The SAP FICO Online Course by Sanjay Kesarwani is a comprehensive training program designed for commerce graduates, finance professionals, aspiring SAP consultants, and ERP learners who want in-depth knowledge of Financial Accounting (FI) and Controlling (CO) modules in SAP.

This course covers the complete structure of SAP ERP, SAP FICO configuration, General Ledger, Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Banking, Taxation (GST, TDS), Credit Management, and Controlling modules. Learners gain both conceptual understanding and practical configuration knowledge required in real-time SAP projects.

Delivered in online mode, the course focuses on structured explanations, system configuration practice, and business-oriented implementation scenarios.

What Students Will Learn

Introduction to SAP

• Introduction to ERP, Advantages of SAP over other ERP Packages

• Introduction to SAP FICO

• Introduction to G/L (NEW G/L), A/R, A/P, AA.

• Introduction to Banking and Treasury Management.

• Introduction to CEA, CCA, EC-PCA, CO-PA and PC.

Financial Accounting Basic Settings

• Set Countries and Currencies

• Creation and assignment of company and company code

• Creation of Business area

• Defining and assignment of fiscal year variant

• Defining and assignment of posting period variant

• Defining open and closing posting periods

• Defining document type & number ranges

• Define Posting Keys

• Maintenance and assignment of field status variants

• Defining and assignment of tolerance groups of employees

• Taxes on Sales & Purchases (input & output)

• Creation of chart of Accounts

• Defining Accounts Groups

• Defining Retained Earnings Account

• Defining tolerance groups for G/I accounts.

General Ledger Accounting

• Creation of General Ledger Master (with and without reference)

• Display/Change/Block/Unblock of general ledger master

• Creation of Account assignment model and posting

• Defining Recurring entry document, Run Schedule, Run Dates and posting

• Creation of Sample Document and posting

• Validations and Substitutions

• Cross Company Codes

• ParallelCurrencies(VariousMethods)

• Defining Exchange Rate types and Translation ratios

• Define Exchange rates & posting of foreign currency transactions

• Interest Configuration(Balance interest)

• Configuration of line layouts for display of GL line items

• Create Screen Layouts

• Validation & Substitutions

• Re-Assessment Cycle.

• Re-Post Cost (commitment item)

Bank Configuration

• House Bank

• Bank Account interest calculation

• Cash journal

• Lockbox

• Bank Reconciliations Statements

  • Automatic Bank Reconciliation

  • Manual Bank Reconciliation

Check Management

• Individual check payment

• Manual check payment

• Check registrar

• Check encashment

Loan Management

• Individual check payment

• Manual check payment

• Check registrar

• Check encashment

Accounts Receivable

• Creation of customer account groups and assignment of number ranges

• LSMW- Legacy System Migration Workbench.

• Creation of tolerance group of customers.

• Creation of customer master

• (display/change/block/unblock of vender master)

• Item Interest Configuration.

• Down Payment Receive.

• Bills Receivable (In depth)

• CustomerTerms

• Customer Discounts (In depth)

• Reserve for Bad-debts

• Risk Management (In depth)

• Credit Control Area (In depth)

• Fund Management(In depth)

• Configuration of settings for Dunning

• Automatic Clearing

• Validations & Substitutions

• Re-Post revenue

• Re-Assessment cost

• Automatic Account Assignment.

Reserve for Bad Debts (RBD)

• Basic Settings

• Master Data

Accounts Payable

• Creation of vendor account groups and assignment of number ranges

• Creation of vendor master (display/change/block/unblock of vendor master)

• Defining correspondence & party statement of accounts.

• Automatic Clearing

• Assessment Cost

• Distribution Life Cycle

• Re-Allocation Structure

• Validation for User base Tolerance’s

Taxes

• GST

• Output Tax

• Excise Tax

• Withholding Tax(TDS)

• Service Tax

• Professional Tax

• Global Tax

• GST

Asset Accounting

• Asset Categories and Principles.

• Defining chart of depreciation

• Defining account determination, screenlayout,number ranges andassetclasses.

• Integration with General Ledger & Posting rules.

• Creation of asset master and sub asset master (change/display/block/unblock).

• Defining Depreciation key (base, declining, multilevel, period control methods).

• Acquisition or purchase of assets, sale of assets.

FI/ SD Credit Management

• Define credit controlling areas.

• Decentralized credit management.

• Central credit management.

• Credit controlling is currency central organization.

• Assigning credit controlling are company codes.

• Assigning customer credit controlling.

• Creating credit data.

• Resetting credit limit.

• Postings without credit limit checks.

• Automatic credit control.

Final Preparation

• Define Financial Statement Version.

• Balance carry forward Balances.

• Month ending Activities.

• Structure of Account Balances.

• FI- CO Tables

CONTROLLING

Basic settings for controlling

• Maintain Controlling Area.

• Activate control indicators/ components.

• Defining Number ranges for Controlling Area.

• Maintain Planning Versions.

Cost Element Accounting

• Creation of Primary and Secondary Cost Elements.

• Creation of Cost Element Groups.

• Primarycostelementcategoriesandsecondarycostelementcategories.

Cost Center Accounting

• Defining Cost Center Standard Hierarchy.

• Creation of Cost Centers and cost center groups.

• Planning for cost center, posting to cost centers.

• Repost of Costs.

• Overhead Calculation.

• Creation and Execution of Distribution Cycle.

• Creation and execution of assessment cycles.

• Cost center reports

Internal Orders

• Statistical Internal Order.

• Real Internal Order.

• Defining order types.

• Creation of internal orders.

• Planning of internal orders.

• Postings to internal order.

Profit Center Accounting

• Basic Settings for Profit Center Accounting.

• Creation of Dummy Profit Centers.

• Maintaining Versions for profit centers.

• Creation of revenue cost elements.

• Automatic Assignment of Revenue elements For Profit Centers.

• Posting to profit centers, planning and variance reporting.

Teaching Method

This is a live online SAP training program with a configuration-based approach.

The methodology includes:

• Step-by-step SAP configuration practice

• Real-time business scenarios

• Hands-on system navigation

• Practical examples aligned with finance workflows

• Structured explanations of FI & CO integration

• Doubt-clearing sessions

The focus is on understanding both configuration and practical business application.

Why This Tutor

Sanjay Kesarwani provides a structured and detailed SAP FICO curriculum covering both Financial Accounting and Controlling modules extensively. The course emphasizes systematic learning and in-depth coverage of configuration settings and business processes.

Benefits / Outcomes

After completing this course, learners will:

• Understand SAP ERP structure and navigation

• Configure core SAP FICO modules

• Manage Financial Accounting processes in SAP

• Work with GST, TDS, and taxation in SAP

• Perform month-end activities and reporting

• Gain practical exposure to FI-CO integration

This course is suitable for commerce graduates, finance professionals, accountants, and ERP aspirants looking to specialize in SAP FICO.

The SAP IBP (Integrated Business Planning) Online Course by Sanjay Kesarwani is a comprehensive training program designed for professionals and supply chain enthusiasts who want to master integrated business planning, demand forecasting, inventory optimization, and supply chain management using SAP IBP.

This course provides end-to-end coverage of SAP IBP modules including S&OP, Demand Planning, Inventory Planning, Supply Planning, Response Planning, Supply Review, Analytics & Reporting, Microsoft Excel Planning, and Cloud Security. Learners gain hands-on experience in configuring planning areas, creating key figures, performing statistical forecasting, modeling scenarios, and implementing real-world case studies.

Ideal for supply chain professionals, business analysts, and SAP consultants, this course equips participants with the skills to design, implement, and optimize SAP IBP solutions while solving real-world planning challenges.

What Students Will Learn

SAP Integrated Business Planning Overview

• Outlining the SAP Integrated Business Planning Solution Strategy

• Positioning SAP Integrated Business Planning Among Other Supply Chain Areas

• Describing the Architecture of SAP Integrated Business Planning Powered by HANA

• Explaining SAP Integrated Business Planning Powered by HANA Out-of-the-Box Content

User Interface

• Navigating in the SAP Integrated Business Planning Web UI

• Creating an SAP Fiori Persona

• Navigating in the SAP Integrated Business Planning Microsoft Excel UI

• Modeling a Business Process Using SAP Integrated Business Planning

Configuration

• Using Configuration to Model a Business

• Creating an Attribute

• Creating a Simple Master Data Type

• Compounding a Master Data Type

• Creating a Time Profile

• Creating a Planning Area

• Creating a Planning Level

• Creating a Key Figure

• Writing a Key Figure Calculation

• Creating a Version

IBP for S&OP

• IBP S&OP Process Overview

• IBP S&OP Configuration

• Statistical Forecasting

• Simulation

• Consensus Demand generation

• Supply Heuristics

• Build a Case Study

Supply Chain Control Tower

• Process Overview

IBP for Demand

• Process Overview

• Configuration of Planning area

• Data Preparation

• Data Cleansing Approach

• Statistical forecasting

• Market Input

• Demand Sensing Scenarios

• Modelling Demand Sensing

• Execution and calculation for Demand Sensing

• Adjustment to demand sensing results

• Build a model for Case Study

IBP for Inventory

• Process Overview

• Planning area configuration

• Single Stage Inventory Optimization

• Multi-Stage Inventory Optimization

• Multi-level BOM Planning in the Supply Chain

• Calculate Inventory Component (CIC)

• Calculate Networking Capital

• Reorder Point and Cost of Unreliable Production Lead-time

• Forecast Error Calculation

• Build a Case Study

Supply Planning

• Process Overview

• Planning area configuration

• Modelling for Heuristics Planning

• Analyzing results for Heuristics Planning

• Modelling for the Optimization

• Analyzing the results for Optimizer

• Lot sizing

• Adjusted Key figures

• Planning unit

• Build a Case Study

Response Planning

• Response Planning Process Overview

• Planning area configuration for Response Planning

• Forecast consumption

• Allocation concept & use

• Prioritization of Demands

• Constrained Forecast

• Gating Factor Analysis

• Generate Allocations

• Execute Confirmation Run and View Results

• Simulate a New Sales Order

• Build a Case Study

Supply Review

• Modelling for Supply Chain Control Tower

• Supply Chain Control Tower KPIs

• Dashboards and Analytics

• Alerts

• Case Management

• Build a Case Study

Model Activation

• Activating a Planning Area

• Creating a Reason Code

Cloud Security

• Outlining Cloud Security

Data Integration

• Identifying Data Import Options

• Importing Data Using the SAP Integrated Business Planning Web UI

User Administration

• Creating User Access in the SAP Integrated Business Planning Application

• Creating a Visibility Filter

• Creating User Preferences

Microsoft Excel Planning and Reporting

• Creating a Microsoft Excel Template and Favorite

• Performing a Simulation

• Formatting a Planning View

Analytics and Reporting

• Creating a Dashboard Chart

• Creating a Drill Down

Disaggregation

• Incorporating Disaggregation Methods in SAP Integrated Business Planning

Active Object Deletion

• Deleting an Active Object

• Adding Supply Configuration to an Active Planning Area

• Setting up an Alert in a Favorite

• Copying Data Between Versions

Helper Key Figure

• Creating a Helper Key Figure

Statistical Forecasting

• Managing a Forecast Model

• Identifying Global Configuration Options

• SAP2 Master Data Objects

• Analysing the SAP2 Model

• Key Figures with Other Periodicities

• Creating a Key Figure Using Other Periodicities

• Naming Conventions

• Using SAP Preferred Naming Conventions

• Change History

• Configuring and Using Change History

Collaboration

• Creating a Jam Group

• Creating a Task

Teaching Method

This is a live online course with a hands-on, project-oriented approach.

The methodology includes:

• Step-by-step configuration and navigation in SAP IBP

• Real-world case studies and scenario simulations

• Hands-on exercises in Excel and IBP web interface

• Practical exercises for demand, supply, and inventory planning

• Interactive Q&A and doubt-clearing sessions

Students gain both conceptual understanding and practical expertise to apply SAP IBP in professional settings.

Why This Tutor

Sanjay Kesarwani offers structured, practical training in SAP IBP with a focus on end-to-end integrated business planning and real-world application. The course ensures learners are equipped to handle planning, forecasting, inventory management, and reporting tasks efficiently.

Benefits / Outcomes

After completing this course, learners will be able to:

• Navigate SAP IBP Web UI and Microsoft Excel interface

• Configure planning areas, key figures, and master data

• Execute S&OP, demand, inventory, supply, and response planning

• Perform statistical forecasting and scenario modeling

• Analyze supply chain performance using dashboards and KPIs

• Collaborate effectively using SAP IBP tools

• Apply knowledge to real-world case studies and business scenarios

This course is ideal for professionals aiming to excel in SAP IBP certification, integrated business planning, and supply chain optimization.

The SAP MM (Materials Management) Course by Sanjay Kesarwani is a comprehensive program designed for professionals, students, and ERP enthusiasts who want to master material management, procurement, and inventory operations in SAP S/4 HANA. This course provides hands-on knowledge of SAP MM functionalities, including purchase requisition, purchase orders, inventory management, vendor and material master data, valuation, pricing, and integration with other SAP modules like FICO, SD, PP, PM, and QM.

Learners will gain practical experience in configuring and executing procurement processes, optimizing inventory, handling special stocks, and performing valuation and account determination. The course is ideal for supply chain professionals, procurement specialists, SAP consultants, and anyone seeking SAP MM certification or real-world ERP skills.

What Students Will Learn

Introduction to ERP

·         ERP Packages

·         Introduction to SAP

·         Functions and Objectives of MM

SAP Navigation

·         Login

·         Sessions

·         SAP Screens

·         Features of SAP Navigations

Organisational structure of an Enterprise in the SAP R/3 System

·         Company

·         Company Code

·         Controlling Area

·         Plant

·         Storage Location

·         Purchase Organization

·         Purchasing Group

Master Data Master Material

·         Material Types

·         Material Groups

·         Assignment of Number Ranges to Material Types

·         Creation of Materials Master

·         Change and display of Material Master

Vendor Master

·         Vendor Account Group

·         Number Ranges

·         Assignment of Number Ranges to Vendor Account Groups

Purchase Info Record

·         Number Ranges for Info Record

·         Creation of Info Record

·         Change and Display of Info Record

Pricing Procedure

·         Maintain Condition Tables

Source Determination

·         Source List

·         Quota Arrangement

Purchasing

Purchase Requisition

·         Number Range for PR

·         Define Document Type

·         Requisition or Tracking No.

·         Source Determination

·         Assignment of Source

Request for Quotation (RFQ)

·         Number Range for RFQs

·         Define New Document Type

·         Create/Change/Display RFQ

·         Print RFQ

Quotations

·         Maintaining Quotations

Price Comparison of Quotations

·         Comparison of Quotations

·         Maximum Price and Minimum Price

·         Use of Collective Number for Comparison

Purchase Order

·         Number Range for Purchase Order

·         Create/Change/Display PO

·         PO With Reference to PR/Quotations/Contract

·         Service PO

Outline Agreement

·         Contracts

·         Value Contract

·         Quantity Contract

·         Schedule Agreement

Release Procedure for Purchasing Documents

·         Purchase Requisition, Purchase Order, Request For Quotation(RFQ)

·         Transfer Postings

·         From Plant to Plant – One Step And Two Step Process

·         Define Access Sequence

·         Define Condition Types

·         Define Calculation Schema

·         Define Schema Group

·         Define Schema Determination

·         Determine Calculation Schema for Standard Purchase Orders

External Service Management

·         Service Master Creation

·         Service PO

·         Service Entry Sheet

Optimized Purchasing

·         Automatic PO w ref to PR

·         Automatic PO at GR

Inventory Management

·         Movement Types

·         Goods Receipt Scenarios

·         Creation of GR

·         Cancel GR

·         Reservation

·         Creation of Reservation

·         Creation of GI wref. To Reservation

·         Goods Issue

·         From Sloc to Sloc – One Step And Two Step Process

·         From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

Physical Inventory

·         Types of Physical Inventory

·         Creating Physical Inventory Document

Special Stocks and Special Procurement

·         Consignment

·         Stock transportation order

·         Subcontracting

Valuation and Account Determination Introduction to Material Valuation Price Control

·         Moving Price

·         Standard Price

·         Split Valuation

·         Configure Split Valuation

·         Defining Global Categories

·         Defining Global Type

·         Defining Local Definition & Assignment

Integration Concepts

·         MM-FICO

·         MM-SD

·         MM-PP

·         PM-MM

·         QM-MM

The Online SAP Ariba Training by Sanjay Kesarwani is a comprehensive program designed for professionals, students, and business users seeking expertise in SAP Ariba procurement, sourcing, contract management, and supplier enablement. This course covers the full SAP Ariba ecosystem, including buy-side integration, procurement processes, contract compliance, supplier management, and invoicing, providing learners with practical skills to operate effectively in real-world enterprise environments.

Ideal for finance, procurement, supply chain, and IT professionals, this course equips learners with the knowledge and hands-on practice to streamline procurement operations, manage supplier relationships, and optimize sourcing strategies.

What Students Will Learn

1. SAP Ariba – Overview

• What is SAP Ariba

• Overview

• Usage in industry

2.SAP Ariba Buy Side Integration

• Overview and Getting Started on SAP Ariba Cloud Integration Gateway

• Configuration of Cloud Connector and Add-on/SPRO

• Ariba Network Integration – IDOC and Proxy Flows

• Master Data Overview

• SAP Ariba Procurement Integration Configuration

• SAP Ariba Strategic Sourcing Integration Configuration

• SAP Ariba Strategic Sourcing Transaction Integration

• SAP Ariba Procurement Transaction Integration

• Customization

• Troubleshooting

3. SAP Ariba Contracts

a) Creating Contracts

• Introduction

• Preparing a Workspace

• Author the Main Agreement

• Review & Negotiate Contract Documents

• Approve & Finalize Contract Workspace

• Amend & Manage Contract Workspace

• Contract Requests

• Run Prepackaged Reports

    b) Preparing Document Templates & Clauses with Desktop File Sync

• Introduction

• Preparing the Main Agreement

• Clause Library Overview

• Managing the Clause Library

• Best Practices

   c) Preparing Document Templates & Clauses with Enhanced Contract Authoring

• Introduction

• Preparing the Main Agreement

• Clause Library Overview

• Managing the Clause Library

• Best Practices

     d) Contract Compliance

• Introduction

• Contract Requests

• Release Order Contracts

• No-release Order Contracts

• Managing Contracts

• Contract Workspaces

      e) Managing Contract Compliance

• Introduction to Contract Compliance

• Creating Compliance Contract Requests

• Releases Against Contracts

• Non-release Order Contracts

• Contract Accumulators

• Managing Contracts

• Introduction to Contract Workspaces

4. SAP Ariba Integration

 a) SAP Ariba Integration: SAP Ariba Integration Points

• Application landscape

• Integration basics

• Suite Integration

• Strategic Sourcing Integrations

• Procurement Integrations

• Buyer Network Integrations

• Supplier Network Integrations

• Catalog Enablement

5. SAP Ariba Procurement
       a) Buying

• Introduction

• The Dashboard

• Catalogs

• Requisitions

• Accounting

• Approval

• Managing POs

• Receiving

• SAP Ariba Mobile

• Searching and Reporting

• Collaboration

• Demand Aggregation

   b) Requisition to Receiving

• Introduction to Ariba Procurement

• Application Orientation

• Using Catalogs

• Creating and Managing Requisitions

• Accounting

• The Approval Process

• Managing Purchase Orders

• Receiving

• Searching & Reporting

• Appendix A: Managing Budgets

• Appendix B: Collaborative Requisitioning

• Appendix C: Importing Requisitions

    c) Spot Buy Catalog

• Getting Started with SAP Ariba Spot Buy Catalog

• Implementing SAP Ariba Spot Buy Catalog

      d) Invoicing

• Introduction

• Paper Invoices

• Electronic Invoices

• Contract Based Invoices

• Non-PO Invoices

• Credit Memos

• Invoice Approval

• Invoice Reconciliation

• OK2Pay and Remittance

• Searching and Reporting

• Invoice Conversion Service

  e) Creating and Managing Invoices

• Introduction to Contract Compliance

• Paper Invoices

• PO-based Electronic Invoices

• Contract-based Invoices

• Non-PO Invoices

• Credit Memos

• Invoice Approval

• Invoice Reconciliation

• OK2Pay and Remittance

• Searching and Reporting

6. SAP Ariba Supplier Management

a) Supplier Performance Management Projects

• Introduction

• Application Orientation

• Create and edit an SPM Project

• Manage an SPM Project Planning Phase

• Manage an SPM Project Monitoring Phase

• Managing Scorecards

• Managing Surveys

• SPM Reports

   b) Supplier Lifecycle Management

• Introduction

• Application Orientation

• Supplier Management Personas and User Groups

• Managing Supplier Requests

• Managing Supplier Registrations

• Managing Supplier Qualifications

• Managing Preferred Suppliers

• Managing Supplier Disqualifications

• Managing Supplier Contacts

• SAP Ariba Supplier Lifecycle and Performance Templates

7. SAP Ariba Sourcing
     a) Creating Events

• Introduction

• Application Orientation

• Building your Sourcing Event: Rules, Team, Suppliers

• Building your Sourcing Event: Content, Summary

• Running your Sourcing Event

• Manually Awarding an Event

    b) Creating Events and Managing Projects

• Application Orientation

• Building your Sourcing Event

• Running your Sourcing Event

• Manually Awarding an Event

• Creating Sourcing Projects

• Adding Project Details

• Working on a Project

• Creating an Event within a Project

• Completing the Project

   c) Creating and Managing a Sourcing Project

• Application Orientation

• Building your Sourcing Event

• Running your Sourcing Event

• Manually Awarding an Event

• Creating Sourcing Projects

• Adding Project Details

• Working on a Project

• Creating an Event within a Project

• Completing the Project

  d) Advanced Features

• Introduction

• Auction Types

• Creating an Auction

• Monitoring an Auction

• Best Practices

• Appendix

     e) Creating Auctions

• Introduction to Auctions

• Auction Types

• Creating an Auction

• Monitoring an Auction

• Best Practices

• Introduction to Auctions

• Auction Types

• Creating an Auction

• Monitoring an Auction

• Best Practice

8. Supplier Enablement: Buy Side in SAP Ariba
    a) Enabling Catalogs

• Catalog Overview & Strategy

• Catalog Types & Configurables

• Template Creation

• Training for Suppliers

• Catalog Administration

• Appendix

     b) Managing and Maintaining Catalogs

•  Introduction

Using Catalogs

• Validation and Errors

• Catalog Hierarchy

• Catalog Views

• Content Management System

• BMEcat and CIF Fields

• Dynamic Filtering of Catalogs

     c) Standalone Catalogs

• Introduction

• Using Catalogs

• Importing Catalogs

• Validation and Errors

• Catalog Hierarchy

• Catalog Views

• Contract Compliance

• Content Management System

• BMEcat and CIF fields

• Dynamic Filtering of Catalogs

9. Ariba Network: Planning and Executing Supplier Enablement for Suppliers

• Overview of SAP Ariba Procurement Solutions

• Supplier Enablement Concepts

• Ariba Network Functionality

• Seller Summit

• Supplier Education Channels

• 1:1 Outreach

Teaching Method

This is a fully online course, delivered with a practical, interactive approach:

• Live demonstrations of SAP Ariba functionalities

• Step-by-step guidance on procurement, sourcing, and supplier management

• Real-world examples and scenario-based exercises

• Doubt clearing sessions and personalized support

• Practical exposure to configuration, integration, and reporting

Students will gain confidence in using SAP Ariba for enterprise procurement and supply chain operations.

Who Can Join

• Procurement and supply chain professionals

• Finance and accounts personnel

• IT professionals working on SAP Ariba projects

• Students and job seekers aiming to specialize in SAP Ariba solutions

Benefits / Outcomes

By completing this course, students will:

• Master SAP Ariba modules including procurement, sourcing, contracts, and supplier management

• Gain hands-on experience in Ariba Network, catalog management, and invoicing processes

• Develop skills to configure and troubleshoot buy-side integration and supplier enablement

• Prepare for SAP Ariba roles in procurement, sourcing, and supplier management projects

• Understand best practices and real-world applications for enterprise procurement operations

This course is ideal for learners aiming to build a career in SAP Ariba or enhance organizational procurement capabilities.