Get Enrolled in the Top SAP Training Institute in Bangalore

Since the last decade SAP is creating a great buzz in the IT industry. With enormous benefits and capabilities, people from everywhere have accepted the importance of using SAP as management software. We, as one of the pioneer SAP training institute in Bangalore, help students and budding employees to get the best of the SAP training courses.

At Ria Classroom, we offer the world-class quality SAP classes in Bangalore to help you match the global standards. If you are passionate about your career and want to pursue the real-time game change join us, the leading institute to provide SAP training in Bangalore Marathahalli.

What is SAP?

SAP is business software that allows you to manage different databases you use to run your business. SAP is a form of ERP software; on a broader sense, it is the platform of Enterprise Resource Planning which is a combined solution for the functionality of a business.

Benefits of Joining Our SAP Classes in Bangalore

SAP is complicated software and requires proper knowledge for operating it. Our SAP classes in Bangalore is précised in such a way that you will be able to learn and understand the concepts of SAP with no time.

Before you choose and join us learn why SAP is used for.

SAP software offers businesses and institutes the platform to manage all the activities under one operation. SAP is not a programming language but a system administration software which is useful and very much user-friendly if operated systematically.

Though SAP ABAP requires a piece of vivid programming knowledge, and it is itself a programming language, SAP BASIS and other forms of SAP software do not require any of your programming sense.

SAP Training Module at Ria Classroom

SAP has some tricky peaks. If not appropriately learned, you will be in a hard time conceptualizing the ideas of it. Hence the course module at our SAP training institute in Bangalore is designed to help you understand the concepts easily.


Our SAP BASIS Course content is designed to cover all the modules from primary to advanced levels, which is easy to learn and understand.


SAP R/3 Fundamentals

  • 3 tier Architecture | Development -> Quality -> Production Landscape
  • Net-Weaver basics
  • ERP terms
  • Application Server Fundamentals

ABAP Dictionary

  • Field & Domain Level Checks
  • Buffering, Indexes, etc., Table Types, Foreign Key concept,
  • Structure, Table types, and Type pools
  • Views, Search helps/Match Code and Lock objects

ABAP Programming Basics

  • Data Types, Variables, Operators
  • I/O Statements, Formatting commands
  • Conditional statement formats, Loops, and termination statements
  • String, Date operations and System fields
  • Fields Strings with Text Elements
  • Types of Internal Tables (Standard, Sorted and Hashed)
  • Joins, Nested selects Subqueries and For All Entries
  • Open SQL statements and performance issues
  • PF Status/User Command
  • Subroutines, Function Modules, Macros, and Includes
  • Field Symbols | Control Break Statements
  • Loop at screen | Insert, Update, Delete, Modify command
  • Debugging Programs, Extended Syntax Check, Runtime Analysis Trace/Performance Tuning

Reports / ALV

  • Classical Report Events
  • Control Level Commands
  • Selection Screen Parameters
  • Blocks, Pushbuttons, Radio buttons
  • Designing and Calling GUI Status
  • Hide, Read Line, Get cursor, Modify line, Window
  • ALV reporting | ALV Events | ALV Interactive | ALV Runtime Update
  • ALV Traffic Light | ALV Field catalog Merge


  • Screens, Logic Flow Events, and the Module pool
  • Primary Elements
  • Set screen, Call Screen and leave to screen
  • Table Controls, Step loops, and Tab strips

File Handling

  • Local Files
  • BDC program method (Creating, Processing, Analyzing and Correction errors in
  • Working with XML




  • ABAP interfaces (RFC)


  • SAP Business Objects | Calling BAPI’s through RFC
  • Developing BAPIs | Calling BAPI’s in Update & Background Task


Configure segments, partner profile, port, inbound/outbound Idoc, Idoc monitoring, debugging Idoc, message type configuration, Change Pointer, etc. Batch Jobs Process and Execution


  • Different LSMW steps including Standard, Custom, Idoc and BAPI’s


  • Exit | Brady | Implicit | Explicit | Kernel Badi | Enhancement point & sections


  • Transport management process in details


  • Classes, Methods, Interface, Static, Instances, Events, Exception, Inheritance.
  • OOPS ALV, OOPS ALV Events, etc.



Financial Accounting

  • Introduction to ERP SAP
  • R/3 Architecture
  • User and Role Map Creations

Enterprise Structure

  • Credit Control Area
  • Check Company Code
  • Maintain Consolidation business area
  • Maintain financial management area

Financial Accounting Global Settings

  • ENTER Global parameters
  • Fiscal Year Setting
  • Posting Periods
  • Define Document Types and
  • Define Posting Keys
  • Maintain Field Status Variants
  • Indicate Currency Differences for Partial Payments
  • Define Text IDs for Documents
  • Maximum Exchange Rate Differences
  • Define Texts for Line Items
  • Default Values for Document Processing

Chart of Accounts List

  • Country-specific Chart of accounts
  • G/L Account Creation and Processing
  • Operative Chart of accounts

General Ledger

  • Define Tolerance Groups for G/L Accounts
  • Define Tolerance Groups for Employees
  • Sample Document
  • Recurring Document
  • Incoming Payments
  • Outgoing Payments
  • Manual clearing
  • Automatic clearing
  • Foreign Currency Posting
  • Foreign Currency Valuation
  • Enter Accrual/Deferral Doc
  • Work List preparations
  • Reset Cleared Items
  • Display Balances (With Variant)
  • Business area Overview Report
  • Editing Options
  • Control Totals
  • Correspondence Internal document
  • Account Assignment Model
  • Define Group Chart of Accounts
  • Multiple Currencies
  • Set Company Code to Productive

Accounts Receivable

  • Account Groups with Screen Layout
  • Customer Document Posting
  • Down Payment
  • Bill of exchange
  • Dunning

Cross-Company Code Transactions

  • Cross Company code transactions in G/L
  • Cross-company code transactions in A/R
  • Cross-company code transactions in A/P
  • Cross-company code transactions in Asset accounting
  • Cancellations of Cross company code transactions

Final Preparations

  • Define Financial Statement Versions
  • Display of Trial Balance
  • Display of GL Balance
  • Display of A/R Balance

Integration with Mm

  • Movement types
  • Valuation class
  • Valuation area
  • Process key
  • Valuation grouping
  • Material types
  • Define Plant
  • Define Division
  • Maintain Storage Location
  • Maintain Purchasing Organization
  • Assign plant to company code
  • Assign business is to plant/valuation area and division
  • Assign purchasing organization to company code
  • Creation of Material Group
  • Maintain company code for material management
  • Define attributes of martial types
  • Set tolerance group for purchase orders
  • Set tolerance limits for goods receipt
  • Plant parameters
  • Maintain default values for tax codes
  • Set tolerance limits for invoice verification
  • Define automatic status change
  • Group together valuation areas
  • Configure automatic posting
  • Document type & number ranges
  • Interest calculation
  • Display of A/P Balance
  • Display of ASSETS Balances
  • Balance carry forward process
  • Month ending activates
  • Year ending activates
  • LSMW
  • Fico tables
  • Structure of account balances
  • Automatic Clearing
  • Maintain Terms of Payment
  • Define Terms of Payment for Installation Payments
  • Define Accounts for Cash Discount Granted
  • Define Accounts for overpayments / Underpayments
  • Define Accounts for Exchange Rate Differences

Accounts Payable

  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Accounts for Bank Charges (Vendors)
  • Define Accounts for Overpayments / Underpayments
  • Automatic Payment program
  • Charge of differences

Check Management

  • Individual Check payment
  • Excise duty
  • Withholding tax

Bank Accounting

  • Define House Bank
  • Bank Account Interest Calculation
  • Cash Journals
  • Check Deposit
  • B.R.S
  • Post-date Check
  • Check to bounce

Asset Management

  • Copy Chart of Depreciation
  • Creation of 0% Tax Codes
  • Assign Tax Codes for Non-Taxable Transactions
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Asset Classes
  • Define Number Ranges
  • Creation of GL Accounts
  • Integration with GL
  • Determine Depreciation Areas in Asset Classes
  • Define Screen Layout for Asset Master Data
  • Define Screen Layouts for Asset Depreciation Areas
  • Manual check payment
  • Check register
  • Check encashment
  • Check Renumber
  • Reprint check
  • Unused checks cancellation
  • Issued checks cancellation
  • Cancel Payment
  • Data Takeover
  • Balances uploading
  • Closing procedures


  • VAT Act
  • CST Act
  • How to View Sub Asset Value Balances
  • How to View Asset Balances
  • Sale of Asset
  • Transfer of Asset
  • Purchase order creation
  • Goods receipts
  • Invoices verification
  • Goods issue for consumption
  • Display material documents

Integration with SD

  • Define the distribution channel & shipping point
  • Specify Intervals and Posting Rules
  • Specify Round up NetBook Valuation
  • Depreciation Keys
  • Define Base Method
  • Define Declining Balance Methods
  • Define Multi-Level Methods
  • Define Period Control Methods
  • Define Depreciation Key
  • Asset Master Creation
  • Decentralized credit management
  • Central credit management
  • Credit Controlling are Currency-Central organizations
  • Creating Credit Data
  • Displaying Credit Limits
  • Postings without Credit Limit Checks

Integration with HR

  • Define symbolic accounts
  • Mapping Wages types to Symbolic accounts
  • Mapping Symbolic accounts to GL Accounts
  • Payroll posting to accounting
  • Retroactive posting with amount changes
  • Assign sales organization distribution channel-Plant
  • Assignment of accounts for automatic postings
  • Setup partner determination
  • Creation of condition types

FI/SD Credit Management

  • Reverse Posting
  • Check Completeness
  • Utilizing the payment program


  • Maintain Controlling area
  • Activate control indicators/components
  • Assigns Company Code
  • Plan versions
  • Maintain controlling document number ranges

Cost Element Accounting

  • Create primary/Secondary Cost
  • Cost element group

Cost Center Accounting

  • Statistical Key Figures creations
  • Statistical posting
  • Activity types, allocations
  • Cost Centers
  • Distribution methods
  • Assessment
  • Maintain number ranges for settlement documents
  • Budgeting and Availability Control

Profit Center Accounting

  • Periodic Reposting
  • Accrual orders
  • Report Line Items
  • Cost Center Budgets
  • Commitment management

Internal Orders

  • Creation of Internal Order
  • Creation of number range
  • Maintain allocation structures
  • Maintain settlement profiles
  • Maintain assignment of SD Conditions to the co-op value field
  • Maintain assignment of MM
  • Conditions to the co-op value field
  • Maintain PA structures for direct posting
  • Activate profitability analysis
  • Define forms
  • Create profitability reports

Product Costing

  • Creation of activity type
  • Define overhead keys
  • Define overhead group
  • Define calculation bases
  • Define percentage overhead
  • Creation of Profit cost center Group
  • Create a dummy profit center
  • Creation of profit center
  • Assign the profit center to cost center
  • Set control parameter for actual data
  • Maintain plan versions
  • Define number ranges for local documents
  • Creation of revenue elements
  • Maintain automatic account assignment of revenue elements
  • Choose additional balances sheet & profit & loss A/c
  • Creation of Account groups
  • Planning of P & L items
  • Planning of balances sheet items
  • Profit center reports

Profitability Analysis

  • Define operating concern
  • Define profitability segment characteristics
  • Assign controlling area to operating concern
  • Define no ranges for actual posting
  • Define Ledgers for General Ledger Accounting
  • Define Currencies of Leading Ledger
  • Define and Activate Non-Leading Ledgers
  • Define Ledger Group
  • Entry view and General leader view for Financial accounting documents

Document Splitting Rates

  • Define credits
  • Define the costing sheet
  • Assign costing sheet to costing variant
  • Define cost component structures
  • Define persons responsible for the work center
  • Define MRP controller
  • Define floats
  • Define production scheduler
  • Planning for machine hours
  • Machine down rate calculations
  • Creation of Bill of material
  • Creation of work center
  • Creation of routing
  • Creation of cost estimate the quality structure

New General Ledger Accounting

  • Possibilities with New General Ledger
  • Benefits of New General Ledger Accounting
  • Activating of New General Ledger Accounting
  • Leading Ledgers and Non Leading Ledgers
  • Assign Scenarios and Customer Fields to Ledgers
  • Define Segment
  • Assignment of Segment
  • Classify G/L Accounts for Document Splitting
  • Classify Document Types for Document Splitting
  • Define Zero-Balance Clearing Account
  • Define Document Splitting Characteristics for General Ledger Accounting
  • Define Document Splitting Characteristics for Controlling
  • Define Post-Capitalization of Cash Discount to Assets
  • Define Document Splitting Method
  • Define Document Splitting Rule
  • Assign Document Splitting Method
  • Define Business Transaction Variants

Integration with New GL

  • Integration with Account payables
  • Integration with Account receivables
  • Integration with Asset accounting
  • Integration with controlling
  • Integration with Martial Management

Parallel Accounting

  • Define Valuations Area
  • Define Valuations method
  • Asian Valuations Areas and Valuations method
  • Define Accounting Principles
  • Assign Accounting Principle to Ledger Groups
  • Assign Accounting Principle to Valuations Areas
  • Foreign currency valuation for Open items

Functional Area for Cost of Sales Accounting

  • Define Functional Area
  • Activate Cost of Sales Accounting for Preparation
  • Enter Functional Area in G/L Account Master Data
  • Enter Functional Area in Cost Element Master Data
  • Enter Functional Area in Cost Center Categories
  • Financial statement preparations for the cost of sales accounting


  • Concepts of Org Management Personnel Administration
  • Organizational Structure (Simple Maintenance & Expert Mode)
  • Create Plan Objects, Additional Object Types, Task Description/Department/Staff
  • Account assignment features, Structure Maintenance
  • Configure Positions, Jobs, Cost Center Assignment, Reporting Relationships
  • Organizational Structure Report
  • Personnel Action, Hiring, Employee Master Data
  • PA Info types Maintenance, Dynamic Actions

Enterprise Structure & Personnel Structure

  • Personnel Area, Personnel Sub Area, Employee Group, Employee Subgroup
  • Assignment of ES & PS


  • Recruitment Medium & Instruments, Applicant Master Data
  • Applicant Actions, Applicant Activity
  • Letter Generation & SAP Phone Integration
  • Transfer Applicant Data to employee Master Data
  • Report Generation, Recruitment Info types Maintenance

Time Management

  • Recording & Evaluating Time Data
  • Shift Planning, Holiday Calendar, Break Schedules
  • Work Schedule Rule, Deduction Rule, Counting Rule
  • Time Managers Work Place
  • Time info types Maintenance, Absence, and Attendance Quotas

Payroll & Benefits

  • Payroll Period, Payroll Area, Control Record
  • Retroactive Accounting, Wages Types
  • Garnishments, Deductions
  • Pay scale Group/ Area/ Level
  • Generation of Remuneration Statement
  • Benefit Plans Health Plans, Insurance Plan, Savings Plan

Business Case Study Project Based Exercise

  • End to End Implementations SAP HR Case Study
  • Project scope- Live Scenario Environment Documentation
  • Documentation of project-based guidelines
  • Deliverable In a project
  • Blueprint Phase Documentation
  • Transport Requests
  • Unit Testing, Integration Testing


  • Introductions to Mm
  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • The organizational structure of an Enterprise in the SAP R/3 System,
  • Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing
  • An organization, Purchasing Group, and Assignments.

Master Data

  • Material Master
  • Vendor Master
  • Info Record

Source Determination

  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination

Purchasing Program

  • Purchasing Requisition
  • Purchasing Order
  • RFQ – Request for a Quotation
  • Outline-Agreements

Document Types for Purchasing (PR, PO, RFQ, CONTRACT & SCHEDULED AGREEMENTS)

  • Define the Type of the Document
  • Define Number Ranges for All Document Types
  • Define Screen-Layout at Document Levels

Release Procedure for a Purchasing

  • Creation of the Characteristics
  • Creation of a Class
  • Release-Group, Release-Codes, Release-Indicator, Release-Prerequisite, Release-Strategies

Conditions or Pricing Procedure and Price Determination

  • Define Access sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema group vendor
  • Schema group purchasing organization
  • Assignment of Schema group to purge the organization
  • Define the Schema Determinator
  • Evaluate Schema for the Standard Purchase Orders

External Services Management (ESM)

  • Define an Organization’s status according to the service-categories
  • Define the service categories
  • Define the Number Ranges
  • Define Number Ranges for Service Entry Sheet
  • Define the Internal Number Ranges for Service Entry Specification
  • Assign the Number Ranges
  • Define Screen Layout

Procedure for Services

  • Creation of Service Master
  • Production of Service PO
  • Establishment of Service Entry Sheet
  • Invoice WREF Service Entry Sheet

Inventory Management (IM)

  • Goods movement
  • Goods receipt-GR
  • Goods Issue-GI
  • Transfer posting-TP
  • Reservation

Physical Inventory (PI)

  • Types of PI process
  • Creating physical inventory Document
  • Entering Physical Inventory Count
  • List of Inventory Differences
  • Post the difference
  • Print out PI Difference report

Particular Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packing –RTP
  • Third party processing

Valuation and Account Determination

  • The basic Invoice Verification procedure
  • Invoice for purchase order
  • Planned Delivery costs
  • Unplanned Delivery Costs
  • Credit Memo
  • Blocking the invoice
  • Releasing blocked invoice
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • GR/IR Account Maintenance
  • Invoice for Tax, Discounts, and Terms of payment
  • Parking Invoice
  • Invoice Concerning Service Entry Sheet
  • Integration with Other Modules
  • Combination of MM with FI/CO, Integration of MM with SD, Integration of MM with PP


SAP SD Overview

  • SAP Overview
  • SD overview
  • ASAP Methodology
  • The Structure of SAP SD Master Data
  • Organizational Data
  • The organizational structure in FI/CO
  • Corporate structure in MM
  • Master Data Configuration
  • Master Data for the Customer
  • The Material Master Data
  • Customer Material Info Records
  • Sales Documents
  • Item Proposals (Product proposal)
  • Basic Sales order Cycles
  • Sales Document types
  • Copy Control for Sales Documents
  • Sales Document “Order” Types
  • Special Sales Document types
  • cash Sales and rush Sales process
  • Contracts In SAP SD
  • Consignment Stock Process
  • Condition Technique as used in Pricing
  • Pricing Procedure Determination
  • Deliveries and Invoicing
  • Availability check & TOR
  • Shipping point determination
  • Invoice and Billing Processes
  • Logistics Information system (LIS)
  • Creating an ABAP QUERR

Why Choose Ria Classroom for SAP Training in Bangalore

We offer a ton of scopes and opportunities to learn and get benefitted from SAP course in Marathahalli Bangalore. We are dedicated to helping young adults in choosing the right career path.

We offer flexible batch timing so that you can get the opportunity to join SAP courses according to your excellent time.

More than a decade of experience in the teaching industry to help you show the right way for your career.

Our experienced and certified trainers will help you understand the concepts and ideas with utter ease.

The top SAP training institute in Bangalore offers you both theory and practical classes so that you will get the opportunity to learn from the real-time experience.

Ria Classroom: Assuring You the Right Career Path

If you desire to achieve a rewarding career in the IT industry, the leading SAP training institute in Bangalore at the conjoint of Marathahalli and RT Nagar offers you the best help to learn SAP management software.

Jobs and opportunities are less these days, but if you can brush up your career and mark yourself at the front line, doors will open automatically. Our SAP classes in Bangalore will boost your career and give wings to fly high.

So, don’t be late, join us at the earliest. We are ready to help you out.

Interested to Join this Course? GET FREE CONSULTATION CALL NOW : +91 72040 81060