1.Cost Center Accounting

  Configuration

  Enduserdocument

   Cost Center Accounting

    Actual Postings

     KB11N Manual Reposting of Cost-

      r_KB11N Manual Reposting of Costs _CTR_CTR-.doc

     KB14N Reverse Manual Repsotings of Primary Costs

     KB15N Manual Cost Allocation

     KB51 Enter Activities

     KB61 Line Item Repostings

     KB64 Reverse Reposted Line Items

     KB65 Enter Reposting of Indirect Activity Allocation

     KB66 Display Reposting Indirect Activity Allocation

     KB67 Reverse Reposting Indirect Activity Allocation

    Cost Center Planning

     KP06 Primary Cost Planning on Cost Centers

     KP26 Plan Activity Output on Cost Center

      r_KP26 Plan Activity Output on Cost Center.doc

      ~$KP26 Plan Activity Output on Cost Center.doc

     KP97 CCA Copy Plan to Plan

     KP98 CCA Copy Actual to Plan

     KPHR Transfer from HR Personnel Cost Planning

     KPSI Plan Reconciliation of Internal Activities

     KSBT Activity Type Price on Cost Center

     KSCB Execute Plan Indirect Activity Allocation

     KSPI Execute Plan Price Calculation

     KSPP Planned Activity Requirements from PP

     KSPU Planning Revaluation

     KSS4 Execute Plan Cost Splitting

     KSUB Execute Plan Cost Assessment

     KSVB Execute Plan Costs Distribution

      ~$KSVB Execute Plan Costs Distribution.doc

     OKP1 Change Period Lock

      ~$OKP1 Period Lock - Unlock - Actuals.doc

     S_ALR_8709918 Primary Cost Planning Depreciation

    Master Data Activity Type

     KL01 Create Activity Type

     KL02 Change Activity Type

     KL03 Display Activity Type

     KL04 Delete Activity Type

     KL05 Display Changes to Activity Type

     KLH1 Create Activity Type Group

     KLH2 Change Activity Type Group

     KLH3 Display Activity Type Group

    Master Data Cost Center

     KS01 Create Cost Center

     KS02 Change Cost Center

  Presentation

 10.Resume Builder

  Resume Builder.pdf

  SAPFICO2.doc

  SAPFICO4.doc

 11.Networking Audio

 2.Product Costing & Material Ledger

  EndUserMaterialLedger

   CKMLCP Actual costing run.doc

   S_ALR_87013180 Listing of Materials by Period Status.doc

   S_ALR_87013182 Transaction History for a Material.doc

  EnduserProductCosting

   CK11N Create Material cost estimate.doc

   CK24 Mark Future Price.doc

   CK40N Edit Costing Run.doc

   CKAPP01 Display materials to be costed.doc

   CKR1 Reorganization of cost estimate.doc

   CO88 Settlement prodn order collective.doc

   KKAO Calculate WIP for PCC Coll.doc

   KKAQ Display WIP for CO Production Order Coll..doc

   KKAT Display WIP for Product Cost - Collective.doc

   KKAY Display WIP for Prod. Order - Individual.doc

   KKS1 Variance Calculation Production Order - Collective.doc

   KKS5 Variance Calculation Product Cost Collectors - Collecti.doc

   KO88 Actual Settlement Prod. Order Indiv..doc

   S_ALR_87013046 Material Cost Estimate vs Preliminary Order C.doc

   S_ALR_87013127 List of Orders.doc

   template.doc

  MateralLedgerConfig

  Module.txt

  Presentation

  Product Cost Material Ledger

   Period End Closing

    CKM3 Material Price Analysis

    CKMLCP Edit Costing Run

    CKMM Change Mat Price Determination

    S_ALR_87013180 Materials by Period Status

    S_ALR_87013181 ML Data Over Several Periods

    S_ALR_87013182 Transaction History for a Materials

    S_P99_41000062 Mat List & Prices & Inventory

  ProductCostingConfiguration

  ProductCosting_Workshop-1.ppt

  Productcosting1

   r_CK11N Create Material Cost Estimate.doc

   r_CK24 Mark Future Price.doc

   r_CK33 Comparison of Itemizations.doc

   r_CK44 Delete Costing Run.doc

   r_CK84_99 Material by Cost Element and Itemization.doc

   r_CK91N Edit Procurement Alternatives.doc

   r_CK95 Display Mixing Ratios.doc

   r_CKR1 Reorganization of Cost Estimates.doc

   r_CO88 Actual Settlement CO Production Order Coll..doc

   r_COR2 Change Process Order.doc

   r_KB23N Display a direct activity allocation document.doc

   r_KK87 Settlement of Prod. Cost Coll. - Individual.doc

   r_KKAO Calculate WIP for PCC Coll..doc

   r_KKAQ Display WIP for CO Production Order Coll..doc

   r_KKAT Display WIP for Product Cost - Collective.doc

   r_KKAX_01 Calculate WIP Individually.doc

   r_KKAY_01 Display WIP Individually.doc

   r_KKBC_PKO Analyze Product Cost Collector.doc

   r_KKF1 Create CO Production Order.doc

   r_KKF2 Change _ Release CO Production Order.doc

   r_KKF3 Display CO Production Order.doc

   r_KKF5 Display CO Production Order Planning.doc

   r_KKPAN Create Material Cost Estimate wo Qty Structure.doc

   r_KKPCN Display Material Cost Estimate wo Qty Structure.doc

   r_KKRV Data Collection for Product DrillDown.doc

   r_KKS2 Variance Calculation CO Production Order - Individual.doc

   r_KKS6 Variance Calculation_ Product Cost Collector.doc

   r_KRMI Actual Costs on Orders - Line Items.doc

   r_MB31 Goods receipts for CO Production Order.doc

   r_S_ALR_87013047 Comparison of Two Cost Estimates by Cost Components.doc

   r_S_ALR_87013099 Order Plan_Actual Comparison.doc

   r_S_ALR_87013180 Listing of Materials by Period Status.doc

   r_S_ALR_87013182 Transaction History for a Material.doc

   r_S_P99_41000062 Mat. List Prices and Inventory.doc

 3.SAP Profitability Analysis

  COPA Configuration.pdf

  Master Data

  Module.txt

  Period End Closing

  Planning

   KE1E Transfer Planned Quantity from PA to SOP.doc

   KE28 Top-Down Distribution.doc

   KEPM Manual Sales Planning

    KEPM Execution of Valuation Planning Method for Line Items.doc

    KEPM Manual Profit Planning.doc

  Reporting

   KE24 Line Item Display - Actual Data CO-PA.doc

   KE30 Execute profitability report.doc

 4.SAP Profit Center

  Configuration

  Enduserdocument

   Asssignment

   Master data

    KCH2 Change profit center group.doc

    KCH5N Maintain Profit Center Hierarchy.doc

    KE51 Create Profit Center.doc

   Period end closing

    2KES PCA Balance Carry Forward.doc

    9KE0 Document Entry in PCA.doc

   planning

    7KE1 Manual Profit Center Planning.doc

    7KEV Copy Plan From Previous Year.doc

    KE5Y Profit Center_ Plan Line Items.doc

  Presentation

 5.SAP FI GL

  Configuration

  Endusertraining

   Account Analysis

   Account Clearing

    F-04 GL Account clearing.doc

    FBRA GL Reset Cleared Items.doc

   Closing operations

    F.07 Carry Forward Receivables_Payables.doc

    F.19 - GR_IR Regrouping.doc

    MR11 GRIR Clearing Account Maintenance.doc

   Postings

    FB03 - GL Document Display.doc

    FB50 Posting GL Document.doc

   Reference documents

   Reporting

    S_ALR_87012289 Compact Document Journal.doc

  Presentation

 6.SAP AR & AP

  Configuration

  Enduserdocument

   Accounts Payable

    Account Clearing

     F-42 Internal Transfer without Clearing

     F-44 Manual Clearing

      ~$F-44_Manual Clearing.doc

     F-51 Internal Transfer with Clearing

     F.13 Automatic Account Clearing

      ~$F.13_Vendor Automatic Account Clearing.doc

    Bill of Exchange

     F-40 Bill of Exchange Payable

    Invoice Posting

     FB60 Post Invoice Receipt

      ~$FB60 Zakat Retention One Way Matching.doc

     FBV0 Post Parked Document

     FBV4 Change Parked Document

      ~$FBV4_Change Vendor Parked Document.doc

     FBV5 Display Changes Parked Docs

     FV60 Park Incoming Invoices

      ~$FV60_Park Incoming Invoice.doc

     FV65 Park Incoming Credit Memo

      r_FV65_Park Incoming Credit Memo.doc

    Logistics Invoice Verification

     MIR4 Process Invoice Docs

      ~$MIR4_Processing Invoice Documents.doc

     MIR6 Invoice Overview

      ~$MIR6_Invoice Overview.doc

     MIR7 Park an Invoice

      ~$MIR7_Park an Invoice.doc

     MIRO Enter Vendor Invoice

      r_MIRO Planned Delivery Costs.doc

      r_MIRO Subsequent Debit - LIV.doc

      r_MIRO Unplanned Delivery Costs.doc

      r_MIRO_Enter Vendor Invoice.doc

     MR8M Cancel Invoice Document

      ~$MR8M_Cancel Invoice Document.doc

     MRBR Block and Release Invoice

      ~$MRBR_Blockin and Releasing Vendor Invoice.doc

     MRKO Consignment and Pipeline Settlement

      ~$MRKO Pipeline Settlement.doc

     MRRL ERS with LIV

    Master Data

     FK04 Display Vendor Master Changes

     XK01 Create Vendor master

      ~$XK01_Create Vendor Master.doc

     XK02 Change Vendor Master

     XK03 Display Vendor Centrally

     XK05 Block Vendor Master

      ~$XK05_Block Vendor Master.doc

     XK06 Mark Vendor for Deletion

      ~$XK06_Mark Vendor for Deletion.doc

    Outgoing Payment

     F-47 Vendor Downpayment Request

      ~$F-47_Vendor Down Payment Request.doc

     F-48 Post Vendor Downpayment

      ~$F-48_Vendor Down Payment.doc

     F-53 Manual Outgoing Payment

      ~$F-53_Manual Outgoing Payment.doc

     F-54 Clear Vendor Downpayment

      ~$F-54_Vendor Down Payment Clearing.doc

     F-59 Outgoing Payment Request

     F110 Automatic In _Out Payment

      ~$F110_Automatic Outgoing Payment.doc

     FB60 Hold Vendor Document

      r_FB60_Post Invoice Receipt.doc

     FBL1N Release for Payment

      r_FBL1N_Vendor Line Items.doc

    Reporting

     F.40 Vendor Master Accounts List

    Vendor Account Analysis

     F.45 Create Vendor Evaluation

     F.46 Display Vendor Evaluation

     FBL1N Vendor Line Items

     FK10N Vendor Account Balance

     OBAK Select Vendor Evaluation

     OBAO Specify Data Volume for Vendor Evaluation

    Vendor Correspondence

     F.18 Vendor Balance Confirmation

      ~$F.18_Vendor Balance Confirmation.doc

     F.61 Print Correspondence

     F.63 Delete Requests

     F.64 Maintain Request

     FB12 Vendor Correspondence Request

   Accounts Receivable

    Account Clearing

     F-21 Internal Transfer without Clearing

     F-22 Enter Customer Invoice

     F-32 Manual Clearing

     F-39 Clear Customer Down payment

     F.13 Automatic Account Clearing

    Credit Management

     F.31 Credit Management Overview

     F.33 Brief Credit Overview

     FCV3 Early Warning List

     FD32 Credit Limit Maintenance

     S_ALR_ 87012218 Credit Limit Maintenance

     VF05 View Billing Document

     VKM1 Blocked Billing Document

    Customer Account Analysis

     FD10N Account Balance Display

     FD11 Account Analysis

    Customer Correspondence

     F.61 Print Correspondence

     F.63 Delete Requests

     F.64 Maintain Request

     F150 Dunning

     FB12 Customer Correspondence Request

    Incoming Payment

     F-28 Manual Payment

      ~$F-28_Manual Incoming Payment.doc

     F-29 Customer Down Payment

     F-30 Internal Transfer Posting without Clearing

     F-36 Bill of Exchange Receivable

     F-37 Customer Down Payment Request

     F-52 Post Incoming Payment

     FBE1 Incoming Payment Advice

     FBL5N Line Item Display

      r_FBL5N_Release for Payment.doc

    Invoice Processing

     FB70 Enter Customer Invoice

      r_FB70_Held and Parked Customer Documents.doc

     FB75 Post Credit Memo

      ~$FB75_Post Credit Memo.doc

     FBV0 Post Parked Document

     FBV2 Change Parked Document

     FV70 Park Customer Invoice

     FV75 Park Customer Credit Memo

    Reporting

     F.29 Create Customer Evaluations

     OBAJ Select Customer Evaluations

     OBAN Customer Eval. Specify Data Volume

     S_ALR_87012167 Customer Evaluations

     S_ALR_87012168 Due Date Analysis

  Presentation

   FIAR.ppt

 7. SAP Bank Accounting

  Configuration

  Enduserdocument

   Bank Accounting

    Cash Journal

    Check Processing

     FCH2 Display For Payment Document.doc

     FCH5 Create Manual Checks.doc

     FCH8 Reverse Check Payment.doc

     FCHT Assignment to Payment.doc

    Incoming Payment

     FF_5 Import Electronic Bank Statement.doc

    Master Data

     FI03 Bank Master Data - Display Bank.doc

    Outgoing Payment

     F110 Payment run _check_.doc

  Presentation

 8.SAP Asset Accounting

  Asset Accounting

   Acquisition

    ABGF Credit Memo in Next Year

    ABGL Credit Memo in Current Year

    ABZON Acquisition with Automatic Offsetting Entry

    F-47 Down Payment Request

    F-48 Create Down Payment

    F-90 Acquisition with Vendor

     r_F-90 External Acquisition with vendor.doc

    F-91 Clearing Offsetting Entry

    F.14 Post Recurring Entries

    FBD1 Enter Recurring Entry

   Master data

    AR31 Edit Worklist

    AS01 Create Asset

     r_AS01 Create Capital Lease.doc

    AS02 Change Asset

     r_AS02_04 Change of asset - adding scrap value.doc

     r_AS02_2 Assign Asset Master record to Group Asset master record.doc

    AS03 Display Asset

     r_AS03_2 Opening posting for Capital lease.doc

    AS05 Lock

    AS06 Delete

    AS11 Create Sub Number

    AS21 Create Group Asset

    AS24 Create Group Asset Sub Number

    AW01N Asset Explorer

   Period End Closing

    ABAA Unplanned Depreciation

    AFAB Depreciation Run Execution

    AFAR Recalculation of Depreciation

   Reporting

    S_ALR_87011964 Asset Balances

    S_ALR_87011979 Physical Inventory List

    S_ALR_87011990 Asset History Sheet

    S_ALR_87012004 Total Depreciation

    S_ALR_87012039 Asset Transactions

    S_ALR_87012050 Asset Acquisition List

    S_ALR_87012052 Asset Retirements

    S_ALR_87012936 Depreciation Simulation Forecast

    S_ALR_87099918 Primary Cost Planning

   Retirement

    ABAVN Retirement by Scrapping

    AR31 Mass Retirement

    F-92 Retirement with Customer

   Transactions

    AB02 Change Asset Document

    AB08 Reverse Asset Document

    ABAON Sale without Customer

     r_ABAON Asset Sale Without Customer _Net-book Value_.doc

    ABSO Miscellaneous

    ABUMN Transfer within Company Code

    ABZU Create Write Up

    AIAB AUC Settlement with Line Items

    AIBU AUC Settlement

    AIST Reverse Settlement of of AUC

   Year End Closing

    ABST2 Preparation

    AJAB Asset Year End Closing

    AJRW Asset Fiscal Year Change

  Configuration

  Enduserdocument

   Asset Accounting

    Acquisition

    Master data

     AS02 Change Asset master Record.doc

     AS11 Create Asset Sub-Number.doc

    Period End Closing

    Reporting

     S_ALR_87011994 Asset Balances Report.doc

     S_ALR_87012052 Asset Retirements.doc

    Retirement

     F-92 Asset Retirement With Customer.doc

    Transactions

     AIAB AUC Settlement with line items.doc

     AIST Reverse Settlement of AUC.doc

    Year End Closing

     AJAB Asset Year- End Closing.doc

  Module.txt

  Presentation

 9.FI CO Q&A