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SAP S/4 HANA Finance 1909 Certification Training

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SAP® released its next-generation finance solution, i.e. SAP®S/4HANA 1909 in September 2019. The latest release i.e.1909 carries numerous modifications and features. The latest finance solution helps you to streamline accounting and financial close processes. SAP® S/4HANA 1909 finance release combines financial and management accounting data into a single universal paper.

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What you will learn ?

  • Start with the basics like Accounting, ERP, SAP fundamentals.
  • Learn the basic concepts of Accounts Receivable module.
  • Learn about General Ledger, Receivable, Bank Accounting and its Applications in                  finance analysis
  • Learn about Business Process and how Accounts Receivable Module works in SAP
  • Apply Real-time Training with End to End Accounts Receivable Lifecycle.
  • Lean about Three Way Accounting System
  • Get involve in Matching and Coding Process
  • Participate in various types of Testing, Prepare Test Cases
  • Learn how to Prepare Training Manuals and Provide Training to Users
  • Learn how to Coordinate with Purchase and Sales Department

    • Benefits

    SAP S/4 HANA Finance 1909 is the Core module of any industry. SAP holds a significant share and is Market leader in the ERP market. It is a largest business applications provider of choice for top companies like Amazon,Walmart, TCS, Accenture. Getting SAP S/4 HANA Finance 1909 certified helps start a promising career in the SAP Consulting. This programs prepares you for the Certification, Interview, and makes you comfortable in working with SAP Team with around 3 years of experience.
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        Skills Covered​

        Enterprise Structure
        Global Settings
        General Ledger
        Accounts Payable
        Accounts Receivable
        Down Payament
        Cash Bank Accounting
        Taxes
        APP
        Dunning
        Cost Element
        Cost Center
        Profit Center
        Internal Orders
        LSMW
        Reporting
        Testing
        Full Lifecycle
        Asset Accounting
        Validation
        Cost Center
        Profit Center
        Internal Orders
        Cost Element
        Controlling Area

        Training Options

        Batches

        (Online, In-Class)​
        • Lifetime access to high-quality eLearning
        • 2000 Step-by-Step Screenshots, SAP Books
        • Lifetime SAP Access
        • Free Accounts and Excel Sessions
        • 24x7 learner Whatsapp assistance and support
        • Professional Resume
        • Intense Interview Preparation
        • Linkedin Preparation
        • Free 6 Months On-the-Job Support

        One-on-One (Recommended)

        (Online, In-Class)​
        • EVERYTHING OF BATCHES PLUS...
        • Lifetime SAP Access
        • Schedule Sessions at your convenience, ANYDAY, ANYTIME
        • Ability to cancel, postpone, reschedule sessions (No anxiety of missing sessions)
        • Missed sessions? No Problem, Join Full Training as many times
        • Access to Realtime Project Documents as Samples
        • Access to Exclusive VoiSAP Practice Guides

        CORPORATE TRAINING

        (Online, Client sight)

        Customized to your team's needs

        • EVERYTHING OF BATCHES PLUS...
        • Customized Training for your Business Processes
        • Customized Training Manuals, Documents
        • Well Experienced Corporate Trainers
        • Simulation test papers for self-assessment
        • Simulation test papers for self-assessment
        • 24x7 learner assistance and support
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        Course Currilcum

        • SAP HANA Central Finance Overview 00:00:00
        • Deployment Scenarios 00:00:00
        • Central Finance Reporting 00:00:00
        • Central Finance Architecture 00:00:00
        • Central Finance – Features 00:00:00
        • Innovation in Central Finance 00:00:00
        • Some Practical Cases Overview 00:00:00
        • Central Accounting 00:00:00
        • Central Accounting Interface 00:00:00
        • Inter-company Reconciliation with Central Finance 00:00:00
        • Document Relation Browser 00:00:00
        • Harmonized Financial Reporting 00:00:00
        • Integrated Business Planning 00:00:00
        • SAP Business Objects Analysis, Edition for Microsoft Office 00:00:00
        • Realtime Project Assignment 00:00:00

        • Cash Management Overview 00:00:00
        • Cash Operations 00:00:00
        • Bank Account Management 00:00:00
        • Liquidity Management 00:00:00
        • Deployment 00:00:00

        • IBPF Key Capabilities 00:00:00
        • What is IBPF 00:00:00
        • What does IBPF do 00:00:00
        • Why use IBPF 00:00:00
        • Advantages of IBPF 00:00:00
        • Content delivered with IBPF 00:00:00
        • SAP ERP Planning vs Integrated Business Planning for Finance 00:00:00
        • Pre-requisite for IBPF 00:00:00
        • Realtime Project Assignment 00:00:00

        • Fiori Introduction 00:00:00
        • Key Benefits 00:00:00
        • SAP User Experience Strategy 00:00:00
        • SAP Fiori App Types 00:00:00
        • SAP Fiori Architecture 00:00:00
        • SAP Fiori Launchpad 00:00:00
        • SAP Fiori apps for SAP FICO Module 00:00:00
        • Roadmap for SAP Fiori for Finance 00:00:00
        • SAP Fiori apps for other SAP Modules 00:00:00
        • Realtime Project Assignment 00:00:00

        • SAP S/4 HANA Finance Components 00:00:00
        • Outlining New Features of GL Accounting in SAP HANA 00:00:00
        • Understanding the Prerequisites of Installing SAP S/4 HANA Finance 1909 00:00:00
        • Table Level Changes 00:00:00
        • Configuration Changes in SAP Accounting Powered by HANA 00:00:00
        • Changes in Enterprise Structure 00:00:00
        • Changes in Financial Accounting Global Settings 00:00:00
        • Changes in General Ledger 00:00:00
        • Comparing Configurations from SAP ECC and HANA Finance 00:00:00
        • Configure Ledgers in SAP S/4 HANA Finance 00:00:00
        • Scenarios for General Ledger Accounting are Obsolete 00:00:00
        • Obsolete IMG Activities – Document Type and Numbers 00:00:00
        • Appendix Ledger 00:00:00
        • Clubbing of GL Master and Cost Element 00:00:00
        • Consistency Check of Universal Journal 00:00:00
        • General Ledger Technical Changes with Finance 1909 00:00:00
        • Realtime Project Assignment 00:00:00

        • Enterprise Structure 00:00:00
        • Financial Accounting Global Settings 00:00:00
        • Manage Master Data of Ledger 00:00:00
        • First – Master Data of Ledger 00:00:00
        • Second – Company Code Assignment to Ledger 00:00:00
        • Third – Currency Settings 00:00:00
        • Fourth – Other Company Code Settings 00:00:00
        • Firth – Assignment of Accounting Principles to Ledgers per Company Code 00:00:00
        • Scenarios for General Ledger Accounting are Obsolete 00:00:00
        • Changes in Document Types for General Ledger and Entry View 00:00:00
        • Appendix Ledger 00:00:00
        • Clubbing of GL Master and Cost Element 00:00:00
        • how to Create a Primary and Secondary Cost Element 00:00:00
        • Impact on Default Account Assignment 00:00:00
        • General Ledger Technical Changes with SAP S/4 HANA 00:00:00
        • Realtime Project Assignment 00:00:00

        • First Level — 00:00:00
        • Master Data of Ledger 00:00:00
        • Define the Leading Ledger 00:00:00
        • Define Additional Ledger Standard or Appendix 00:00:00
        • Set a Ledger as Base Ledger only for the Appendix Ledge 00:00:00
        • Second Level — 00:00:00
        • Company Code Assignment to Ledger 00:00:00
        • For the Leading Ledger 00:00:00
        • All Company codes are Assigned 00:00:00
        • Company Code Assignment for Leading Ledger are Defaulted 00:00:00
        • Currency Settings – Local Currency – Global Currency – 1st Additional Currency – 2nd Additional Currency 00:00:00
        • Other Company Code Settings – Fiscal Year Posting Period 00:00:00
        • Third Level — 00:00:00
        • Assignment of Accounting Principles to Ledgers per Company 00:00:00
        • Realtime Project Assignment 00:00:00

        • SAP S/4 HANA Finance Components 00:00:00
        • Outlining New Features of GL Accounting in SAP HANA 00:00:00
        • Understanding the Prerequisites of Installing SAP Simple Finance ADD-On 00:00:00
        • Table Level Changes 00:00:00
        • Configuration Changes in SAP Accounting 00:00:00
        • Changes in Enterprise Structure 00:00:00
        • Changes in Financial Accounting Global Settings 00:00:00
        • Changes in General Ledger 00:00:00
        • Comparing Configurations from SAP ECC and HANA Finance 00:00:00
        • Configure Ledgers in SAP S/4 HANA Finance 00:00:00
        • Scenarios for General Ledger Accounting are Obsolete 00:00:00
        • Obsolete IMG Activities – Document Type and Numbers 00:00:00
        • Appendix Ledger 00:00:00
        • Clubbing of GL Master and Cost Element 00:00:00
        • Consistency Check of Universal Journal 00:00:00
        • General Ledger Technical Changes with Finance 1909 00:00:00
        • Exercise – 00:00:00
        • How to Extend the General Ledger Coding Block 00:00:00
        • Display Financials Table in SAP Finance 1909 00:00:00
        • How to Create a Primary Cost Element 00:00:00
        • How to Create a Secondary Cost Element 00:00:00
        • Post a CO Transfer Posting and View the results 00:00:00
        • Create a Default Account Assignment – OKB9 00:00:00
        • Create an Appendix Ledger and Post a Document 00:00:00
        • User Testing 00:00:00
        • Realtime Project Assignment 00:00:00

        • Overview of Accounts Receivable and Accounts Payable 00:00:00
        • Business Partner 00:00:00
        • Transaction Codes that are Obsolete 00:00:00
        • Testing 00:00:00
        • Define Vendor Account Group 00:00:00
        • Create Number Ranges for Vendor Accounts 00:00:00
        • Assign Number Ranges to Vendor Account Groups 00:00:00
        • Define Number Range for Business Partner 00:00:00
        • Define Groupings and Assign Number Ranges 00:00:00
        • Set BP Role Category for Direction BP to Vendor 00:00:00
        • Define BP Role for Direction Vendor to BP 00:00:00
        • Define Number Assignment for Direction BP to Vendor 00:00:00
        • Similar Configuration Steps in ECC and HANA Finance 1909 00:00:00
        • User Testing 00:00:00
        • Create Vendor Reconciliation 00:00:00
        • Create/Change/Display Business Partner 00:00:00
        • Vendor Invoice Posting 00:00:00
        • Display Vendor Line Item Display 00:00:00
        • Display Vendor Balance Display 00:00:00
        • Check in Universal Table 00:00:00
        • Realtime Project Assignment 00:00:00

        • Overview of Accounts Receivable and Accounts Payable 00:00:00
        • Business Partner 00:00:00
        • Transaction Codes that are Obsolete 00:00:00
        • Testing 00:00:00
        • Define Customer Account Group 00:00:00
        • Create Number Ranges for Customer Accounts 00:00:00
        • Assign Number Ranges to Customer Account Groups 00:00:00
        • Define Number Range for Business Partner 00:00:00
        • Define Groupings and Assign Number Ranges 00:00:00
        • Set BP Role Category for Direction BP to Customer 00:00:00
        • Define BP Role for Direction Customer to BP 00:00:00
        • Define Number Assignment for Direction BP to Customer 00:00:00
        • Similar Configuration Steps in ECC and HANA Finance 1909 00:00:00
        • User Testing 00:00:00
        • Create Customer Reconciliation 00:00:00
        • Create/Change/Display Business Partner 00:00:00
        • Customer Invoice Posting 00:00:00
        • Display Customer Line Item Display 00:00:00
        • Display Customer Balance Display 00:00:00
        • Check in Universal Table – ACDOCA 00:00:00
        • Realtime Project Assignment 00:00:00

        • Overview on New Asset Accounting 00:00:00
        • Features and Benefits in New Asset Accounting 00:00:00
        • Benefits from Universal Journal Integration 00:00:00
        • New Asset Accounting & SAP Accounting Powered by HANA 00:00:00
        • Out of Scope for New Asset Accounting 00:00:00
        • Table Level Changes 00:00:00
        • Transactions Level Changes 00:00:00
        • Prerequisites of Activating New Asset Accounting 00:00:00
        • Architecture and Posting Logic of New Asset Accounting 00:00:00
        • Configuration Changes in New Asset Accounting 00:00:00
        • Parallel valuation in Realtime 00:00:00
        • Choice of Using the Ledger Approach or Accounts Approach 00:00:00
        • Realtime Postings in all Valuations 00:00:00
        • Separate Document for Each Valuation 00:00:00
        • Unilateral Assets 00:00:00
        • Reconciliation with General Ledger 00:00:00
        • Different Fiscal Year Variant for Each Valuation 00:00:00
        • Document Display 00:00:00
        • Unit Testing 00:00:00
        • Realtime Project Assignment 00:00:00

        • Activate the Business Function FIN_AA_PARALLEL_VAL 00:00:00
        • Set New Asset Accounting Activation Status to In Preparation 00:00:00
        • Check and Create Accounting Principles and Assign to Ledger Groups 00:00:00
        • Copy the Chart of Depreciations as Usual and Define Depreciation Area 00:00:00
        • Assign each Depreciation Area to Ledger Groups 00:00:00
        • Depreciation Area Currencies 00:00:00
        • Activate New Asset Accounting 00:00:00
        • Define Technical Clearing Account for Integrated Asset Acquisition 00:00:00
        • Specify Alternative Document Type for Accounting-Principle-Specific Documents 00:00:00
        • Define Depreciation Area for Quantity Update (If Necessary) 00:00:00
        • Define Revenue Distribution for Fixed Asset Retirement 00:00:00
        • Post Net Book Value instead of Gain/Loss 00:00:00
        • Realtime Project Assignment 00:00:00
          • Overview on New Asset Accounting 00:00:00
          • Features and Benefits in New Asset Accounting 00:00:00
          • Benefits from Universal Journal Integration 00:00:00
          • New Asset Accounting & SAP Accounting Powered by HANA 00:00:00
          • Out of Scope for New Asset Accounting 00:00:00
          • Table Level Changes 00:00:00
          • Transactions Level Changes 00:00:00
          • Prerequisites of Activating New Asset Accounting 00:00:00
          • Architecture and Posting Logic of New Asset Accounting 00:00:00
          • Configuration Changes in New Asset Accounting 00:00:00
          • Parallel valuation in Realtime 00:00:00
          • Choice of Using the Ledger Approach or Accounts Approach 00:00:00
          • Realtime Postings in all Valuations 00:00:00
          • Separate Document for Each Valuation 00:00:00
          • Unilateral Assets 00:00:00
          • Reconciliation with General Ledger 00:00:00
          • Different Fiscal Year Variant for Each Valuation 00:00:00
          • Document Display 00:00:00
          • Unit Testing 00:00:00
          • Realtime Project Assignment 00:00:00

        • Set up an Asset Class 00:00:00
        • Account Determination 00:00:00
        • Screen Layout 00:00:00
        • Number Range 00:00:00
        • Unit Testing 00:00:00
        • Create Asset 00:00:00
        • External Asset Acquisition 00:00:00
        • Display Document 00:00:00
        • Check in Table ACDOCA 00:00:00
        • Asset Explorer 00:00:00
        • New Depreciation Run 00:00:00
        • Balance Carry Forward 00:00:00
        • Year End Closing 00:00:00
        • Realtime Project Assignment 00:00:00

        • Master Data Changes 00:00:00
        • Create Primary and Secondary Cost Element 00:00:00
        • default Account Assignment 00:00:00
        • Architecture of Management Accounting 00:00:00
        • Technical Changes between ECC and SAP S/4 HANA Finance 1909 00:00:00
        • Controlling Integration with Finance 00:00:00
        • Post a CO Transfer Posting 00:00:00
        • Profitability Analysis 00:00:00
        • Accounts Based COPA as the Mandatory Solution 00:00:00
        • Activation of Account Based COPA 00:00:00
        • Advantages of Account Based COPA over COST Based COPA 00:00:00
        • Cost of Goods Sold 00:00:00
        • Splitting of Production Variance Components in Accounting 00:00:00
        • Splitting of Cost of Goods Sold in Accounts 00:00:00
        • Use of Internal Accounting within a Company 00:00:00
        • Cost Element Accounting 00:00:00
        • Overhead Cost Controlling 00:00:00
        • Cost Center Accounting 00:00:00
        • Internal Order Accounting 00:00:00
        • Product Cost Controlling 00:00:00
        • Profitability Analysis (COPA) 00:00:00
        • CO-OM, P/L, Profit Center Planning as Part of Integrated Business Planning for Finance (IBPF) 00:00:00
        • Realtime Project Assignment 00:00:00

        • Define Document Type for Posting in Controlling 00:00:00
        • Define Document Type Mapping Variants for CO Business Transactions 00:00:00
        • Check and Define Default Values for Postings in Controlling 00:00:00
        • Define Ledger for CO Version 00:00:00
        • Define Intercompany Clearing Accounts 00:00:00
        • Unit Testing – Post a CO Transfer Posting 00:00:00
        • Obsolete Transactions in Controlling 00:00:00
        • Realtime Project Assignment 00:00:00

        • An Overview 00:00:00
        • Account Based vs Cost Based COPA 00:00:00
        • Purpose of Profitability Analysis 00:00:00
        • Profitability Analysis with HANA Finance 1909 00:00:00
        • Activation of Account Based COPA Mandatory 00:00:00
        • Advantages of Account Based COPA over Cost Based COPA 00:00:00
        • Configuration of Operative Concern for Account Based COPA 00:00:00
        • Realtime Project Assignment 00:00:00

        • Splitting of Cost of Goods Sold in Accounts 00:00:00
        • Splitting of Production Variance Components in Accounting 00:00:00
        • Material Ledger Overview 00:00:00
        • Realtime Project Assignment 00:00:00

        • Migration to SAP S/4 HANA – An Overview 00:00:00
        • SAP S/4 HANA versions 00:00:00
        • Transition Path to SAP S/4 HANA On-Premise Edition 00:00:00
        • Prerequisites for SAP S/4 HANA On-Premise 00:00:00
        • High Level System View of Migration Sequence 00:00:00
        • Pre-Migration System Setup 00:00:00
        • Migration from Classic GL/New GL to SAP S/4 HANA 00:00:00
        • Migration Process Steps 00:00:00
        • Preparing for Migrating to and Installing the Add-On 00:00:00
        • Preparations and Migration of Customizing 00:00:00
        • Migration 00:00:00
        • Activities after Migration 00:00:00
        • Finalizing the Migration 00:00:00
        • Realtime Project Assignment 00:00:00

        • SAP S/4 HANA – Brief Overview 00:00:00
        • Conversion Process 00:00:00
        • Migration to SAP Accounting Powered by SAP S/4 HANA 00:00:00
        • Table Level Changes in SAP S/4 HANA in Finance 00:00:00
        • Migration Steps to be followed 00:00:00
        • Preparation 00:00:00
        • Install SAP S/4 HANA 1909 00:00:00
        • Data Migration 00:00:00
        • Post Processing 00:00:00
        • Prior to Installing SAP S/4 HANA 00:00:00
        • Consistency Checks Before Installation and Migration 00:00:00
        • Check Customer Defined Coding 00:00:00
        • Handling Customer Defined Fields and Interfaces 00:00:00
        • Period End Closing Activities 00:00:00
        • Business Reconciliation Before Migration 00:00:00
        • Customizing Import into Production System 00:00:00
        • Ensure Inconsistencies and errors are removed 00:00:00
        • Installed SAP S/4 HANA Finance 1909- On-Premise 00:00:00
        • Realtime Project Assignment 00:00:00

        • Preparations and Migration of Customizing 00:00:00
        • Check Customizing Settings Prior to Migration 00:00:00
        • Define Message Types for Posting Before and During Migration 00:00:00
        • Preparations and Migration of Customizing for General Ledger 00:00:00
        • Preparations and Migration of Customizing Asset Accounting 00:00:00
        • Preparations and Migration of Customizing Controlling 00:00:00
        • Preparations and Migration of Customizing Material Ledger 00:00:00
        • Preparations and Migration of House Banks Accounts 00:00:00
        • Realtime Project Assignment 00:00:00

        • Preparation 00:00:00
        • Install SAP S/4 HANA 1909 00:00:00
        • Data Migration 00:00:00
        • Post Processing 00:00:00
        • Realtime Project Assignment 00:00:00

        • How to Write General Resume 00:00:00
        • How to Write Professional Resume 00:00:00
        • Tailoring Resume 00:00:00
        • Realtime Project Assignment 00:00:00

        • How to attend Interview Calls 00:00:00
        • Interview Preparation 00:00:00
        • Designing Interview 00:00:00
        • How to Answer if you don’t know something 00:00:00
        • How to take Project Questions 00:00:00
        • Realtime Project Assignment 00:00:00

        • How to Apply for Jobs on LinkedIn 00:00:00
        • LinkedIn Marketing 00:00:00
        • How to use LinkedIn to get Interview Calls 00:00:00
        • How to Build Professional Connections 00:00:00
        • How to Improve LinkedIn Profile Visibility 00:00:00
        • How to Prepare Professional LinkedIn Profile 00:00:00
        • Realtime Project Assignment 00:00:00

        • How to participate in the Project 00:00:00
        • How to Complete Full Lifecycle in One Project 00:00:00
        • How to write Blueprint Documents 00:00:00
        • How to Prepare Functional Documents 00:00:00
        • Realtime Project Assignment 00:00:00
        • Writing Test Cases/Plans/Scripts 00:00:00
        • Using Testing Tools 00:00:00
        • How to Take Business Requirements from Client 00:00:00
        • How to Prepare Training Documents – Train the Trainer – Training the Users 00:00:00
        • How to Provide Post Live Support 00:00:00

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          SAP Training, Courses, Certification, SAP HANA - VoiSAP
          SAP Training, Courses, Certification, SAP HANA – VoiSAP
          5.0
          Based on 34 reviews
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          Sweety Shah
          Sweety Shah
          17:05 06 Jan 21
          I have started SAP MM training from voisap and I can say that’s the best decision of my life. Highly satisfied with… the training.read more
          sahil bhamani
          sahil bhamani
          21:24 28 Dec 20
          Awesome experience. Gaurav is an excellent instructor for SAP. If you are looking for a sap course this is the correct… address!read more
          akshay nyamala
          akshay nyamala
          01:20 28 Dec 20
          Voisap has become the only platform building professionals in the Accounting and consulting sector. The tutors are… available in flexible timing depending upon our schedules. I have enrolled for SAP FICO. The classes are offered with the real time scenarios which makes us learn SAP in the most efficient way possible. I would suggest every accounting graduate who is looking for an exciting career in consulting to enroll this course. I would personally thank Gourav for all the resources offered and materials for preparationsread more
          Priyanka Hans
          Priyanka Hans
          17:23 20 Dec 20
          VoiSAP is that perfect platform where you can get a very effective and quality classes for SAP modules. I was taking… classes for SAP FICO and Gourav Sir strives to ensure that student understands the concepts and also apply to whatever learnt in jobs. Overall, it was a great learning experience with VoiSAP. Grateful.read more
          Kapil Thakar
          Kapil Thakar
          17:48 15 Dec 20
          I really appreciate all the effort put by Mr Gourav to trained me in SAP Finance Module. Apart from great teaching… skills and flexible timing, what I liked the most is that how he motivated me to take up the course and pursue in this field and unlocked my potential. The one on one session is great as it gives opportunity to ask many questions. Right from the training till the job search, there was constant communication between us. He also prepared me for job interviews and help to redesign Resume according to the job position. Thank you Mr. Gourav for being excellent tutor and my career guide.read more
          prashanth maxx
          prashanth maxx
          23:34 09 Nov 20
          I really thank gourav for giving me a professional training in SAP. His ideas and strategies works well in the… interview preparation as well. I just got 2 interview calls on the first day of applying jobs. Thank you Gourav and I hope you spread your knowledge of SAP to many students.read more
          Aashive Deol
          Aashive Deol
          04:30 09 Sep 20
          I loved the one on one sessions for my SAP training. My instructor Gaurav taught me with the pace I wanted to learn at,… and loved the flexible hours . He is very professional and respectful towards his students. You also get self care tips along with SAP training. VoiSAP has a great learning environment with hands on training, so I would recommend this institute to everyone who would like try SAP!!read more
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            Certification

            As part of our eLearning program, you will be practically involved in various projects and assignments, which include Realtime Project Scenarios as well. This gives you realtime practical industry exposure. 

            VoiSAP’s certificate will be issued once you successfully complete the training which includes practicals, assignments and quiz.  

            VoiSAP’s certification training is recognized by more than 500  top MNCs, including CGI, Accenture, Walmart, Amazon, IMAX, Sony, RBC, HSBC, Standard Chartered Bank, IBM, Infosys, Lafarge, TCS, and many more.

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            SAP FICO Training FAQs

            SAP stands for Systems, Applications, and Products in Data Processing and is used by large organisations to manage their business. SAP has different modules for 21 industry sectors.

            Any person with some education and business process knowledge can consider a career in SAP. A career in SAP is very rewarding because of the high paying positions and also lack of skilled SAP personnel makes it most desirable skill to have. We suggest you choose a module which compliments your experience and background.

            VoiSAP provides SAP training programs in all functional and technical modules including SAP Core Modules:
            FI -Financial Accounting
            CO- Cost Controlling
            HR- Human Resources
            SD- Sales and Distribution
            MM -Materials Management
            SAP Security
            SAP Net Weaver- Business Intelligence (BW)
            SAP programming in ABAP
            SAP New Dimension Modules: GRC-Governance, Risk, and Compliance
            SAP Net Weaver XI- Exchange Infrastructure
            SAP Net Weaver Portal
            SAP Net Weaver MDM-Master Data Management

             

            Other than these full fledged courses we provide User level Training that includes 

            SAP FICO

            SAP MM

            SAP SD

            SAP HR

             

            VoiSAP also conducts Capsule Training Courses like 

            SAP Accounts Payable 

            SAP Accounts Receivable

            SAP Supply Chain

            SAP Buyer 

            SAP Sales Coordinator 

            Training sessions are held Online as well as on-site at our Brampton and Cambridge Center during weekdays & weekends.

            We are committed to provide you high class 24X7 support through whatsapp, emails, calls. We can proudly say that we provide the best support in the Industry. Further, you will have full access to our Learning Management System that contains all the books, materials, screenshots for you. Our support is just away from you. 

            No doubt, SAP is in very high demand, and at the same time, employers need professionals who have the right skills for consulting.
            At VoiSAP, we design our program by taking into consideration our learners come from different backgrounds, freshers to professionals. So, we curate it from the basic level and gradually increase the difficulty level for you to easily grasp all the concepts taught as part of the program. Further, we guarantee that, by the end of the program, your skills would be equivalent to 3 years experience in this technology.

            Absolutely, you can. Here at VoiSAP, we make sure you have all the skillset required to get a job. You will be given accounting sessions before you start with SAP FICO if you background is non-accounting. In the past, we have trained non-accounting background participants and they are very successfully working as Consultants and Analysts. 

            We are proud to say that we provide exclusive material that covers theory of the topic, 2000+ step by step topic wise screenshots, Books. The Material we have step by step instructions for your to practice. 

            Certification is not a requirement to work as an SAP consultant but it is definitely preferred by most employers. All our training courses are designed to get you certified in your module.

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