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Your One Stop shop for all trainings needs in SAP ERP, Python Programming, Machine Learning, AI We also provide SAP Consulting services in S4/Hana Finance, FSCM, Treasury & Risk Managements, Cash Management, Bank Integration, Foreign Exchange, SAP In House Cash etc.
SAP S4/HANA Finance
SAP Treasury & Risk Management
Foreign Exchange in Treasury & Risk Management in SAP S4 HANA
SAP Bank Integration and Payment file formats
SAP Advance Payment Management
SAP Bank Communication Management
SAP In House Cash
SAP Work Flow
SAP Multi Bank Connectivity

SAP Treasury and Risk Management
This course on SAP Treasury & Risk Management covers business process, concepts, configuration and testing on below topics. End to End Business Scenarios: Fixed Term Deposits, Interest Rate Instruments, Facilities, Commercial Paper, End to End Business Scenarios: FX Spot, FX Forward, FX Non-Deliverable Forwards, SAP Treasury Month End Process, SAP Treasury & Risk Management configuration, Demo Treasury Project implementation and Testing in SAP

SAP iDoc Training
This course teaches SAP iDoc uses, configuration, development, testing, and various integration points associated with iDoc. Detailed hands on explanation is provided about Logical system, RFC destinations, Maintain Ports, Create Partner profile, create distribution model, iDoc segment filtering, enable change pointer for iDoc message types, iDoc Monitoring, Error handling, Reprocess of failed iDocs etc

SAP Controlling
This course on SAP Controlling covers business process, concepts, configuration and testing on SAP Controlling topics like Organization structure, Cost Element Accounting, Cost Center Accounting, Master data creation, Planning, Budgets, Actual Posting, Variances, Report Painter, SAP Standard Controlling Reports, Assessments and Distributions in Cost Center Accounting, Product Costing, Internal Orders, Profit Center Accounting

SAP Cash & Liquidity Management
Bank Account Management
Bank Communication Management
Cash Operations
Cash Flow Analyzer- Bank Balance, Liquidity Forecast
Bank to Bank Transfer
Non-Invoice based payment to vendors
Memo Records
Cash Pool and Cash Concentration
Liquidity Management

Payment automation in SAP-Wire, ACH, DMEE
Vendor Payment Process using Check, ACH, and Wire Transfer. Configure Payment Methods - Check, ACH, Wire Transfer in SAP
Develop Wire Transfer file / Electronic Fund transfer file in SAP using Data Medium Exchange Engine. Understand various functionalities of Automatic Payment program in SAP. Test End to End Vendor Payment Process in SAP configured and developed by you.
What Our Students Have to Say
SAP Controlling & Management Accounting Training
Excellent!. Great Job! Very Nice and clear explanation without dragging the topic. This is what is expected to save time and clearly understand the main content. Sir! Your Efforts are really appreciated! Thanks a lot! once again….
RAMA Raju
SAP S4 HANA Finance
Very useful and complete course with the financial info. – Irina Hars
Good starting– Great Lessons!! Good learnings. Thanks a lot team-Rakesh P
Very well-prepared course Complete material. I will keep doing the course. – Roger Mejia