
SAP Course
Master SAP from the ground up and gain the hands-on skills employers are actively hiring for. This course covers every critical module — FI, MM, SD, and CO — plus S/4HANA migration, security, and reporting. Whether you're starting your SAP career or expanding your functional expertise, this is the most complete SAP training available.
What your team will master:
You will learn how to navigate the SAP system, configure organizational structures, and manage master data across financial and logistics modules. The course walks you through real business processes, including procurement, sales order management, accounts payable, and cost center accounting. You will also gain skills in SAP reporting tools, role-based security, and integration technologies. Advanced topics cover S/4HANA migration strategies and SAP Activate project methodology. By the end, you will have the practical knowledge to perform confidently in SAP functional and consulting roles.
How your team learns in practice SAP Course
How your team practices SAP Course
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Course Content
8 Chapters • 32 LessonsDuration between 4 and 360 hours (you decide)
Chapter 1HideHide detailsSee detailsSAP Fundamentals and System Navigation
SAP Fundamentals and System Navigation
Lesson 1 • SAP Help and Documentation Resources
Explores built-in F1 and F4 help, SAP Notes, and online documentation portals. Empowers self-sufficient problem-solving throughout the course.
Lesson 2 • SAP Architecture and Core Concepts
Covers the three-tier architecture, application server roles, and client concept. Establishes the structural foundation needed for all subsequent module work.
Lesson 3 • Navigation Tools and Transaction Codes
Teaches transaction code entry, menu paths, and favorites management. Directly accelerates task execution across all SAP functional areas.
Lesson 4 • SAP GUI and Logon Procedures
Introduces the SAP GUI interface, logon process, and session management. Enables efficient daily system access and basic screen interaction.
Chapter 2HideHide detailsSee detailsOrganizational Structures in SAP
Organizational Structures in SAP
Lesson 1 • Organizational Structure Integration
Demonstrates how financial and logistics units link together to enable end-to-end processes. Reinforces why correct structure setup prevents downstream errors.
Lesson 2 • Financial Organizational Units
Covers company code, controlling area, and business area configuration. These units govern all financial postings and reporting boundaries.
Lesson 3 • Logistics Organizational Units
Defines plant, storage location, purchasing organization, and sales organization. Logistics units control procurement, inventory, and order fulfillment processes.
Lesson 4 • Enterprise Structure Fundamentals
Introduces the concept of organizational units and their hierarchical relationships. Provides the structural context required before configuring any functional module.
Chapter 3HideHide detailsSee detailsMaster Data Management in SAP
Master Data Management in SAP
Lesson 1 • Master Data Governance and Quality
Addresses data consistency, duplicate prevention, and mass maintenance tools. Governance practices ensure reliable reporting and process execution.
Lesson 2 • Material Master Data
Covers material master views, industry sectors, and material types. Material master data drives procurement, inventory, and sales transactions.
Lesson 3 • Vendor and Customer Master Data
Explains business partner concept, vendor account groups, and customer master views. These records are mandatory for purchasing and order-to-cash processes.
Lesson 4 • General Ledger Account Master
Defines G/L account types, chart of accounts structure, and account group assignment. G/L accounts underpin every financial posting in the system.
Chapter 4HideHide detailsSee detailsFinancial Accounting Core Processes
Financial Accounting Core Processes
Lesson 1 • General Ledger Posting and Processing
Covers manual journal entry creation, document types, and posting keys. G/L postings form the basis of all financial accounting activity.
Lesson 2 • Accounts Payable Processing
Teaches vendor invoice entry, payment runs, and clearing procedures. AP processing directly impacts cash flow and vendor relationship management.
Lesson 3 • Period-End Closing and Reporting
Explains month-end closing steps, balance carryforward, and standard financial reports. Closing procedures ensure accurate period-based financial statements.
Lesson 4 • Accounts Receivable Processing
Covers customer invoice posting, incoming payment processing, and dunning. AR processes drive revenue recognition and collections management.
Chapter 5HideHide detailsSee detailsMaterials Management and Procurement
Materials Management and Procurement
Lesson 1 • Procurement Process Overview
Maps the full procure-to-pay cycle and key transaction codes. Understanding the end-to-end flow prevents errors at each procurement step.
Lesson 2 • Invoice Verification and Valuation
Covers logistics invoice verification, price variances, and stock valuation methods. Invoice verification closes the procure-to-pay cycle financially.
Lesson 3 • Purchase Order Management
Covers purchase order creation, item categories, and account assignment. POs are the central control document for all procurement activity.
Lesson 4 • Goods Receipt and Inventory Management
Explains goods receipt posting, movement types, and stock overview. Inventory accuracy depends on correct goods movement recording.
Chapter 6HideHide detailsSee detailsSales and Distribution Processes
Sales and Distribution Processes
Lesson 1 • Sales Order Processing
Covers sales order creation, order types, and item categories. Sales orders initiate the entire order-to-cash revenue cycle.
Lesson 2 • Shipping and Delivery Processing
Covers outbound delivery creation, picking, packing, and goods issue. Delivery processing links inventory management to customer fulfillment.
Lesson 3 • Billing and Revenue Recognition
Explains billing document creation, invoice types, and accounting interface. Billing completes the order-to-cash cycle with financial postings.
Lesson 4 • Pricing and Condition Technique
Explains condition types, pricing procedures, and access sequences. Pricing configuration determines revenue, discounts, and surcharges on every order.
Chapter 7HideHide detailsSee detailsControlling and Management Accounting
Controlling and Management Accounting
Lesson 1 • Internal Orders and Project Costs
Explains internal order types, settlement rules, and budget monitoring. Internal orders capture costs for specific initiatives or capital projects.
Lesson 2 • Cost Center Accounting
Covers cost center creation, cost element assignment, and planning vs. actuals. Cost centers are the primary tool for departmental cost tracking.
Lesson 3 • Profitability Analysis and Reporting
Covers profitability segment definition, value flow, and margin reporting. Profitability analysis connects sales revenue to cost of goods sold.
Lesson 4 • Product Costing Fundamentals
Introduces cost estimate creation, costing variants, and standard cost release. Product costing links manufacturing costs to inventory valuation.
Chapter 8HideHide detailsSee detailsSAP Reporting and Analytics
SAP Reporting and Analytics
Lesson 1 • SAP Fiori and Embedded Analytics
Introduces SAP Fiori apps, analytical tiles, and real-time KPI monitoring. Fiori analytics extends reporting to mobile and role-based dashboards.
Lesson 2 • Standard SAP Reports and Lists
Introduces standard transaction-based reports across FI, MM, and SD modules. Standard reports provide immediate operational visibility without custom development.
Lesson 3 • SAP Query and Ad Hoc Reporting
Covers InfoSet creation, query design, and user group assignment. SAP Query enables business users to build reports without ABAP programming.
Lesson 4 • Report Painter and Report Writer
Explains library setup, row and column definition, and report group execution. Report Painter is the primary tool for structured financial and cost reports.
Your valid completion certificate
This course is for you:
Career changers: looking to break into the high-demand SAP job market.
Finance professionals: wanting to add system expertise to their functional knowledge.
Supply chain coordinators: seeking to understand the technology driving their workflows.
IT generalists: aiming to specialize in SAP functional configuration and support.
Recent graduates: building job-ready enterprise skills before entering the workforce.
Business analysts: expanding their toolkit to include hands-on SAP process knowledge.
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