System status & Authorizations Lessons: 1   Seats: 952

FI00101 FI001-01 Create G/L cash account (FS00) Lessons: 1   Seats: 952

FI00102 FI001-02 Post transfer from bank to cash account Lessons: 1   Seats: 950

FI00103 FI001-03 Display posting document (FB03) Lessons: 1   Seats: 950

FI00104 FI001-04 Display cash account line items (FBL3N) Lessons: 1   Seats: 951

FI00105 FI001-05 Display Account Balances (FS10N) Lessons: 1   Seats: 951

FI00106 FI001-06 Create G/L cost account (FS00 with CO int Lessons: 1   Seats: 948

FI00107 FI001-07 Post G/L cost item (FB50 with CO integrat Lessons: 1   Seats: 946

FI00108 FI001-08 Create Account line items layout settings Lessons: 1   Seats: 946

FI00109 FI001-09 Search and display posting document (FB03 Lessons: 1   Seats: 946

FI00110 FI001-10 Reverse posting document (FB08) Lessons: 1   Seats: 946

FI00111 FI001-11 Post with reference (F-02) Lessons: 1   Seats: 945

FI00112 FI001-12 Park vendor invoice (FB60) Lessons: 1   Seats: 946

FI00113 FI001-13 Display line items type parked documents Lessons: 1   Seats: 945

FI00114 FI001-14 Post parked documents (FBV0) Lessons: 1   Seats: 945

FI00201 FI002-01 Invoice receipt and payment (FB60, F-53) Lessons: 1   Seats: 945

FI00202 FI002-02 Posting to recurring account (FB50) Lessons: 1   Seats: 944

FI00203 FI002-03 Enter recurring entry (FBD1) Lessons: 1   Seats: 944

FI00204 FI002-04 Batch posting documents for recurring doc Lessons: 1   Seats: 944

FI00205 FI002-05 Display line items for recurring entry (F Lessons: 1   Seats: 944

FI00206 FI002-06 User parameters (FB00) Lessons: 1   Seats: 944

FI00207 FI002-07 Enter currency translation rates (S_BCE_6 Lessons: 1   Seats: 944

FI00208 FI002-08 Open and close posting periods (S_ALR_870 Lessons: 1   Seats: 945

FI00209 FI002-09 G/L account planning data entry (FSE5N) Lessons: 1   Seats: 944

FI00210 FI002-10 Bal. sheet & P/L statement report (S_ALR_ Lessons: 1   Seats: 944

FI00211 FI002-11 G/L line items report (S_ALR_87012282) Lessons: 1   Seats: 944

FI00212 FI002-12 Cash Flow Statement report (S_ALR_8701227 Lessons: 1   Seats: 942

FI00213 FI002-13 Chart of Accounts report (S_ALR_87012326) Lessons: 1   Seats: 942

FI00301 FI003-01 Create customer master record (FD01) Lessons: 1   Seats: 943

FI00302 FI003-02 Enter customer invoice (FB70) Lessons: 1   Seats: 942

FI00303 FI003-03 Customer balance display (FD10N) Lessons: 1   Seats: 940

FI00304 FI003-04 Create customer centrally with sales area Lessons: 1   Seats: 939

FI00305 FI003-05 Display sales order with delivery complet Lessons: 1   Seats: 940

FI00306 FI003-06 Create billing document and display docum Lessons: 1   Seats: 938

FI00307 FI003-07 Customer line items display & Account ana Lessons: 1   Seats: 937

FI00308 FI003-08 Post incoming payments (F-28) Lessons: 1   Seats: 937

FI00309 FI003-09 Enter customer invoice in foreign currenc Lessons: 1   Seats: 937

FI00310 FI003-10 Park invoice (FV70, F-64, FBV0) Lessons: 1   Seats: 938

FI00311 FI003-11 Post incoming payments with currency diff Lessons: 1   Seats: 938

FI00312 FI003-12 Enter customer invoice general (F-22) Lessons: 1   Seats: 938

FI00313 FI003-13 Display document (FB03) Lessons: 1   Seats: 937

FI00314 FI003-14 Reverse document (FB08) Lessons: 1   Seats: 938

FI00315 FI003-15 Customer sales report (S_ALR_87012186) Lessons: 1   Seats: 938

FI00316 FI003-16 Customer line items report (S_ALR_8701219 Lessons: 1   Seats: 937

FI00317 FI003-17 Open items customer due date forecast (S_ Lessons: 1   Seats: 939

FI00401 FI004-01 Change terms of payment (OBB8, FD03) Lessons: 1   Seats: 939

FI00402 FI004-02 Change customer master terms of payment Lessons: 1   Seats: 940

FI00403 FI004-03 Customer account changes (FD04) Lessons: 1   Seats: 937

FI00404 FI004-04 Post incoming payments with difference (F Lessons: 1   Seats: 938

FI00405 FI004-05 Post incoming payments with cash discount Lessons: 1   Seats: 937

FI00406 FI004-06 Down payment (F-37) Lessons: 1   Seats: 938

FI00407 FI004-07 Customer line items report and layout se Lessons: 1   Seats: 939

FI00408 FI004-08 Enter customer credit memo (FB75) Lessons: 1   Seats: 937

FI00409 FI004-09 Clear customer (F-32) Lessons: 1   Seats: 938

FI00410 FI004-10 Automatic clearing (F.13) Lessons: 1   Seats: 939

FI00411 FI004-11 Calculate interest on arrears batch input Lessons: 1   Seats: 938

FI00412 FI004-12 Dunning payment reminder (F150) Lessons: 1   Seats: 938

FI00413 FI004-13 Payment advise (FBE1) Lessons: 1   Seats: 937

FI00414 FI004-14 Incomplete SD documents (V.01) Lessons: 1   Seats: 938

FI00415 FI004-15 Create posting documents from recurring d Lessons: 1   Seats: 938

FI00416 FI004-16 Customer credit management change (FD32) Lessons: 1   Seats: 937

FI00417 FI004-17 Credit overview report (F.31) Lessons: 1   Seats: 938

FI00418 FI004-18 Customer balances in local currency (S_AL Lessons: 1   Seats: 938

FI00419 FI004-19 Cust. open item analysis by balance of ov Lessons: 1   Seats: 938

FI00501 FI005-01 Create vendor master record (FK01) Lessons: 1   Seats: 941

FI00502 FI005-02 Enter vendor invoice (FB60) Lessons: 1   Seats: 941

FI00503 FI005-03 Vendor balance display (FK10N) Lessons: 1   Seats: 941

FI00504 FI005-04 Post outgoing payment (F-53) Lessons: 1   Seats: 940

FI00505 FI005-05 Enter vendor invoice with two CO cost cen Lessons: 1   Seats: 940

FI00506 FI005-06 Enter vendor invoice in foreign currency Lessons: 1   Seats: 939

FI00507 FI005-07 Post outgoing payment with currency diffe Lessons: 1   Seats: 937

FI00508 FI005-08 Vendor balance display layout change (FK1 Lessons: 1   Seats: 937

FI00509 FI005-09 Vendor line items report (FBL1N) Lessons: 1   Seats: 937

FI00510 FI005-10 Enter vendor invoice general (F-43) Lessons: 1   Seats: 938

FI00511 FI005-11 Document display and change (FB03, FB02) Lessons: 1   Seats: 937

FI00512 FI005-12 Reverse document (FB08) Lessons: 1   Seats: 937

FI00513 FI005-13 Vendor block/unblock (FK05) Lessons: 1   Seats: 937

FI00514 FI005-14 Create vendor master record central for p Lessons: 1   Seats: 937

FI00515 FI005-15 Create purchase order with account assign Lessons: 1   Seats: 936

FI00516 FI005-16 Goods receipt of purchase order (MIGO) Lessons: 1   Seats: 937

FI00517 FI005-17 Display material document (MB03) Lessons: 1   Seats: 936

FI00518 FI005-18 Enter vendor invoice with invoice verific Lessons: 1   Seats: 937

FI00519 FI005-19 Vendor business report (S_ALR_87012093) Lessons: 1   Seats: 938

FI00520 FI005-20 Open items vendor due date forecast (S_AL Lessons: 1   Seats: 937

FI00601 FI006-01 Create credit memo (FB65) Lessons: 1   Seats: 937

FI00602 FI006-02 Clear vendor account (F-44, FBL1N) Lessons: 1   Seats: 937

FI00603 FI006-03 Post outgoing payment with minor differen Lessons: 1   Seats: 937

FI00604 FI006-04 Vendor account changes (FK04) Lessons: 1   Seats: 937

FI00605 FI006-05 Automatic payment transactions (F110) Lessons: 1   Seats: 938

FI00606 FI006-06 Vendor line items report with filter (FBL Lessons: 1   Seats: 937

FI00607 FI006-07 Recurring entries (FBD1, F.14) Lessons: 1   Seats: 936

FI00608 FI006-08 Enter vendor invoice with alternative ban Lessons: 1   Seats: 936

FI00609 FI006-09 Change terms of payment (OBB8) Lessons: 1   Seats: 938

FI00610 FI006-10 Park vendor invoice (FB60, FBV0) Lessons: 1   Seats: 936

FI00611 FI006-11 Search vendor account number (FBL1N) Lessons: 1   Seats: 937

FI00612 FI006-12 Enter vendor invoice with price differenc Lessons: 1   Seats: 936

FI00613 FI006-13 Enter vendor invoice with quantity differ Lessons: 1   Seats: 936

FI00614 FI006-14 Enter vendor invoice with unplanned deliv Lessons: 1   Seats: 936

FI00615 FI006-15 Enter vendor invoice with planned deliver Lessons: 1   Seats: 936

FI00616 FI006-16 Vendor balance report (S_ALR_87012082) Lessons: 1   Seats: 937

FI00701 FI007-01 Vendor line items report (FBL1N) Lessons: 1   Seats: 946

FI00702 FI007-02 Vendor balance report (FK10N) Lessons: 1   Seats: 946

FI00703 FI007-03 Vendor balance report (S_ALR_87012082) Lessons: 1   Seats: 946

FI00704 FI007-04 Vendor business report (S_ALR_87012093) Lessons: 1   Seats: 946

FI00705 FI007-05 Vendor open items due date forecast (S_AL Lessons: 1   Seats: 946

FI00706 FI007-06 Customer line items report (FBL5N) Lessons: 1   Seats: 946

FI00707 FI007-07 Customer line items report (S_ALR_8701219 Lessons: 1   Seats: 946

FI00708 FI007-08 Customer balance report (FD10N) Lessons: 1   Seats: 946

FI00709 FI007-09 Customer balance report (S_ALR_87012172) Lessons: 1   Seats: 946

FI00710 FI007-10 Customer open items overdue report (S_ALR Lessons: 1   Seats: 946

FI00711 FI007-11 Customer open items date forecast (S_ALR_ Lessons: 1   Seats: 946

FI00712 FI007-12 Customer account analysis report (FD11) Lessons: 1   Seats: 946

FI00713 FI007-13 Customer sales report (S_ALR_87012186) Lessons: 1   Seats: 946

FI00714 FI007-14 Account line items report (FBL3N) Lessons: 1   Seats: 946

FI00715 FI007-15 Account line items parked documents (FBL3 Lessons: 1   Seats: 946

FI00716 FI007-16 Account line items report (S_ALR_87012282 Lessons: 1   Seats: 946

FI00717 FI007-17 Account balance report (FS10N) Lessons: 1   Seats: 946

FI00718 FI007-18 Balance sheet & P/L statement report (S_A Lessons: 1   Seats: 946

FI00719 FI007-19 Cash Flow Statement report (S_ALR_8701227 Lessons: 1   Seats: 946

FI00720 FI007-20 Chart of Accounts report (S_ALR_87012326) Lessons: 1   Seats: 948

FI00721 FI007-21 Account line items report (New FBL3N – FA Lessons: 1   Seats: 948

FI00722 FI007-22 Account balance report (New FS10N – FAGLB Lessons: 1   Seats: 948

FI000801 FI0008-01 F.10 Chart of Account report Lessons: 1   Seats: 948

FI000802 FI0008-02 F.01 Balance Sheet / P&L Statement Lessons: 1   Seats: 945

FI000803 FI0008-03 F.01 Actual/Budget comparison Lessons: 1   Seats: 945

FI000804 FI0008-04 F.01 ALV list output report features Lessons: 1   Seats: 944

FI000805 FI0008-05 F.01 Special Eval.: Balance Sheet Type Lessons: 1   Seats: 943

FI000806 FI0008-06 F.01 Output Cont.: Scaling & Rep. Summar Lessons: 1   Seats: 942

FI000807 FI0008-07 F.01 Save Variant and Rep. Layout Lessons: 1   Seats: 942

FI000808 FI0008-08 Change Financial Statement Version Lessons: 1   Seats: 944

FI000809 FI0008-09 Create Financial Statement Version Lessons: 1   Seats: 942

FI000810 FI0008-10 F.08 G/L general ledg. Account Balances Lessons: 1   Seats: 943

FI000811 FI0008-11 F.54 Structured Account Balances Lessons: 1   Seats: 942

FI000812 FI0008-12 F.51 G/L general ledger Line Items Lessons: 1   Seats: 943

FI00901 FI009-01 Actual Settlement Internal Order (KO8G) Lessons: 1   Seats: 963

FI00902 FI009-02 Depreciation Posting Run (AFAB) Lessons: 1   Seats: 963

FI00903 FI009-03 Asset Fiscal Year Change (AJRW) Lessons: 1   Seats: 963

FI00904 FI009-04 Year End Closing Asset Accounting (AJAB) Lessons: 1   Seats: 963

FI00905 FI009-05 Automatic Clearing, Regrouping GR/IR Acco Lessons: 1   Seats: 963

FI00906 FI009-06 GR/IR Clearing (F.19) Lessons: 1   Seats: 963

FI00907 FI009-07 Close Periods for Materials Master Record Lessons: 1   Seats: 963

FI00908 FI009-08 Calculate A/R Interest on Arrears (F.2B) Lessons: 1   Seats: 963

FI00909 FI009-09 Value Adjustment A/R (F.21) Lessons: 1   Seats: 963

FI00910 FI009-10 Foreign Currency Valuation (FAGL_FC_VAL) Lessons: 1   Seats: 963

FI00911 FI009-11 Regrouping A/R A/P Reclassification (FAGL Lessons: 1   Seats: 963

FI00912 FI009-12 Open and Close Posting Periods (S_ALR_870 Lessons: 1   Seats: 963

FI00913 FI009-13 Balance Confirmation A/R A/P (F.17 or F.1 Lessons: 1   Seats: 963

FI00914 FI009-14 Enter Accrual/Deferral Document (FBS1) Lessons: 1   Seats: 963

FI00915 FI009-15 Reverse Accrual/Deferral Document (F.81) Lessons: 1   Seats: 963

FI00916 FI009-16 Post Tax Payable (FB41) Lessons: 1   Seats: 963

FI00917 FI009-17 Advance Return for Tax on Sales/Purch. (S Lessons: 1   Seats: 963

FI00918 FI009-18 Balance Carry Forward (FAGLGVTR) Lessons: 1   Seats: 963

FI00919 FI009-19 Carry Forward A/R A/P (F.07) Lessons: 1   Seats: 963

FI00920 FI009-20 EC Sales List (S_ALR_87012400) Lessons: 1   Seats: 963

FI00921 FI009-21 Comparison Analysis (FAGLF03) Lessons: 1   Seats: 963

FI00922 FI009-22 Number Range for Material Documents (OMBT Lessons: 1   Seats: 963

FI00923 FI009-23 Change Material Price (MR21) Lessons: 1   Seats: 963

AA00101 AA001-01 Create fixed assets Lessons: 1   Seats: 968

AA00102 AA001-02 Fixed asset external acq. w/ vendor Lessons: 1   Seats: 967

AA00103 AA001-03 Fixed asset external acq. w/o vendor Lessons: 1   Seats: 967

AA00104 AA001-04 Asset values display Lessons: 1   Seats: 967

AA00105 AA001-05 Depreciation test run Lessons: 1   Seats: 966

AA00106 AA001-06 Asset value writing up Lessons: 1   Seats: 966

AA00107 AA001-07 Asset value writing down creditmemo Lessons: 1   Seats: 966

AA00108 AA001-08 Asset retirement sale at net book value Lessons: 1   Seats: 966

AA00109 AA001-09 Asset retirement sale with profit Lessons: 1   Seats: 965

AA00110 AA001-10 Asset partial retirement sale with loss Lessons: 1   Seats: 965

AA00111 AA001-11 Asset retirement by scrapping Lessons: 1   Seats: 965

AA00112 AA001-12 Asset history sheet Lessons: 1   Seats: 965

AA00113 AA001-13 Asset balances Lessons: 1   Seats: 965

AA00114 AA001-14 Total book depreciations Lessons: 1   Seats: 965

AA00115 AA001-15 Total tax balance sheet depreciations Lessons: 1   Seats: 965

AA00116 AA001-16 Asset acquisitions Lessons: 1   Seats: 966

AA00117 AA001-17 Asset retirements Lessons: 1   Seats: 965

AA00118 AA001-18 Create asset sub-number Lessons: 1   Seats: 965

AA00119 AA001-19 Asset sub-number posting Lessons: 1   Seats: 965

AA00120 AA001-20 Create asset under construction Lessons: 1   Seats: 965

AA00121 AA001-21 Asset transfer within company code Lessons: 1   Seats: 965

AA00122 AA001-22 Reverse asset posting document Lessons: 1   Seats: 965

AA00123 AA001-23 Asset acquisition with purchase order Lessons: 1   Seats: 965

AA00124 AA001-24 Depreciation run (in background) Lessons: 1   Seats: 965

CO000101 CO0001-01 Create cost center and Cost center group Lessons: 1   Seats: 964

CO000102 CO0001-02 CO hierarchy and assignment monitor Lessons: 1   Seats: 964

CO000103 CO0001-03 Post vendor invoice to cost center Lessons: 1   Seats: 964

CO000104 CO0001-04 Actual vs plan cost center report Lessons: 1   Seats: 964

CO000105 CO0001-05 Actual line items cost center report Lessons: 1   Seats: 964

CO000106 CO0001-06 Repost line items Lessons: 1   Seats: 963

CO000107 CO0001-07 Manual reposting of costs Lessons: 1   Seats: 964

CO000108 CO0001-08 Cost center group Lessons: 1   Seats: 964

CO000109 CO0001-09 Cost element group Lessons: 1   Seats: 963

CO000110 CO0001-10 CO hierarchy report Lessons: 1   Seats: 964

CO000111 CO0001-11 Create assessment cycle for cost alloc. Lessons: 1   Seats: 963

CO000112 CO0001-12 Execute actual assessment cost alloc. Lessons: 1   Seats: 964

CO000113 CO0001-13 Reverse actual assessment Lessons: 1   Seats: 964

CO000114 CO0001-14 Create distribution cycle for cost alloc Lessons: 1   Seats: 964

CO000115 CO0001-15 Execute actual distribution cost alloc. Lessons: 1   Seats: 964

CO000116 CO0001-16 Actual costs line items report Lessons: 1   Seats: 964

CO000201 CO0002-01 Create internal order Lessons: 1   Seats: 964

CO000202 CO0002-02 Release internal order Lessons: 1   Seats: 964

CO000203 CO0002-03 Post vendor invoice to internal order Lessons: 1   Seats: 964

CO000204 CO0002-04 Post stock materials to internal order Lessons: 1   Seats: 964

CO000205 CO0002-05 Actual line item report f. intern. order Lessons: 1   Seats: 964

CO000206 CO0002-06 Settlement of internal order to cost c. Lessons: 1   Seats: 964

CO000207 CO0002-07 Settlement report Lessons: 1   Seats: 964

CO000208 CO0002-08 Statistic internal order Lessons: 1   Seats: 964

CO000209 CO0002-09 Posting to statistic internal order Lessons: 1   Seats: 964

CO000210 CO0002-10 Actual line item report f. stat. order Lessons: 1   Seats: 964

CO000211 CO0002-11 Cost center report w. stat. ord. posting Lessons: 1   Seats: 964

CO000301 CO0003-01 Create internal order original budget Lessons: 1   Seats: 964

CO000302 CO0003-02 Acc. assign purch. order to intn. order Lessons: 1   Seats: 964

CO000303 CO0003-03 Internal order commitment report Lessons: 1   Seats: 964

CO000304 CO0003-04 Goods receipt of purchase Lessons: 1   Seats: 964

CO000305 CO0003-05 Material document report Lessons: 1   Seats: 964

CO000306 CO0003-06 Purchase report Lessons: 1   Seats: 964

CO000307 CO0003-07 Internal order report after receipt Lessons: 1   Seats: 964

CO000308 CO0003-08 Direct work activity allocation Lessons: 1   Seats: 964

CO000309 CO0003-09 Warning mail to budget responsible Lessons: 1   Seats: 964

CO000310 CO0003-10 Budget versus actual report Lessons: 1   Seats: 964

CO000401 CO0004-01 Material & sales-order PC settings Lessons: 1   Seats: 964

CO000402 CO0004-02 SD delivery & profit center Lessons: 1   Seats: 964

CO000403 CO0004-03 PC report: actual line items Lessons: 1   Seats: 964

CO000404 CO0004-04 Invoice billing & profit center Lessons: 1   Seats: 964

CO000405 CO0004-05 PC report: revenue & gross margin Lessons: 1   Seats: 964

CO000406 CO0004-06 Cost center & automatic PC postings Lessons: 1   Seats: 964

CO000407 CO0004-07 Cost center & automatic PC postings Lessons: 1   Seats: 964

CO000408 CO0004-08 Internal order PC assignment Lessons: 1   Seats: 964

CO000409 CO0004-09 Internal order & automatic PC postings Lessons: 1   Seats: 964

CO000410 CO0004-10 PC report: PC & internal order postings Lessons: 1   Seats: 964

CO000411 CO0004-11 Internal order settlement to CC and PC Lessons: 1   Seats: 964

CO000412 CO0004-12 PC report: internal order postings Lessons: 1   Seats: 964

CO000413 CO0004-13 Direct FI revenue & PC postings Lessons: 1   Seats: 964

CO000414 CO0004-14 Direct FI costs & PC postings Lessons: 1   Seats: 964

CO000601 CO0006-01 Create cost center group Lessons: 1   Seats: 964

CO000602 CO0006-02 Create cost element group Lessons: 1   Seats: 964

CO000603 CO0006-03 Planning on cost centers Lessons: 1   Seats: 963

CO000604 CO0006-04 Cost center report after planning Lessons: 1   Seats: 964

CO000605 CO0006-05 Profit center report: plan integr. Lessons: 1   Seats: 964

CO000606 CO0006-06 Maintain pl. profile MS Excel intg. Lessons: 1   Seats: 964

CO000607 CO0006-07 Cost center planning in MS Excel Lessons: 1   Seats: 964

CO000608 CO0006-08 Cost center report export to Excel Lessons: 1   Seats: 964

CO000609 CO0006-09 Profit (revenue) planning Lessons: 1   Seats: 964

CO000610 CO0006-10 Profit planning MS Excel integration Lessons: 1   Seats: 964

CO000611 CO0006-11 Profit center group report Lessons: 1   Seats: 964

CO101 CO1-01 Create Cost Center (KS01) Lessons: 1   Seats: 985

CO102 CO1-02 Change Cost Center (KS02) Lessons: 1   Seats: 985

CO103 CO1-03 Create Cost Center Group (KSH1) Lessons: 1   Seats: 985

CO104 CO1-04 Change Cost Center Group (KSH2) Lessons: 1   Seats: 985

CO105 CO1-05 Create Cost Center Standard Hierarchy (OKEO Lessons: 1   Seats: 985

CO106 CO1-06 Create Primary Cost Element (KA01) Lessons: 1   Seats: 985

CO107 CO1-07 Change Primary Cost Element (KA02) Lessons: 1   Seats: 985

CO108 CO1-08 Create Secondary Cost Element (KA06) Lessons: 1   Seats: 985

CO109 CO1-09 Create Cost Element Group (KAH1) Lessons: 1   Seats: 985

CO110 CO1-10 Change Cost Element Group (KAH2) Lessons: 1   Seats: 985

CO111 CO1-11 Create Product Cost Collector (CKKF6N) Lessons: 1   Seats: 985

CO112 CO1-12 Create Cost Center Assessment Cycle (KSU1) Lessons: 1   Seats: 985

CO113 CO1-13 Change Cost Center Assessment cycle (KSU2) Lessons: 1   Seats: 985

CO114 CO1-14 Create CO-PA Assessment Cycle (KEU1) Lessons: 1   Seats: 985

CO115 CO1-15 Change CO-PA Assessment Cycle (KEU2) Lessons: 1   Seats: 985

CO116 CO1-16 Create Cost Estimate for Material (CK11N) Lessons: 1   Seats: 985

CO117 CO1-17 Mark Cost Estimate for Material (CK24 , S_P Lessons: 1   Seats: 985

CO118 CO1-18 Release Cost Estimate for Material (CK24, S Lessons: 1   Seats: 985

CO119 CO1-19 Create Activity Type (KL01) Lessons: 1   Seats: 985

CO120 CO1-20 Create Activity Type Group (KLH1) Lessons: 1   Seats: 985

CO121 CO1-21 Change Activity Type Group (KLH2) Lessons: 1   Seats: 985

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