SAP Course

SAP Course. SAP is the world’s No. 1 ERP software catering service in various related areas and ever since it was launched it kept growing giving more and more opportunities. We are leading SAP Authorized training prater. We provide training in Major SAP platforms R3 and S4HANA. and courses we offer.

sap course

Approved SAP Education Center for Online & Offline

WHAT YOU WILL LEARN in SAP COURSE TRAINING

SAP Course - FICO

Learn SAP Financial and control FICO courses in R3 and S4HANA Platform. Global Certified Trainers and build experience in a live SAP Server environment.

SAP Course - MM

Learn SAP Material management courses in R3 and S4HANA Platform. Experience in a live SAP Server environment. Expert Trainers and trending projects.

SAP Course - PP

Learn SAP Planning and Procurement courses in R3 and S4HANA Platform. Global Certified Trainers and build experience in a live SAP Server environment.

SAP Course - SD

Learn SAP Sales & Distribution courses in R3 and S4HANA Platform. Global Certified Trainers and build experience in a live SAP Server environment.

SAP Course - Business One

Learn SAP Business one training courses in R3 and S4HANA Platform. Global Certified Trainers and build experience in a live SAP Server environment.

SAP Course - HRM

Learn SAP Human Resource Management & Warehouse Management training courses in R3 and S4HANA Platform.

Global SAP Course Certificate

For SAP Training, International & National Level Certification provided.

Online SAP courses

Start instantly and learn at your own schedule

Classroom SAP courses

Get SAP training in Classroom at Kochi, Kerala, Trivandrum , Calicut, Chennai , Bengaluru, Mumbai, Hyderabad

Flexible Schedule

Set and maintain flexible deadlines.

Beginner Level

No degree or prior experience required

SAP FICO Financial Accounting & Controlling Training Syllabus :
  • What is FI/CO
  • Sub modules in FI & CO
  • Introduction to G/L (New G/L),AP,AR,AA
  • Introduction to CEA,CCA,EC-PCA,CO-PA and PC
  • Introduction to Banking and Treasury
  • Concepts of Integration with MM and SD
  • Introduction to Month end Closing and Year and Closing
  • Company and Company Code
  • Business Area and Credit Control Area
  • Fiscal Year Variant-Types of Fiscal Years
  • Chart of Accounts-Type of COA
  • Posting period Variant
  • Open and Closing Posting Periods
  • Document Types
  • Field Status Variants & Groups
  • Multiple Currencies
  • Introduction to Multiple Ledgers
  • Other Aspects of Global Parameter G/L & New
  • Preparation and Finalization of COA in Real Time
  • Account Groups
  • Retained Earnings and importance of Retained Earnings
  • Tolerance Groups for General ledger/Employees
  • Screen Variants for G/L Postings
  • Exchange Rate Maintenance
  • G/L automatic Clearing Maintenance
  • Foreign Currency Valuation and Translation
  • Financial statement Version
  • G/L integration with MM and SD
  • Define and Activate New G/L
  • Activation and specification of Additional Ledgers
  • Define Currency for Additional Ledgers
  • Define Segment
  • Define Document Splitting for G/L accounting
  • Activate Document Splitting
  • Define Document type for Entry View
  • Transfer Balances and Carry Forward (Balance Sheet & P&L Items)
  • Posting Keys
  • Documents in G/L-Park & Post, Hold, Recurring, Account Assignment Model etc.,
  • G/L Reports
  • Account Groups
  • Document Types for Customers and Vendors
  • Number Range assignment for Account groups
  • Customer and Vendor Master Data
  • Reconciliation Accounts for customer and vendor Master Data
  • Terms of Payments
  • Payment Methods
  • Automatic Payment Program
  • Dunning
  • Down Payments, Bills of Exchange and Guarantees
  • Tax Calculation Procedure
  • Taxes-VAT and Withholding Taxes
  • Automatic determination of G/L accounts for Taxes, Foreign Exchange (Realized and unrealized Accounts)
  • House Banks
  • Manual & Electronic Bank Statement
  • Check and Transfer method of payments through Banks
  • Check Register, Check Maintenance, Issuance, cancellation Etc.
  • Customer and Vendor Reports
  • Z reports and preparation of Functional specs for Z reports
  • Chart of Depreciation
  • Define 0% tax Codes for Asset Accounting
  • Asset Class and Account determination of Asset Classes
  • Depreciation Areas (Derived Depreciation Areas)
  • Screen Layout Rules and Number range Assignments
  • Depreciation Areas for Parallel Currencies
  • Group Assets
  • Depreciation Keys
  • Asset Master data (Main and Sub Assets)
  • Overview of Revolution of Assets
  • Introduction to inflation Accounting
  • Asset Acquisition (Direct and AUC)
  • Asset retirement (Scrapping, with Revenue with Customer and without Customer)
  • Inter and Intra Asset transfer
  • Asset Reports/With Different variants and Asset explorer
  • Strategy on data Migration related to Asset (Legacy Assets-upload Process)
  • FI-MM Integration (Configuration from MM to attain PO,GR and IR
  • Account Assignment Categories in PO and business process to be used with different Account Assignment categories
  • Valuation Area, Valuation class and its importance in Material Master
  • Accounting aspects from Material Master
  • Material Movements Types
  • OBYC and G/L account assignment from MM process
  • FI-SD Automatic Accounts determination
  • Revenue Reorganization process in FI and SD Integration
  • Define Controlling Area
  • Assignment of Controlling area to Company Codes
  • Importance of Different Fields in controlling Area
  • Primary cost and secondary cost elements
  • Activity Type
  • Statistical Key Figures
  • Reposting, Distribution and Assessment
  • Activity type categories
  • Planning and Budgeting of Cost Elements
  • Cost Element categories
  • Cost Element groups
  • Cost Element Reports
  • Cost Center Hierarchy
  • Cost center Groups
  • Cost Center Categories
  • Define Planner Profile, Versions for Planner Profile
  • Cost Center Reports
  • Define Operating Concern
  • Define Characteristics and value fields
  • Define profitability Segment Characteristics
  • Define Characteristics Hierarchy and Derivation
  • Maintenance and Assignment of value fields
  • Transfer of Billing Document to COPA
  • Automatic Account Assignment
  • Maintain PA Transfer structure for Direct FI Postings
  • Information System in COPA
    • Order Management in Controlling Area
    • Define and Assign number ranges to Order Groups
    • Types of Order
    • Model Order
    • AUC (Assets) process with Internal Order (Real)
    • Investment Management Integration with Internal Orders
    • Month end and final settlements of Internal Orders
    • Information System (Reports) for Internal Orders
  • Maintain Profit Center and Activation of company code in profit center
  • Control Parameters for Actual data
  • Plan Versions
  • Profit Center Standard Hierarchy
  • Profit Center Groups
  • Transfer Pricing process with profit center
  • Maintain planner profiles
  • Distribution & Assessment
  • Automatic Account Assignment for Revenue Elements
  • Reports in profit center Accounting
  • Define and Activate Material Ledger
  • Assign Currency type to Material Ledger
  • Dynamic Price Change in ML
  • Other Aspects of ML
  • Material Costing
  • Maintain Overhead cost Elements
  • Define Cost Sheets
  • Define Overhead Keys and Groups
  • Define Cost Component Structure
  • Product Costing by Order
  • Variance Calculation
  • Work In Progress
  • Settlement
  • Product Cost by Period
  • Variance Calculation
  • Work In Progress
  • Settlement
  • Product Cost by Sales
  • Result Analysis
  • Settlement
  • Uploading the Data(LSMW) to SAP Server
  • Overview of SAP Methodology
  • Creation of Financial Statement Version
  • Transport Request Creation and Release
  • SAP Query
  • Month End, Year End Closing Activities
  • Carry Forward Balances to next Year
 
  • Introduction to MM
  • Logistics-General
  • Enterprise Structure
  • Master Data – Configuration
  • Purchasing:
    • Purchase Requisition
    • Purchase order
    • Goods receipt
    • RFQ
    • ESM
    • Special procurement
    • Quota Arrangement
    • Outline agreements
    • Special Procurements
    • Release Procedure
    • Pricing Procedure
  • Inventory management
  • Basic configuration
  • Various movement types
  • Reservation
  • LIV
  • Physical inventory
  • CBP-MRP
  • Batch Management
  • GAP analysis
  • Cutover process
  • ASAP methodology 
  • Enterprise Structure
  • Material Data
  • Material Master
  • Bill of material
  • Routing
  • Production Resource tools
  • Trigger Points
  • Production Version Planning
  • Sales and Operation Planning
  • Forecasting
  • Demand Management
  • Master Production Schedule
  • Master Requirement Planning
  • Long Term Planning
  • Capacity Planning
  • Execution
  • Discrete Manufacturing
  • Repetitive Manufacturing
  • Process Industries
  • Resources
  • GAP analysis
  • Cutover process
  • ASAP methodology
  • Material Master
  • Enterprise Structure
  • Introduction to SD
  • Order to cash process
  • Partner determination procedure
  • For Customer Master
  • Partner determination procedure for the sales document header
  • Customer Master
  • Sales Documents
  • Queries
  • Copy Control for Sales Documents
  • Contracts/Outline Agreements
  • Scheduling agreement types
  • Contracts
  • Quantity contract
  • Value contract
  • Service contract [or] Maintenance contract
  • Bill of Materials
  • Pricing and Conditions
  • incompletion log
  • Cross-Selling
  • GAP analysis
  • Cutover process
  • ASAP methodology

FAQ - Frequently Asked Question

SAP Course stands for Systems Applications Products in data processing Course. SAP by definition is also named of the ERP (Enterprise Resource Planning) software as well the name of the company. Simply SAP is a solution for all your planning related issue. A single platform capable of handling multiple operations within an organization.

SAP is the most popular ERP product in the market and its reputation stands for its flexibility in handling multiple operations of various verticals such as Finance, Sales, warehouse management etc.

In India Leading SAP authorized center is SMEClabs, The premier sap student academy member. The next one is  SMECfintech.

SMEClabs Authorized center locations: Kochi Kerala, Trivandrum, Calicut, Chennai, Mangalore, Bangalore, Maharashtra. Website: www.smeclabs.com

Address: 2nd floor Kaloor Bus stand complex, Kaloor Kochi.

PIN – 682017

SMEClabs being the direct collaborators of SAP gives you the luxury of learning multiple operations of SAP from basics to global level. Offering Genuine authorized certification, SMEClabs is one among the global certifiers of SAP related courses.

SAP Certification provide validation that the certified individual has the required knowledge and expertise in the SAP solution in which he or she is certified. SAP Certifications are globally recognized by various MNCs and standardized under one tree of skill and expertise. With SAP Certification, a candidate can add value to their professional profile and companies can safeguard their SAP implementations and operations. This will also help organizations to hire employees with necessary skillsets to successfully execute their ongoing operations hassle free. Being certified in SAP shows employers that you are a dedicated SAP professional with up-to-date skills. Based on interest or relevance to the field of study, the candidate can choose any of the certification modules.

There are no specific requirements for an SAP certification. Applicants need to be graduates (BTech, B.sc. or B.Com graduates can benefit more) or have a Master’s degree. Computer knowledge and a little knowledge in the area in which you want to do the SAP course will be a big plus.

The SAP Power User Program, designed by SAP is a program for ERP beginners or SAP consulting career aspirants. It starts with the basics and goes up to intermediate level giving you SAP system knowledge and a complete business process understanding related to various SAP modules like, SAP Finance and Controlling (FICO), SAP Sales and Distribution (SD), SAP Material Management (MM), SAP Production and Planning (PP) etc. As SAP is capable of handling various operations of an organization, the advantage of being a professional makes you capable of handling all major operations of an MNC.

SAP FICO is a module used for financial reporting both externally and internally. The objective is to record all financial transactions that are posted by an entity and produce financial statements that are accurate at the end of the trading period. Full form or SAP FICO stands for FI (Financial Accounting) and CO (Controlling).  SAP FICO training can be delivered on two modes, online and offline. It may take around two months to complete the course. The course fee will be 30000 to 50000 and the starting salary offered is 2 Lakh to 5 Lakh. The employment opportunities for SAP FICO Course are Senior Account Executive, Software Engineer, Application Programmer, System Engineer and Furthermore. But with SMEC being a direct authorized partner of NSDC offers the courses at a much more lesser fee to make your dreams come true.

SAP Materials Management (MM) is a functional module of the SAP ERP (Enterprise Resource Planning) system that manages the complete material supply chain and inventory management processes of an organization. It is a part of logistics functions and contains many aspects of SAP functionality, including purchasing, goods receiving, material storage, inventory management, stock transfers, transfer postings and invoicing.

The two months instructor led live training program on SAP MM will provide insight into basics of ERP, SAP navigation, and various procurement and goods movement processes in an organization that aims in optimizing, increasing productivity and reducing cost while providing flexibility to accommodate changes.

This program is ideal for all individuals who would like to improve their employability in companies that run SAP. This module is used by most of the companies which have implemented SAP and helps the companies in tackling daily inventory and procurement tasks. Materials Management module is highly recommended for working professionals with domain knowledge in procurement process and graduates of core branches like Mechanical, Civil and Electrical. As MM is a functional module it does not require any programming skills.

SAP Production Planning is one of the key modules in ERP and deals with planning processes, such as capacity planning, material planning, execution of production order, bill of material and goods movement. SAP PP includes all activities like Material Requirement Planning (MRP), Bill of Materials (BOM), Capacity Planning (CP) and Supply Chain Planning (SCP). The most renowned companies across the world who deal with Production are relying of SAP for their easy operations. SAP gives the space of single investment and multiple opportunities.

SAP SD (Sales and Distribution) is an important module of SAP and handles all the processes of order to delivery. SAP SD executes the business processes used in the selling, shipping, and billing of products and services

SAP Sales and Distribution is one of the key components of SAP ERP system and is used to manage shipping, billing, selling and transportation of products and services in an organization.

It provides sales management solutions for several different industry sectors. The SD module is integrated with activities in other modules such as FI (Financial Accounting), PA (Profitability Analysis), and other logistics modules such as MM (Materials Management) and PP (Production Planning). It enables companies to manage their sales, orders, billing, shipping, and invoicing of their goods and services.

It is for the enthusiast and professionals who are looking to be placed in an SAP environment a complete user friendly platform.

The SMEClabs Advantage

Strong hand-holding with dedicated support to help you master Tally.