Ultimate Material for Learning SAP

Self learning CBT (Computer Based Training) with audio and simulation. These CDs are for SAP consultant's or Beginner's. Instuctor with Audio and simulations.

Each of the transactions is explained as a movie. The wizard explains  (see picture below) the transactions and screens.

When you have finished some hours CBT training, you have detailed knowledge about the many transactions and broad overview about the R/3 application and modules!!!

PRODUCT WILL BE DELIVERED TO YOU BY ONLINE DOWNLOAD 2 DAYSAFTER PURCHASE

Basics of SAP R/3

• Introduction to Self-Training Program, SAP R/3
• SAP R/3 Technical Overview
• SAP GUI Structure
• SAP Navigation

Controlling (CO)

• Overview
• Cost Element Accounting
  • Display Cost Element, Display Cost Element Group
• Cost Center Accounting
  • Display Cost Center, Display Cost Center Group
  • Display Standard Hierarchy, Copy Plan to Plan
  • Copy Actual to Plan
• Internal Orders
  • Create Internal Order, Enter Manual Repostings of Costs

Financial Accounting (FI)

• Overview
• FI Master Records
  • Overview
  • G/L Account Master
    • FS00 Create/Edit GL Account Master Centrally
  • Customer Master
    • Create Customer, Change Customer (Centrally)
    • Display Changes to the Customer Master
    • Block/Unblock Customers (Centrally)
    • Customer Master Data Comparison
  • Bank Master
    • Overview, Display Bank Master Record
  • Asset Master, Create Asset Master Record
  • Change Asset Master Record
  • Create Asset Subnumber, Delete Asset Master
• General Ledger
  • Overview
  • G/L Document Entry
    • Overview
    • Creating and Posting General Journal Entries
    • Post with Clearing, Post Incoming Payments
    • Post Outgoing Payments, Recurring Document, Individual Reversal, Edit or Park G/L Document, Reset Cleared Items
    • Execute Recurring Entries
  • G/L Account Management
    • Overview, Display/Change Line Items
    • Clear General Ledger Account
    • Display Balances
• Accounts Payable
  • Overview
  • A/P Document Entry
    • Overview, Enter Vendor Invoice
    • Enter Vendor Credit Memo
  • A/P Account Management
    • Overview, Clear Vendor Account
    • Post with Clearing (Clear Vendor Account)
    • Display Vendor Account Balance
    • Display Vendor Line Items
    • Automatic Payment Run
• Accounts Receivable
  • Overview
  • A/R Document Entry
    • Overview, Enter Customer Invoice
    • Enter Customer Credit Memo
  • A/R Account Management
    • Overview, Clear Customer Account
    • Post with Clearing (Clear Customer Account)
    • Display Customer Account Balance
    • Display Customer Line Items
    • Automatic Payment Run
• Banks
  • Cash Management
    • Overview, Display Check Information
    • Reprinting Checks
    • Online Cashed Checks: Reconciliation
    • Display Check Register
    • Renumber Checks, Void Checks
    • Void Issued Checks, Cancel Check Payment
    • Reset Voiding Data
• Fixed Assets
  • Overview
  • Acquisition
    • Overview, External Acquisition with Vendor
  • Depreciation
    • Overview, Normal Depreciation Posting Run
  • Sale Retirement
    • Overview, Asset Sale Without Customer
    • Asset Retirement by Scrapping
    • Distribute Capital Assets Under Construction
    • Settle Capital Assets Under Construction
• Periodic Processing
  • Overview
  • Month-End/Period-End Closing
    • Enter Accrual/Deferral Doc.
    • Reverse Accrual/Deferral Document
    • Automatic Clearing w/o Definition of Clearing Curr.
  • Year-End Closing
    • G/L Carryforward, A/R and A/P Carryforward
• FI Information System
  • Overview
  • A/R
    • Account Listing, Display Customer Account Balances, Open Items Report (Aging Report)
  • A/P
    • Run Vendor Listing, Display Vendor Account Balances