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SAP Course
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SAP Course

4.3

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.

Dedika for businesses

What you will learn:

You will learn how to navigate the SAP system, configure organisational 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 centre 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 you study practically SAP Course

How you practise SAP Course

For companies looking to train their teams

With Dedika for businesses, the course includes exercises and examples tailored to your own business and the way your company needs.

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Course content

8 Chapters • 32 LessonsDuration between 4 and 360 hours (you decide)

Chapter 1See details

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 favourites 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 2See details

Organisational Structures in SAP

  • Lesson 1 • Organisational 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 Organisational Units

    Covers company code, controlling area, and business area configuration. These units govern all financial postings and reporting boundaries.

  • Lesson 3 • Logistics Organisational Units

    Defines plant, storage location, purchasing organisation, and sales organisation. Logistics units control procurement, inventory, and order fulfilment processes.

  • Lesson 4 • Enterprise Structure Fundamentals

    Introduces the concept of organisational units and their hierarchical relationships. Provides the structural context required before configuring any functional module.

Chapter 3See details

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 compulsory 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 4See details

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 5See details

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 6See details

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 fulfilment.

  • 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 7See details

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 Centre Accounting

    Covers cost centre creation, cost element assignment, and planning vs. actuals. Cost centres 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 8See details

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.

Certification

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 specialise 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.

What our students say

Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to change platforms... I thank you for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos help a lot with learning.
André Felipe
André FelipePrompt Engineering Student

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