Course Introduction
Watch this video to checkout the details and the benefits you get from this training.
Start your career in SAP S/4HANA Finance 2021
With the new SAP S/4HANA 2021 release, SAP is actively expanding the range of functions and thus driving forward the promised integration with the involved departments in the end-to-end process. The new 2021 release provides companies with 1,269 major and minor innovations - for example, in the area of user guidance (SAP Fiori) or in the further automation of business processes through machine learning and predictive analytics. With Release 2021, SAP has integrated the SAP Analytics Cloud into the on-premise version of SAP S/4HANA. You will learn to, Navigate the SAP S/4HANA Finance 2021 user interface and use its key features, including the Universal Journal and the Financial Accounting (FI) and Controlling (CO) modules. Manage financial transactions using SAP S/4HANA Finance 2021, including creating and posting journal entries, managing accounts payable and receivable, and conducting financial closing activities.
Meet Your Instructor
- He has an overall 11 + years of Experience in IT and almost more than 10+ years in providing Sap Training via Online / Classroom and Corporate training. Achiever of Top Ten SAP Corporate Trainers In India in 2018 List.
- He has gained a hands-on experience in SAP installation, configuration, administration and implementation of SAP ECC 5.0, 6.0, EHP1 TO EHP7, NETWEAVER 7.0,7.1,7.2,7.3 ,7.4,7.5 ,7.51,7.52,7.53,7.54,7.55,7.7, S/4 HANA 1510,1610,1709,1809,1909,2020 on Windows 2003 /2008/2012/2016/2019 & Linux, UNIX Server.
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Has about 4 years of project experience on the releases of SAP R/3 4.6b, 4.6 c, 4.7 and ECC 6.0, EHP 1 TO EHP8, NW 7.0 TO 7.77 Has completed 2 full lifecycle implementation projects using Solution Manager, SAP S/4HANA 1510,1610,1709,1809,1909,2020 in Administration for Database & Technology
Course Curriculum
Glossary of Terms
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Session 1 - Understanding Data Simplification and Index Removal in S/4HANA
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Session 2 - Simplification List Overview and Application Version Details
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Session 3 - Reconciliation Requirements and Data Structure Differences in Finance
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Session 4 - Universal Journal Architecture and Actual Posting Logic
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Session 5 - Controlling Integration, Cost Objects and Value Type Behavior
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Session 6 - Role of ACDOCA Structures and Custom Field Extensions
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Session 7 - Financial Hierarchy Setup and Activate Methodology Overview
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Session 8 - Company and Company Code Structure with Reporting Currency Logic
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Session 9 - Internal Trading Partner Logic and Consolidation Currency Handling
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Session 10 - Regional Company Structures and Multi-Company Configuration Scenarios
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Session 11 - Real Time Currency Conversion and Global Currency Logic
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Session 12 - Global Currency Type Settings and Ledger versus Accounts Approach
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Session 13 - Fiscal Year Concepts and Calendar Dependency Rules
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Session 14 - Year Dependent and Year Independent Fiscal Year Variants
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Session 15 - Posting Period Control and Special Period Adjustment Logic
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Session 16 - Managing Special Periods for Year End Closing Activities
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Session 17 - Ledger Groups and Representative Ledger Posting Behavior
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Session 18 - Posting Period Checks with Manage Posting Period Settings
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Session 19 - Global Parameters for Company Code and Fiscal Control
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Session 20 - Ledger Group Automation and Non Leading Ledger Management
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Session 21 - Creating Operational Chart of Accounts and Company Code Assignment
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Session 22 - Defining Account Groups and Number Range Controls for GL Accounts
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Session 23 - Understanding Primary Cost Elements and FI CO Data Structure
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Session 24 - Categorizing GL Accounts and Creating Financial Statement Versions
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Session 25 - Retained Earnings Setup and Year End Balance Carry Forward Logic
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Session 26 - Configuring P&L Account Types and Master Data Dependencies
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Session 27 - Controlling Area Creation and Assignment Scenarios in S/4HANA
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Session 28 - Activating Controlling Components and Cost Flow Integration
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Session 29 - Creating Cost Centers and Assigning Profit Centers for Cost Tracking
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Session 30 - Posting FI Documents with Cost Objects for CO Integration
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Session 31 - Understanding Material Types and Views in Procurement Integration
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Session 32 - Material Valuation Levels and Plant Based Valuation Logic
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Session 33 - Goods Issue and Goods Receipt Accounting in Production Cycle
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Session 34 - Cost Component Structure and Cost of Goods Manufactured
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Session 35 - Cost of Goods Sold Splitting and Account Based Profitability
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Session 36 - Material Master Accounting View and Valuation Class Mapping
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Session 37 - Goods Receipt Posting and Material Document Creation
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Session 38 - Invoice Posting with Reference to Purchase Order
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Session 39 - Handling Invoice Variances and Price Difference Determination
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Session 40 - Tax Code Determination and Invoice Simulation Process
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Session 41 - Creating Business Partner Roles and Grouping for Vendor Management
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Session 42 - Assigning Number Ranges and Groupings for Business Partner Creation
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Session 43 - Understanding General Data and Company Code Data in BP Setup
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Session 44 - Introduction to Asset Accounting and Depreciation Concepts
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Session 45 - Acquisition Dates, Useful Life and Depreciation Calculation Rules
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Session 46 - Depreciation Areas, Keys and Book Versus Statistical Values
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Session 47 - Data Structure Tables and Actual, Plan and Statistical Values
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Session 48 - New Asset Accounting and Changes in Depreciation Posting Logic
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Session 49 - Parallel Valuation, Ledger Groups and Accounting Principles
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Session 50 - Depreciation Area Settings and Real Time Versus Depreciation Only Posting
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Session 51 - Calculating Planned Depreciation and Understanding Depreciation Flow
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Session 52 - Depreciation Posting Logic and Cost Center Assignment in Asset Accounting
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Session 53 - Legacy Asset Data Transfer and Manual Value Upload Process
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Session 54 - Creating Asset Masters and Managing Transfer Dates for Legacy Upload
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Session 55 - Fiscal Year Change, Balance Carryforward and Opening New Fiscal Years
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Session 56 - Reviewing Asset Values and Depreciation Impact Across Fiscal Years
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Session 57 - Foreign Currency Valuation Setup and Exchange Rate Determination
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Session 58 - Configuring Valuation Methods and Automatic Posting for Currency Differences
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Session 59 - SD and MM Integration Concepts with Inventory and Goods Movement Postings
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Session 60 - Cost of Goods Sold Recognition and Splitting Through Cost Component Structure
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Session 61 - Functional Specification Process and Fit Gap Analysis in Projects
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Additional Videos
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- Learn How to Start Your Career and Get Certified (85:41)
- Intro - learn How to Start your Career and Get Certified Trainer Mahesh (43:49)
- Session 1 - SAP S/4HANA Enterprise Management (55:13)
- Session Video - SAP S/4HANA Road Deployment Options (61:06)
- Session Video - SAP HANA Platform - Column Storage (57:20)
- Session Video - Non - Dist. process (61:28)
- Session Video - In memory DB concept (51:09)
- Session Video - Single Source of Truth( ACDOCA) (50:22)
- Session Video - SAP S/4HANA Optimization process (60:40)
- Session Video - Arch. of ACDOCA Table (63:12)
- Session Video - Importance of BSEG table and Ledger approach and Account approach (53:42)
- Session Video - Organizational Structure of Finance-1 (54:48)
- Session Video - What is a Client and its importance (61:06)
- Session Video - Organizational Structure of Finance (36:10)
- Session Video - SAP LANDSCAPE and Transport process (51:05)
- Session Video - Enterprise structure of FI, Company and Company code (57:23)
- Session Video - Company code and What is Local C.Code curr. (59:42)
- Session Video - FINSC LEDGER ( Currency Settings) (64:47)
- Session Video - Leading Ledger and currency settings (59:31)
- Session Video - Global Currency type and Currency settings for BSEG Table (59:41)
- Session Video - Ledger Approach and Account Approach (64:28)
- Session Video - Fiscal Year Variant (66:45)
- Session Video - Year independent, Year dependent and short end (57:19)
- Session Video - Posting Period Variant (61:09)
- Session Video - Posting Period Variant for FI,Special Periods and Controlling (50:56)
- Session Video - Doc. Types and No. Ranges (61:28)
- Session Video - Define Doc. types for ledgers (60:54)
- Session Video - Field Status Group Variant (60:35)
- Session Video - Posting Keys (29:46)
- Session Video - GL Master Data- Chart of Accounts in SAP (61:37)
- Session Video - Operational and Country specific COA (57:21)
- Session Video - Account Groups and Ret. Earnings account (60:24)
- Session Video - Creation of GL master record at COA and C.code level (62:42)
- Session Video - Creation of GL C.code level (56:42)
- Session Video - Controlling- Controlling area and basic settings (61:53)
- Session Video - What is Global Currency and its purpose (67:35)
- Session Video - Doubts Clarification session (34:12)
- Session Video - Components in Controlling and Control Indicators (57:21)
- Session Video - No. Ranges, Versions for Controlling Docs. (6:11)
- Session Video - Creation of Primary and Secondary Cost element (59:57)
- Session Video - JE posting and cost center reporting (56:23)
- Session Video - GL line item display and doc. changes (61:43)
- Session Video - Individual and Mass reversal (51:00)
- Session Video - What is FIT GAP analysis and Explore phase (59:27)
- Session Video - Introduction to Accounts Payable (63:08)
- Session Video - Material types and Stand. price valuation (58:46)
- Session Video - Goods Receipt process (56:59)
- Session Video - Logistic Enterprise Structure-Plant, Storage Location and Division (64:12)
- Session Video - Valuation Class+ Material Movement Types and OBYC Integration (58:51)
- Session Video - Posting Manual Invoice and FBL1N report (60:17)
- Session Video - Outgoing Payment process (32:52)
- Session Video - Introduction to FIORI-Trans. Apps., Alaytical Apps. and Facsheet Apps. (65:50)
- Session Video - Manage Bank Account ID through FIORI (60:28)
- Session Video - Manual Check Update and Check Void (57:02)
- Session Video - App Configuration All C Codes Paying C Codes (60:58)
- Session Video - App Config Payment Methods Bank Determination (63:06)
- Session Video - F110- Auto.Payment Program (66:47)
- Session Video - Sales Overview (28:45)
- Session Video - Sales order and Delivery with COGM and COGS (63:42)
- Session Video - COGS Splitting (63:04)
- Session Video - VKOA- FISD Integration (57:01)
- Session Video - BP-Business Partner (60:33)
- Session Video - Introduction to Asset Accounting (47:40)
- Session Video - Asset Accounting (49:24)
- Session Video - Chart of Depreciation area (58:43)
- Session Video - Asset Accounting Posting Logic (60:26)
- Session Video - Data Structure in Asset Accounting (58:38)
- Session Video - Account Det., Screen Layout and No. Ranges (50:21)
- Session Video - Asset Class (56:06)
- Session Video - Cal. Methods and Depreciation key (56:27)
- Session Video - Asset Master and Acquisition (56:21)
- Session - LAST CLASS Dep. posting (45:52)
Assignments
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- Assignment - 1. Introduction to SAP S/4HANA
- Assignment - 2. Overview of SAP S4HANA Financials
- Assignment - 3. General Ledger Accounting
- Assignment - 5. Master Data
- Assignment - 4. Core Financial Accounting (FI) Configuration
- Assignment - 6. Document Control
- Assignment - 7. Posting Control
- Assignment - 8. Financial Document Clearing
- Assignment - 9. Automatic Payments
- Assignment - 10. The Dunning Program
- Assignment - 11. Correspondence
- Assignment - 12. Special General Ledger Transactions
- Assignment - 13. Parking Documents
- Assignment - 14. Organizational Structures
- Assignment - 15. Master Data (Asset Accounting)
- Assignment - 16. Asset Transactions
- Assignment - 17. Periodic Processing & Valuation
- Assignment - 18. Information System
- Assignment - 19. Legacy Data Transfer
- Assignment - 20. Financial Closing Overview & Basic Settings
- Assignment - 21. Financial Statements
- Assignment - 22. Fixed & Current Assets
- Assignment - 23. Receivables & Payables
- Assignment - 24. Profit & Loss
- Assignment - 25. Ledger Group-specific Postings
- Assignment - 26. Technical, Organizational & Document Closing Activities
- Assignment - 27. Financial Closing Cockpit
Lab Activity
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- Lab Activity - 1. Asset Transactions
- Lab Activity - 2. Automatic Payments
- Lab Activity - 3. Core Financial Accounting (FI) Configuration
- Lab Activity - 4. Correspondence
- Lab Activity - 5. Data Aging in F1
- Lab Activity - 6. Data Archiving in F1
- Lab Activity - 7. Document Control
- Lab Activity - 8. Financial Closing Cockpit
- Lab Activity - 9. Financial Document Clearing
- Lab Activity - 10. Financial Statements
- Lab Activity - 11. Fixed and Current Assets
- Lab Activity - 12. Information System
- Lab Activity - 13. Intercompany Reconciliation
- Lab Activity - 14. Ledger Group - Specific Postings
- Lab Activity - 15. Legacy Data Transfer
- Lab Activity - 16. Master Data
- Lab Activity - 17. Organizational Structures
- Lab Activity - 18. Parking Documents
- Lab Activity - 19. Posting Control
- Lab Activity - 20. Profit and Loss
- Lab Activity - 21. Receivables & Payables
- Lab Activity - 22. Special General Ledger Transactions
- Lab Activity - 23. Technical, Organizational, and Documentary Closing Activities
- Lab Activity - 24. The Dunning Program
- Lab Activity - 25. Validations & Substitutions
Lab Activity - Documents by Trainer
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Additional Lab Acitvities
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- Lab Activity - Setting Up a Basic SAP S/4HANA Environment
- Lab Activity - Implementing a Greenfield Deployment in SAP S4HANA
- Lab Activity - Optimizing Database Performance with Column Storage in SAP HANA
- Lab Activity - Configuring Non-Distributed Processes in SAP S4HANA
- Lab Activity - Hands-on with In-Memory Database Concepts in SAP S4HANA
- Lab Activity - Understanding and Working with ACDOCA Table in SAP S/4HANA
- Lab Activity - Optimizing Business Processes in SAP S/4HANA
- Lab Activity - Architectural Insights and Maintenance of ACDOCA Table
- Lab Activity - Exploring BSEG Table and Implementing Ledger and Account Approaches
- Lab Activity - Configuring Organizational Structures in SAP Finance
- Lab Activity - Client Configuration and Management in SAP S/4HANA
- Lab Activity - Advanced Organizational Structure Configurations in Finance
- Lab Activity - Managing SAP Landscape and Transporting Configurations
- Lab Activity - Defining Enterprise Structures, Companies, and Company Codes
- Lab Activity - Setting Up Company Codes and Local Currency Configuration
- Lab Activity - Configuring Financial Statement Version and Currency Settings
- Lab Activity - Leading Ledger Setup and Currency Configuration
- Lab Activity - Global Currency Types and BSEG Table Currency Settings
- Lab Activity - Hands-on with Ledger and Account Approach Configurations
- Lab Activity - Setting Up Fiscal Year Variants in SAP Finance
- Lab Activity - Configuring Year-Independent and Year-Dependent Fiscal Year Variants
- Lab Activity - Setting Up Posting Period Variants for Finance
- Lab Activity - Advanced Posting Period Configurations for FI and Controlling
- Lab Activity - Configuring Document Types and Number Ranges in SAP Finance
- Lab Activity - Defining Document Types for Different Ledgers
- Lab Activity - Customizing Field Status Groups in SAP Finance
- Lab Activity - Exploring and Customizing Posting Keys in Finance
- Lab Activity - Managing GL Master Data and Chart of Accounts
- Lab Activity - Implementing Operational and Country-Specific Chart of Accounts
- Lab Activity - Configuring Account Groups and Retained Earnings Accounts
- Lab Activity - Creating GL Master Records at Chart of Accounts and Company Code Levels
- Lab Activity - Hands-on GL Master Record Creation at Company Code Level
- Lab Activity - Setting Up Controlling Area and Basic Configurations
- Lab Activity - Understanding Global Currency and its Implementation
- Lab Activity - Configuring Components in Controlling and Control Indicators
- Lab Activity - Defining Number Ranges and Versions for Controlling Documents
- Lab Activity - Creating Primary and Secondary Cost Elements
- Lab Activity - Journal Entry Posting and Cost Center Reporting in Controlling
- Lab Activity - Displaying GL Line Items and Making Document Changes
- Lab Activity - Performing Individual and Mass Reversals in SAP Finance
- Lab Activity - Conducting FITGAP Analysis and the Explore Phase in Implementation
- Lab Activity - Introduction and Setup of Accounts Payable in SAP
- Lab Activity - Configuring Material Types and Standard Price Valuation in SAP
- Lab Activity - Executing and Managing Goods Receipt Processes
- Lab Activity - Setting Up Logistic Enterprise Structure Plant, Storage Location, and Division
- Lab Activity - Integrating Valuation Class, Material Movement Types, and OBYC Configuration
- Lab Activity - Posting Manual Invoices and Generating FBL1N Reports
- Lab Activity - Managing Outgoing Payment Processes in Accounts Payable
- Lab Activity - Introduction to SAP Fiori Transactional, Analytical, and Factsheet Apps
- Lab Activity - Managing Bank Account ID through SAP Fiori
- Lab Activity - Manually Updating Checks and Voiding Checks in SAP
- Lab Activity - Configuring Apps for All Company Codes Paying Company Codes
- Lab Activity - Configuring App for Payment Methods and Bank Determination
- Lab Activity - Executing F110 Auto Payment Program in SAP
- Lab Activity - Overview and Configuration of Sales Processes in SAP
- Lab Activity - Processing Sales Orders and Deliveries with COGM and COGS
- Lab Activity - Configuring Cost of Goods Sold (COGS) Splitting in Sales
- Lab Activity - Integrating VKOA Configuration with Financial Supply Chain Management (FISD)
- Lab Activity - Business Partners in SAP
- Lab Activity - Introduction and Basic Configuration of Asset Accounting
- Lab Activity - Hands-on Asset Accounting Configurations and Transactions
- Lab Activity - Setting Up Chart of Depreciation Areas in Asset Accounting
- Lab Activity - Understanding Asset Accounting Posting Logic and Entries
- Lab Activity - Exploring Data Structures in Asset Accounting
- Lab Activity - Configuring Account Determination, Screen Layout, and Number Ranges in Asset Accounting
- Lab Activity - Creating and Managing Asset Classes in Asset Accounting
- Lab Activity - Configuring Calculation Methods and Depreciation Keys in Asset Accounting
- Lab Activity - Depreciation Posting in Asset Accounting
Additional Assignments
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after you enroll
- Assignment - Introduction to SAP S/4HANA
- Assignment - Overview of Financials in SAP S/4HANA
- Assignment - General Ledger Accounting
- Assignment - Core Financial Accounting (FI) Configuration
- Assignment - Master Data
- Assignment - Document Control
- Assignment - Posting Control
- Assignment - Financial Document Clearing
- Assignment - Automatic Payments
- Assignment - The Dunning Program
- Assignment - Correspondence
- Assignment - Special General Ledger Transactions
- Assignment - Parking Documents
- Assignment - Organizational Structures
- Assignment - Master Data
- Assignment - Asset Transactions
- Assignment - Data Aging
- Assignment - Period Processing and Valuation
- Assignment - Information System
- Assignment - Legacy Data Transfer
- Assignment - Financial Closing Overview & Basic Settings
- Assignment - Financial Statements
- Assignment - Fixed & Current Assets
- Assignment - Receivables & Payables
- Assignment - Profit & Loss
- Assignment - Technical, Organizational & Document Closing Activities
- Assignment - Financial Closing Cockpit
- Assignment - Validations & Substitutions
- Assignment - Data Archiving in F1
- Assignment - Intercompany Reconciliation
Additional Assessments
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days
days
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- Assessment - Introduction to SAP S/4HANA
- Assessment - Overview of Financials in SAP S4HANA
- Assessment - General Ledger Accounting
- Assessment - Core Financial Accounting (FI) Configuration
- Assessment - Master Data
- Assessment - Document Control
- Assessment - Posting Control
- Assessment - Financial Document Clearing
- Assessment - Automatic Payments
- Assessment - The Dunning Program
- Assessment - Correspondence
- Assessment - Special General Ledger Transactions
- Assessment - Parking Document
- Assessment - Organizational Structures
- Assessment - Master Data
- Assessment - Asset Transactions
- Assessment - Period Processing and Valuation
- Assessment - Information System
- Assessment - Legacy Data Transfer
- Assessment - Financial Closing Overview & Basic Settings
- Assessment - Financial Statements
- Assessment - Fixed & Current Assets
- Assessment - Receivables & Payables
- Assessment - Profit & Loss
- Assessment - Ledger Group-specific Postings
- Assessment - Financial Closing Cockpit
- Assessment - Validations & Substitutions
- Assessment - Data Archiving in F1
- Assessment - Intercompany Reconciliation
Additional Lab Activities
Available in
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after you enroll
- Lab Activity - Asset Transactions
- Lab Activity - Automatic Payments
- Lab Activity - Core Financial Accounting (FI) Configuration
- Lab Activity - Correspondence
- Lab Activity - Data Aging in F1
- Lab Activity - Data Archiving in F1
- Lab Activity - Document Control
- Lab Activity - Financial Closing Cockpit
- Lab Activity - Financial Document Clearing
- Lab Activity - Financial Statements
- Lab Activity - Fixed and Current Assets
- Lab Activity - Information System
- Lab Activity - Intercompany Reconciliation
- Lab Activity - Ledger Group - Specific Postings
- Lab Activity - Legacy Data Transfer
- Lab Activity - Master Data
- Lab Activity - Navigate in the SAP Fiori Launchpad
Certification MCQ's
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Certification MCQ's (985 Questions)
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- P_S4FIN_2021 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) (179 Questions)
- P_S4FIN_2020 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (113 Questions)
- P_S4FIN_1909 - SAP Certified Application Professional - Financials in SAP S_4HANA for SAP ERP Finance Experts (SAP S_4HANA 1909 (113 Questions)
- P_S4FIN_1809 - Sample Certification MCQ's (113 Questions)
- P_S4FIN_1709 - Sample Certification MCQ's (90 Questions)
- C_TS4FI_2021 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (80 Questions)
- C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - Part A (71 Questions)
- C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - Part B (114 Questions)
- P_S4FIN_1909 V12.35 - Sample Certification MCQ's (112 Questions)
- C_S4FIN_2021 - Financial Accounting Associates - SAP S4HANA 2021 (32 Questions)
- C_S4FIN_2021 - Financial Accounting Associates - SAP S4HANA 2021 (81 Questions)
- C_TS4CO_2021 - SAP Certified Development Associate - SAP S_4HANA for Management Accounting Associates (SAP S_4HANA Finance 2021)
Configuration Guides (Downloaded from the Internet as it is available for Public Use)
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- Configuration Guide - SAP S/4HANA Finance Implementation
- Configuration Guide - SAP S/4HANA 1709 - What‘s new in Finance?
- Configuration Guides - SAP S/4HANA Finance 1809
- Configuration Guide - SAP S/4HANA Finance Step-by-step Guide
- Configuration Guide for SAP S4HANA Finance 1605
- Configuration Guide - SAP S/4HANA 2022 Asset Accounting
Capstone Projects / Case Studies
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- Capstone Project - 1. Deploying Automated Financials for Acme Corporation
- Capstone Project - 2. Greenfield Core Finance Implementation (Manufacturing)
- Capstone Project - 3. Implementing Integrated Financials for VisionTech Inc.
- Capstone Project - 4. Reimagining Finance Processes for RapidX Technologies
- Capstone Project - 5. Streamlining Financial Operations for XYZ Inc.
Interview Questions
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Sample Resumes
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Prepare your Linkedin profile
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Prepare your Resume
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Final Quiz
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SAP Server Access Request
Reach out to us at support@zarantech.com if you need SAP server access after the course purchase
Got Questions?
Frequently Asked Questions
When does the course start and finish?
The course is entirely self-paced. You decide when you start and when you finish.
How long do I have access to the course?
That depends on the type of Subscription you bought - Monthly or Yearly. After enrolling, you have unlimited access to this course and materials across any devices you own.
What do I get after I signup?
After you signup and make the payment, you will have full access to the course which includes,
1. Session Videos (these videos are from actual live sessions from the past)
2. Assignments
3. Assessments
4. Lab documents
5. Other pdfs (configuration documents, ebooks, pdfs, interview and certification faqs)
How do I get access to practice on the Server?
Reach out to your Support team and send an email to support@zarantech.com and they will send you the details and the monthly cost for the Server (if available)
Are the videos or materials downloadable?
No, they are not. But you have unlimited access to view them from any device and on this platform depending on your Subscription type. Everything on this platform is the intellectual property of ZaranTech
How soon after I enroll and make payment would get access to the course?
Immediately
What if I have doubts, whom do I ask?
These are pre-recorded videos from the actual Live Training program. Most of the doubts were cleared in the session videos itself. But if you still have any questions, please raise a ticket, and our support team will help you https://zarantech.freshdesk.com/support/tickets/new
What if I have an issue accessing the course?
You can Raise a ticket by clicking the link below and selecting the appropriate ticket - https://zarantech.freshdesk.com/support/tickets/new
How will I get my course completion certificate?
Once you have successfully completed the training and the Final Quiz/Assessment, you can avail of your Certificate of Completion from ZaranTech which you can then showcase on Linkedin and other Social Media portals
Do you provide Instructor-led Live training for Individuals?
Yes, we do. Email us at info@zarantech.com and we will send you all the details
How we deliver Live training (video) - https://bit.ly/How-we-deliver-training
Do you provide Corporate/group training?
Yes, we do. We have trained more than 200 SAP customers with over 4000 participants in the USA, Canada, Europe, Asia, and South America. We offer corporate training for all SAP modules.
Course Catalog - https://bit.ly/SAP-course-catalog
How we Deliver Corporate Training (video) - https://bit.ly/sap-corp-training
How do I get certified in SAP?
SAP certification (https://training.sap.com/certification/) validates that you possess fundamental knowledge and verified skills.
List of Valid and soon to Expire SAP certifications - https://training.sap.com/certification/validity
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 7 days and we will give you a full refund.
What is your Refund Policy and Terms of Use?
To know more about canceling the enrollment, refund, and rescheduling policy, visit:
Refund and Rescheduling Policy – https://www.zarantech.com/Refund-policy/
Terms of Service – https://www.zarantech.com/terms-of-use/
What other Resources do you provide?
Youtube (Free Videos) - https://www.youtube.com/@zarantechdotcom
LinkedIn (Free materials) - https://www.linkedin.com/showcase/sap-learner-community/
Quora (Ask any Questions) - https://saplearnercommunity.quora.com/
SAP Corporate Course Catalog - https://bit.ly/SAP-course-catalog
What other official Resources from SAP?
Official SAP Training - https://training.sap.com/
Official SAP Certification Programs - https://training.sap.com/certification/
OpenSAP (Open Online Courses (MOOCs) for SAP learning) - https://open.sap.com/
SAP Community blogs with updates and insights - https://blogs.sap.com/
SCN (SAP Community Network) - Discussions and articles - https://community.sap.com/
SAP Conferences and Workshops - https://www.sap.com/products/teched.html
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