AI-900 Azure AI Fundamentals Practice Exam Questions 2026
Codaming • 300k+ Learners Worldwide's self-paced course is your fast-track to learning AI-900 Azure. This comprehensive course covers everything you need to know about AI-900 Azure. With hands-on projects and real-world examples, you'll gain confidence in your AI-900 Azure abilities.
Student Reviews
Login to write a review and rate this course.
No reviews yet.
Frequently Asked Questions
Click the 'Enroll Now' button. You will be redirected to the course page on Udemy (or another platform). The coupon code is usually automatically applied. If not, look for a code in the description or the 'Apply Coupon' section on the checkout page.
Yes, for most Udemy courses, once you enroll using the 100% off coupon, you get lifetime access and a certificate of completion upon finishing the course, just like a paid student.
Coupons have a limited number of redemptions or expire after a certain time (often 5 days or less). If a coupon is not working, it likely means it has expired or reached its maximum usage limit. We recommend checking our latest posts for fresh coupons.
Yes! Once you successfully enroll in the course while the coupon is active, you will have lifetime access to the course content, including future updates.
The courses are hosted on reputable platforms like Udemy. When you enroll with a 100% off coupon, the price should be $0.00, and you generally do NOT need to enter credit card information for free transactions on Udemy.
You Might Also Like
Financial Data Analysis & Business Analysis with SQL
💡 Expert Insight: 🚀 **Career Boost:** In an era where every business decision is data-driven, professionals who can proficiently marry financial acumen with SQL expertise are not just valuable, they're indispensable. This course equips you with the rare superpower to transform raw financial datasets into actionable strategic insights—from optimizing budgets to forecasting growth—making you the go-to expert for impactful business analysis that drives real value.Welcome to Financial Data Analysis & Business Analysis with SQL course. This is a comprehensive data analysis course where you will learn step by step on how to perform financial analysis, customer segmentation analysis, profitability analysis, budget allocation, and financial growth projection using SQL. This course is a perfect combination between finance and data analytics, making it an ideal opportunity to practice your SQL skills while improving your technical knowledge. In the introduction session, you will learn the basics fundamentals of structured query language, such as getting to know its core functions, use cases, and several examples of relational database management systems. Then, in the next section, you will learn basic SQL queries like select, insert, update, and delete, which are essential for interacting with the database. You will also learn how to filter, sort, and aggregate data, allowing you to extract meaningful insights from financial data. Before starting the project, we will set up the SQLite Online which is the IDE that we will use, in addition, we will also find and download the financial dataset from Kaggle. Once everything is all set, we will begin cleaning the data by handling missing values and converting data types as needed, the objective is to ensure that the dataset is ready for analysis. Afterward, we will conduct more detailed analyses, such as examining sales revenue by country to identify the most profitable markets and exploring sales revenue by product to understand which items contribute the most to total revenue. We will also analyze the impact of discounts on overall sales to determine the effectiveness of different pricing strategies. Following these initial analyses, we will delve into more advanced topics, including budget allocation to optimize expenditure, expense tracking to monitor spending patterns, profitability analysis by product to identify high-performing products, customer segmentation analysis to understand buying behavior, and financial growth projections to forecast future financial performance. This project will enable you to build a comprehensive understanding of financial analysis and budgeting. Last but not least, at the end of the course, we will use an AI text to SQL generator to automatically translate business questions into SQL queries, streamlining the analysis process and enhancing your ability to extract insights quickly and efficiently.First of all, before getting into the course, we need to ask ourselves this question, why should we learn about SQL, why should we analyze financial data using SQL? Well, here is my answer, SQL is essential because it allows us to efficiently retrieve, analyze, and organize large datasets, providing a solid foundation for data-driven decision-making. By analyzing financial data with SQL, you can identify trends, track key metrics, and make informed decisions that drive business growth and profitability. Mastering SQL will help you transform complex financial data into actionable insights that improve budgeting, forecasting, and overall financial strategy. Additionally, SQL is often preferred over Python or R for data analysis because it is specifically designed for querying and managing large datasets directly within databases, making it faster and more efficient for handling structured financial data.Below are things that you can expect to learn from this course:Learn the basic fundamentals of Structured Query Language, SQL use cases, SQL core functions, and relational database management systemLearn how to clean data by removing missing values and duplicatesLearn how to reformat data using SQLLearn about basic SQL queries like select statement, order by clause, where clause, insert, update, delete, group by clause, and aggregate functionsLearn how to analyse total sales revenue by country using SQLLearn how to analyse total sales revenue by product using SQLLearn how to do profit margin analysis for each product with SQLLearn how to analyse discount impact on sales revenue and profitability with SQLLearn how to simulate budget allocation for manufacturing using SQLLearn how to do customer segmentation analysis with SQLLearn how to analyse monthly sales performance with SQLLearn how to identify products with high COGS and low profit with SQLLearn how to do financial growth projection and forecast sales using historical dataLearn how to generate SQL queries using AIWho this course is for:Data analysts who are interested in analysing large data using SQLFinancial analysts who are interested in utilising SQL for budgeting and modelling
11-SAP-CO : Variance And Scrap in SAP S/4HANA
Language : Urdu/HindiIntroductionIntroduction Of CourseIntroduction to Variance , Variance Types & Variance SplittingConfigurationVariance TypeMaster Data & Variance ProcessCreate Material - Raw Material & Finished Goods - [MM01] , [MM02] , [MM03]Create BOM , Routing , Production Version & Execute Cost Estimate - [CS01] , [CA01] , [MM02] , [CK11N] , [CK24]Raw Material Stock In - [MIGO]Production Process with Variance Calculation - [CO01] , [CO11N] , [MIGO] , [KKS2]Variance TypeInput Variance : Quantity Variance Input Variance : Price VarianceOutput Variance : Output Price VarianceOutput Variance : Remaining Output VarianceInput Variance : Remaining Input VarianceOutput Variance : Lot Size VarianceOutput Variance : Mix Costing VarianceInput Variance : Resource Usage VarianceMaster Data Of Scrap ProcessCreate Material - Raw Material & Finished Goods - [MM01] , [MM02] , [MM03]Create BOM , Routing & Production Version - [CS01] , [CA01] , [MM02] Execute Cost Estimate without any Scrap Percentage - [CK11N] , [CK24]Component ScrapCost Estimate with Component Scrap - [CK11N] , [CK24]Production Process with Component Scrap - [CO01] , [CO11N] , [MIGO]Month End Closing Process On Order - [KKS2] , [CO88]Assembly ScrapCost Estimate with Assembly Scrap - [CK11N] , [CK24]Production Process with Assembly Scrap - [CO01] , [CO11N] , [MIGO]Month End Closing Process On Order - [KKS2] , [CO88]Operational ScrapCost Estimate with Operational Scrap - [CK11N] , [CK24]Production Process with Operational Scrap - [CO01] , [CO11N] , [MIGO]Month End Closing Process On Order - [KKS2] , [CO88]Scrap % in RoutingCost Estimate with Scrap % in Routing - [CK11N] , [CK24]Production Process with Scrap % in Routing - [CO01] , [CO11N] , [MIGO]Month End Closing Process On Order - [KKS2] , [CO88]OtherScrap Portion in Production Order & Scrap Quantity in Confirmation ScreenWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners
15-Material Ledger : Multiple Valuation And Transfer Pricing
Language : Urdu/HindiIntroductionIntroduction to CourseConfigurationProcess FlowMaster DataCreate Material On TJ05 Plant : Raw Material + Finished GoodsCreate Material Create On TJ5A & TJ06 Plant : Finished GoodsCreate BOM, Routing & Production VersionCreate Remaining Master dataStandard Cost - Cost EstimateExecute Cost Estimate Of Raw Material on Plant TJ05Execute Cost Estimate Of Finished Good on Plant TJ05Input Transfer Price & Execute Cost Estimate Of Finished Good on Plant TJ5AInput Additive Cost & Execute Cost Estimate Of Finished Good on Plant TJ06Production ProcessRaw Material Stock InCreate Production Order on Plant TJ05Goods Issue + Activity Type Confirmation + Finished Goods RecievedCalculate VarianceExecute SettlementIntra Company Transfer | Plant to Plant Transfer with in Same CompanyIntra Company Transfer via Transfer Posting - MIGOInter Company Transfer | Company to Company Transfer from One Plant to AnotherInter Company Transfer via Transfer Posting - MIGOTransfer Pricing : Material to Material | RM price issue on FG at some MarkupProcess FlowCreate Material - Finished GoodsCreate BOM, Routing & Production VersionInput Transfer PriceExecute Cost EstimateCreate Production OrderGoods Issue + Activity Type Confirmation + Finished Goods RecievedCalculate VarianceExecute SettlementMaterial Ledger Actual Costing RunExecute Material Ledger Actual Costing RunImpact Of Material Ledger Actual Costing RunWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners
12-SAP-CO-Product Costing By Period - Product Cost Collector
Language - Urdu/HindiThis Course Consists of three main scenarios related to Product Costing By Period - Product Cost CollectorProcess Flow are given belowIntroduction1) Course Introduction2) Introduction Of Product Cost By Period - Product Cost CollectorProduct Cost By Period : Without Reporting Point3) Configuration Of Product Cost By Period (Without Reporting Point)4) Create Material Master - Raw Material & Finished Goods5) Create BOM & Routing6) Create Product Version7) Raw Material Initial Stock In8) Execute Cost Estimate9) Create Product Cost Collector10) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received11) Template Allocation Actualization 12) Costing Sheet Actualization13) Variance Calculation14) Execute SettlementProduct Cost By Period : With Reporting Point15) Configuration Of Product Cost By Period (Without Reporting Point)16) Create Material Master - Finished Goods17) Create BOM & Routing18) Create Product Version19) Execute Cost Estimate20) Create Product Cost Collector21) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received22) Calculate WIP After First Operation 23) Calculate Variance After First Operation24) Execute Settlement After First Operation25) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received26) Actualization Of Costing Sheet & Template Allocation 27) Calculate WIP & Variance After Second Operation28) Execute Settlement After Second OperationProduct Cost By Period : Decoupling29) Configuration Of Product Cost By Period (Decoupling)30) Create Material Master - Finished Goods31) Create BOM & Routing32) Create Product Version33) Execute Cost Estimate34) Create Product Cost Collector35) Create Production Order (Automatic Linked with Product Cost Collector)36) Raw Material Issue + Activity Confirmation + Finished Goods Received On Prd Ordr37) Template Allocation Actualization 38) Costing Sheet Actualization39) Calculate Variance40) Execute SettlementMaterial Ledger – ALL SENERIO41) Material Ledger Actual Costing RunWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners
07-SAP-CO : Distribution, Assessment & Universal Allocation
💡 Expert Insight: 🚀 **Career Boost:** In today's competitive landscape, precise financial insights are paramount for strategic decision-making. This course equips you to master SAP CO's allocation cycles, enabling businesses to accurately attribute costs and thereby unlock true product or service profitability. This critical skill makes you the architect of reliable financial reporting and a key contributor to robust business strategy, significantly enhancing your value in any enterprise leveraging SAP.Language : Urdu/HindiDISTRIBUTIONDistribution was created for transfer primary costs from a sender cost center to receiving controlling objects. During distribution, only cost centers or business process can be used as sender.A distribution receiver can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.Primary Postings (such as, energy costs) are collected on a cost center, and allocated at the end of the period by means of the user-defined key.You can only distribute primary costs. During this process, the original cost element remains the same. Line items are posted for the sender as well as for the receiver, enabling the allocation to be recorded exactly.You can reverse distributions as often as required. You use the Cycle-Segment method to define sender-receiver relationships.ASSESSMENTAssessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects. During assessment, cost center or business processes can be used as senders.The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.Primary and secondary posting are allocated at the end of the period by the user-defined key.During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42). As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution.The system does not display the original cost elements in the receivers. Therefore, assessment is useful if the cost drilldown for the receiver is not important.Similar to distribution, the partner is updated in the totals record during distribution. You can reverse assessments as often as required. You use the Cycle-Segment method to define sender-receiver relationships.IntroductionIntroduction to Course | Distribution Vs AssessmentGUI : Distribution CycleCreate Distribution Cycle - Based on Fixed PercentageRecord Actual Cost On Sender Cost CenterExecute Distribution Cycle & Its ImpactReverse Distribution Cycle & Its ImpactDistribution Cycle - Based on Fixed PortionDistribution Cycle - Partial Posted Amount Pick For AllocationDistribution Cycle - Multiple SegmentsDistribution Cycle - Segments LockDistribution Cycle - Iterative CheckDistribution Cycle - Cumulative CheckDistribution Cycle - Drive Functional Area CheckDistribution Cycle - Based on SKFSKF Types & Its ImpactCreate Distribution Cycle - Based on SKF with Cumulative CheckCreate Distribution Cycle - Based on Actual Cost on Receiver Cost CenterCreate Distribution Cycle - Based on Actual Cost with Cumulative CheckGUI : Assessment CycleCreate Assessment CycleRecord Actual Cost On Sender Cost CenterExecute Assessment CycleCreate Assessment Cycle - Based on Actual Activity ConfirmationFIORI : Distribution CycleCreate Distribution Cycle - Based on Fixed PercentageExecute Distribution CycleImpact Of Execution of Distribution CycleReverse Distribution CycleFIORI : Assessment CycleCreate Assessment Cycle - Based on Fixed PercentageAssessment Cycle - Based on Other OptionsWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners
06-Mix Costing & Split Valuation-Procurement & Manufacturing
Language : Urdu/HindiCourse : Mix Costing & Split Valuation | Procurement & ManufacturingIntroduction1) Introduction Of Course | Mix Costing | Split Valuation | ScenariosScenario 01 : Mixed Costing without Split Valuation2) Configuration - Mixed Costing without Split Valuation3) Create Material - Raw Material & Finished Good - [MM01]4) Create BOM (2 BOM) - [CS01]5) Create Routing (2 Routing) - [CA01]6) Create Production Version (2 Production Version) - [MM02]7) Create Procurement Alternative - [CK91N}8) Create Mixing Ratio - [CK94]9) Create Cost Estimate - [CK11N/CK24]10) Raw Material Stock In - [MIGO]11) Create Production Order On Production Version 02 - [CO01]12) Material Issue | Activity Confirmation | Costing Sheet & Template Allocation Actualization13) Calculate Variance - [KSS2]14) Execute Settlement - [KO88]15) Create Production Order On Production Version 01 | All Production Process16) Calculate Variance - [KSS2] | Settlement - [KO88] | Material Ledger - [CKMLCP]Scenario 02 : Mixed Costing with Split Valuation (Manufacturing Finished Goods)17) Configuration - Mixed Costing with Split Valuation (Manufacturing & Procurement)18) Create Material - Raw Material & Finished Good - [MM01]19) Create BOM (2 BOM) - [CS01]20) Create Routing (2 Routing) - [CA01]21) Create Production Version (2 Production Version) - [MM02]22) Create Procurement Alternative - [CK91N} | Create Mixing Ratio - [CK94]23) Create Cost Estimate - [CK11N/CK24]24) Create Production Order On Production Version 02 - [CO01]25) Raw Material Stock In - [MIGO]26) Goods Issue - RM | Goods Recieved -FG | Activity Confirmation27) All Production Process On Another Version | Production Version 01Scenario 02 : Mixed Costing with Split Valuation (Procurement Raw Material)28) Create Material - Raw Material - [MM01]29) Create Purchase Order & GRN - On Valuation Type 01 - [ME21N/MIGO]30) Create Purchase Order & GRN - On Valuation Type 02 - [ME21N/MIGO]31) Create Material - Finished Goods - [MM01]32) Create BOM Routing & Production Version - [CS01/CA01/MM02]33) Procurement Alternative | Create Mixing Ratio | Cost Estimate [CK91N/CK94/CK11N]34) All Production Process [CO01/CO11N]35) Calculate Variance [KSS2] | Execute Settlement [KO88]Scenario 03 : Split Valuation Without Mixed Costing36) Configuration - Scenario 03 : Split Valuation Without Mixed Costing37) Create Material - Raw Material & SEMI Finished Good - [MM01]38) Raw Material Stock In - [MIGO]39) Create BOM Routing & Production Version - [CS01/CA01/MM02]40) Create Cost Estimate of SFG - [CK11N/CK24]41) Create Production Order - [CO01]42) Standard Price Update For Procurement Alternative SFG [MR21]43) Create Purchase Order & GRN - [ME21N/MIGO]44) Create FG Material | Create Production Order | Goods Issue , AT Confirm & FG GR45) Calculate Variance [KSS2] | Execute Settlement [KO88]46) Execute Material Ledger Actual Run [CKMLCP] | All ScenarioWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners
Related AI Tools
Course Details
Premium Course Collection
Get access to 115+ premium paid courses collection with 8000+ videos and 3500+ files on Telegram