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Orrosys Technology
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Skills
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Orrosys Technology – SAP Training Institute (Govt. Registered MSME)Build your SAP career with real-time project training from senior consultants — not just theory.At Orrosys Techno...
Orrosys Technology – SAP Training Institute (Govt. Registered MSME)Build your SAP career with real-time project training from senior consultants — not just theory.At Orrosys Technology, we prepare you for real job roles, not just exams.✅ 1-on-1 Mentorship✅ Live Server Access till course completion✅ Practical S4 HANA Implementation✅ Resume & Interview Prep✅ 100% Placement AssistanceOur students work across top MNCs & Gulf companies — because we train you the way industry expects.If you’re serious about your career, Orrosys is where you get results.
Orrosys Technology
Online
Skills :
Orrosys Technology – SAP Training Institute (Govt. Registered MSME)Build your SAP career with real-time project training from senior consultants — not just theory.At Orrosys Techno...
Orrosys Technology – SAP Training Institute (Govt. Registered MSME)Build your SAP career with real-time project training from senior consultants — not just theory.At Orrosys Technology, we prepare you for real job roles, not just exams.✅ 1-on-1 Mentorship✅ Live Server Access till course completion✅ Practical S4 HANA Implementation✅ Resume & Interview Prep✅ 100% Placement AssistanceOur students work across top MNCs & Gulf companies — because we train you the way industry expects.If you’re serious about your career, Orrosys is where you get results.
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Courses by: Orrosys Technology
SAP FICO Training – S/4HANA Real-Time Course by Orrosys Technology
SAP FICO Course Content – Real-Time & Job-Oriented
1. SAP Overview & S/4HANA Basics
ERP concepts & SAP architecture
SAP ECC vs SAP S/4HANA
Organizational structure in SAP
Business process flow (Procure-to-Pay, Order-to-Cash, Record-to-Report)
FINANCIAL ACCOUNTING (FI)
2. Enterprise Structure – FI
Company, Company Code
Chart of Accounts
Fiscal Year Variant
Posting Period Variant
Document Types & Number Ranges
3. General Ledger Accounting (GL)
GL Master creation & controls
Primary vs Secondary cost elements
Ledger concept (Leading & Non-leading)
Document posting & simulations
Financial statements (P&L, Balance Sheet)
4. Accounts Payable (AP)
Vendor master configuration
Tolerance groups
Automatic payment program (F110)
Manual & automatic payments
Vendor down payment & clearing
AP reports & troubleshooting
5. Accounts Receivable (AR)
Customer master configuration
Credit control area
Incoming payments & clearing
Dunning process
Customer down payment
AR aging & reports
6. Asset Accounting (AA)
Asset classes & number ranges
Depreciation areas & keys
Asset acquisition, retirement, transfer
Capitalization & asset lifecycle
Integration with GL
7. Bank Accounting
House bank configuration
Bank reconciliation
Cheque management
Electronic bank statement (EBS) overview
8. Taxes (India Focus)
GST configuration overview
Tax codes & calculation
Input/output tax postings
Compliance basics
CONTROLLING (CO)
9. Controlling Overview
FI-CO integration
Cost elements & cost centers
Internal vs external accounting
10. Cost Center Accounting (CCA)
Cost center creation
Standard hierarchy
Cost allocations
Assessment & distribution
Plan vs actual analysis
11. Internal Orders
Order types & settlement
Budgeting & availability control
Period-end settlement
12. Profit Center Accounting (PCA)
Profit center structure
Derivation rules
Segment reporting
Profit analysis reports
13. Product Costing (Basics)
Cost component structure
Costing variants
Material costing overview
Integration with MM & PP
14. Profitability Analysis (COPA) – Overview
Account-based vs costing-based
Characteristics & value fields
Reporting basics
15. Period End Closing Activities
Accruals & provisions
Depreciation run
Foreign currency valuation
GR/IR clearing
Reconciliation FI vs CO
16. Real-Time Project & Support Exposure
End-to-end implementation cycle
Business Blueprint (BBP)
Configuration documentation
Functional Specification (FS)
Testing (Unit, Integration, UAT)
Production issues & support tickets
Common interview scenarios
17. Reports, T-Codes & Tables
Important T-codes (FI & CO)
Key reports used by consultants
Error analysis & debugging approach
18. Interview Preparation & Career Guidance
Real interview questions (FI & CO)
Resume preparation for SAP roles
Client-side vs consultant role clarity
Live interview mock sessions
Training Includes
✔ Real-time project scenarios
✔ S/4HANA focused
✔ Configuration + Business process clarity
✔ Interview & job support guidance
SAP MM Training – Real-Time S/4HANA Course by Orrosys Technology
SAP MM Course Content – Real-Time & Job-Oriented
1. SAP Overview & MM Introduction
ERP & SAP landscape
SAP ECC vs SAP S/4HANA
Role of MM in business processes
Integration with FI, SD, PP, EWM
Procure-to-Pay (P2P) cycle overview
2. Enterprise Structure – MM
Client, Company Code, Plant
Storage Location
Purchasing Organization
Purchasing Group
Assignment & impact on transactions
3. Master Data in MM
Material Master
Material types & views
Number ranges
Field selection control
Vendor Master
Account groups
Partner functions
Purchasing Info Record
Source List
Quota Arrangement
Outline Agreements
Contracts
Scheduling agreements
4. Purchasing Process
Purchase Requisition (PR)
Request for Quotation (RFQ)
Quotation comparison
Purchase Order (PO)
Release strategy for PR & PO
Document types & controls
5. Pricing & Conditions
Condition techniques
Pricing procedures
Condition types
Gross price, discounts, freight
Tax determination
Price comparison & analysis
6. Inventory Management (IM)
Goods receipt (GR)
Goods issue (GI)
Stock types:
Unrestricted
Quality inspection
Blocked stock
Transfer postings
Stock movements (101, 102, 201, 261, etc.)
Physical inventory process
7. Valuation & Account Determination
Valuation areas
Valuation class
Price control (Standard vs Moving Average)
Automatic account determination
MM–FI integration (GR/IR, stock postings)
8. Invoice Verification (MIRO)
PO-based invoice
Non-PO invoice
Credit memo
Planned vs unplanned costs
Invoice blocking & release
GR/IR reconciliation
9. Special Procurement Processes
Subcontracting
Consignment
Third-party procurement
Stock transport orders (STO)
Intercompany purchasing (overview)
10. External Services Management (ESM)
Service master
Service PO
Service entry sheet (SES)
Service acceptance & invoicing
11. Batch Management (Overview)
Batch creation
Batch determination
Shelf life & classification basics
12. Release Strategy & Authorizations
Release procedure with classification
Characteristics & classes
Approval workflows
Practical business scenarios
13. Reporting & Analytics
Standard MM reports
Inventory reports
Purchase analysis
Vendor evaluation
Stock & valuation reports
14. MM Period-End Activities
GR/IR clearing
Physical inventory posting
Stock reconciliation
MM–FI checks
15. Real-Time Implementation & Support
End-to-end MM implementation cycle
Business Blueprint (BBP)
Configuration documentation
Functional Specification (FS)
Unit testing & integration testing
Support tickets & real production issues
Error handling & root cause analysis
16. Important T-Codes & Tables
Daily-use T-codes
Configuration T-codes
Key MM tables
Debugging approach for functional consultants
17. Interview Preparation & Career Support
Real SAP MM interview questions
Scenario-based questions
Resume preparation for SAP MM roles
Client-side vs consultant role clarity
Mock interviews
Training Includes
✔ SAP S/4HANA focused
✔ Real-time project & support exposure
✔ Strong MM–FI integration clarity
✔ Interview & job-oriented preparation
