SAP BASIS Training in Bangalore

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Best SAP BASIS Training in BTM - Bangalore

BASIS is the short name for Business Application Software Integrated Solution. SAP BASIS is a set of tools that act as a bridge between the operating system in which SAP is installed, and the communication protocols with the software. Along with the tool it also includes several commercial applications and the databases generated.

SAP BASIS basically refers to the administration of the SAP system that includes all activities like installation and configuration of SAP software, load balancing, and performance of SAP applications that run on Java stack and SAP ABAP. This also includes the maintenance of different services related to the operating system, database, application, and web servers in the SAP system landscape and stopping and starting the system.

With the help of SAP BASIS other applications of SAP such as PP, FI, CO, etc. can run and communicate with each other across different Databases and Operating systems.

Management of the SAP environment which includes configuring, monitoring, tuning, and troubleshooting the SAP technical environment on an ongoing basis as well as scheduling and executing the SAP transport system is very crucial and the SAP BASIS Administrator is responsible for it. 

For those who are interested in working with information technology and business administration, a career as an SAP Consultant is a good choice for them. They can use this opportunity to use their skills and knowledge to help businesses optimize their use of SAP software and improve efficiency.

Pursuing a course and gaining a certification helps in becoming a professional SAP BASIS Consultant whose responsibilities include activities like installation and configuration, load balancing, and performance analysis of SAP applications running on SAP ABAP and Java stack.

Softgen Infotech: Best SAP BASIS Training Institute in Bangalore provides extensive practical training of know-how of SAP BASIS with live projects, assignments and certifications, and more. 

Softgen Infotech believes in ‘learning by doing’ and their programs are developed with the goal of creating well-rounded, job-ready professionals that can add immediate value to any organization. The SAP BASIS course in Softgen Infotech Bangalore is crafted by practicing industrial experts with years of hands-on experience. All modules are designed to cater to various entrepreneurs, job aspirants, & corporate companies. 

Softgen Infotech is the best SAP BASIS Training Institute in Bangalore as it is known for its 100% placement assistance, online and offline classes, real-time training, and live projects, the institute explores the potential of budding professionals with high-level guidance.

The course modules are handled by expert trainers with in-depth knowledge of the subject. Softgen Infotech, Best in SAP BASIS Training is highly recommended for individuals pursuing a career in SAP BASIS, the institution provides support and career guidance in the field. 

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    Course Material & Syllabus

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    SAP BASIS Training Syllabus & Content

    Financial Accounting

    Module 1: Introduction to SAP R/3

    • Introduction to ERP, Advantages of SAP over other ERP Packages
    • Introduction to SAP R/3 FICO

    Module 2: Financial Accounting Basic Settings

    • Definition of company
    • Definition of company code
    • Assignment of company to company code
    • Definition of business area
    • Definition of fiscal year variant
    • Assignment of fiscal year variant to company code
    • Definition of posting period variant
    • Assignment of posting period variant to company code
    • Open and close posting period
    • Defining document type & number ranges
    • Maintenance of field status variants
    • Assignment of field status variant to company code
    • Definition of tolerance groups for GL accounts
    • Definition of tolerance groups for employees
    • Assignment of tolerance groups to users
    • Taxes on Sales & Purchases (input & output)
    • Creation of chart of Accounts
    • Defining Accounts Groups
    • Defining Retained Earnings Account.

    Module 3: General Ledger Accounting

    • Creation of General Ledger Master (with and with out reference)
    • Display/Change/Block/Unblock of general ledger master
    • Document Entry posting normal postings and posting with reference
    • Display and change of documents
    • Display of GL balances
    • Display GL account line items
    • Parked documents
    • Hold documents
    • Creation of Sample Document and postings with sample documents
    • Defining recurring entry document and postings with recurring doc.
    • Creation of account assignment model and posting
    • Configuration of line layouts for display of GL line items
    • Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
    • Defining Exchange Rate types and Translation ratios
    • Define Exchange rates & posting of foreign currency transactions
    • Interest calculations on term loans
    • Accrual and Deferral documents

    Module 4: Accounts Payable

    • Creation of vendor account groups
    • Creation of number ranges for vendor master records
    • Assignment of number ranges to vendor account groups
    • Creation of tolerance group for vender
    • Creation of vendor master (display/change/block/unblock of vender master)
    • Posting of vendor transactions (invoice posting, payment posting, credit memo)
    • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
    • Posting of partial Payment & Residual Payment
    • Creation of payment terms,
    • Creation of house banks and account ids.
    • Creation of check lots and maintenance of check register
    • Display check register
    • Cancellation of unissued checks
    • Creation of void reasons
    • Cancellation of issued checks
    • Posting of purchase returns
    • Configuration of automatic payment program
    • Payment to vendors through APP
    • Defining correspondence & party statement of accounts

    Module 5: Accounts Receivable

    • Creation of customer account groups
    • Creation of number ranges for customer master records
    • Assignment of number ranges for customer account groups
    • Creation of tolerance group for customers
    • Creation of customer master (display/change/block/unblock of vender master)
    • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
    • Settings for advance payment from parties (down payment)
    • Configuration of settings for dunning
    • Generating the dunning letters
    • Defining correspondence and party statement of accounts
    • Bills of exchange
    • Posting of sales returns
    • Bad debts written off configuration

    Module 6: Asset Accounting

    • Defining chart of depreciation
    • Creation of 0% tax codes for sales and purchased
    • Assignment of chart of depreciation to company code
    • Defining account determination
    • Definition of screen lay out rules
    • Definition of number ranges for asset classes
    • Integration with General Ledger & Posting rules
    • Defining Depreciation key
    • Definition of multilevel methods
    • Definition of period control methods
    • Creation of main asset master records
    • Creation of sub asset master records
    • Acquisition of fixed assets
    • Sale of fixed assets
    • Transfer of assets
    • Scrapping of assets
    • Depreciation run
    • Line item Settlement of assets under construction of capital work in progress

    Module 7: New General ledger accounting

    • Parallel ledgers
    • Document splitting
    • Segments

    Module 8: Reports

    • Financial statement version
    • General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

    Module 9: Controlling

    • Basic settings for controlling
    • Cost element accounting
    • Cost Center Accounting
    • Internal Orders
    • Profit Center Accounting
    • Profitability analysis

    Module 10: Integration

    Module 11: Financial Accounting with Materials Management

    Module 12: Financial Accounting with Sales and Distribution

    Module 13: ASAP Methodology

    Module 14: Retime Issues


    SAP BASIS Training Course Duration & Batch Timings

    Duration : 30 Hours Version : latest Version
    Regular : 1 Hour per day Fast Track : 2 - 3 Hours per day: 10 days
    Weekdays : Monday - Friday Weekend : Saturday and Sunday
    Online Training : Available Class Room Training : Available
    Course Fee : Talk to our Customer Support Mode of Payment : Talk to our Customer Support

    Frequently Asked Questions for SAP BASIS Training Course

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