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- Job-oriented course
- Interview Assistance
- 100% Practical Based Learning
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Explore SAP Course to Advance Your Career and Skills
Unlock your potential with industry-leading
courses designed to enhance your expertise and
drive professional growth.
SAP
Expert in providing Business Intelligence and Reporting, Integration of financial accounting with sales and distribution and Asset Accounting
Data Analytics
Specialist in data analytics, leveraging insights to
drive business decisions and optimize
performance.
Data Science
Explore Data analysis, machine learning, and
statistical modeling, turning complex data into
actionable insights
Full Stack Development
Proficient in designing and building scalable web
applications using a wide range of technologies to
meet business needs
Digital Marketing
Expert specialization in SEO, social media, and
PPC, focused on driving growth and enhancing
brand visibility through data-driven strategies
Here from our SAP students
Where Our SAP Students Are Placed
Parvati Marati
Linnet Hospitality
Assistant Manager
Assistant Manager
Krishna Chaitanya
Council Consultants
Research Associate
Research Associate
Amrutha Pujer
TCS
Assistant /system Engineer
Assistant /system Engineer
Keerthishree R
Mphasis
Lead Infrastructure Engineer
Lead Infrastructure Engineer
In Depth Classroom Training for Hands On Learning and Real-World Skills
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SAP Class Training Reviews
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SAP
I have completed my SAP training in Apponix technologies. Good environment for learning. Both Trainers and management are very helpful. I strongly recommend Apponix.
★★★★★
SAP
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★★★★★
SAP
Apponix technology is the best Institution to build career in IT field. Apponix staffs are very friendly and provide best environment for learning. I recommend all of you wants to grow to join Apponix Technology
★★★★★
SAP
I have completed the SAP training from Apponix. It is a very good institution for SAP I suggest you. Trainers are very good and friendly.
★★★★★
SAP
I took training for SAP from Apponix institute, tutor has good knowledge on the subject & very experienced, he makes understand every concept and he will clear the doubts again & again, i gained more knowledge on SAP.
Flexible SAP Training Options
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SAP Training Syllabus
SAP FICO
1: Introduction to SAP R/3
- Introduction to ERP and S.A.P
- What is S.A.P / R/2-R/3 ARCHITECTURE
- S.A.P Server landscape
- OVER VIEW OF FICO
2: Financial Accounting Basic Settings
- Definition of company
- Definition of company code
- Assignment of company to company code
- Definition of business area
- Definition of fiscal year variant
- Assignment of fiscal year variant to company code
- Definition of posting period variant
- Assignment of posting period variant to company code
- Open and close posting period
- Defining document type & number ranges
- Maintenance of field status variants
- Assignment of field status variant to company code
- Definition of tolerance groups for GL accounts
- Definition of tolerance groups for employees
- Assignment of tolerance groups to users
- Taxes on Sales & Purchases (input & output)
- Creation of chart of Accounts
- Defining Accounts Groups
- Defining Retained Earnings Account.
3: General Ledger Accounting
- Creation of General Ledger Master (with and without reference)
- Display/Change/Block/Unblock of general ledger master
- Document Entry posting normal postings and posting with reference
- Display and change of documents
- Display of GL balances
- Display GL account line items
- Parked documents
- Hold documents
- Creation of Sample Document and postings with sample documents
- Defining recurring entry document and postings with recurring doc.
- Creation of account assignment model and posting
- Configuration of line layouts for display of GL line items
- Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents
- Defining Exchange Rate types and Translation ratios
- Define Exchange rates & posting of foreign currency transactions
- Interest calculations on term loans
- Accrual and Deferral documents
4: Accounts Payable
- Creation of vendor account groups
- creation of number ranges for vendor master records
- assignment of number ranges to vendor account groups
- Creation of tolerance group for venders
- Creation of vendor master (display/change/block/unblock of vender master)
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Posting of partial Payment & Residual Payment
- Creation of payment terms,
- Creation of house banks and account ids.
- Creation of check lots and maintenance of check register
- display check register
- cancellation of un issued checks
- creation of void reasons
- cancellation of issued checks
- posting of purchase returns
- Configuration of automatic payment program
- Payment to vendors through APP
- Defining correspondence & party statement of accounts
5: Accounts receivable
- Creation of customer account groups
- creation of number ranges for customer master records
- assignment of number ranges for customer account groups
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vender master)
- Posting of customer transactions (sales invoice posting, payment posting, debit memo)
- Settings for advance payment from parties (down payment)
- Configuration of settings for dunning
- generating the dunning letters
- defining correspondence and party statement of accounts
- Bills of exchange
- posting of sales returns
6: Asset Accounting
- Defining chart of depreciation
- creation of 0% tax codes for sales and purchased
- assignment of chart of depreciation to company code
- Defining account determination
- definition of screen lay out rules
- definition of number ranges for asset classes
- Integration with General Ledger & Posting rules
- Defining Depreciation key
- definition of multilevel methods
- definition of period control methods
- creation of main asset master records
- creation of sub asset master records
- Acquisition of fixed assets
- sale of fixed assets
- transfer of assets
- Scrapping of assets,
- Depreciation run
- Line item Settlement of assets under construction of capital work in progress
7: New General ledger accounting
- Parallel ledgers
- document splitting
- Segments.
8: Report
- Financial statement version
- General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
9: Integration of financial accounting with materials management
- Definition of organizational units in materials management i.e. plant, storage location and purchase organization
- Assignment of organizational units to each other
- Definition of tolerance groups for purchase orders
- Definition of tolerance groups for goods receipt
- Definition of tolerance groups for invoice verification
- Definition of vendor specific tolerances
- Creation, display and change of material master records
- Creation of plant parameters
- Maintenance of posting periods for materials management
- Maintenance of parameters for invoice verification
- Maintenance of plant parameters for inventory management and physical inventory
- Definition of attributes for material types
- Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
- Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
10: Integration of financial accounting with sales and distribution
- Definition of sales organization
- definition of distribution channels
- definition of divisions
- assignment among various organizational units in SD
- definition of partner functions
- definitions of shipping point and loading points
- definition of pricing procedures
- determining the shipping points
- determining the pricing procedures
- maintenance of SD condition types
- maintenance of condition records
- assignment of GL accounts for sales transactions(integration of FI with SD)
- creation of sales order
- initialization of stock
- posting the delivery of goods
- creating the sales invoice
11: Basic setting for controlling
- Defining Controlling Area
- Defining Number ranges for Controlling Area
- Maintain Planning Versions
12: Cost element accounting
- creation of primary cost elements from financial accounting area
- creation of primary cost elements from controlling area
- display of cost element master records
- change cost element master records
- primary cost element categories
- secondary cost element categories
- default account assignments
13: Cost Center Accounting
- Defining Cost Center Standard Hierarchy
- Creation of Cost Centers and cost center groups
- display cost center master records
- change cost center master records
- creation of cost center groups
- posting to cost centers
- reposting of co line items
- Repost of Costs
- planning for cost centers
SAP FICO
1: Material Management
- Introduction and overview
- ERP & SAP R/3
- General settings
- Enterprise settings
- Material Master
- Vendor master
- Purchase info record
- Purchasing
- Request for Quotation
- Maintain Quotation
- Purchase Order
- Pricing procedure
- Automatic PO creation
- Transaction variant creation
- Inventory management
- Receipts, goods issue
- Invoice verification
- Batch management
- Automatic account determination
- Vendor evaluation
- Purchase request
- Material Creation
- Outline Agreement
- Purchase Requisition
- Price Comparison
- Transfer Posting
- Foreign Currency Valuation
- Condition Table And Types
- P2P Cycle Add On
Our SAP Course Experts
Mr. Pavan J Bakale
Senior SAP Trainer
5+ years of Experience in SAP. FI(Finance) Procurement Cycle (AR, AP, Dunning, Banking, G/L, Accounts Etc., And All Integration.
Meenakshi
Senior SAP Project Manager
With over 14 years of experience in the industry, I currently serve as a Senior SAP Project Manager at Infosys, where I lead various projects and initiatives in the SAP domain.
Mohan
SAP FICO Consultant
With 9+ years of experience in the SAP domain, I currently serve as a SAP FICO Consultant at Merck, providing solutions for leading MNCs and ensuring seamless financial operations.
Swapna
SAP Data Analyst
Graduated from MS Ramaiah Institute of Technology, bringing a strong academic foundation to my teaching.
SAP Course Certifications
Your SAP Questions Answered
Find answers to common questions about It Course
What does SAP stand for?
Systems, Applications, and Products in Data Processing.
What are the key benefits of learning SAP?
High job demand, globally recognized software, career advancement opportunities in various industries.
Which SAP modules are most sought-after?
SAP MM (Materials Management), SAP FI/CO (Financial Accounting and Controlling), SAP SD (Sales and Distribution), SAP HCM (Human Capital Management).
Do I need any prior experience to take an SAP course?
Basic computer knowledge is usually sufficient, though some modules may require specific domain expertise.
What factors should I consider when choosing an SAP module?
Your current job role, industry focus, career aspirations.
What are the different ways to learn SAP?
Online courses, classroom training, self-paced learning through SAP Learning Hub
How do I get an SAP certification?
Complete a relevant SAP training course and pass the corresponding certification exam.
What is the validity of an SAP certification?
Most certifications expire after a certain period, requiring periodic recertification.
What kind of jobs can I get with an SAP certification?
SAP consultant, SAP functional analyst, SAP implementation specialist, SAP project manager.
Is an SAP certification guaranteed to get me a job?
No, hands-on experience and relevant skills are still crucial for job placement.
How much does an SAP course typically cost?
Varies depending on the training provider, module chosen, and course duration.