SAP stands for Systems Applications and Products in Data Processing. A SAP system consists of a number of fully integrated modules, which covers virtually every aspect of the business management.

SAP is #1 in the ERP market. As of 2010, SAP has more  than 140,000 installations worldwide, over 25 industry-specific business solutions and more than 75,000 customers in 120 countries.

In near future, With SAP consultants more in demand than ever, it’s no secret that SAP certification can open the doors to hundreds of opportunities.

Course Content

    SAP FI/CO Course Contents

    L1             SAP FICO Introduction

    ERP Overview, Finance Modules, Structure, Enterprise Structure, GL Accounts, Receivables,    Payables, Assets, Taxes, Reporting. Interaction with other Modules. Costing Parts


    L2            Organizational Structure

    Define Company, Company  Code, Business Area, Fiscal Year, Posting Period, Open & Closing of periods, Field Status variant , Tolerance groups, Number ranges

    Assigning of Company, Company code, Business Area, Fiscal Year, Posting period & Field status variants, Documents type and Number Ranges

    Maintain Global Data for Financing


    L3            General ledger information system

    Define Chart of Accounts, Accounts Groups, Retained Earning Account

    Creating General Leger Accounts, Deletion of GL Accounts, Posting General Ledger , Maintain Documents Type for GL, Document  Parking, reversals

    Assign Chart of Accounts to Company Code, recurring documents

    Define Retained Earnings Account, Hierarchy Display of General Ledger Accounts

    Accounts Receivable and  Accounts Payables


    L4            Receivables:

    Create Customer Master , Customer Groups, Number  Range, Document Type

    Sales Invoice Posting, Customer Credit Memo, Incoming Payments from Customer, Advance Payment, Customer Reconciliation

    Incoming Payment, Outgoing Payment for Customers


    L5            Payables:

    Create Vendor Master, Vendor Groups, Number Range for Vendor Group, Document Type, Incoming & Outgoing Payments

    Create G/L Accounts for Trade Payable, Purchase Bills, Customer& Vendor Reconciliation Setting

    Automatic Posting etc., Invoicing Posting

    Banking & Checks Management


    L6            Banking:

    Banks Creations

    House bank configuration

    Bank Key Creation


    L7            Cheques

    Creating Check Lot

    Check Register, Void Check, Reverse Payment Document

    Manual and Automatic Check Creation


    L8            Cash Journals Entry

    Cash Journal Entry Configurations

    Define Cash Journal

    Document Posting in Cash Journal


    L9            ASSET MANAGEMENT

    Creation of Asset Master, Defining Depreciation charts, Assets accounts determinations, Asset Classes, Depreciation Area. Define Number Ranges Intervals

    Assets GL Accounts, Automatic Postings, Internal Orders, Creation of Depreciation Keys, Point Rules,

    Assignment of Deprecation Chart, Company Code, period control methods.

    Asset Sales, Transfer and Retirement of Asset



    L10          Input & Output Taxes Configuration

    Purchase Tax Configuration & their Posting

    Sales Tax Configuration & their Posting


    L11           Cost Controlling

    Creation of Cost Element, Controlling Area,

    Number Ranges


    L12          Cost Centre Accounting

    Creation of Cost Centres

    Creation of Cost Centre Groups

    Cost Centre Reports


    L13          Profit Center Accounting

    Profit Center & Profit Center Group

    Profit Center Posting and their reports.


    L14          INTEGRATION: Integration with Followings





    L15          Reports:

    Financial statement version, Balance s­­­heet / P&L Account

    GL Accounts Reports

    Accounts receivable/Payable reports

    Assets & Cash Reports

    SAP Standards Reports


    SAP MM Training Course Content


    L1         Login GUI Overview



    ERP Screens

    Features of ERP Navigations



    Company Creation

    Plant Creations

    Plant Storage Location

    Purchase Organization

    Standard Purchase Organization

    Purchase Groups and Assignment


    L3        MASTER DATA 

    Material Master Creation

    Creation of Material Groups

    Vendor Master

    Account Group Customization

    Number Ranges for Vendor Master Record

    Create Vendor Master by Purchase Department

    Creation of Terms of Payment

    Creation of One Time Vendor

    Creation of Partner Functions

    Purchasing Info records

    Source List

    Creation of Source Listt


    L4        PROCUREMENT           

    Procure to Pay (P2P)

    Types of Purchasing Documents

    Special Procurement


    Third Party Procurement

    Outline Agreements


    Scheduling Agreement


    L5        INVENTORY MANAGEMENT       

    Movement Types

    Goods Receipt

    Goods Issue


    Stock Transfer

    Transfer posting



    Subsequent Debit

    Subsequent Credit

    Parking of Invoice

    Hold Invoice

    Evaluated Receipt Settlement

    Credit Memo


    L7        INVENTORY VALUATION           

    Valuation Methods (Moving Average Price “V”and Standard Price “S”)

    Split Valuation



    Pricing Procedure

    Release Strategy

    Account Determination


    L9        ERP SAP MM PROJECT           

    Business Scenarios

    Support Issues

    Bug Reporting Tool

    Live Project Configuration Document


    L10       ERP SAP MM Material  

    ERP Press MM Material


    SAP QM Training Course Content


    L1         ERP Introduction

    SAP Navigation

    QM Overview


    L2        Quality Planning and Inspection


    L3        Quality Management in Logistics


    L4        Quality Management in Production


    L5        Quality Management in Enterprise AssetManagement


    L6        Quality Management in Sales & Distribution /Quality Certificates