Welcome to Laqshya institute of skills, one of the leading institutions in Vashi. In the education sector this is one of those establishments that not only gives in depth knowledge of the topic but also providing practical training exposure to different criteria for learning the industrial skills. Retaining its legacy Laqshya successfully delivers training in SAP making it one of the top destinations to provide with the best SAP course in Vashi making the students an expert in the software.

For the SAP course, the center provides classroom training from which skills, knowledge, proficiency are infused into the minds of the students that in turn help them become the expertise necessary by the industry. Online course training courses are offered with Live Teacher, Real Time Doubts clearing with Online Study content, Online Test & Certification. At the end of the session, you will also receive video recordings of each online class.

What is SAP Training ?

SAP training in Vashi referes to learn the software made by ‘Systematic Analysis Program’ which is a company based in Germany that produces software that are intended to manage business processes. They are also a major player in developing solutions that eases effective data processing and flow of information across the organizations.

Conventional business frameworks usually decentralize the data management that creates a hurdle for different business functions to access each other’s information. Additionally this increases the IT expenses because the data is needed to be duplicated in multiple departments.

This is where SAP steps in to play its role for centralizing the data management, when the data is centralized the business functions can be viewed everywhere, anywhere throughout the whole organization. At the end, implementation of SAP helps companies to manage the complex business very efficiently, the workflows are accelerated and the productivity increases.

SAP Course Fees

To learn SAP software you can join any institute, the SAP Course Fees in Vashi varies in the range of Rs.45,000/- to Rs.3,20,000/- depending upon the type of certification you want to earn. ‘Systematic Analysis Program’ - SAP software has made the companies workload reduced to half, due to its ability to perform complex actions and operations, its very popular among high networth and multi national companies. Such technology boosts the revenues of any company to manyfolds. Hence the requirement of trained manpower in SAP is always in demand especially in multi national companies.

How SAP Training Institute in Vashi will boost my career?

‘LAQSHYA’ is a reputed and one of the best SAP training institute in Vashi which offers Global certification for SAP. One thing is for sure that SAP is a highly demanded technical skill that always has multiple opportunities in professional field. The software mainly aims at providing the users with a single unified data which is ensured by its comprehensive modules, so it’s essential that implementation is done by someone who has adequate knowledge and experience.

Therefore, there’s always an increasing opportunity for proficient personnel in SAP. In the current scenario many companies are opting for ERP Implementation in their respective systems hence automatically the number of SAP certified professionals are increasing on a daily basis.

SAP Classes for SAP FICO course Module

Being pioneer in ‘Accounting and taxation training’, we have special SAP classes for SAP FICO Course module (FICO stands for Financial Accounting and Controlling). Many companies are now embracing SAP as their main ERP software, hence the demand for SAP FICO module is increased in past years. SAP power user have more job opportunities than an average accounts person.

Types of SAP Modules

1. SAP Financial Accounting (FI)
2. SAP Controlling (CO)
3. SAP Sales and Distribution (SD)
4. SAP Production Planning (PP)
5. SAP Materials Management (MM)
6. SAP Quality Management (QM)
7. SAP Human Capital Management (HCM)

Our centers across - Vashi, such as ‘Andheri’, 'Thane’, ‘Borivali’, ‘Mira Road’ and Dadar covers practical training for SAP Course Modules with 100% placements and jobs.

Syllabus of SAP Course in Vashi

Course Name - SAP Course in Vashi
Eligibility - Any Graduate /Under Graduate
Certificate - Provided by Laqshya after Assessment Test
Admission Helpline - 8976789830 | info@laqshya.in

Why Laqshya Institute of Skills Training ?

No Other Institute can offer you these Training Highlights : Presence in training industry since 2009, Government Recognised & ISO Certified Institute & Microsoft Authorized, Total 7 Branches across Vashi & Pune, 5 Star Ratings & Excellent Reviews on Google, JustDial, Sulekha, Shiksha, Urbanpro etc, Practical Training specialists, Chartered Accountant & Industry Expert Faculties, Exclusive Printed Study Materials, Online Student Portal with mobile App for Attendance-Jobs-Exams-PDF Books, Latest & Updated Course Contents, Training on Live Data, Doubt Clearing & Practice Sessions, Limited Batch size of only 8 students per batch for personalised attention, Special Weekend Batches for Working Professionals & Daily Batches for Freshers, Dedicated Placement Team for Company Tie ups & Job Placements

SAP authorised training centres in Vashi - Highlights

• We conduct both Online & Offline lectures.

• Free SAP Software installation (For 3 Months)

• Experienced & certified faculties in SAP Industries

• SAP Training Fees is very reasonable

• Our SAP Certification prices are competitive

• We assist our Successful candidates with Placement support

• We are also providing FREE DEMO lecture on weekend.

• Course delivery through experienced Chartered Accountants

• Free Notes and Study Material

• Fast track and Sunday Batches available on request

• 100% Placement Assistance

• For Detail Course Contents kindly Download our brochure from Brochure Download Button

• Sample Copy of Certificate awarded by us after clearing our Assessment Exam

1. DEFINE GLOBAL PARAMETER FOR COMPANY CODE:

Define Company - OX15 | Define Company Code - OX02 | Assign Company Code to Company - OX16 | Define Field Status Variant - OBC4 | Assign Field Status Variant to Company Code - OBC5 | Define Fiscal (Financial) Year Variant - OB29 | Assign Fiscal Year variant to Company Code – OB37 | Define Variants for Open Posting Period - OBBO | Assign Posting Period Variant to Company Code -OBBP | Open and Close Posting Period Variant - OB52

2. GENERAL LEDGER ACCOUNTING:

Create Chart of Account -OB13 | Assign Chart of Account to Company Code - OB62 | Create Account Groups - OBD4 | Define Retain Earning Account - OB53 | Create GL Accounts – Centrally, Company Code, COA - FS00 | Create Tolerance Group for GL Account - OBA0 | Create Tolerance for Employee - OBA3 | Create Tolerance range for Customer/Vendor - OBA4 | Maintain Exchange Rate Table - OB08 | Maintain Payment Term - OBB8 | Document Types - OBA7 | Posting Keys - OB41 | Define Number Ranges for Comp Code - FBN1

3. CONTROLLING MODULE SETTING:

Create Controlling Area - OKKP | Assign Controlling Area to Company Code - OKKP | Activate Controlling Components - OKKP | Create Standard Hierarchy for Profit Center -0KE5 | Create Primary Cost Element - FS00 | Create Segment | Create Profit Center - KE51/KE52/KE53/Ke54 | Create Business Area – OX03 | Create Cost Center - KS01 | Create Internal Order – KO01 | Create WBS - CJ20N | Maintain Number Ranges for Controlling Document - KANK | Maintain Version Management – OKEQ | Set Controlling Area - OKKS

4. ACCOUNT PAYABLE - VENDOR:

Create Vendor Reconciliation Account (It is post automatically by default) - FS00 | Create Vendor Account Group - OBD3 | Create Number Ranges for Vendors - XKN1 | Assign Number Range for Vendor Groups - OBAS | Create Vendor Master - FK01/FK02/FK03/FK04/FK05 | Post Vendor Invoice –FB60 | Display Vendor Invoice – FB03 | Edit/Park Vendor Invoice – FV60 | Post Park Document – FV60 | Post Vendor Invoice in Foreign Currency – FB60 | Post Standard, Partial & Residual Vendor Payment – F-53 | Reverse Payment Document – FB08 | Display Vendor Balances Report – FK10N | Display Vendor Line Item Report – FBL1N | Post Vendor Invoice with Cash Discount Received | Post Vendor Down Payment | Set-Up Automatic Payment Program (FBZP) | Define APP Company Code | Define APP in Paying Company Code | Payment Method in Country | Payment Method in Company Code | Bank Determination | House Bank | Maintain Payment Method in Vendor Master – FK02 | Post Vendor Invoices with due date – FB60 | Run Automatic Payment Program – F110

5. ACCOUNT RECEIVABLE – CUSTOMER:

Create Customer Reconciliation A/c – FS00 | Create Customer A/c Group – OBD2 | Create Number Ranges for Customer – XDN1 | Assign Number Range for Customer Group - OBAR | Create Customer Master – FD01 | Post Customer Invoice – FB70 | Post Partial Customer Payment – F-28 | Post Residual Customer Payment – F-28 | Post Customer Full Payment – F-28 | Edit/Park Cust. Invoice –FV70 | Post Park Doc – FV70 | Post Cust. Invoice in Foreign Currency | Display Cust. Balance Report – FD10N | Display Customer Line Item Report – FBL5N | Doc Reversal – FB08 | Post Customer Invoice with Cash Discount Granted | Post Customer Advance Receipt

6. BANK ACCOUNTING:

Create GL Account for Main, Incoming and Outgoing Bank – FS00 (Revavent to CashFlow tick) | Create House Bank Master Data – FI12 | Define Bank Key – FI01 | Create Check Lot - FCHI | Cancellation of unused Check – FCH3 | Check Register - FCHN | Creation of Void Reason- FCHV | Post Vendor Payment Document- F-53 | Manual Check Creation – FCH5 | Electronic Bank Reconciliation – OT83 | Run Electronic Bank Reco. FF_5 | Display Bank Statement – FF_6 | Re-Run Bank Reco - FEBAN | Cash Journal/Petty Cash – FBCJ | Cash Journal/Petty Cash – Create Cash Journal GL account – Post Automatically Tick – FS00 | Define Document Type for Cash Journal – CJ (OBA7) | Define Number Ranges for Number Range for Cash Journal – 01-20 | Create Change Delete Business Transaction – From & To – Main Bank GL | Set up cash Journal | Print Setup Parameter for cash journal | Post Cash Journal – FBCJ | Daily Report

7. FIXED ASSET:

Define Reference Chart of Depreciation | Copy/Delete Depreciation Area | Assign Input Tax Indicator for Non Taxable Acquisition | Assign Chart of Depreciation to Company Code | Specify Account Determination | Create Screen layout Rules | Define Number Range Interval for Asset | Define Asset Class | Define Screen Layout for Asset Depreciation Area | Define Depreciation Key | Create Acquisition, Accumulated and Depreciation GL Account | Assign GL Accounts for Asset Posting | Determine Depreciation Area in Asset Class | Create Asset Master Data - AS01 | Block Asset Master Data - AS05 | Delete Asset Master Data - AS06 | Post Asset Acquisition - F-90 | Display Asset Explorer - AW01N | Reverse Asset Posting - AB08 | Asset Transfer within Company Code - ABUMN | Asset Retirement with Customer -F-92 | Asset Retirement without Customer - ABAON | Asset Retirement by Scrapping -ABAVN | Run Depreciation - AFAB | Asset Reports – AR01/AR02

8. TAXATION:

Tax on Sales and Purchase | Define Access Sequence in Pricing Procedure – OBQ2 (MWST) | Define Condition Type in Pricing Procedure – OBQ1 (MWVS) Output (MWAS) | Maintain Condition Type in Pricing Procedure – OBQ3 (TAXINN) | Assign Country to Calculation Procedure - OBBG | Create Tax Code - FTXP | Create Input Tax GL Account - FS00 | Define Tax Code to Transaction Key- OB40 | Maintain Tax Code for Transaction Type - OBZT | Maintain Tax rate in Condition Record - FV11 | Post Vendor Invoice with Tax Code - FB60 | Withholding Tax (TDS) | Define WHT Keys | Define WHT Type | Assign Recipient Type to WHT Type | Assign WHT Type to Company Code | Define WHT Code | Create GL Account for WHT | Maintain WHT GL Account - OBWW | Activate WHT in Company Code | Maintain WHT code in Vendor Master | Post Vendor Invoice with TDS

9. MONTH END & YEAR END ACTIVITIES IN FI:

Open Posting Period – OB52 | Run Bank Reconciliation – F.05 | Run Depreciation – AFAB | Post Accrual – FB50/FB01 | Post Recurring Entries – FBD1 | Post Foreign Currency Evaluation –Yearly | Open Posting Period – OB52 | Close Asset Accounting Year – AJRW | Open Asset Accounting Year - AJAB

10. PROJECT TOPICS:

LSMW | Integration of FI with MM and SD | Table Management | Functional Specification Writing | TR Management | GST SAP Overview | HANA Overview.

Apart from the above-metioned syllabus for SAP course, we also provide some addon sessions like mock interviews, oral and written test practice, LIVE projects and Internship offers. However, job placement support is available for all the students who successfully finish their training classes. We also help every student for their extra doubts clearing in our scheduled doubt clearing sessions.