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SAP

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ACCA

SAP (Systems, Applications, and Products in Data Processing)

As the world’s #1 enterprise software provider, SAP (Systems, Applications, and Products in Data Processing) serves as the digital backbone for organizations in over 180+ countries, integrating core business functions like finance, operations, and HR into a single, real-time platform. Trusted by over 6,000 Indian companies—including major PSUs and thousands of SMBs—SAP enables businesses to achieve efficient operations and make smarter, data-driven decisions. By turning foundational finance and operational basics into SAP-powered career skills, learners can unlock the technical expertise required to lead in today’s tech-driven global workplaces and join a community of over 95,000+ dedicated professionals worldwide.

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Who Should Choose SAP (Systems, Applications, and Products in Data Processing)?

Ideal for students and professionals from commerce and management backgrounds, including

  • B.com, M.com
  • BBA
  • WPs
  • CA
  • MBA
  • ICWA


ACCA


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SAP Syllabus

Finance organizational structure and Master Data ▾
  • 1.DEFINE COMPANY

  • 2.COMPANY CODE

  • 3.DEFINE BUSINESS AREA

  • 4.DEFINE FISCAL YEAR VARIANT

  • 5.DEFINE POSTING PERIOD VARIANT (PPV)

  • 6.DEFINE OPENING AND CLOSING PERIOD

  • 7.DEFINE DOCUMENT TYPE AN NO RANGES

  • 8.DEFINE FIELD STAUS VARIANT

  • 9.DEFINE TOLERANCE GROUP FOR GL ACCOUNTS

  • 10. DEFINE TOLERANCE GROUP FOR CUSTOMER OR VENDORS

  • 11. DEFINE TOLERANCE GROUP FOR USERS

  • 12.DEFINE CHART OF ACCOUNTS (COA)

  • 13.DEFINE ACCOUNT GROUP FOR GL ACCOUNTS

  • 14.DEFINE RETAINED EARNINGS

  • 15. DOCUMENT SPLITING

  • 16. DEFINE SETTINGS FOR LEDGERS AND CURRENCY TYPES

  • 17.DEFINE CONTROLLING AREA AND OTHER CONTROLLING FEATURES
General Ledger Accounting ▾
  • 1.LEDGER CREATION

  • 2.POSTING GENERAL LEDGER ACCOUNT

  • 3. LEDGER LINE-ITEM DISPLAY

  • 4. DOCUMENTAL REVERSAL

  • 5.HOLDING A DOCUMENT

  • 6.PARKING A DOCUMENT

  • 7.OPEN ITEM MANAGEMENT

  • 8.POSTING OUTGOING PAYMENT

  • 9.STANDARD, PARTIAL AND RESIDUAL ITEMS.

  • 10.POSTING INCOMING PAYMENT
Accounts Payable (Vendor Transactions) ▾
  • 1.BP CREATION -BP

  • 2.LEDGER CREATION –

  • 3.POSTING VENDOR INVOICE

  • 4.VENDOR LINE-ITEM DISPLAY

  • 5.POSTING PAYMENT TO VENDOR
Vendor Credit Memo ▾
  • 1. POSTING VENDOR INVOICE

  • 2.POSTING VENDOR CREDIT MEMO

  • 3.POSTING PAYMENT TO VENDOR
Advance To Vendor (Vendor Down Payment) ▾
  • 1.ADV TO VENDOR CONFIGURATION

  • 2. POSTING VENDOR DOWN PAYMENT

  • 3.POSTING VENDOR INVOICE

  • 4.CLEARING VENDOR DOWN PAYMENT

  • 5.POSTING OUTGOING PAYMENT
House Bank ▾
  • 1.HOUSE BANK CONFIGURATONS
Automatic Payment Programe ▾
  • 1. APP CONFIGURATIONS

  • 2.POSTING VENDOR INVOICE

  • 3.RUN APP
Accounts Recievable (Customer Transactions) ▾
  • 1. DEFINE CUSTOMER MASTER DATA

  • 2. LEDGER CREATION – FS00

  • 3. POSTING CUSTOMER INVOICE

  • 4. CUSTOMER LINE-ITEM DISPLAY

  • 5. POSTING CUSTOMER PAYMENT
Customer Credit Memo ▾
  • 1. CUSTOMER INVOICE POSTING

  • 2. CUSTOMER LINE-ITEM DISPLAY

  • 3. POSTING CUSTOMER CREDIT MEMO

  • 4. POSTING CUSTOMER PAYMENT
Customer Down Payment ▾
  • 1.ASSIGN ADV FROM CUSTOMERS CONFIGURATIONS

  • 2. POSTING CUSTOMER DOWN PAYMENT

  • 3.POSTING CUSTOMER INVOICE

  • 4.POSTING CLEARING DOCUMENT

  • 5. POSTING CUSTOMER PAYMENT
Dunning Procedure ▾
  • 1.POST AN OVERDUE INVOICE

  • 2.DEFINE DUNNING AREA

  • 3.DEFINE DUNNING PROCEDURE

  • 4.ASSIGN DUNNING PROCEDURE TO CUSTOMER MASTER DATA

  • 5. RUN DUNNING PROCEDURE
Controlling ▾
  • 1.DEFINE CONTROLLING AREA

  • 2.DEFINE NO RANGE FOR CONTROLLING

  • 3.DEFINE STANDARD HIERARCHY

  • 4.ACTIVATE PROFIT CENTER ACCOUNTING

  • 5.DEFINE LEDGER FOR CO VERSION

  • 6.DEFINE STANDARD HIERARCHY FOR PROFIT CENTRE

  • 7.DEFINE DUMMY PROFIT CENTER

  • 8.DEFINE COST CENTRE MASTER DATA

  • 9.CREATING COST ELEMENTS FOR POSTING

  • 10.POSTING LEDGERS WITH COST CENTERS

  • 11.DISPLAY COST CENTER

Course Delivery WeGyde

01

All assessments and grading are conducted through our online learning portal.

02

After successfully completing the program, learners receive a certificate featuring SAP Partner and authorised customer logo with official signatory.

03

The course is designed to ensure practical exposure and industry-ready skills.

⏱ Course Duration: 60 Hours








Why Choose This Program?

01
Authorized SAP Certification
02
Practical, industry-aligned training modules
03
Career-driven curriculum focused on real bussiness applications
04
Expert mentor-led sessions with personalized guidance

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About Us

About us

WeGyde is an education solutions provider dedicated to bridging academic learning with global professional certifications. It empowers students with industry-relevant qualifications and practical skills to enhance employability and global mobility, offering integrated programs such as ACCA, CA, CMA, and CWM.

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