SAP (Systems Applications and Products’) is software that facilitates in effective data processing
and management among organizations. It allows the users to interact via a central database.
SAP software is essential in IT industry and choice for most of the businesses.
Working area comprises of: Financial Accounting and Controlling (FICO), Material Management (MM), and Production Planning (PP).
Skilled SAP professionals have better chances in career growth & development.
What you will master?
Programming and module customization.
Resolving several complex business operations.
To automate finance & customer relations administration.
Some Sample Videos:
Class:1- Getting started with Systems Applications and Products.
Class:2- Kicking off with ERP.
Class:3- Understanding SAP.
Class:4 - Know about Organizational Units.
Class:5 - Session on Company and Company Code.
Class: 6 - Business Area explanation.
Class:7 - How to assign Company Code to Company?
Class: 8 - About Purchase Organization and Storage location.
Class:9 - Understanding Channels and Divisions.
Class: 10 - Sales organization explanation.
Class: 11 - Tutorial on distribution channels and divisions to company code.
Class: 12 - How to assign a shipping point?
Class: 13 - How to maintain fiscal year variant?
Class: 14 - How to maintain posting period variant?
Class: 15 - Lesson on open and closing periods.
Class: 16 - How to maintain field status variant?
Class: 17 - Tutorial about global parameters.
Class: 18 - Session on document types and number ranges.
Class: 19 - Posting keys tutorial.
Class: 20 - Know about the maximum exchange rate difference.
Class:21 - Text for line items explanation.
Class:22 - Lean about default values for document processing.
Class:23 - Operative chart of Accounts fundamentals.
Class:24 - Group chart and country species chart accounts.
Class:25 - Lesson about assigning a chart of accounts to company code
Class:26 - Fundamentals of account group and retained earning account.
Class: 27 - Outline of tolerance groups (for G/L accounts)
Class: 28 - Outline of tolerance groups (for employees)
Class: 29 - Understanding GL accounts.
Class: 30 - How to Block and Unblock GL accounts?
Class:31- Overview of Account Assignment model.
Class:32- About Incoming and Outgoing payments.
Class:33- How to do Manual and Automatic clearing?
Class:34 - Lesson on account groups (With screen layout).
Class:35 - Tutorial on creating customer master record.
Class:36 - An advanced tutorial about Dunning.
Class:37 - Session on Foreign currency posting and valuation.
Class: 38 - Session about Create vendor master record and Vendor invoice posting.
Class: 39 - Overview of Automatic payments program (APP).
Class: 40 - A complete study about Check management.
Class: 41 - An advanced discussion about VAT.
Class: 42 - Sales tax explained.
Class: 43 - Extended withholding tax (SAP).
Class: 44 - How to creates check lots?
Class: 45 - How to create interest calculation? (Bank account)
Class: 46 -Understanding the process of the Lockbox.
Class: 47 - Asset management overview.
Class: 48 - Tutorial on Asset master creation.
Class: 49 - Tutorial on viewing sub-asset value balance and asset balance.
Class:50 - Session about Asset transfers, Asset scrapping, and Asset explorer.
Class:51 - How to integrate FICO? (SAP)
Class:52 - Display of trial balances explained.
Class:53 - Display of GL balances explained.
Class:54 -Display of A/R balances explained.
Class:55 - Display of A/P balances explained.
Class:56 - Display of assets balances explained.
Class:57 - How to do Month-end closing activity?
Class: 58 - How to do Year-end closing activities?
Class: 59 - Session on Cross company code transitions.
Class: 60 - Learn the Basic setting for (SAP) Controlling.
Class:61- How to Maintain controlling document number ranges?
Class:62- Session about Cost element Accounting
Class:63- How to create primary and secondary cost elements?
Class:64- Overview of Cost center accounting.
Class:65 - Tutorial on creating cost center and cost center group.
Class: 66 - Fundamentals of Cost center planning.
Class:67 - Manual reposting explanation.
Class:68 - How to create an internal settlement cost element?
Class:69 - How to Create and Change internal order?
Class: 70 - How to Maintain number ranges and budgeting?
Class: 71 - How to Maintain number ranges for settlement documents?
Class: 72 - An outline of Profits center accounting.
Class: 73 - Session about creating a profit center and profit center group.
Class: 74 - How to create revenue elements?
Class: 75 - How to maintain the plan version?
Class: 76 - Understanding Profit center report.
Class: 77 - An advanced tutorial about Product costing.
Class: 78 - How to create overhead cost elements?
Class:79 - Introduction of credits and cost sheets.
Class:80 - Production scheduler explanation.
Class:81 - Session about creating raw material master and finished goods.
Class:82 - Display material master record tutorial.
Class:83 - COPA Profitability analysis.
Class:84 - Operating concern fundamentals.
Class:85 - Know the characteristics of the profitability segment.
Class:86 - How to assign a controlling area to operation concern?
Class: 87 - Tutorial about maintaining assignment of SD conditions to the COPA value field.
Class: 88 - Tutorial about maintaining assignment of MM conditions to the COPA value field.
Class: 89 - How to display profitability by using report painter?
Class: 90 - Final words on SAT.
Schedule Your Classes
The duration of the Course is 3 Months (90 days)
Weekdays - Monday to Saturday.
Weekend classes - Saturday and Sunday.
Class Consist of both Theory and Practical session.
Materials will be provided.
Please note that the Training Structure may vary for every student.
Have a Question?
Please send us any questions you may have. We would love to answer it.