Get Enrolled in the Top SAP Training Institute in Bangalore

Since the last decade SAP is creating a great buzz in the IT industry. With enormous benefits and capabilities, people from everywhere have accepted the importance of using SAP as management software. We, as one of the pioneer SAP training institute in Bangalore, help students and budding employees to get the best of the SAP training courses.

At Ria Classroom, we offer the world-class quality SAP classes in Bangalore to help you match the global standards. If you are passionate about your career and want to pursue the real-time game change join us, the leading institute to provide SAP training in Bangalore Marathahalli.

What is SAP?

SAP is business software that allows you to manage different databases you use to run your business. SAP is a form of ERP software; on a broader sense, it is the platform of Enterprise Resource Planning which is a combined solution for the functionality of a business.

Benefits of Joining Our SAP Classes in Bangalore

SAP is complicated software and requires proper knowledge for operating it. Our SAP classes in Bangalore is précised in such a way that you will be able to learn and understand the concepts of SAP with no time.

Before you choose and join us learn why SAP is used for.

SAP software offers businesses and institutes the platform to manage all the activities under one operation. SAP is not a programming language but a system administration software which is useful and very much user-friendly if operated systematically.

Though SAP ABAP requires a piece of vivid programming knowledge, and it is itself a programming language, SAP BASIS and other forms of SAP software do not require any of your programming sense.

SAP Training Module at Ria Classroom

SAP has some tricky peaks. If not appropriately learned, you will be in a hard time conceptualizing the ideas of it. Hence the course module at our SAP training institute in Bangalore is designed to help you understand the concepts easily.

SAP BASIS

Our SAP BASIS Course content is designed to cover all the modules from primary to advanced levels, which is easy to learn and understand.

SAP ABAP

SAP R/3 Fundamentals

3 tier Architecture | Development -> Quality -> Production Landscape

Net-Weaver basics

ERP terms

Application Server Fundamentals



ABAP Dictionary

Field & Domain Level Checks

Buffering, Indexes, etc., Table Types, Foreign Key concept,

Structure, Table types, and Type pools

Views, Search helps/Match Code and Lock objects

ABAP Programming Basics

Data Types, Variables, Operators

I/O Statements, Formatting commands

Conditional statement formats, Loops, and termination statements

String, Date operations and System fields

Fields Strings with Text Elements

Types of Internal Tables (Standard, Sorted and Hashed)

Joins, Nested selects Subqueries and For All Entries

Open SQL statements and performance issues

PF Status/User Command

Subroutines, Function Modules, Macros, and Includes

Field Symbols | Control Break Statements

Loop at screen | Insert, Update, Delete, Modify command

Debugging Programs, Extended Syntax Check, Runtime Analysis Trace/Performance Tuning

Reports / ALV

Classical Report Events

Control Level Commands

Selection Screen Parameters

Blocks, Pushbuttons, Radio buttons

Designing and Calling GUI Status

Hide, Read Line, Get cursor, Modify line, Window

ALV reporting | ALV Events | ALV Interactive | ALV Runtime Update

ALV Traffic Light | ALV Field catalog Merge



Dialogue PROGRAMS / MODULE POOL

Screens, Logic Flow Events, and the Module pool

Primary Elements

Set screen, Call Screen and leave to screen

Table Controls, Step loops, and Tab strips

File Handling

Local Files

BDC program method (Creating, Processing, Analyzing and Correction errors in

Working with XML

SAP SMART FORMS | CALLING THROUGH REPORT, SAP SCRIPTS | CALLING THROUGH REPORT, ABAP QUERY

PERFORMANCE TOOL

RFC

ABAP interfaces (RFC)

BAPI

SAP Business Objects | Calling BAPI’s through RFC

Developing BAPIs | Calling BAPI’s in Update & Background Task

ALE / IDOC

Configure segments, partner profile, port, inbound/outbound Idoc, Idoc monitoring, debugging Idoc, message type configuration, Change Pointer, etc. Batch Jobs Process and Execution

LSMW

Different LSMW steps including Standard, Custom, Idoc and BAPI’s

ENHANCEMENT

Exit | Brady | Implicit | Explicit | Kernel Badi | Enhancement point & sections

TR MOVEMENT

Transport management process in details

ABAP OOPS

Classes, Methods, Interface, Static, Instances, Events, Exception, Inheritance.

OOPS ALV, OOPS ALV Events, etc.

BASICS OF WORKFLOWS, BASICS OF ADOBE FORMS, BASICS OF SD/MM/FI FLOWS WITH, TCODES/TABLES AND BUSINESS PROCESS

SAP FICO

Financial Accounting

Introduction to ERP SAP

R/3 Architecture

User and Role Map Creations

Enterprise Structure

Credit Control Area

Check Company Code

Maintain Consolidation business area

Maintain financial management area



Financial Accounting Global Settings

ENTER Global parameters

Fiscal Year Setting

Posting Periods

Define Document Types and

Define Posting Keys

Maintain Field Status Variants

Indicate Currency Differences for Partial Payments

Define Text IDs for Documents

Maximum Exchange Rate Differences

Define Texts for Line Items

Default Values for Document Processing

Chart of Accounts List

Country-specific Chart of accounts

G/L Account Creation and Processing

Operative Chart of accounts

General Ledger

Define Tolerance Groups for G/L Accounts

Define Tolerance Groups for Employees

Sample Document

Recurring Document

Incoming Payments

Outgoing Payments

Manual clearing

Automatic clearing

Foreign Currency Posting

Foreign Currency Valuation

Enter Accrual/Deferral Doc

Work List preparations

Reset Cleared Items

Display Balances (With Variant)

Business area Overview Report

Editing Options

Control Totals

Correspondence Internal document

Account Assignment Model

Define Group Chart of Accounts

Multiple Currencies

Set Company Code to Productive

Accounts Receivable

Account Groups with Screen Layout

Customer Document Posting

Down Payment

Bill of exchange

Dunning

Cross-Company Code Transactions

Cross Company code transactions in G/L

Cross-company code transactions in A/R

Cross-company code transactions in A/P

Cross-company code transactions in Asset accounting

Cancellations of Cross company code transactions

Final Preparations

Define Financial Statement Versions

Display of Trial Balance

Display of GL Balance

Display of A/R Balance

Integration with Mm

Movement types

Valuation class

Valuation area

Process key

Valuation grouping

Material types

Define Plant

Define Division

Maintain Storage Location

Maintain Purchasing Organization

Assign plant to company code

Assign business is to plant/valuation area and division

Assign purchasing organization to company code

Creation of Material Group

Maintain company code for material management

Define attributes of martial types

Set tolerance group for purchase orders

Set tolerance limits for goods receipt

Plant parameters

Maintain default values for tax codes

Set tolerance limits for invoice verification

Define automatic status change

Group together valuation areas

Configure automatic posting

Document type & number ranges

Interest calculation

Display of A/P Balance

Display of ASSETS Balances

Balance carry forward process

Month ending activates

Year ending activates

LSMW

Fico tables

Structure of account balances

Automatic Clearing

Maintain Terms of Payment

Define Terms of Payment for Installation Payments

Define Accounts for Cash Discount Granted

Define Accounts for overpayments / Underpayments

Define Accounts for Exchange Rate Differences

Accounts Payable

Create Number Ranges for Vendor Accounts

Assign Number Ranges to Vendor Account Groups

Define Accounts for Bank Charges (Vendors)

Define Accounts for Overpayments / Underpayments

Automatic Payment program

Charge of differences

Check Management

Individual Check payment

Excise duty

Withholding tax

Bank Accounting

Define House Bank

Bank Account Interest Calculation

Cash Journals

Check Deposit

B.R.S

Post-date Check

Check to bounce

Asset Management

Copy Chart of Depreciation

Creation of 0% Tax Codes

Assign Tax Codes for Non-Taxable Transactions

Assign Chart of Depreciation to Company Code

Specify Account Determination

Create Screen Layout Rules

Define Asset Classes

Define Number Ranges

Creation of GL Accounts

Integration with GL

Determine Depreciation Areas in Asset Classes

Define Screen Layout for Asset Master Data

Define Screen Layouts for Asset Depreciation Areas

Manual check payment

Check register

Check encashment

Check Renumber

Reprint check

Unused checks cancellation

Issued checks cancellation

Cancel Payment

Data Takeover

Balances uploading

Closing procedures

Taxes

VAT Act

CST Act

How to View Sub Asset Value Balances

How to View Asset Balances

Sale of Asset

Transfer of Asset

Purchase order creation

Goods receipts

Invoices verification

Goods issue for consumption

Display material documents

Integration with SD

Define the distribution channel & shipping point

Specify Intervals and Posting Rules

Specify Round up NetBook Valuation

Depreciation Keys

Define Base Method

Define Declining Balance Methods

Define Multi-Level Methods

Define Period Control Methods

Define Depreciation Key

Asset Master Creation

Decentralized credit management

Central credit management

Credit Controlling are Currency-Central organizations

Creating Credit Data

Displaying Credit Limits

Postings without Credit Limit Checks

Integration with HR

Define symbolic accounts

Mapping Wages types to Symbolic accounts

Mapping Symbolic accounts to GL Accounts

Payroll posting to accounting

Retroactive posting with amount changes

Assign sales organization distribution channel-Plant

Assignment of accounts for automatic postings

Setup partner determination

Creation of condition types

FI/SD Credit Management

Reverse Posting

Check Completeness

Utilizing the payment program

CONTROLLING

Maintain Controlling area

Activate control indicators/components

Assigns Company Code

Plan versions

Maintain controlling document number ranges

Cost Element Accounting

Create primary/Secondary Cost

Cost element group

Cost Center Accounting

Statistical Key Figures creations

Statistical posting

Activity types, allocations

Cost Centers

Distribution methods

Assessment

Maintain number ranges for settlement documents

Budgeting and Availability Control

Profit Center Accounting

Periodic Reposting

Accrual orders

Report Line Items

Cost Center Budgets

Commitment management

Internal Orders

Creation of Internal Order

Creation of number range

Maintain allocation structures

Maintain settlement profiles

Maintain assignment of SD Conditions to the co-op value field

Maintain assignment of MM

Conditions to the co-op value field

Maintain PA structures for direct posting

Activate profitability analysis

Define forms

Create profitability reports

Product Costing

Creation of activity type

Define overhead keys

Define overhead group

Define calculation bases

Define percentage overhead

Creation of Profit cost center Group

Create a dummy profit center

Creation of profit center

Assign the profit center to cost center

Set control parameter for actual data

Maintain plan versions

Define number ranges for local documents

Creation of revenue elements

Maintain automatic account assignment of revenue elements

Choose additional balances sheet & profit & loss A/c

Creation of Account groups

Planning of P & L items

Planning of balances sheet items

Profit center reports

Profitability Analysis

Define operating concern

Define profitability segment characteristics

Assign controlling area to operating concern

Define no ranges for actual posting

Define Ledgers for General Ledger Accounting

Define Currencies of Leading Ledger

Define and Activate Non-Leading Ledgers

Define Ledger Group

Entry view and General leader view for Financial accounting documents

Document Splitting Rates

Define credits

Define the costing sheet

Assign costing sheet to costing variant

Define cost component structures

Define persons responsible for the work center

Define MRP controller

Define floats

Define production scheduler

Planning for machine hours

Machine down rate calculations

Creation of Bill of material

Creation of work center

Creation of routing

Creation of cost estimate the quality structure

New General Ledger Accounting

Possibilities with New General Ledger

Benefits of New General Ledger Accounting

Activating of New General Ledger Accounting

Leading Ledgers and Non Leading Ledgers

Assign Scenarios and Customer Fields to Ledgers

Define Segment

Assignment of Segment

Classify G/L Accounts for Document Splitting

Classify Document Types for Document Splitting

Define Zero-Balance Clearing Account

Define Document Splitting Characteristics for General Ledger Accounting

Define Document Splitting Characteristics for Controlling

Define Post-Capitalization of Cash Discount to Assets

Define Document Splitting Method

Define Document Splitting Rule

Assign Document Splitting Method

Define Business Transaction Variants

Integration with New GL

Integration with Account payables

Integration with Account receivables

Integration with Asset accounting

Integration with controlling

Integration with Martial Management

Parallel Accounting

Define Valuations Area

Define Valuations method

Asian Valuations Areas and Valuations method

Define Accounting Principles

Assign Accounting Principle to Ledger Groups

Assign Accounting Principle to Valuations Areas

Foreign currency valuation for Open items

Functional Area for Cost of Sales Accounting

Define Functional Area

Activate Cost of Sales Accounting for Preparation

Enter Functional Area in G/L Account Master Data

Enter Functional Area in Cost Element Master Data

Enter Functional Area in Cost Center Categories

Financial statement preparations for the cost of sales accounting

SAP HCM

Concepts of Org Management Personnel Administration

Organizational Structure (Simple Maintenance & Expert Mode)

Create Plan Objects, Additional Object Types, Task Description/Department/Staff

Account assignment features, Structure Maintenance

Configure Positions, Jobs, Cost Center Assignment, Reporting Relationships

Organizational Structure Report

Personnel Action, Hiring, Employee Master Data

PA Info types Maintenance, Dynamic Actions

Enterprise Structure & Personnel Structure

Personnel Area, Personnel Sub Area, Employee Group, Employee Subgroup

Assignment of ES & PS

Recruitment

Recruitment Medium & Instruments, Applicant Master Data

Applicant Actions, Applicant Activity

Letter Generation & SAP Phone Integration

Transfer Applicant Data to employee Master Data

Report Generation, Recruitment Info types Maintenance

Time Management

Recording & Evaluating Time Data

Shift Planning, Holiday Calendar, Break Schedules

Work Schedule Rule, Deduction Rule, Counting Rule

Time Managers Work Place

Time info types Maintenance, Absence, and Attendance Quotas

Payroll & Benefits

Payroll Period, Payroll Area, Control Record

Retroactive Accounting, Wages Types

Garnishments, Deductions

Pay scale Group/ Area/ Level

Generation of Remuneration Statement

Benefit Plans Health Plans, Insurance Plan, Savings Plan

Business Case Study Project Based Exercise

End to End Implementations SAP HR Case Study

Project scope- Live Scenario Environment Documentation

Documentation of project-based guidelines

Deliverable In a project

Blueprint Phase Documentation

Transport Requests

Unit Testing, Integration Testing

SAP MM

Introductions to Mm

Introduction to ERP

SAP Overview

Functions and Objectives Of MM

Overview Cycle of MM

The organizational structure of an Enterprise in the SAP R/3 System,

Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing

An organization, Purchasing Group, and Assignments.

Master Data

Material Master

Vendor Master

Info Record

Source Determination

Source Determination

Material Master

Vendor Master

Info Record

Source Determination

Purchasing Program

Purchasing Requisition

Purchasing Order

RFQ – Request for a Quotation

Outline-Agreements

Document Types for Purchasing (PR, PO, RFQ, CONTRACT & SCHEDULED AGREEMENTS)

Define the Type of the Document

Define Number Ranges for All Document Types

Define Screen-Layout at Document Levels

Release Procedure for a Purchasing

Creation of the Characteristics

Creation of a Class

Release-Group, Release-Codes, Release-Indicator, Release-Prerequisite, Release-Strategies

Conditions or Pricing Procedure and Price Determination

Define Access sequence

Define Condition Types

Define Calculation Schema

Define Schema Group

Schema group vendor

Schema group purchasing organization

Assignment of Schema group to purge the organization

Define the Schema Determinator

Evaluate Schema for the Standard Purchase Orders

External Services Management (ESM)

Define an Organization’s status according to the service-categories

Define the service categories

Define the Number Ranges

Define Number Ranges for Service Entry Sheet

Define the Internal Number Ranges for Service Entry Specification

Assign the Number Ranges

Define Screen Layout

Procedure for Services

Creation of Service Master

Production of Service PO

Establishment of Service Entry Sheet

Invoice WREF Service Entry Sheet

Inventory Management (IM)

Goods movement

Goods receipt-GR

Goods Issue-GI

Transfer posting-TP

Reservation

Physical Inventory (PI)

Types of PI process

Creating physical inventory Document

Entering Physical Inventory Count

List of Inventory Differences

Post the difference

Print out PI Difference report

Particular Stocks and Special Procurement Types

Consignment

Stock transport order

Subcontracting

Pipeline

Returnable transport packing –RTP

Third party processing

Valuation and Account Determination

The basic Invoice Verification procedure

Invoice for purchase order

Planned Delivery costs

Unplanned Delivery Costs

Credit Memo

Blocking the invoice

Releasing blocked invoice

Subsequent Debit/Credit

Automatic Settlements (ERS)

GR/IR Account Maintenance

Invoice for Tax, Discounts, and Terms of payment

Parking Invoice

Invoice Concerning Service Entry Sheet

Integration with Other Modules

Combination of MM with FI/CO, Integration of MM with SD, Integration of MM with PP

SAP SD

SAP SD Overview

SAP Overview

SD overview

ASAP Methodology

The Structure of SAP SD Master Data

Organizational Data

The organizational structure in FI/CO

Corporate structure in MM

Master Data Configuration

Master Data for the Customer

The Material Master Data

Customer Material Info Records

Sales Documents

Item Proposals (Product proposal)

Basic Sales order Cycles

Sales Document types

Copy Control for Sales Documents

Sales Document “Order” Types

Special Sales Document types

cash Sales and rush Sales process

Contracts In SAP SD

Consignment Stock Process

Condition Technique as used in Pricing

Pricing Procedure Determination

Deliveries and Invoicing

Availability check & TOR

Shipping point determination

Invoice and Billing Processes

Logistics Information system (LIS)

Creating an ABAP QUERR

Why Choose Ria Classroom for SAP Training in Bangalore

We offer a ton of scopes and opportunities to learn and get benefitted from SAP course in Marathahalli Bangalore. We are dedicated to helping young adults in choosing the right career path.

We offer flexible batch timing so that you can get the opportunity to join SAP courses according to your excellent time.

More than a decade of experience in the teaching industry to help you show the right way for your career.

Our experienced and certified trainers will help you understand the concepts and ideas with utter ease.

The top SAP training institute in Bangalore offers you both theory and practical classes so that you will get the opportunity to learn from the real-time experience.

Ria Classroom: Assuring You the Right Career Path

If you desire to achieve a rewarding career in the IT industry, the leading SAP training institute in Bangalore at the conjoint of Marathahalli and RT Nagar offers you the best help to learn SAP management software.

Jobs and opportunities are less these days, but if you can brush up your career and mark yourself at the front line, doors will open automatically. Our SAP classes in Bangalore will boost your career and give wings to fly high.

So, don’t be late, join us at the earliest. We are ready to help you out.