SAP is the largest business management software in the world. SAP is an ERP software which large and medium organizations use to manage their business, SAP taking businesses grow global in an exponential manner. SAP has several modules, each of which represents a business process. Modules are usually abbreviated for the business process they represent. For instance HR is Human Resources. FI for Financial Accounting and SD is for sales & Distribution and so on. 9 out of 10 Fortune 500 companies have already implemented SAP (not counting the thousands of to-be fortune 500 companies that have SAP). There are well over 10 million SAP worldwide and jobs keep popping up all around the world. Every accountant should be certified, in the future!


SAP is the only one ERP software which is used by large and medium companies around the world.
There are millions of job opportunities in different levels of SAP. At Orison we provide exceptional training in SAP FICO, MICROSOFT, and QB to enable our students to handle different departments of Accounts and Finance.

VEEKSHA EDUCATION provides Diploma Program Corporate Accounting with authorized certifications in SAP FICO, MICROSOFT QUICK BOOKS & Tally.

<span”>With Certification from SAP and TALLY, this program enables the student to keep pace with the challenging market needs of corporate, while expanding the student career opportunities This program offers a more proficient way for higher education students to study and practice SAP and TALLY software-based training. Our course curriculum has a comprehensive coverage in the accounting system and software, which starts from basics to advance level, even a non-commerce student can easily cope-up with the course curriculum.

This program enables the student to keep pace with the challenging market needs of corporate, opens doors into the business world. The CMA is an advanced, globally-recognized designation that demonstrates an aptitude for making financial decisions for businesses. … The CMA is considered the gold standard in management accounting and is designed to blend accounting practices with business acumen.




  • Manual accounting with projects
  • Tally
  • Peach tree
  • QuickBooks
  • Company Projects
  • GST
  • VAT
  • SAP (Finance)
  • SAP (Controlling)
  • SAP (Material Management)
  • SAP (Sales & Distribution)
  • SAP (Human Resource)
  • SAP (Customer Relationship Management)
  • Microsoft excel advanced
  • Interview skills mock Interview
  • Presentation Skills
  • Exam drill


<Introduction of sap s/4 Hana

    • Introduction to Erp and sap
    • History of sap
    • Organization
    • Technology
    • System landscape

Enterprise structure

    • Company and company code
    • Business area and credit control area
    • Fiscal year variant-types of fiscal years
    • Chart of accounts-type of coa
    • Retained earnings account
    • Posting period variant
    • Open and closing posting periods
    • Document types and number ranges
    • Field status variants & groups
    • Multiple currencies
    • Tolerance group for g/l accounts and employees
    • Other aspects of global parameter g/l & new

General ledger concepts

    • Preparation and finalization of coa in real time
    • Account groups
    • Retained earnings and importance of retained earnings
    • Tolerance groups for general ledger/employees
    • Screen variants for g/l postings
    • G/l automatic clearing maintenance
    • Foreign currency valuation and translation
    • Financial statement version
    • Define and activate new g/l
    • Activation and specification of additional ledgers
    • Define currency for additional ledgers
    • Define segment
    • Define document splitting for g/l accounting
    • Activate document splitting
    • Define document type for entry view
    • Transfer balances and carry forward (balance sheet & p&l items)
    • Posting keys
    • G/l reports

General ledger postings

    • G/l document postings
    • Open item management
    • Park and hold documents
    • Incoming and outgoing payments
    • Reverse documents
    • Sample documents
    • Account assignment model
    • G/l line-item displays and g/l balances

Accounts payables

    • Vendor account groups
    • Number ranges for vendor account group
    • Number range assignment for account groups
    • Vendor master data
    • Vendor invoices
    • Vendor credit memo
    • Terms of payments- cash discounts and discount received
    • Downpayments- advance to vendor
    • Vendor payments
    • Vendor line-item display and vendor balances

Accounts receivables

    • Customer account groups
    • Number ranges for customer account group
    • Number assignment for account groups
    • Customer master data
    • Customer invoices
    • Customer credit memo
    • Terms of payments – cash discounts and discount allowed
    • Downpayments -advance from customers
    • Customer payments
    • Customer lin eitem display and customer balances
    • Dunning letters


    • House bank creations
    • Maintain check lots
    • Check management
    • Check register
    • Cancellation of checks
    • Automatic payment program(app)

Asset accounting

Chart of depreciation

    • Define 0% tax codes for asset accounting
    • Asset class and account determination of asset classes
    • Depreciation areas (derived depreciation areas)
    • Screen layout rules and number range assignments
    • G/l creations and integrations
    • Depreciation areas for parallel currencies
    • Group assets
    • Determine depreciation area in the asset class
    • Multi-level methods
    • Depreciation keys
    • Asset master data (main and sub assets)
    • Overview of revolution of assets
    • Asset acquisition (direct and auc)
    • Asset retirement (scrapping, with revenue with customer and without customer)
    • Inter and intra asset transfer
    • Asset reports/with different variants and asset explorer

Controlling and cost element accounting

    • Define controlling area
    • Assignment of controlling area to company codes
    • Importance of different fields in controlling area
    • Primary cost and secondary cost elements
    • Activity type
    • Statistical key figures
    • Reposting, distribution and assessment
    • Activity type categories
    • Planning and budgeting of cost elements
    • Cost element categories
    • Cost element groups
    • Cost element reports

Cost center accounting

    • Cost center hierarchy
    • Cost center groups
    • Cost center categories
    • Cost center reports

Profit center accounting

    • Maintain profit center and activation of company code in profit center
    • Control parameters for actual data
    • Plan versions
    • Profit center standard hierarchy
    • Profit center groups
    • Transfer pricing process with profit center
    • Maintain planner profiles
    • Distribution & assessment
    • Automatic account assignment for revenue elements
    • Reports in profit center accounting



Introduction of sap mm

    • What is Erp
    • How Erp system works
    • Sap overview
    • Different modules in sap
    • Roles and responsibilities

Enterprise structure

    • Define company
    • Define company code
    • Assign company code to company
    • Maintain controlling area
    • Assign company code to controlling area
    • Define plant
    • Assign plant to company code
    • Maintain storage location
    • Assign purchasing organization to plant
    • Maintain purchasing organization
    • Assign purchasing organization to company code
    • Define purchase groups

Master data

    • Explain the significance of vendor master records
    • Create and maintain vendor master records
    • Name the organizational levels that are important for the maintenance of vendor master record
    • To display vendor list
    • Explain the significance of material master records
    • Create and maintain material master record
    • Name the organizational levels that are important for the maintenance of material master records
    • To display material list
    • List the different entry aids for the maintenance of the vendor and material
    • Outline the creation of a vendor master record with reference
    • Create a material master record with reference material
    • Use collective entry for storage location data in material master record


    • Purchase Requisition
    • RFQ
    • Quotations
    • Price comparison
    • Purchase order
    • Goods receipt
    • Quota Arrangement
    • Outline agreements
    • Release Procedure
    • Pricing Procedure


Inventory management

    • Goods receipt with po. w/o po.
    • Material issue
    • Material transfer
    • Stock transfer one step & two step
    • Transfer postings
    • Stock transfer order (STO)
    • Intercompany & intracompany (STO)
    • Physical inventory process
    • Message output determination

Special procurement

    • Consignment
    • Subcontracting
    • Pipeline process
    • External service management
    • Subcontracting procedure
    • Create BOM
    • Create subcontracting purchase order
    • Material transfer etc.
    • Invoice verification
    • Create invoice
    • Invoice list
    • Basic invoice verification
    • Credit memos
    • Subsequent debits and credits

Release Strategy

    • Define Class & Characteristics
    • Release code
    • Release group
    • Release strategy

What is sap course?
Sap courses refer to educational programs focused on teaching individuals how to use sap software effectively. Sap, which stands for systems, applications, and products, is a multinational software corporation known for its enterprise resource planning (erp) software. Sap offers a wide range of software solutions for various industries and business functions, including finance, human resources, supply chain management, sales, and more. Sap courses typically cover topics such as sap navigation, module-specific functionalities, data management, reporting, customization, and system administration.
What are the different sap modules

Sap offers a wide range of modules to cater to various business processes and industries. Here are some of the main sap modules:

  1. Sap erp financials (fi)
  2. Sap erp controlling (co)
  3. Sap sales and distribution (sd)
  4. Sap materials management (mm)
  5. Sap production planning (pp)
  6. Sap human capital management (hcm/hr)
  7. Sap customer relationship management (crm)
What is the main usage of sap fico?
Sap fico is the software used for storing and computing data. It helps retrieve the result according to the latest marketing scenario. It prevents data loss and is responsible for the reporting and verification of data. Its modules allow companies to manage financial tasks within an international framework of currencies and languages.
How does sap training help? Who can pursue this?
Sap training develops skills and experience in the practical management and application of technology. It is for everyone -from everyday users to senior management.
Best sap course kochi?
Veeksha provides sap course kochi being the direct collaborators of sap gives you the luxury of learning multiple operations of sap from basics to global level and offering genuine authorized certification.

Course features


Duration              : 6 , 2 years
Qualification       : +2, Degree
Pass Percentage  : 100%

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