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

    Welcome

    • A message from the instructor

    • 1- 0 SAP FICO Overview

      FREE PREVIEW

    • The Concept of Four

    • Demo for Concept of Four

    • Familiarize Yourself with the SAP

    • No Words Configuration Manual

    • substitution and validation
  • 2

    SAP Finance - GL - End User

    • 8- Create GL Master - FS00

    • 9- Create JE Posting - FB50

    • 10- Create Park and Post a document - FV50

    • 11- Hold Document - FB50

    • 12- Sample Doc - F-01

    • 13- Accruals - FBS1 & F.81

    • 14- Recurring - FBD1 & F.14

    • 15- Reversal - FB08 & Reset and Revers FBRA

    • 16- Balance Carry Forward - FAGLGVTR

    • 17- Create Financial Statements - F.01

    • 18- Valuation Currency1

    • 19- Valuation Currency2 - FAGL_FC_VAL

    • 20- Valuation vs Translation and closing
  • 3

    SAP Finance - GL - Configuration

    • Day 2 Slides

    • 1- FI GL Config - Overview

    • 2- FI GL Config - Company Code - OX02

    • Session 1 - Create Company Code (OX02)

    • 3- FI GL Config - Create Chart of Accounting (OB13) & Account Group - OBD4

    • Session 2 - Create Chart of Account (OB13)

    • Session 3 - Create GL Account Group (OBD4)

    • 4- FI GL Config - Field Status Group - OBC4 & Fiscal Year Variant (OB29)

    • Session 5 - Create Field Status Group (OBC4)

    • 5- FI GL Config - define Posting Period Variant (OBBO)-Open and Close Period (OB52) and Retained Earning (OB53)

    • Session 6- Create Retained Earning Account (OB53)

    • 6- FI GL Config - (FBN1) & Document Type (OBA7)

    • FI GL Config - Posting Keys (OB41) & Tolerance Limit- (OBA0 & OBA4)

    • Session 7 - Create Tolerance Limits (OBA0 & OBA4) & Number Ranges (FBN1)

    • 9- FI GL - Document Splitting

    • Copy of Session 8 - De-activate Document Splitting

    • Global Parameters

    • Session 9 - Define Global Parameters (OBY6)

    • Testing Your GL Configuration

    • Test Your GL Configuration

    • 7- FI GL Config - Review ALL

    • All Over Again
  • 4

    SAP Finance - AP - End User

    • 2- 0 AP Overview

    • 1- Create Vendor Master (FK01)

    • 2- Vendor Reconciliation (FS00)

    • 3- Vendor Invoice (FK01)

    • 4- Vendor Payment - (F-53)

    • 8- FI Vendor Invoice vs MIRO (FB60 vs MIRO)

    • 9- P2P (PO -> ME21N; GR ->MIGO; IR ->MIRO)
  • 5

    SAP Finance - AP - Configuration

    • AP Configuration Overview

    • Vendor Account Group

    • Vendor Number Range

    • 2-1 AP Vendor Configuration : (vendor Group-OBD3|No Range - XKN1|Assign No Range to Group - OBAS)

    • 2- 2 AP_Vendor Master Layout

    • 2- 3 AP Vendor Transaction& Invoice & Payment
  • 6

    SAP Finance - AR - End User

    • 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
  • 7

    SAP Finance - AR - Configuration

    • AR Configuration Overview

    • Customer Account Group

    • Customer Number Range

    • AR Configuration and Transaction
  • 8

    SAP APP and Dunning

    • Day 6 Intro - APP and Dunning

    • 1- APP Configure

    • 2- Dunning Config
  • 9

    SAP TAX, Lockbox, Cross Company Code, Special GL

    • Taxes Overview

    • Tax Configuration

    • Tax Transactions

    • 4- 1 Bank Accounting Overview

    • 4- 2 Lockbox Part 2

    • 4- 2 Lockbox Part 1

    • (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
  • 10

    SAP Asset Accounting

    • 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
  • 11

    SAP CO Cost Center, IO, and Profit Center

    • 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
  • 12

    SAP MM and Costing

    • MM from Scratch v2

    • SAP Product Costing Inro

    • Product Costing Config and Transaction 1

    • Product Costing Config and Transaction 2
  • 13

    SAP SD and COPA

    • SD From Scrach

    • COPA Overview

    • COPA Configuration Part1

    • COPA Configruation Part2

    • COPA Transaction

  • 14

    Document Splitting

    • Document Splitting
  • 15

    Day 13

    • Day 13 OTC Process
  • 16

    Day 14

    • Project Instructions

    • Day 14 Project Details

    • Day 14 Project Details

    • Day 14- Project Details Instructions
  • 17

    Day 15

    • Day 15 Project Supporting Document

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

    • Project Instructions
  • 18

    Day 16

    • What is IDoc

    • IDoC Session - All you need to know

    • Project Instructions
  • 19

    Day 17

    • Capital Investments FIxed asset and Project System

    • Project Instruction for Day 17
  • 20

    Day 18

    • LockBox Part 1

    • LockBox Part 2

    • Day 18 Instructions
  • 21

    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. 

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