SAP Power User Training
SAP Power User Training – All Modules (SAP ECC & S/4 HANA) Learn real-time business processes with hands-on SAP practice
Description
Course Overview: -
SAP is the leading enterprise business system utilized by major organizations worldwide to efficiently manage their operations. Designed for SAP beginners, this power-user course swiftly imparts fundamental to intermediate-level SAP system knowledge. Post completion, you'll feel comfortable navigating SAP's most used functions and features.
Moreover, this course provides comprehensive insight into SAP's workings, presented in a manner accessible to all participants. Learning SAP becomes effortless, enabling you to execute transactions and analyze report data quickly.
Who Qualifies to Attend
- Enterprises interested in learning about ERP & SAP
- Organizations aiming to provide SAP module training and certification for their prospective employees.
- Experienced industry experts seeking to expand their knowledge of ERP & SAP.
- Anyone considering a career transformation to SAP consulting.
What You will Learn?
- SAP ERP
- SAP S/4 HANA
- FICO
- MM
- SD
- PP
- Real-Time Business Process
- SAP T-Codes
- Reports & Transactions
Topics for this course
Total learning: 52 Topics
Introduction to ERP & SAP
Advantage for ERP-SAP
SAP R/3 Product & S4 HANA.
Overview of SAP Modules
Role -Consultant Level & End User
Navigation in SAP system.
Understanding transactional data
SAP Layer
SAP Architecture
System landscapes
Testing system -Unit Testing, Regression Testing & End User.
Overview User list Monitoring.
Rest password for the user.
System Log, Message, Lock Entry
FI Configuration
MM Configuration
SD Configuration
Overview of Finance Module-Basic Fundamental and Concept
Overview of Finance Sub module -General Ledger, Account Receivable , Account Payable, Assets and Tax.
Accounting Transactions -General Ledger, Customer /Vendor
Mater Data -Creation GL master data or Ledger, Customer & Vendor
Enter Customer /Vendor details!
Posting Journal Entry -Expense Entry Booking, Customer /Vendor Invoice book, payment, reversal, Tax invoice etc.
Park/Hold Posting - Park Posting (GL, AR, AP, Assets)
Bank /Cash entry process.
Credit Note, Debit Note
Reporting - General Ledger Reports, Customer report, Vendor Report.
Fundamental of Material Management /Purchase
Purchase Cycle and Process.
Purchase Request (PR)
Purchase Order (PO)
Good Receipt (GR) & Invoice Verification (IV)
Inventory Management -Physical Inventory
Agreement -Source of List /Outline Agreement
Fundamental of Sales Process/SD module
Sales Cycle -End to End
Pre Sales -Inquiry & Quotation
Post Support – Creation Sales Order, Billing, Delivery ,Challan.
Overview of Income Tax /GST/TDS/.
Tax Posting with Customer /Vendor invoice in SAP.
Bank & Cashbook Report.
Customer and Vendor statement
Ledger report reconciliation
Inventory Report
Billing report and print out.
SAP standard report – Purchase/Sales
Standard SAP Tcode for All Modules.
Standard SAP Reports
Standard Tables
Business Communication.
Preparation for the Interview.
Resume Preparation.
Opportunities after this course completion
