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SAP Finance and Logistic end to end technical and functional boot camp course description

You will learn:

SAP S4 HANA 2023 Finance and Logistics

1. Finance

Basic Accounting Concepts

SAP overview

Organization structure

SAP AP (Accounts payable)

SAP AR (Accounts receivable)

BP AP/AR Configuration and execution

SAP AA (Asset Accounting)

SAP CONTROLLING (Product costing: Moving Average cost and Standard costing)

2. Logistics

Procurement and Sales Materials Master data

SAP P2P E2E Process

MM and FI integration configuration

Material PO Configuration and execution

Service PO Configuration and execution

Service PO and Material PO

EDI execution

SAP O2C E2E process

SD and FI integration configuration

Sales order creation and billing document automatic posting in FI

3. Technical 

SAP Functional specifications and Basic ABAP (Substitution and Validation in SAP, Tables review and explanation)

Basic ABAP (Interfaces, SAP queries development, LSMW, and custom transaction code creation)

4. Market preparation

Resume review, job interview preparation, and simulation.

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Jobs that you can apply for after taking the SAP Finance and Logistic end to end technical and functional boot camp program

SAP S/4 Finance Analyst

SAP S/4 Finance Functional consultant

SAP S/4 Treasury expert

SAP S/4 Finance SME (Subject Matter Expert)


What you'll learn in this SAP Finance and Logistic end to end technical and functional boot camp course ?

  • Rewarding career as SAP S/4 Consultant

Requirements

  • Willing to learn and grow as SAP expert/consultant

FAQ about our SAP Finance and Logistic end to end technical and functional boot camp course

We cover SAP FI (Financial Accounting), CO (Controlling), MM (Materials Management), SD (Sales & Distribution), plus logistics execution topics like inventory and warehouse management (WM/EWM). You’ll learn how SD sales orders trigger MM availability checks and inventory movements, which in turn post financial transactions in FI—covering end-to-end integration.
Yes! The boot camp features live configuration exercises such as setting up company codes, fiscal year variants, GL master data, sales orgs, plant/warehouse structures, shipping points, and document flows—from procurement and production to sales, goods movement, billing, and financial closing.
No—this is designed as a beginner–to–advanced boot camp. We’ll start with ERP fundamentals and SAP basics (e.g., what is ERP, how modules interact), then progress to intermediate topics and technical setup for both functional and technical roles.
During goods receipts/issues in MM or SD, material movements are recorded, and MM updates inventory while FI posts related financial entries—such as cost-of-goods-sold, A/R, A/P, taxes, and revenue recognition—all aligned with configured valuation and fiscal year settings.
Absolutely—our curriculum includes interview-style Q&As on key topics like company code relations, fiscal year variants, master data, document clearing, valuation, logistics integration, and technical troubleshooting. You’ll also practice critical processes like MRP, credit checks, goods receipt, billing, and warehouse execution.

SAP Finance and Logistic end to end technical and functional boot camp Certificate

SAP Finance and Logistic end to end technical and functional boot camp Certificate
Program Certificate

Earn Your Certificate

Industry-recognized certificate by PaniTechAcademy
Dedicated live sessions by faculty of industry experts
Lifetime access to self-paced learning content

SAP Finance and Logistic end to end technical and functional boot camp Course Curriculum

158 Lessons 00:00:00 Hours
Basic Accounting concepts
11 Lessons 00:00:00 Hours
  • Legal entity
    .
  • Accounting period
    .
  • Account payable
    .
  • Account receivable
    .
  • Accruals basis account vs Cash basis account
    .
  • Assets
    .
  • Balance sheets
    .
  • Cash Flow
    .
  • Inventory
    .
  • How to become IT/SAP Consultant
    .
  • Deploy
    .
  • What is SAP?
    .
  • SAP History
    .
  • SAP Modules
    .
  • SAP Clients/Environment
    .
  • SAP Career Path
    .
  • SAP Private Cloud vs SAP Public Cloud
    .
  • SAP ECC.06 vs SAP S/4 HANA
    .
  • Create Company
    .
  • Create Company Code
    .
  • Create Chart of Accounts
    .
  • Assign Company Code to CoA
    .
  • Define Account Groups
    .
  • Define Retained Earning Account
    .
  • Define Tolerance Groups of GL Accounts
    .
  • Define Tolerance Groups for Employees
    .
  • Define Field Status Variants
    .
  • Assign Company Code to Field Status Variant
    .
  • Maintain Fiscal Year Variant
    .
  • Assign Company Code to Fiscal Year Variant
    .
  • Define Variants for Open Posting Periods
    .
  • Assign Variants to Company Code
    .
  • Open and Close Posting Periods
    .
  • Define Document Type
    .
  • Define Document Number Ranges
    .
  • Maintain Controlling Area
    .
  • Maintain Controlling Area
    .
  • Assign Accounting Principle to Ledger Groups Maintain Number Ranges for Controlling
    .
  • Maintain Version for Controlling
    .
  • Define Document Type Mapping Variants for CO Business Transaction
    .
  • Check and Define Default Values for posting in Controlling
    .
  • Define Ledger for CO Version
    .
  • Define Profit Center Standard Hierarchy in Controlling Area
    .
  • Define Standard Hierarchy
    .
  • Define Segment
    .
  • Activation switch for Function
    .
  • Define Account Groups with Screen Layout (Customers)
    .
  • Create Number Ranges for Customer Accounts
    .
  • Assign Number Ranges to Customer Account Groups
    .
  • Define Account Groups with Screen Layout (Vendors)
    .
  • Create Number Ranges for Vendor Accounts
    .
  • Assign Number Ranges to Vendor Account Groups
    .
  • Define Number Ranges (in Business Partner)
    .
  • Define Groupings and Assign Number Ranges
    .
  • Define Number Assignment for Direction BP to Customer
    .
  • Define Number Assignment for Direction BP to Vendor
    .
  • Introduction to SAP Assets Accounting
    .
  • Assets categories
    .
  • Fixed Assets vs Current Assets
    .
  • Asset under construction
    .
  • Asset classes
    .
  • Depreciation and Depreciation methods
    .
  • Activate Business Function
    .
  • Activate New Asset Accounting (New Customers)
    .
  • Define settings for Ledger & Currency Types: Ledger: Company Code Setting for the Ledger Chart of Depreciation/ Depreciation Areas (Copy Reference Chart of Depreciation)
    .
  • Specify transfer of APC Values
    .
  • Specify Transfer of Depreciation Terms
    .
  • Specify the Use of Parallel Currencies
    .
  • Define Depreciation Areas for Quantity updates
    .
  • Assign Input Tax indicator for non-taxable Acquisitions
    .
  • Assign Chart of Depreciation to Company Code
    .
  • Define Depreciation Areas for Foreign Currencies
    .
  • Specify Account Determination
    .
  • Create Screen Layout Rules
    .
  • Define Number Ranges Intervals
    .
  • Define Asset Classes
    .
  • Create Asset GL Account
    .
  • Define Technical Clearing Account for Integrated Asset Acquisition
    .
  • Define different technical clearing account for required field control
    .
  • Specify Alternative Document Type for Accounting Principle specific documents
    .
  • Define Separate Document Types by Company Code
    .
  • Specify Document Type for posting depreciation
    .
  • Specify Intervals and Posting Rules
    .
  • Assign GL Accounts
    .
  • Define Multi level method
    .
  • Maintain Depreciation Key
    .
  • Define Screen Layout for Asset Master Data
    .
  • Define Screen Layout for Asset Depreciation Areas
    .
  • Specify Tab Layout for Asset Master Record: Define Tab Layout for Asset Master Data
    .
  • Specify Tab Layout for Asset Master Record: Assign Tab Layout to Asset Classes
    .
  • Determine Depreciation Areas in the Asset Class
    .
  • Asset master data creation
    .
  • Asset acquisition with vendor
    .
  • Asset acquisition without vendor
    .
  • Run and post asset depreciation
    .
  • SAP FI vs SAP CO
    .
  • Organization in controlling
    .
  • Operating Concern
    .
  • Cost Element Accounting
    .
  • Cost Center Accounting
    .
  • Internal Order
    .
  • Product Costing
    .
  • Cost Object Controlling
    .
  • Profitability Analysis (CO-PA)
    .
  • Profit Center Accounting
    .
  • Internal order
    .
  • WBS
    .
  • Internal order vs WBS
    .
  • Types of Profitability Analysis in S/4HANA
    .
  • Account based COPA vs Costing based COPA
    .
  • Combined COPA in S/4 HANA
    .
  • Maintain operating Concern
    .
  • Assign Controlling Area to Operating Concern
    .
  • Activate Profitability Analysis
    .
  • Maintain Purchase Organization
    .
  • Assign Purchase Organization to Company Code
    .
  • Create Purchasing Groups
    .
  • Set Tolerance Limit for Price Variance
    .
  • Set Tolerance Limit
    .
  • Define copy check delete Plant
    .
  • Maintain Storage Location
    .
  • Assign Plant to Company Code
    .
  • Define Attributes of Material Types.
    .
  • Assign Purchase Organization to Plant
    .
  • Assign purchasing organization to plant
    .
  • Maintain Default Values for Tax Codes
    .
  • Set Check for Duplicate Invoices
    .
  • Define automatic account determination (OBYC)
    .
  • Tax Account Setting - OB40
    .
  • Define Sales Organization
    .
  • Define Distribution Channel
    .
  • Define Shipping Point
    .
  • Maintain Loading Point
    .
  • Define Division
    .
  • Assign Sales Organization to Company Code
    .
  • Assign Distribution Channel to Sales Organization
    .
  • Assign Division to Sales Organization
    .
  • Assign Sales Organization - distribution channel – plant
    .
  • Assign Shipping Point to Plant
    .
  • Assign Picking Location
    .
  • Assign Shipping Points
    .
  • Define and Assign Pricing Procedure: Maintain pricing procedure
    .
  • Define and Assign Pricing Procedure: Define Pricing Procedure Determination
    .
  • Tax Determination - OB40
    .
  • Automatic Account determination – VKOA
    .
  • Substitution
    .
  • Validation
    .
  • Tables review and explanation
    .
  • Interfaces
    .
  • SAP queries development and custom tcode creation
    .
  • LSMW
    .
  • What is SAP ACTIVATE methodology?
    .
  • Discovery
    .
  • Prepare
    .
  • Explore
    .
  • Realization
    .
  • Deploy
    .
  • Run
    .
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  • Last Updated: Mon 30-Jun-2025
  • 00:00:00 Hours On demand videos
  • 158 Lessons
  • Access on mobile and tv
  • Full lifetime access
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Tags: SAP P2P SAP S/4 Finance consultant SAP S/4 FINANCE SAP FINANCE S/4 Finance SAP O2C

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