ABAP (Advanced Business Application Programming) is the default programming language for SAP applications. This course will teach you basic to advance ABAP programming.

Syllabus

ABAP Fundamentals

1 - Introduction to ABAP: Datatypes, Operators & Editor - Tutorial

2 - ABAP Data Dictionary Tutorial - Table, Lock Object, View & Structure

3 - Modularization in ABAP: Macro,Subroutines & Function Modules

Lets Dive into Database

4 - Open SQL & Native SQL in SAP ABAP

5 - SAP ABAP Internal Table: Create, Read, Populate, Copy & Delete

6 – SAP ABAP Table Control with Examples

Lets CODE!

7- ABAP Report Programming

8- Dialog Programming Tutorial: Module Pool in SAP ABAP

9- ABAP Subscreens Tutorial: Call Subscreen in SAP

10- Process on Value & Process on Help

11- ALV Reports in SAP Tutorial - ABAP List Viewer

Forms and Scripts

12- All About SAP Scripts

13- Smart Forms

Time for Some Exits

14 – What is User Exits and Customer Exits in SAP ABAB

15- What is BADI? SAP ABAP Tutorial

Lets Transfer Some Data!

16- ABAP Query Tutorial in SAP - Step by Step Guide

17- SAP ABAP BDC (Batch Data Communication) Tutorial

18- ALE, EDI & IDocs Introducion & Difference: SAP Tutorial

19- All About IDOC: Definition, Structure, Types & Implementation

20-SAP BAPI Tutorial - Step by Step Guide to Create BAPI in ABAP

21- RFC

22- SAP ABAP Interview Questions & Answers

SAP Human Capital Management (HCM) is also called SAP-HR. SAP HCM consists of important sub-modules like Personnel Administration (PA), Organizational Management (OM), Time, Payroll all of which will be discussed in detail.

Syllabus

All About Infotypes!

1 — What is an Infotype?

2 — How to Create an Infotype

3 — How to DISPLAY an Infotype

4 — How to CHANGE an Infotype

5 — How to COPY an Infotype

6 — How to DELETE an Infotype

7 — How to display OVERVIEW an Infotype

8 — Fast Entry

Some More Infotype Information

9 — How to view all Infotypes Saved for an Employee

10 — All About Infotype 0003 – Payroll Status

11 — Time Constraints

Important Personnel Administration Topics

12 — SAP Personnel Actions

13 — How to Delete a Personnel Number

Organizational Management

First Steps

14 — Structures In SAP

15 — Object Types , Validity Dates , Infotypes

16 — Relationships

17 — Expert Mode

18 — Simple Mode

Organizational Units

19 — How to Create an Organizational Unit

20 — How to Create an Organizational Unit within existing Structure

Positions

21 — How to CREATE a Position

22 — How to COPY a Position

23 — How to DELIMIT a Position

24 — Identify a Position as Head of Org Unit

25 — How to assign a Job & Cost Center to a Position

Time

About Time we discuss TIME!

26 — Time Evaluation Essentials

27 — How To Run Time Evaluation

28 — How To CHECK Time Evaluation Results

Payroll

Important Concepts

29 — Overview Of Payroll Process

30 — What Is Payroll Area and Period

31 — Control Record

32 — How to execute Payroll

33 — How To Check Payroll Results

34 — How to DELETE Payroll Results

Must know Payroll Information

35 — How to Execute Payroll in Background

36 — What is Off Cycle Payroll

37 — How to Audit Payroll

38 — What is MATCHCODE W

39 — Types of WageTypes in SAP

40 –Wage Type Reporter
Post Payroll-Run Activities

41 — Bank Transfer

42 — How to Create a Bank Key

43 — Posting to General Ledger

44 — All About Ad-Hoc Query

SAP FICO is divided into 2 sub-modules - FI & CO. SAP FI handles the company financials while CO provides Cost Accounting. This course is designed for beginners as well as for intermediate learners.

Syllabus

Organizational Structure

1. Create a Company
2. Create a Company and assign to Company Code

General Ledger

1. Create Chart of Account
2. Create Chart of Account (COA) Group
3. Create Retained Earnings Account
4. Create G/L Account
5. Posting to General Ledger
6. Blocking Or Deleting GL Accounts
7. Display Changes To GL Accounts
8. Create Financial Statement Version
9. How to perform a Journal Entry Posting
10. Fiscal Year Variant
11. Assign Company Code To Fiscal Year Variant
12. Define Posting Period Variant
13. Opening And Closing Posting Periods
14. Define Field Status Variant And Field Status Group
15. Assign Field Status Variant To Company Code
16. Document Type And Number Ranges
17. Post With Reference
18. Hold Document
19. Park Document

Accounts Receivable

1. Create a Customer Master Data
2. Change Customer Documents
3. How to Display Changes in Customer Master
4. How to Block or Delete a Customer
5. Create Customer Account Group
6. One Time Customer
7. How to post a Sales Invoice
8. Document Reversal
9. Sales Returns – Credit Memo
10. How to Post Incoming Payment
11. How to post a Foreign Currency Invoice
12. Incoming Partial Payments By Residual Method
13. Incoming Partial Payments By Partial Payment Method
14. How to Reset AR Cleared Items
15. Credit Control for the Customer

Accounts Payable

1. How to Create a Vendor
2. How To Create a Vendor Account Group
3. How to Display Changes in Vendor Master
4. How to Block or Delete a Vendor
5. Create Vendor Master Data
6. One Time Vendor
7. Purchase Invoice Posting
8. Purchases Returns – Credit Memo
9. Outgoing Payments
10. Foreign Currency Vendor Invoice
11. How to Post Withholding Tax during Vendor Invoice Posting
12. How to Post Withholding Tax During Payment Posting
13. Outgoing Partial Payments By Residual Method
14. Outgoing Partial Payments By Partial Payment Method
15. Reset AP Cleared Items
16. Automatic Payment Run
17. How to Map Symbolic Account to G/L Account
18. Posting Rounding Differences

Reports

1. Important Reports in SAP FI

Must know!

1. Month End Closing – Foreign Currency Revaluation
2. Important Tables in FI Module
3. Dunning
4. How to Maintain Exchange Rates
5. Accounts Receivable and Accounts Payable Correspondences in SAP
6. SAP FICO Interview Questions & Answers

SAP CO

Cost Center

1. Create Cost Center
2. Post to a Cost Center

Internal Order

1. All About internal Order
2. Settlement Of Internal Orders To Cost Centers

Profit Center

1. Profit Center
2. Postings To Profit Center
3. Profit Center Standard Hierarchy
4. Assignment of Cost Centers To Profit Center
5. Assignment of Materials To Profit Center

Must Know!

1. Important Tables in CO Module
2. Comparison Between Cost Center, Profit Center and Internal Order

Basis is a set of programs and tools that act as an interface with Database, Operating system, communication protocols and other SAP modules like FI,HCM, SD etc. This course will introduce different features of Basis.

The course is designed for beginners with little or no basis experience. But knowledge of SAP basics is a plus. Refer the tutorials sequentially one after the other to increase efficacy of learning.

Syllabus

Introduction to Basis

1. Introduction to Basis
2. Guide to Install SAP GUI aka FrontEnd
3. What is SAP Instance And SID
4. Learning Sap Architecture

Clients

1. What is Client ? How to Create a New Client in SAP
2. All About Client Copy – Local,Remote, Import/Export
3. How To Delete a Client

User Authorization

1. How to Create a User
2. How to Lock/Unlock a User
3. How to Limit Logon Attempts?
4. How to set Password Restrictions

Background Jobs

1. Background Job Processing
2. How to Deschedule a background job
3. How to Monitor a Background Job
4. How to Delete a Background Job

Transport Management System

1. Introduction to Transport Management System (TMS)
2. How to configure TMS (Transport Management System)
3. How to configure Transport Routes and Layers
4. What is Transport Request? How to Import/Export it & check logs?

Patch Administration

1. Support Package & Stack Updates – Ultimate Guide
2. SAP Kernel Updates
3. SAP System Monitoring & Performance Checks
4. How to trace if an OSS Note is deployed in your landscape

RFC

1. Introduction to RFC (Remote Function Call)
2. How to Configure and Test RFC.

Data Migration

1. All About IDOC:Definition, Architecture, Implementation
2. What is SAP LSMW ?
3. LSMW Data Migration – Step by Step

Check!

• SAP Basis Interview Question
• SAP Basis Quiz

SAP Sales and Distribution consists of all business processes required in selling , shipping , billing of a product. It is tightly integrated with other SAP Modules. This course will introduce different features of SD.

Syllabus

Customer Master and Material Master Data

1. Create Customer Master
2. Create Customer Number Range for Sales and Assign to Customer Account Groups
3. How to Create Partner Function
4. How to Create Material Stock
5. How to Create Customer Material Info Record
6. How to get Overview of Material Stock
7. Create Material Master for Sales View

Sales

1. Overview of Sales Activities
2. How to Create Inquiry
3. How to Create Quotation
4. How To Create Sales Order
5. How To Create Debit Memo
6. How To Create Credit Memo
7. How To Create Sales Document Type
8. All about Sales Document (header / item / schedule )
9. Text determination for sales document header / item
10. What is Schedule Line Category and how to define it
11. How to create Item Proposal
12. All About Material Exclusion & Inclusion (Listing)

Delivery

1. How to Determine Shipping Point
2. How to create Picking ,Packing and PGI
3. Returns , Free of Charge Delivery , Sub-sequent Delivery
4. All About Consignment Process
5. Output proposal using the condition technique
6. Substituting Reason

Billing

1. How to Create Bill of Materials
2. How to Correct Invoice
3. How to Define Item Category
4. Steps To Create Blocking Reason

Pricing

1. Determine Pricing by item category
2. All About Tax Determination Procedure
3. All about Text Type
4. Item Category Determination
5. All About Condition Exclusion Group
6. Accounting Key

Credit Management

1. Guide to Credit Management in SAP

SAP CRM is the Market Leader in Customer Relationship Management Software. This course gives overview of SAP CRM and its role in strengthening customer relationships.

Syllabus

1. Overview Of SAP CRM
2. SAP CRM Sales Cycle
3. SAP CRM Service
4. SAP CRM Marketing
5. SAP CRM Partner Channel Management
6. SAP CRM Interaction Center
7. Account Management In SAP CRM
8. Organizational Management In SAP CRM
9. Product Master In SAP CRM
10. Business Transaction Processing In SAP CRM
11. Partner Processing In SAP CRM
12. All About Actions In Transactions SAP CRM
13. SAP CRM Pricing Billing
14. Ultimade Guide To Webclient Ui SAP CRM
15. All About Web Ui Configuration Application Enhancement Tools

Materials Management module in SAP consists of several components and sub-components including Master Data, Purchasing and Inventory. In this class, you will learn basic skills and concepts of SAP MM.

Syllabus

Introduction to SAP MM

1. Overview of SAP MM module

Master Data

1. Introduction to Master Data
2. How to create Material master data
3. How to Change Material Master
4. How to Copy Material Master
5. Mass Creation of Material Master
6. Material Master Views – Ultimate Guide!

Purchasing

1. Introduction to Purchasing and purchase requisition
2. How to create a purchase info record
3. How to Change a Purchase Info Record
4. How to create a purchase requisition
5. How to convert Purchase Requisition to Purchase Order
6. Overview of Quotations. How to create RFQ
7. How to Create Quotations
8. How to compare price for different Quotations
9. How to select or reject a Quotation
10. How to Create a Source List
11. How to Create a Purchase Order
12. How to create Purchase Order with Reference
13. How to change a Purchase Order
14. How to Post Goods receipt
15. How to perform Invoice Verification
16. How to Release an Invoice
17. Service Purchase Order
18. All About Outline agreement
19. Release procedures for purchasing documents

Pricing

1. Overview of Pricing Procedure
2. How to Define Access Sequence & Condition Table
3. A How to Define condition types
4. How To Define Calculation Schema
5. How to Define Schema Group
6. Define Schema Determination

Inventory Management

1. Overview of Inventory Management
2. How to create Goods Receipt
3. How To Cancel Goods Receipt
4. Reservation of Inventory
5. How to issue goods
6. Transfer Posting of Goods
7. All About Physical Inventory
8. Special stock and Special procurement
9. SAP MM Interview Questions & AnswersTop of Form

The Cost Accounting (CO) module of SAP provides information to managers & decision makers to understand where the company's money is being spent. It not restricted by any legal requirements as in case of FI & is essentially an internal cost accounting tool.

Syllabus

Cost Center

1. Create Cost Center
2. Post to a Cost Center

Internal Order

1. All About internal Order
2. Settlement Of Internal Orders To Cost Centers

Profit Center

1. Profit Center
2. Postings To Profit Center
3. Profit Center Standard Hierarchy
4. Assignment of Cost Centers To Profit Center
5. Assignment of Materials To Profit Center

Must Know!

1. Important Tables in CO Module
2. Comparison Between Cost Center, Profit Center and Internal Order

Payroll is a sub-module of SAP HCM. Employee payroll processing is one of the key HR functions in any organization. This course gives an overview onuse of SAP for end to end payroll processing.

Syllabus

Important Concepts

1 — Overview Of Payroll Process

2 — What Is Payroll Area and Period

3 — Control Record

4 — How to execute Payroll

5 — How To Check Payroll Results

6 — How to DELETE Payroll Results

Must know Payroll Information

7 — How to Execute Payroll in Background

8 — What is Off Cycle Payroll

9 — How to Audit Payroll

10 — What is MATCHCODE W

11 — Types of WageTypes in SAP

12 –Wage Type Reporter
Post Payroll-Run Activities

13 — Bank Transfer

14 — Posting to General Ledger

SAP BI (Business Intelligence) is a leading data warehousing and reporting tool. It helps convert raw data into information and insights that help improve business margins. This course is geared to make a BI expert!

Syllabus

1 -- Introduction SAP BI

2 – Overview of SAP BI Architecture

3 – All About Infoobject Infoarea & Infoobject Catalog

4 – How To create an INFOAREA

5 – How to create an INFOOBJECT CATALOG

6 – How To Create an INFOOBJECT with Characteristics

7 – How to Create INFOOBJECTS with Key Figures

8 – What is DSO? Why Use It?

9 – What is Standard DSO? How To Create One?

10 – What is Write Optimized DSO? How To Create One?

11 – What is Direct Update DSO? How To Create One?

12 – What is InfoSet?

13 – What is an Infocube? How To Create One?

14 – How to Load Master Data from Flat File?

15 – How To Load Transaction Data From Flat File?

16 – How to load Master Data from ECC?

17 – How To Load Transaction Data From ECC?

18 – All About Classical & Extended Star Schema

19 – All About Process Chains in SAP BI/BW

20 – Installing BW Standard Content

21 – Introduction to BEX Query Designer and Query Elements

22 – Learn About Key & Characteristics Settings CFK, RFK & Formulas

23   SAP BW / BI Interview Questions & Answers

SAP PP ( Production Planning) is a SAP modules, specially designed for integrating different department involved in production and manufacturing. This tutorial explain some important components of SAP PP like Data Center, BOM, Work Center, CRP and so on.

Syllabus

1. Introduction to SAP PP (Production Planning)
2. Bill of Material (BOM) in SAP PP
3. Work Center in SAP PP
4. How to Create/Change/Display Routing in SAP PP
5. How to Create Production version in SAP PP
6. Demand management Tutorial for SAP PP
7. Material Requirement Planning(MRP) Process Tutorial
8. Long Term Planning (LTP) Tutorial in SAP PP
9. Capacity Requirement Planning Tutorial in SAP PP
10. Goods Movement against Production Order Tutorial in SAP PP
11. Production Order in SAP PP
12. Reports used in SAP PP
13. SAP PP Interview Questions & Answers

SAP QM (Quality Management) is an integral part of several key business processes of SAP like production, sales, procurement, material management, etc. This tutorial will explain you various QM inspection stages step-by-step and how to invoke this process automatically.

Syllabus

1. Introduction to SAP QM
2. Master Data in SAP QM
3. Incoming Inspection / Raw Material Inspection in SAP QM
4. Inprocess Inspection in SAP QM
5. Final Inspection after Production goods receipt in SAP QM
6. Quality Notification in SAP QM

SAP HANA is an in-memory computing platform that allows real-time data analysis. This tutorial will give you the insight of SAP Hana modeling, provisioning, SQL functions, replication, and so on.

Syllabus

1. What is SAP HANA?
2. Sap Hana Architecture
3. SAP HANA Studio
4. SAP HANA SQL - SQL Script, Data Type, Trigger, Sequence, Operator, Function, Expression, Identifiers
5. Data Provisioning in SAP HANA
6. SAP HANA Modeling
7. SAP HANA Security
8. SAP HANA Reporting
9. SAP HANA Interview Questions & Answers