50 HRs Coaching & Live Webinars

This course is intensively designed towards career change and highly focused on practical best practice projects. 


Gate to IT Connection

The premise of this course is opening the gate of IT careers to the public with no pre-requisite but eagerness to learn.

This course provides more than just information, where successful students will be connected to the right network which jump start their career.


Real Experience by Your Side

This course is taught by one of the industry leader who consulted for over 7 clients of the top 500. This is the only course would give you direct access wealth of knowledge and real time consultant.

Course Curriculum

  • 1

    Day 1

  • 2

    Day 2

    • 8- Create GL Master

    • 9- Create JE Posting

    • 10- Create Park and Post a document

    • 11- Hold Document

    • 12- Sample Doc

    • 13- Accruals

    • 14- Recurring

    • 15- Reversal

    • 16- Balance Carry Forward

    • 17- Create Financial Statements

    • 18- Valuation Currency1

    • 19- Valuation Currency2

    • 20- Valuation vs Translation and closing

    • Day 2 Project Instructions

    • Files you need for the project

    • Files you need for the project
  • 3

    Day 3

    • Day 2 Slides

    • FI GL Config - Part 1

    • FI GL Config - Part 2

    • FI GL Config - Part 3

    • FI GL Config - Part 4

    • FI GL Config - Part 5

    • FI GL Config - Part 6

    • FI GL Config - Part 7

    • FI GL Config - Part 8

    • GL Configuration Part 1 - Hand on

    • GL Configuration Part 2

    • Day 3 Project Instructions

    • Day 3 Project Exercise Materials and Help material
  • 4

    Day 4

    • 2- 0 AP Overview

    • 1- Create Vedor Master

    • 2- Vendor Reconciliation

    • 3- Vendor Invoice

    • 4- Vendor Payment

    • 8- FI Vendor Invoice vs MIRO

    • 9- P2P

    • AR Overview

    • 5- Customer Master

    • 6- Customer Invoice

    • 7- Customer Payment

    • 10 - FI Customer Invoice vs OTC

    • 11- OTC

    • 12- Billinig in OTC and Accounting

    • 2-1 AP Vendor Configuration

    • 2- 2 AP_Vendor Master Layout

    • 2- 3 AP Vendor Transaction& Invoice & Payment

    • AR Configuration and Transaction

    • Day 4 Instructions

    • Day 4 Project Submission Exercise and Tutorial materials

    • Day 4 Instructions
  • 5

    Day 5

    • 1 - Day 5 Objective

    • 2 - Reverse from Cleared Item

    • 3 - P2P Reversal

    • 4 - TOP with Discount

    • 5 - TOP and Installement Plans

    • 6 - Payment Difference

    • 7 - Realized Forex Gain and loss

    • 8 - APP

    • 9 - Dunning

    • 10 - Day 5 Project Instructions

    • Day 5 Exercise and Help Material
  • 6

    Day 6

    • Day 6 Intro - APP and Dunning

    • 1- APP Configure

    • 2- Dunning Config

    • Day 6 Instructions

    • Day 6 - Project Sheet and instructions
  • 7

    Day 7

    • Tax Overview

    • Tax Configuration

    • Tax Transactions

    • 4- 1 Bank Accounting Overview

    • 4- 2 Lockbox Part 2

    • 4- 2 Lockbox Part 1

    • Day 7 - Project Instruction sheet

    • (For High Achiever) Cross Company Code Overview

    • (For High Achiever) Cross Company Code Configuration and Transaction

    • (For High Achiever) Special GL Transactions (Overview)

    • (For High Achiever) Special GL Transactions - Configuration and Transactions
  • 8

    Day 8

    • 8-1 Asset Accounting Overview

    • 8-2 Asset Pre-configuration Note

    • 8- 3 Asset Accounting Configuration Part 1

    • 8- 3 Asset Accounting Configuration Part 2

    • 8-4 Asset Accounting Transactions

    • Day 8 Project Sheet - Asset Accounting
  • 9

    Day 9

    • Controlling introduction and cost center

    • controlling activation

    • CO Cost Center Accounting Part1

    • CO Cost Center Accounting Part 2

    • CO Internal Order Overview

    • CO IO Transactions

    • Profit Center Overview

    • Profit Center Account Transactions

    • Day 9 Project Instructions
  • 10

    Day 10

    • MM from Scratch v2

    • SAP Product Costing Inro

    • Product Costing Config and Transaction 1

    • Product Costing Config and Transaction 2

    • Day 10 Project Instructions
  • 11

    Day 11

    • SD From Scrach

    • COPA Overview

    • COPA Configuration Part1

    • COPA Configruation Part2

    • COPA Transaction

    • Day 11 Project Instructions
  • 12

    Day 12

    • Document Splitting

    • Day 12 Project Instructions
  • 13

    Day 13

    • Day 13 OTC Process

    • Project Instructions

    • Day 13 Documentation
  • 14

    Day 14

    • Project Instructions

    • Day 14 Project Details

    • Day 14 Project Details

    • Day 14- Project Details Instructions
  • 15

    Day 15

    • Day 15 Project Supporting Document

    • Nov 11 - Part 1 - Live Session - Bank File and Payment Advise

    • Project Instructions
  • 16

    Day 16

    • What is IDoc

    • IDoC Session - All you need to know

    • Project Instructions
  • 17

    Day 17

    • Capital Investments FIxed asset and Project System

    • Project Instruction for Day 17
  • 18

    Day 18

    • LockBox Part 1

    • LockBox Part 2

    • Day 18 Instructions
  • 19

    Day 19

    • New GL

    • New GL in the System

About the instructor

SAP Principal Consultant

Ahmed Almuwallad

Ahmed Almuwallad is a principal consultant with over a decade of SAP experience. He Implemented SAP for various 500 fortune Companies in the US and internationally, just to name a few ExxonMobil, Caterpilar, Schulmberger, and  others once been of his clients. He is passionate about learning and communication. If he is not SAPing, he spends his time in helping others to challenge the status quo and build   unbeatable career. He is big on maximizing performance which a significant role in his way of coaching and helping other to over achieve. 

What others have been saying about this course:

Become Immortal for the Market by arming yourself with knowledge that matters

Sign up now!