SAP SD (Sales & Distribution) Live Training from Basics to Expert

Accounts Expert

About Trainer Profile &amp; Experience -&nbsp;Ms. Komal Yadav&nbsp;is a seasoned Functional Consultant with over&nbsp;8 years of rich industry experience, having worked with top-tier multinational corporations. She holds deep expertise in&nbsp;SAP FICO (S/4 HANA)&nbsp;and&nbsp;Materials Management (MM) modules, delivering practical business solutions across diverse sectors. A passionate trainer and mentor, Ms. Yadav has successfully trained&nbsp;2,000+ students, freelancers, and working professionals, empowering them with real-time SAP skills and industry-relevant insights.
📘 Module 1: Introduction to SAP &amp; Materials Management 
&bull;&nbsp;&nbsp; &nbsp;Overview of SAP ERP &amp; SAP S/4HANA 
&bull;&nbsp;&nbsp; &nbsp;SAP Navigation &amp; GUI Walkthrough 
&bull;&nbsp;&nbsp; &nbsp;Introduction to MM &amp; its role in logistics 
&bull;&nbsp;&nbsp; &nbsp;Organizational Structure in SAP MM 
________________________________________ 
🏢 Module 2: Enterprise Structure Configuration 
&bull;&nbsp;&nbsp; &nbsp;Define Company, Company Code 
&bull;&nbsp;&nbsp; &nbsp;Define Plant, Storage Location 
&bull;&nbsp;&nbsp; &nbsp;Define Purchase Organization &amp; Purchasing Group 
&bull;&nbsp;&nbsp; &nbsp;Assignments: Org. Structure Mapping in SAP 
________________________________________ 
📂 Module 3: Master Data Management 
&bull;&nbsp;&nbsp; &nbsp;Material Master: Types, Creation &amp; Maintenance 
&bull;&nbsp;&nbsp; &nbsp;Vendor Master: Creation, Partner Functions, Account Group 
&bull;&nbsp;&nbsp; &nbsp;Purchasing Info Records: Creating &amp; Updating 
&bull;&nbsp;&nbsp; &nbsp;Source List Management: Purpose, Configuration 
&bull;&nbsp;&nbsp; &nbsp;Quota Arrangement: Allocation &amp; Prioritization Logic 
________________________________________ 
📑 Module 4: Procurement Process in SAP 
&bull;&nbsp;&nbsp; &nbsp;Overview of Procure-to-Pay (P2P) Cycle 
&bull;&nbsp;&nbsp; &nbsp;Manual &amp; Automatic Purchase Requisition (PR) 
&bull;&nbsp;&nbsp; &nbsp;Request for Quotation (RFQ) and Quotation Comparison 
&bull;&nbsp;&nbsp; &nbsp;Source Determination: From Info Record, Quota, Source List 
&bull;&nbsp;&nbsp; &nbsp;Purchase Order (PO): Types (Standard, Subcontracting, Consignment) 
&bull;&nbsp;&nbsp; &nbsp;PO Release Strategy (Approval Workflow) 
&bull;&nbsp;&nbsp; &nbsp;PO Output &amp; Printing Configuration 
________________________________________ 
📦 Module 5: Inventory Management (IM) 
&bull;&nbsp;&nbsp; &nbsp;Overview of Inventory Types &amp; Movement Types 
&bull;&nbsp;&nbsp; &nbsp;Goods Receipt (MIGO) for PO, Order, Others 
&bull;&nbsp;&nbsp; &nbsp;Goods Issue for Production, Cost Center, Scrap 
&bull;&nbsp;&nbsp; &nbsp;Transfer Posting and Stock Transfers (1-step/2-step) 
&bull;&nbsp;&nbsp; &nbsp;Reservation Management 
&bull;&nbsp;&nbsp; &nbsp;Stock Overview, Physical Inventory Process 
________________________________________ 
💰 Module 6: Invoice Verification (MIRO) 
&bull;&nbsp;&nbsp; &nbsp;Invoice Processing (MIRO) 
&bull;&nbsp;&nbsp; &nbsp;Credit Memo &amp; Subsequent Debit/Credit 
&bull;&nbsp;&nbsp; &nbsp;GR/IR Account Clearing 
&bull;&nbsp;&nbsp; &nbsp;Blocking &amp; Release of Invoices 
&bull;&nbsp;&nbsp; &nbsp;Integration with FI (Financial Accounting) 
________________________________________ 
🧾 Module 7: Pricing Procedure in MM 
&bull;&nbsp;&nbsp; &nbsp;Pricing Conditions: PB00, RA01, Discounts, Freight 
&bull;&nbsp;&nbsp; &nbsp;Access Sequence &amp; Condition Tables 
&bull;&nbsp;&nbsp; &nbsp;Schema Group &amp; Calculation Schema 
&bull;&nbsp;&nbsp; &nbsp;Pricing Procedure Configuration (Step-by-Step) 
________________________________________ 
📊 Module 8: Reports &amp; Analytics 
&bull;&nbsp;&nbsp; &nbsp;Standard Reports in MM (ME2N, MB51, etc.) 
&bull;&nbsp;&nbsp; &nbsp;Report Customization using ALV Layout 
&bull;&nbsp;&nbsp; &nbsp;Stock Overview, Movement History 
&bull;&nbsp;&nbsp; &nbsp;Reporting on Vendor, Material, Purchase Order 
________________________________________ 
🔄 Module 9: Integration with Other Modules 
&bull;&nbsp;&nbsp; &nbsp;MM-FI Integration: Vendor Accounting, GR/IR 
&bull;&nbsp;&nbsp; &nbsp;MM-SD Integration: STO &amp; Third Party Sales 
&bull;&nbsp;&nbsp; &nbsp;MM-PP Integration: Production Order Procurement 
&bull;&nbsp;&nbsp; &nbsp;MM-WM Integration: Warehouse Management Scenarios 
________________________________________ 
🛠 Module 10: Real-time Projects &amp; Practical Scenarios 
&bull;&nbsp;&nbsp; &nbsp;End-to-End Procurement Cycle (Standard + Subcontracting) 
&bull;&nbsp;&nbsp; &nbsp;Procurement of Consumables 
&bull;&nbsp;&nbsp; &nbsp;Automatic PO from PR with Source Determination 
&bull;&nbsp;&nbsp; &nbsp;Vendor Evaluation Case Study 
&bull;&nbsp;&nbsp; &nbsp;Business Scenarios in Inventory Adjustments 
 
&nbsp;
While Completion the Course, Also you will get -
1. Placement Assistance &amp; Interview Prepration&nbsp;
2. We&#39;ll Share Practice Files &amp; Confidential Data
3. Lifetime Software Support from Accounts Expert
4. Free Workshop on Latest Updates
5. Lifetime Videos Access
6. SAP FICO&nbsp;Digital Books
7. Industrial Updates
8. Software Installation Support
9. Certification (Authentic ISO Certification)

SAP MM (Material Management) Basic to Advance Live Course

About Trainer Profile &amp; Experience -&nbsp;Ms. Komal Yadav is a seasoned Functional Consultant with over 8 years of rich industry experience, having worked with top-tier multinational corporations. She holds deep expertise in SAP FICO (S/4 HANA) and Materials Management (MM) modules, delivering practical business solutions across diverse sectors. A passionate trainer and mentor, Ms. Yadav has successfully trained 2,000+ students, freelancers, and working professionals, empowering them with real-time SAP skills and industry-relevant insights.
Here is the complete syllabus for SAP FICO
Unit 1: Introduction to SAP
Introduction of SAP
History of SAP
Versions of SAP
Unit 2: Starting with SAP FICO
Download &amp; Install SAP FICO
SAP FICO Overview
Unit 3: Organization Structure
Define Company, Company Code, Business Area, and Credit Control
Unit 4: Financial Accounting Global Settings
Maintain Fiscal Year Variant, Posting Periods, Field Status Variants
Unit 5: General Ledger Accounting
Define COA, Account Groups, GL Account Creation, Reporting
Unit 6: Accounts Payable
Vendor Master Data,Business Partner ,Invoice Entry, Automatic Payment Program, 
Unit 7: Accounts Receivable
Customer Master Data,Business Partner, Invoice Posting, Incoming Payments,
Unit 8: GST in SAP FICO
Tax Procedure, Tax Code Creation, Posting Entries
Unit 9: Asset Accounting
Depreciation Methods, Asset Master Creation, Asset Transfers
Unit 10: Advanced Topics
Withholding Tax, Bank Reconciliation, Currency Types
SAP CO - Controlling Module
Unit 11: Basic Settings
Controlling Area Settings
Unit 12: Cost Element Accounting
Primary and Secondary Cost Element Creation
Unit 13: Cost Centre Accounting
Cost Centre Creation, Activity Types, Allocation
Unit 14: Profit Centre Accounting
Profit Centre Hierarchy, Reporting
Unit 15: SAP Integration
Procurement Cycle with MM, SD Integration
&nbsp;
While Completion the Course, Also you will get -
1. Placement Assistance &amp; Interview Prepration&nbsp;
2. We&#39;ll Share Practice Files &amp; Confidential Data
3. Lifetime Software Support from Accounts Expert
4. Free Workshop on Latest Updates
5. Lifetime Videos Access
6. SAP FICO&nbsp;Digital Books
7. Industrial Updates
8. Software Installation Support
9. Certification (Authentic ISO Certification)
&nbsp;

SAP FICO (Finance & Controlling )  Basic to Advance Live Course

We are excited to bring you an exclusive opportunity to enhance your SAP FICO skills at unbeatable prices. As part of our limited-time promotional offer, the first 100 students can access dedicated SAP licenses for both ECC and S/4 HANA at a highly discounted rate.
🔹 ECC License (Old Version) 
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📧 Email: learnonline.expert@gmail.com
Don&#39;t miss this golden opportunity to accelerate your SAP journey with hands-on practice at the lowest prices. 
Offer valid for a limited period or until the first 100 licenses are claimed.

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