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"SAP Training in Chennai | IICT Chennai" is no longer available

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Chromepet, Chennai

Course ID: 19302

Chromepet, Chennai

₹ 15,000

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About the Course

SAP Training in Chennai & Best SAP Training in Chennai & SAP Training Institute in Chennai

SAP Training in Chennai , SAP Training Center, best SAP Training in Chennai, SAP Training Institute in Chennai

SAP Training Center in Chennai

Our sap course includes basic to advanced level and our sap course is designed to get the placement in good MNC companies in chennai as quickly as once you complete the sap placement training course. Our sap trainers are sap certified experts and experienced working professionals with hands on real time multiple SAP projects knowledge. We have trained more than 168+ sap students and provided placement. Our sap certification course fee is value for money and tailor-made course fee based on the each student's training requirements. sap training in chennai conducted on day time classes, weekend training classes, evening batch classes and fast track training classes.

SAP Course Syllabus at IICT, Chennai

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SAP Business One


SAP BO 4.0


SAP SuccessFactors




SAP Others

Topics Covered

SAP ABAP Course Syllabus

Session 1

ERP Fundamentals

Introduction to SAP R/3

Features & Advantages of SAP R/3

Technical Features of SAP

SAP R/3 Architecture

Session 2, 3, 4 & 5.

ABAP Data Dictionary.

Technical Requirements to Create the Table

Data Dictionary Data types


Data Element

Steps to create the table


Foreign key Relationship

Search helps


Lock objects.

Session 6

Introduction to ABAP Programming Lang

ABAP Statements & Key words

Data Types & Data Objects

Elementary Data Types

User defined Data types

Introduction To ABAP Program

Session 7

About Write Statement

Using Like Operator

Control Statements



Session 8

String Operations



Check box

Radio Button

Simple ABAP Programs

System Variables

Session 9, 10, & 11 internal tables

Introduction TO Internal tables

Purpose of Internal tables

Declaring Internal tables

Populating & Processing Internal tables

Control break Statements in Internal Tables

Session 12. ABAP Debugger

Purpose of ABAP Debugger

Features of ABAP Debugger

Starting with ABAP Debugger

Break points.

Session 13

About Client in SAP

Creating Development Class

Transport system

Version Management

Session 14, 15, 16 Modularization

Modularization Techniques

Introduction & Advantages of Modularization

Include Programs

Function Modules


Session 17 Open SQL Statements

Open SQL Statements





Aggregate Expressions






Session 18, 19, & 20 REPORTS

Introduction to Reports

Types of Report

Classical Report

Interactive Report

ALV Reports

Session 21 Working with Files

On Presentation Server

On Application Server

Session 22 LSMW

Basic Concepts and Steps in LSMW

Get hands on to LSMW

Purpose & Advantages of LSMW

Session 23, 24 & 25 BDC

Batch Data Communication Techniques

Session Method

Call Transaction method

Session 26, 27, 28 & 29 Module Pool Programming

Introduction to Module pool programming

Concepts of SAP GUI Screen Development

Working with Screen Painter

Working with Menu Painter


Working with Tab Strip Control

Session 30, 31 & 32 SAP Script

Introduction to SAP Script

Components of Scripts

Window and its types

Control Commands

Defining Form Layout and Print Programs

Syllabus for Cross Applications

Session 33, 34 & 35 Smart Forms

Introduction to Smart forms & Advantages

Designing of Smart forms

Types of Windows


Writing Processing Logic

Session 36, 37, 38 Exits

Introduction to Customer/User Exits

Types of Exits

Function Module Exit

Screen Exit

Menu Exit

Implementation of Exits

Session 39, 40 BADI & BAPI

Introduction to BADI & BAPI

Types of BADI's

Types of BAPI's

Implementation of BADI

Session 41, 42, 43, 44 & 45

Introduction to IDOC's

Types of Idoc's

IDOC structure

Creating Segments

Creating BASIC IDOC Types

Attaching Segments to IDOc's

Linking IDOC type & Message Type

IDOC Inbound & Out bound Process

Testing IDOC's

Session 46, 47 RFC (Remote Function Call)

Introduction to RFC

Purpose & usage of RFC

Developing RFC.

Session 48, 49, 50.

Business flow in S&D

Flow in BI/BW

SQL Trace & Run Time Analysis (ST22)

Some Real Time Examples with Documentations.

SAP FICO Course Syllabus

SAP Overview

SAP Navigation

Management empowered by mySAP ERP

Management empowered by mySAP ERP Financials

Financial Accounting Master Data

Chart of accounts

G/L account

Reconciliation accounts

Account groups

Customer and vendor accounts

Bank accounts/bank keys

Document and Posting Control

Document types and number ranges

Posting keys and field status groups

Posting periods

Posting authorizations

Default values

Document changes, change control

Tolerance groups and payment differences

Cross-company code transactions

Document reversal

Incoming and outgoing payments

Cash discount and payment conditions


Clearing (manual and automatic)

Payment differences

Foreign currencies and exchange rate differences

Cash journal

Special General Ledger Transactions, Document Parking, Substitution and Validation

Special G/L transactions using the example of payment and guarantee of payment

Special G/L classes and types

Customizing of different special G/L transactions

"Park document" versus "hold document"

Basics of document parking

Processing parked documents



Payment Program, Dunning Program, Correspondence, Interest Calculation

Payment program configuration

Executing the payment run

Creating payment media

Dunning program configuration

Executing the dunning run and printing the dunning notice

Correspondence configuration

Creating correspondence

Interest calculation configuration

Executing the interest calculation run

Evaluation Options in Reporting

Drilldown reporting in Financial Accounting

List Viewer

Infosystem and ABAP reports in General Ledger, accounts receivable and accounts payable accounting

Closing Operations in Financial Accounting

Month-end and year-end closing

Balance sheet/P&L structure & reporting

Receivables and payables

Profit and loss

Technical, organizational and documentary steps

Asset Accounting

Organizational structures

Master data

Asset transactions (for example, asset acquisition, retirement, and transfer)

Periodic processing in Asset Accounting

Using the information system

The New General Ledger

Activation and the idea of the New General Ledger

New characteristics in FI

Scenarios and scenario assignment

Document splitting

Real-time integration CO=> FI

Reporting with (new) FI standard drilldown reporting

SAP Solution Manager

Overview of the SAP Solution Manager


SAP Overview

SAP Navigation

Management empowered by mySAP ERP

Management empowered by mySAP ERP Financials

Cost Center Accounting / Profit Center Accounting

Organizational units

Master data cost elements, cost centers, activity types and statistical key figures

Cross-mater data functions

Recording primary postings

Account assignment help

Adjustment postings

Direct activity allocation

Accrual calculation

Periodic reposting



Reconciliation ledger

Introduction to planning in Management Accounting

Planning methods in cost center planning

Integrated plan allocation cycle

Profit center master data

Profit center assignment

Overhead Cost Orders

Real and statistical orders

Master data maintenance

Status management for overhead cost orders

Transaction-based posting within and outside Management Accounting

Commitments management

Overhead rates on overhead cost orders

Billing for overhead cost orders

Budgeting and availability control

Material Cost Estimate Without Quantity Structure

Material master- fields relevant to costing

Single-step unit costing

Multiple-step unit costing

Base object costing and simulation costing

Material Cost Estimate With Quantity Structure

Costing variant

Cost component split

Overhead costing sheet


Task list

BOM and task list determination

Price update

Create costing run

Analyses and error handling

Refined Costing Functions

Transfer control

Additive costs

Cost Object Accounting: Make-to-Stock Production with Periodic Controlling

Product cost collector

Decoupling scenarios

Preliminary costing on cost object

Simultaneous costing on cost object

Period-end closing for periodic Controlling

Cost Object Controlling: Make-to-Stock Production with Order Controlling

Cost objects with order view

Preliminary costing of cost objects

Simultaneous costing

Period-end closing with order Controlling

Cost Object Controlling: Sales-Order-Related Production

Sales order as cost object

Preliminary costing of sales order

Simultaneous costing of sales order

Delivery and billing documents

Period-end closed with product cost by sales order

Profitability Analysis

Structures of Profitability Analysis

Characteristics and value fields

Transaction data tables

Characteristic derivation


Transfer billing data

Assessment of cost center costs

Billing for orders

SAP MM Course Syllabus

Section 1: Overview



SAP Services

Co-operative Business Scenarios


System-wide Concepts

Enterprise Structure

Processes in Procurement

Section 2: Processes in Procurement

Basics of Procurement Process

Master Data

Procurement of Stock Material

Procurement of Consumable Material

Procurement of External Services

Reporting in MM

Section 3: Materials Planning


Planning Run

Lot-Size Calculation

Reorder Point Planning and Planning Evaluation

Section 4: Purchasing Details & Optimization

Introduction to Purchasing Details

Outline Agreements Source Determination

Optimized Purchasing

Section 5: Inventory Management / Physical Inventory

Purchasing Details & Optimization

Inventory Management: Overview

Goods Receipts

Reservations and Goods Issues

Stock Transfers and Transfer Postings



Physical Inventory Management

Cycle Counting

Inventory Sampling

Section 6: Valuation & Account Determination

Introduction to Material Valuation

Valuation and Account Assignment

Material Price Changes

Special Inventory Management Features

Section 7: Invoice Verification

Introduction to Invoice Verification

Basic Invoice Verification Procedure

Taxes, Cash Discounts, and Foreign Currency

Variances and Blocking Reasons

Invoice Reduction

Variances without Reference to an Item

Invoices for POs with Account Assignment

Delivery Costs

Subsequent Debits/Credits

Credit Memos and Reversals

Invoice Verification in the Background ERS and Invoicing Plans

Releasing Blocked Invoices

GR/IR Account Maintenance

Conventional Invoice Verification

Customizing for Invoice Verification


Section 8: Classification & Related Areas in MM Classification

Document Release (Approval) Procedure

Batch Management overview

Section 9: ASAP

ASAP Overview Implementation Roadmap

Section 10: Cross-Functional Customizing

Global Settings

MM Organizational Levels: Business Scenario

Master Data in Materials Management



Inventory Management


Assisgnments must be solved

Tests will be conducted in all the above topics

Who should attend

SAP Various Modules have various candidates.



What you need to bring

Note / Fees / Pen

Key Takeaways

SAP Knowledge

Date and Time

Not decided yet.

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About the Trainer

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Infosys Senior SAP Consultant


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₹ 15,000

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