| Number |
Title |
| |
SAP Introduction: |
SAP1 |
SAP Introduction 1 (Overview End-to-End) |
SAP2 |
SAP Introduction 2 (Navigation) |
| |
SAP FICO Financials: |
| FI001 |
SAP FI G/L General Ledger Accounting Basics (User) |
| FI002 |
SAP FI G/L General Ledger Accounting Advanced (User) |
| FI003 |
SAP FI A/R Accounts Receivable Basics (User) |
| FI004 |
SAP FI A/R Accounts Receivable Advanced (User) |
| FI005 |
SAP FI A/P Accounts Payable Basics (User) |
| FI006 |
SAP FI A/P Accounts Payable Advanced (User) |
| FI007 |
SAP FI Reports Basics (User) |
| FI008 |
SAP FI Reports Advanced (User) |
| FI009 |
SAP FI Closing Activities (User) |
| CO1 |
SAP CO Master Data (User) |
| CO0001 |
SAP CO Cost Center Accounting (User) |
| CO0002 |
SAP CO Internal Order Accounting A (User) |
| CO0003 |
SAP CO Internal Order Accounting B (User) |
| CO0004 |
SAP CO Profit Center Accounting (User) |
| CO0006 |
SAP CO Planning (User) |
| AA001 |
SAP FI Asset Accounting (User) |
| |
SAP Tools: |
| SQ01 |
SAP Tools: SAP Query Report Design |
SAP003 |
SAP Tools: Mass Maintenance and LSMW data import |
| RP1 |
SAP Tools: Report Painter |
| TM1 |
SAP Tools: HR Travel Management |
| |
SAP SCM/PLM Logistics: |
| MM1 |
SAP MM Procurement Introduction (User) |
| MM2 |
SAP MM Procurement Contract (User) |
| MM3 |
SAP MM Internal Procurement Stock Transfer with Delivery (User) |
| MM4 |
SAP MM Internal Procurement Stock Transfer without Delivery (User) |
| MM5 |
SAP MM Internal Procurement Cross-Company Stock Transfer (User) |
| MM6 |
SAP MM Third Party Processing with Shipping Notification (User) |
| MM7 |
SAP MM Third Party Processing without Shipping Notification (User) |
| MM8 |
SAP MM Bought In Item Customer Special Stock (User) |
| MM9 |
SAP MM Physical Inventory with Balance Sheet Valuation (User) |
| SD1 |
SAP SD Sales Introduction (User) |
| SD2 |
SAP SD Consignment Processing (User) |
| SD3 |
SAP SD Returns and Complaints (User) |
| SD4 |
SAP SD Returnables Processing (User) |
| SD5 |
SAP SD Batch Recall (User) |
| SD6 |
SAP SD Cross Company Sales Order Processing (User) |
| SD7 |
SAP SD Sales Order Processing with Dummy Customer no. (User) |
| PP0001 |
SAP PP Production Planning & Execution (User) |
| PM0001 |
SAP PM Plant Maintenance (User) |
| PS0001 |
SAP PS Project Management (User) |
