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SAP Book - Hands On (Step by Step)

Session 1 - Account Payable Configuration Overview

Session 2 - Create Vendor Account Group (OBD3)

Session 3 - Vendor Number Range (XKN1)

Session 4 - Assign Vendor Number Range to Account Group (OBAS)

Session 5 - Create Vendor and Customer Tolerance Group (OBA3)

Session 6 - Create Vendor Reconciliation Account - FS00

Session 7- Create Vendor Master (FI) - FK01

Session 8- Create Vendor Invoice - FB60

Session 9- Display Vendor Line Item - FBL1N

Session 10- Create Vendor Payment - F-53

Session 11- Display Vendor Line Item - FBL1N

Session 1 - Create Customer Account Group - OBD2

Session 2 - Create Customer Number Ranges - XDN1

Session 3 - Assign Number Range to Customer Account Group - OBAR

Session 4 - Create Customer Reconciliation Account - FS00

Session 5 - Create Customer Master Account - FD01

Session 6 - Create Customer Invoice - FB70

Session 7 - Display Customer Line Item - FBL5N

Session 8 - Create Customer Payment - F-28

Session 9 - Display Customer Line Item - FBL5N

Session 1 - APP Intro

Session 2 - APP Config - FBZP - House Bank

Session 3 - APP Config - FBZP - All Company Code

Session 4 - APP Config - FBZP - Paying Company Code

Session 5 - APP Config - FBZP - Payment Method Per Country

Session 6 - APP Config - FBZP - Payment Method Per Company Code

Session 7 - APP Config - FBZP - Bank Detemination

Session 8 - Change Vendor Master - FK02 (Default Payment Method and Bank)

Session 9 - Create Mutiple Vendor Invoices - FB60

Session 10 - Execute Automatic Payment Program - F110

Session 11 - Tax Procedure - OBYZ

Session 12 - Assign Tax Procedure to Country - OBBG

Session 13 - Tax Code - FTXP

Session 14 - Tax Account Determination - OB40

Session 15 - Making GL Account Relevant for Tax - FS00 and Test

Session 1 - Dunning Procedure (FBMP)

Session 2 - Assign Dunning Procedure to Customer - FD02

Session 3 - Post Customer Invoice in the past - FB70

Session 4 - Post Duning - F150

Session 5 - Set up Lockbox Paramters - OBAY

Session 5 - Lockbox Overview and Accounting

Session 6 - Assign Lockbox to House Bank and Company Code - OB10

Session 7 - Create Lockbox Clearing GL - FS00

Session 8 - Update Customer Bank Account in Customer Master - FD02

Session 9 - Set up Lockbox Posting Data Autocash - OBAX

Session 10 - Generate Lockbox File - RFEBLBT2

Session 11 - Upload Lockbox File - FLB2

Session 12 - Post Process or display Lockbox - FLB1

Session 1- Asset Overview

Session 2- Create Asset Chart of Depreciation (COD)

Session 3- Change COD Description and Delete Depreciation Areas

Session 4- Assign none-Taxable Code to Company Code (OBCL)

Session 5- Assign Company Code to COD (OAOB)

Session 6- Create Account Determination

Session 7- Create Screen Layout and Number range

Session 8- Create Asset Class

Session 9- Create GL Accounts

Session 10- Set up Account Detemination (AO90)

Session 11- Activate Depreciation Keys (AFAMA)

Session 12- Activate and determina Depreciation Area - OAYZ

Session 13- Create Asset Master (AS01)

Session 14- Capitalize the asset (ABZON)

Session 15- Depreciate Assets (AFAB)

Session 17- Retire Asset (ABAVN)

Session 1- P2P Overview

Session 2- Create Purchase Organization (OX08)

Session 3- Assign Purchasing Org with Company Code (OX01)

Session 4- Create Plant (OX10)

Session 5- Assign Plant to Company Code (OX18)

Session 6- Assign plant to Purchase Org

Session 7- Create Purchasing Group

Session 8- Create Storage Location (OX09)

Session 9- Define Material Type (OMS2)

Session 10- Allow MM posting for Company Code (OMSY)

Session 11- Define Invoice Verification Tolerances (OMR6 & OMRG)

Session 12- Assign or Default Input Tax to Company Code (OMR2)

Session 13- GL Account Determination (OBYC)

Session 14- Create Material Master (MM01)

Session 15- Extend or Create Vendor Master in Purchasing Org (XK01)

Session 16- P2P Cycle House Keeping

Session 17- Create PO (ME21N)

Session 18- Create Goods Recipts (MIGO)

Session 19- Invoice Receipt (MIRO)

Session 20- P2P All over again with focus on accounting

Session 1- SD or OTC Overview

Session 2- Create Division (OVXB)

Session 3- Define Sales Organization (OVX5)

Session 4- Define Distribution Channel (OVXI)

Session 5- Define Sales Office (OVX1)

Session 6- Define Sales Group (OVX4)

Session 7-Define Shipping Point (OVXD)

Session 8- Define Loading Point (OVX7)

Session 9- Assign Sales Organization to Company Code (OVX3)

Session 10- Assign Distribution to Sales Organization (OVXK)

Session 11- Assign Division to Sales Organization (OVXA)

Session 12- Set up Sales Area (OVXG)

Session 13- Assign Sales Office to Sales Area (OVXM)

Session 14- Assign Sales Group to Sales Office (OVXJ)

Session 15- Assign Sales Organization Distribution Channel Plant (OVX6)

Session 16- Assign Shipping Point Plant (OVXC)

Session 17- Define Loading Group (OVSX)

Session 18- Assign Shipping Point (OVL2)

Session 19- Assign Goods Receiving Points for Inbound Deliveries (OVL3)

Session 20- Set Partner Determination (VOPAN)

Session 21- Set up Pricing Procedure (OVKK)

Session 22- Set up Account Assignment for COGS (OBYC)

Session 23- Set up Revenue Account Determination (VKOA)

Session 24- Extend Customer Master to Sales Organization (XD01)

Session 25- Extend Material Master to Purchasing Organization (MM01)

Session 26- Create Sales Order (VA01)

Session 27-Create Delivery Order (VL01N)

Session 28-Create Goods Issue (VL02N)

Session 29- Create Billing (VF01)

Session 30- OTC Cycle Again

Session 31- Display Customer Report (FBL5N)

1- Cost Center Accounting Overview

2- Creating Controlling Area (OKKP)

3- Creating Planning Version (OKEQ)

4- Creating CO Number Ranges (KANK)

5- Creating Cost Center (KS01)

6- Creating Primary Cost Element (KS01)

7- Creating Primary Posting to Cost Center (FB50)

8- Display Accounting Document (FB03)

9- Display Controling Document (KSB5)

10- Display Actual Line Item for Cost Center (KSB1)

11- Internal Order Overview

12- IO Document Type (KOT2)

13- IO Number Range (KONK)

14- IO Creation (KO01)

15- FI Posting Against IO (FB50)

16- Accounting Document Display (FB03)

17- CO Document Display (KSB5)

18- IO Actuals Line Item Display (KOB1)

19- Profit Center Overview

20- Set up Controlling Area (OKKS)

21- Mainatain Controlling Setting (0KE5)

22- Mainatin Number Range (KANK)

23- Maintain Planning Version (OKEQ)

24- Create Profit Center (KE51)

25- Create Dummy Profit Center (KE59)

26- Set Control Paramters for Actual Data (1KEF)

27- Assign Profit Center to Cost Center (KS02)

28- Post Cost to Profit Center (FB50)

29- Display Profit Center Document (FB03)

30- Post Revenue to Profit Center (OKB9 & FB70)

31- Display Profit Center Line Item (KE5Z)

1- CO Product Costing Overview

2- Creating Raw Materials and Finished Goods Material Master (MM01)

3- Creating Bill of Materials - BOM- (CS01)

4- Creating Secondary Cost Element for Activity - 43- (KA06)

5- Create Activity Type (KL01)

6- Create Production Cost Center (KS01)

7- Plan Activty Type Rate (KP26)

8- Create Work Center (CR01)

9- Create Rate Routing (CA01)

10- Create Overhead Cost Element (KA06)

11- Create Cost Component Structure (OKTZ)

12- Create Overhead Cost - Using Additive (CK74)

13- Create and Save the Cost Estimate (CK11N)

14- Mark and Release the Cost Estimate (CK24)

15- Display Material Master - Validate Standard Price Update (MM03)

COPA Intro

COPA Configuration

COPA Transaction

1- Document Splitting Overview

2- Creating Two Cost Center (KS01) and Profit Centers (KE51)

3- Create Zero Balance GL Account (FS00)

4- Classify GL Account for Document Splitting (SPRO)

5- Define Zero Balance Clearing Account (SPRO)

6- Define Doc Splitting Characteristics (SPRO)

7- Activate Document Splitting

8- Create Vendor Invoice with two Expense Line Item (FB60)

9- Display Document Splitting - GL View (FB03)

10- Displaying the Zero Balance Example (FB50 & FB03)

General Ledger

S4HANA Account Payable

Account Receivable

Dunning

Asset Accounting

Controlling_ CCA_IO_PCA