END-USER LEVEL TRAINING C.B.T. - Recording & Audio dubbing status Institution - (M.B.

A)
S. No. Level Specialized Module Topics Sub Topic (Blue) Slide Name File Name as per Recording

1 EUT

M.B.A

Financial Accounting Master Data (FICO) Customer Master Material Master Vendor Master

m01_t01_s01 Customer Master FD01 m01_t01_s02 GL Master FS00 m01_t01_s03 Vendor Master Fk01

Creation of f_02 jounal voucher(part 1 m01_t02_s00 Journal Voucher and part 2) Vendor Invoice Customer Invoice Incoming Payments Outgoing Payments Advance Payment m01_t03_s00 f_43 vendor invoice m01_t04_s00 F_22 customer invoice m01_t05_s00 customer payment f_28 m01_t06_s00 outgoing paymentsf_53 m01_t07_s00 advance paymentsf_48

Check Payment m01_t08_s01 FCH5 Check management Check Payment m01_t08_s02 FCHI Check management Asset Acquisition Transactions Asset Sale Transactions Asset Value Transfer from CWIP to main assets Cost Center Creation Cost Element Creation Internal Order Creation Internal Order Processing Profit Center Creation Reports Reports m01_t09_s00 Asset Acquisition f_90 m01_t10_s00 f-92 asset sale

m01_t11_s00 CWIP settlement

m01_t12_s00 ks01 m01_t13_s00 KA01 m01_t14_s00 KO01 m01_t15_s00 F-43 KOB1 Internal Order Processing

m01_t16_s00 KE51 m01_t17_s01 AW01N Asset explorer m01_t17_s02 Cost Center Report

Reports Reports Reports Reports Reports Reports Reports

m01_t17_s03 m01_t17_s04

Customer line Item Report fbl3n

m01_t17_s05 FBL5N m01_t17_s06 FK10N m01_t17_s07 FS10N m01_t17_s08 KOB1 m01_t17_s09 fbl1n

2 EUT

M.B.A

Material Manageme Organization nt (MM) Structure Master Data Material Master Vendor Master Info record Source List Purchasing

m02_t01_s00 Organization Structure

m02_t02_s01 Material Master m02_t02_s02 Vendor Master m02_t02_s03 Info record m02_t02_s04 Source List m02_t03_s00 Purchase Requisition m02_t03_s01 RFQ & Quotation m02_t03_s02 PurchaseOrder

Inventory Management Automatic Account Determination Logistic Invoice Verification Special Procurement Sales And Distribution Master Data (SD) Overview of Sales Process

m02_t04_s00 Goods Movement Automatic Account m02_t05_s00 Determination m02_t06_s00 Invoice Verification m02_t07_s00 Sub- Contracting

3 EUT

M.B.A

m03_t01_s00 Master Data m03_t02_s00 Overview of Sales Process

Process Overview Sales Processing Enquiry and Quotation Contract and Order Scheduling Agreement

m03_t03_s00 Overview of Sales Process m03_t04_s00 Overview of Sales Process Enquiry, Quotation and Contract Enquiry, Quotation and m03_t06_s00 Contract Sales Order and Scheduling m03_t07_s00 Agreement m03_t05_s00

Shipping Shipping Processing and m03_t08_s00 Processing Billing Document OBD- Outbound Shipping Processing and m03_t09_s00 Delivery Billing Document Shipping Processing and Picking m03_t10_s00 Billing Document Post Goods Shipping Processing and m03_t11_s00 Issue Billing Document Shipping Processing and Billing Document m03_t12_s00 Billing Document Availability m03_t13_s00 Availability Check Check Credit Management Goods Issue Process Variant Configuration Complaint Processing Credit Memo request Returns Billing Process invoice Credit/Debit Memo Human Structure in Capital Manageme HCM nt (HCM) Enterprise Structure Personnel Structure Organizational Strcuture Personnel Administration m03_t14_s00 Credit Management m03_t15_s00 Goods Issue m03_t16_s00 Variant Configuration m03_t17_s00 Complaint Processing m03_t18_s00 Complaint Processing m03_t19_s00 Complaint Processing Shipping Process and m03_t20_s00 Billing Doc Shipping Process and m03_t21_s00 Billing Doc Shipping Process and m03_t22_s00 Billing Doc

4 EUT

M.B.A

m04_t01_s01 Structure in SAP HR V1.0 m04_t01_s02 PS V.1, PS V1.2 m04_t01_s03 Organizational Structure V1.1, V1.2

m04_t02_s00 PA V1.1/pav1.3

Hiring an Employee Organizational Assignment

m04_t02_s01 PA V1.0 (PA40& PA30) m04_t02_s02 PS V1.2

Personnel Data m04_t02_s03 PS V1.1 Links between Planned Working Time and Basic Pay Wage Type Structure Remuneration Structure Organizational Management Object Types, Relationships Application Interface: Organizations and Staffing Expert Mode: Info Type Maintenance Integration with Personnel Administration Time Management Enterprise Structure and Grouping Work Schedule Holiday Calendar/ Holiday Class/ Day Types/ Attendance Absence Counting

m04_t02_s04 PA V1.0 - PA40 & PA30 PA Wage Type m04_t02_s05( v1_1/v1_2/v1_3/v1_4/v1_5/ a) ,(b) v1_6/v1_7 m04_t02_s06 Remuneration statement

m04_t03_s01 PS V1.2, PA 1.3

m04_t03_s02 PSV 1.1, PAV 1.3

m04_t03_s03 PA V1.0 (PA40 & PA30)

m04_t03_s04 PA V1.3 m04_t04_s00 Intro m04_t04_s01 Break Schedule 1/2/ DW1/DW2/PWS1,2,3/WSR Break Schedule 1/2/ DW1/DW2/PWS1,2,3/WSR

m04_t04_s02

Holiday Calendar m04_t04_s03 1/2/3/4/5/6/ Day Types/Holiday Class m04_t04_s04 IT 2001_1, IT2001_2, IT2006.1, IT2006.2

Attendance m04_t04_s05 Quota Generation Absence Quotas

ecording & Audio dubbing status B.A)

Consultant Status Remarks (Olexa) Feedback (Tamanna)

done done done done done done done done Amit done done done done done

11thfeb2012 sent for review 11thfeb2012 sent for review 11thfeb2012 sent for review 11thfeb2012 sent for review 11thfeb2012 sent Sent for Approval for review 11thfeb2012 sent for review 11thfeb2012 sent for review 11thfeb2012 sent for review 11thfeb2012 sent for review 11thfeb2012 sent for review 18thfeb2012 sent for review 18thfeb2012 sent for review 18thfeb2012 sent for review 18thfeb2012 sent for review 18thfeb2012 sent Sent for Approval for review 18thfeb2012 sent for review 18thfeb2012 sent for review 18thfeb2012 sent for review 18thfeb2012 sent for review 18thfeb2012 sent for review

done

done done done done done done done

25thfeb2012 sent for review

Sent for Approval

done done done

done done done done

25thfeb2012 sent for review 25thfeb2012 sent for review 25thfeb2012 sent for review 25thfeb2012 sent for review 25thfeb2012 sent for review 25thfeb2012 sent for review 25thfeb2012 sent for review

Sent for Approval

done

3march2012 sent Sent for Approval for review 3march2012 sent for review 3march2012 sent for review 3march2012 sent for review 3march2012 sent Sent for Approval for review 3march2012 sent for review 3march2012 sent for review 3march2012 sent for review 13march2012 sent for review 13march2012 sent for review 13march2012 sent for review 13march2012 sent for review 13march2012 sent for review 13march2012 sent for review

done done done done

Indraneel

done done done done

done done done

done done

repeat repeat done repeat done done repeat repeat Indraneel repeat repeat done done done done done repeat repeat repeat repeat repeat

13march2012 sent for review

13march2012 sent for review 13march2012 sent for review

13march2012 sent for review 13march2012 sent for review 13march2012 sent for review 13march2012 sent for review 13march2012 sent for review

21march2012 sent for review 21march2012 sent for review 21march2012 sent for review 21march2012 sent for review

21march2012 sent for review 21march2012 sent for review 21march2012 sent for review
Aditi repeat

27march2012 sent for review 27march2012 sent for review

21march2012 sent for review 21march2012 sent for review

repeat

21march2012 sent for review 27march2012 sent for review 27march2012 sent for review
repeat

27march2012 sent for review 27march2012 sent for review 27march2012 sent for review