Course Contents
SAP training module is designed to assist you with SAP functional User knowledge and achieving SAP certification. We assist you in building a career in SAP domain as a SAP consultant, SAP Functional Configurator, SAP Analyst and Reporting in an Enterprise ERP group.
Our SAP class includes tutorials and hands-on, real-world project exercises designed by experienced SAP consultants. The objective of the course is to build your SAP functional career skills. Instructors will provide guidance and support throughout your SAP education. You and your instructors will participate in a combination of discussions and practical exercises.
An SAP Analyst researches, analyzes and designs computer-based solutions for defined business (including both service and manufacturing), scientific or engineering problems.
The SAP Analyst implements the latest information technologies in optimizing the operation of a business. SAP training is essentially business software training, comprised of a number of specialized programs which correspond to the various SAP products designed for specific business processes. These programs include:
- SAP BI/BO – Business intelligence/business objects; business processes relating to manufacturing and data warehousing
- SAP CRM – Customer relationship management; business processes relating to marketing, sales and services
- SAP FICO – Financial and accounting; vendor management, contracts, cost analysis and controls
- SAP HR – Human resources policies and practices, employee services and benefits
- SAP MM – Materials management; business processes relating to manufacturing and materials
- SAP PP – Production planning; plant management and production management
- SAP SD – Sales and distribution; pricing, contracts, quotes and logistics delivery
Class 1
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- INTRODUCTION TO SAP FI / CO PROGRAM
- BASICS OF SAP AND WHAT IS SAP
- BASIC PRINCIPLES OF ACCOUNTING
- ACCOUNTING WITH SAP & CONFIGURATION STEPS IN SAP
- CREATE COMPANY
- CREATE COMPANY CODE
- ASSGIN COMPANY CODE TO COMPANY
- DEFINE BUSINESS AREA
- DEFINE FUNCTIONAL AREA
- DEFINE CREDIT CONTROL AREA
- ASSIGN COMPANY CODE TO CREDIT CONTROL AREA
Class 2
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- FINANCIAL ACCOUNTING GLOBAL SETTINGS
- DEFINE FISCAL YEAR VARIANT
- ASSIGN COMPANY CODE TO FISCAL YEAR VARIANT
- DEFINE POSTING PERIOD VARIANT
- ASSSIGN POSTING PERIOD VARIANT TO COMPANY CODE
- DEFINE FIELD STATUS VARIANT
- DEFINE FIELD STATUS GROUP
- ASSIGN COMPANY CODE TO FIELD STATUS VARIANT
- DEFINE POSTING KEYS
- DEFINE DOCUMENT TYPES
- DEFINE DOCUMENT NUMBER RANGES
Class 3
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- GENERAL LEDGER ACCOUNTING CONFIGURAITON
- DEFINE CHART OF ACCOUNTS
- ASSIGN COMPANY CODE TO CHART OF ACCOUNTS
- DEFINE ACCOUNT GROUPS
- DEFINE RETAINED EARNINGS ACCOUNT
- DEFINE TOLERANCE GROUP FOR EMPLOYEES
- DEFINE TOLERANCE GROUP FOR GL ACCOUNTS
Class 4
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- ACCOUNTS PAYABLE CONFIGURATION STEPS
- CREATE VENDOR ACCOUNT GROUPS
- CREATE NUMBER RANGES FOR VENDOR ACCOUNT
- ASSIGN NUMBER RANGE TO VENDOR ACCOUNT GROUPS
- DEFINE TOLERANCE GROUP FOR VENDORS
- OPEN AND CLOSE POSTING PERIODS
- COPY DOCUMENT NUMBER RANGES TO FISCAL YEAR
- DEFINE VENDOR PAYMENT TERMS
Class 5
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- ACCOUNTS RECEIVABLE CONFIGURAITON STEPS
- CREATE CUSTOMER ACCOUNT GROUPS
- CREATE NUMBER RANGES FOR CUSTOMER ACCOUNTS
- ASSIGN NUMBER RANGES TO CUSTOMER ACCOUNT GROUPS
- DEFINE TOLERANCE GROUP FOR CUSTOMERS
- ENABLE FISCAL YEAR DEFAULT
- ENABLE DEFAULT VALUE DATE
- DEFINE DUNNING AREA
Class 6
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- BANK ACCOUNT CONFIGURATION STEPS
- DEFINE HOUSE BANKS
- MAKE GLOBAL SETTINGS FOR ELECTRONIC BANK STATEMENTS
- CREATE ACCOUNT SYMBOLS
- ASSIGN ACCOUNTS TO ACCOUNT SYMBOLS
- CREATE KEYS FOR POSTING RULES
- DEFINE POSTING RULES
- CREATE TRANSACTION TYPE
- ASSIGN EXTERNAL TRANSACTION TYPES TO POSTING RULES
- ASSIGN BANK ACCOUNTS TO TRANSACTION TYPES
Class 7
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- CONFIGURATION REQUIRED BEFORE CREATING GL ACS
- MAINTAIN CONTROLLING AREA
- CREATE GL ACCOUNTS
- CREATE MASTER RECORDS FOR GL ACCOUNTS
- DEFINE FINANCIAL STATEMENT VERSION
- CUSTOMIZE FINANCIAL STATEMENT VERSION
- ASSIGN GL ACCOUNTS TO FTV
- POST JOURNAL ENTRIES AND CREATE DOCUMENTS
- DISPLAY BALANCE SHEET AND P & L ACCOUNT
Class 8
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- ASSET ACCOUNT CONFIGURATION STEPS
- CREATE CHART OF DEPRECIATION WITH REFERENCE
- EDIT CHART OF DEPRECIATION
- ASSIGN INPUT & OUTPUT TAX INDICATORS
- ASSIGN CHART OF DEPRECIATION TO COMPANY CODE
- DEFINE NUMBER RANGE INTRAVELS
- DEFINE ASSET CLASS
Class 9
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- OVERVIEW OF CONTROLLING
- COST CENTER ACCOUNTING
- MAINTAIN STANDARD HIERARCHY
- MAINTAIN COST CENTER GOUPS
- DEFINE COST ELEMENTS FOR COST ALLOCATION
- CREATE ACTIVITY TYPES
- DEFINE ASSESSMENT
Class 10
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- INTERNAL ORDERS & PROFIT CENTER ACCOUNTING
- ACTIVATE ORDER MANAGEMENT IN CONTROLLING AREA
- DEFINE ORDER TYPES
- DEFINE MODEL ORDERS
- MAINTAIN USER DEFINED PLANNER PROFILE
- MAINTAIN SETTLEMENT PROFILE
Class 11
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- MM & SD SETTINGS FOR CO-PA CONFIGURATION
- CREATE SALES ORGANIZATION
- DEFINE SALES OFFICE
- DEFINE SALES GROUP
- ASSIGN SALES ORGANIZATION TO COMPANY CODE
- ASSIGN SALES OFFICE TO SALES AREA
- MAINTAIN PLANT
- ASSIGN PLANT TO COMPANY
- MAINTAIN PURCHASING ORGANIZATION
- ASSIGN PURCHASING ORGANIZATION TO PLANT
Class 12
Session duration : 5 Hours including explanation of each topic and step by step instructions
Topics covered in each session
- CO – PA CONFIGURATION
- MAINTAIN CHARACTERISTICS
- MAINTAIN VALUE FIELDS
- SET OPERATING CONCERN
- ACTIVATING FLAG FOR CO-PA
- SETTING UP PLANNING FRAMEWORK
- DEFINE FORMS FOR PROFITABILITY ANALYSIS
- RESUME PREPARATION
- DOS AND DONTS IN A TECHNICAL INTERVIEW
- HOW TO HIT THE JOB MARKET AND GET HIRED
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