SAP R3, S4 HANA, FIORI Give your workforce the knowledge and skills they need to meet your strategic goals– with a full suite of software training and education courses and certifications designed to help you maximize the power of your SAP solutions. We can help you create a comprehensive training plan, manage your talent, empower end users with training courses which drive greater proficiency across your organization. Zabeel offers the following courses in SAP. • SAP FINANCE AND CONTROLLING- FICO • SAP MATERIALS MANAGEMENT - MM • SAP HUMAN CAPITAL MANAGEMENT - HCM/HR • SAP PRODUCTION PLANNING • SAP PLANT MAINTAINENCE • SAP LOGISTICS • SAP QUALITY MANAGEMENT • SAP ABAP - PROGRAMMING MODULE • SAP SALES AND DISTRIBUTION - SD • SAP CUSTOMER SERVICE – CS • SAP S4 HANA (SIMPLE FINANCE, SIMPLE LOGISTICS, ABAP,SUCCESS FACTORS) • SAP FIORI

1. SAP FICO (FINANCIAL ACCOUNTING & CONTROLLING)
Introduction/Overview:
Give your workforce the knowledge and skills they need to meet your strategic goals
– with a full suite of software training and education courses and certifications
designed to help you maximize the power of your SAP solutions. We can help you
create a comprehensive training plan, manage your talent, empower end users with
training courses which drive greater proficiency across your organization
We have the tools you need to be successful in your line of business.
• Gain insight across all business processes
• Make better commercial decisions to drive profitability
• Automate your processes for faster, accurate reporting
• Harness the latest technology – including cloud, in-memory, analytics,
and mobile
Various SAP modules have been developed over time focused on different areas.
SAP implementation is a very complex process and requires adequate knowledge and training
in the subject to attain the maximum benefits. SAP training helps one to gain expertise in
software and programs that run them along with SAP modules. SAP builds a strong technical
support for organization.
Modules:
Zabeel offers following courses in SAP.
 SAP FINANCE AND CONTROLLING- FICO
 SAP MATERIALS MANAGEMENT - MM
 SAP HUMAN CAPITAL MANAGEMENT - HCM/HR
 SAP PRODUCTION PLANNING
 SAP PLANT MAINTAINENCE
 SAP LOGISTICS
 SAP QUALITY MANAGEMENT
 SAP ABAP - PROGRAMMING MODULE
 SAP SALES AND DISTRIBUTION - SD

2.  SAP CUSTOMER SERVICE – CS
 S4 HANA
o S4 HANA SIMPLE FINANCE
o S4 HANA SIMPLE LOGISTICS
o S4 HANA ABAP
 SAP SUCCESS FACTORS
o EMPLOYEE CENTRAL
o RECRUITMENT
o GOALS AND PERFORMANCE MANAGEMENT
o ANALYTICS AND REPORTING
o METADATA FRAMEWORK
 SAP FIORI
Learning Outcome:
 By the completion of this training course, you will be fully capable of working with SAP systems
 Learn the basics of the SAP system with practical demonstrations
 Understand key business processes in an organization and identify the main integration points
 Learn how to navigate, search, and get help
 Understand how to run reports and export the data to Microsoft Excel
 You will get a thorough Overview of the various core modules in SAP
 Learn how to customize the SAP User Interface to your own liking
 Work with master data and post transactions
 Work with report layouts and drill-down
 Understand common icons in SAP
 Work with multiple sessions
Who needs the course?
SAP is for anyone who aspires to improve their skills and experience in the practical
management and application of technology. SAP training can assist you in achieving faster and
cost-effective results.

3. SAP FICO (FINANCIAL ACCOUNTING & CONTROLLOING) – END
USER COURSE CONTENT:
SAP INTRODUCTION
SAP NAVIGATION CONCEPTS
GENERAL LEDGER
 Master Records
 GL Account Posting
 Parking Document
 Holding Document
 Incoming Payments
 Outgoing Payments
 Cash Journal Posting
 Reports
ACCOUNTS RECEIVABLES
 Master Records
 Invoices
 Credit memo
 Partial Payment
 Incoming payments
 Clearing
 Parking
 Holding
 Reports
ACCOUNTS PAYABLES
 Master Records
 Invoices
 Credit memo
 Partial Payment
 Outgoing payments
 Clearing
 Parking

4.  Holding
 Reports
ASSETS
 Asset creation
 Posting Assets
COST CENTER
 Creation of Cost center
 Cost elements
 Budget
REPORTS
 Accounts Payable Reports
 Accounts Receivable
Reports
 Bank Reports
 General Ledger Reports
 P&L/TB/ Balance Sheet
reports

5. SAP FICO (FINANCIAL ACCOUNTING & CONTROLLOING) –
Implementation CONTENT:
*SAP ERP History
*SAP Navigation, Favorites
*SAP Short Cut keys
*SAP Implementation Road Map
*SAP Roles
Enterprise Structure
OX15: Define Company
OX02: Edit, Copy, Delete, Check Company Code
OX16: Assign company code to company
OB45: Define Credit Control Area
OB38: Assign company code to credit control area
OX03: Define Business Area
General Ledger Accounting (New)
OB29: Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)
OB37: Assign Company Code to a Fiscal Year Variant
OB13: Edit Chart of Accounts List
OB62: Assign Company code to Chart of accounts
OBD4: Define Account Group
OB53: Define Retained Earnings Account
OBBO: Define Variants for Open Posting Periods
OBBP: Assign Variants to Company Code
OB52: Open and Close Posting Periods

6. OBA7: Define Document Types for Entry View
OBC4: Define Field Status Variants
OBC5: Assign Company Code to Field Status Variants
OBAO: Define Tolerance Groups for G/L Accounts
OBA4: Define Tolerance Groups for Employees
OB41: Define Posting Keys – DAY3
OBY6: Enter Global Parameters
FS00: Creation of General Ledger Master Data
F-02: General Posting
FB03: View a document
FB02: To change a document
FS10N - Account Display
S_ALR_87012326 - Chart of Accounts List:
Holding a Document
Parking Documents
1. Parking Documents
2. FBV2 - Change Parked Documents
3. FBVO - Post Parked Documents
4. FBVO - Delete Parked Documents
Sample Document
1. FBN1 - Define Number Range
2. F-01 - Sample document creation
3. Change / Display Sample Document
4. F.57 - Delete Sample document
Recurring Document
1. FBN1 - Define Number Range

7. 2. FBD1 - Creation of Recurring document
3. Change / Display of Recurring document
4. F.56 - Delete Recurring Document
5. F.15 – View Recurring Document
6. F.14 – Execute Recurring Document
7. FS10N – Display entries
Reversal
Permit Negative Posting:
Define Reason Codes
FB08 - Individual Reversal
F.80 – Mass Reversal
Bank Accounting
FI12 - Define House Banks
Bank Key
FCHI - Define Number Ranges for Checks
FCH5 - Manual Checks
FCHN - Check Register
FCH6 - Check encashment
FCH4 – Renumber
FCHT – Change Assignment of checks to payments
FCH3 - Unused Checks Cancellation
FCH9 - Issued Checks cancellation
Note: If the transaction was used for canceling the check payment, the
payment document was not reversed since other checks refer to this
document.
FCH8 - Cancel Payment

8. FCHV - Define Void Reason Codes
Accounts Receivabes
OBD2 - Define Account Groups with Screen Layout (Customers)
XDN1: Create Number Ranges for Customer Accounts
OBAR: Assign Number Ranges to Customer Account Groups
OBA3: Define Tolerances for Customers/Vendors (Note: if not created in Account
payable)
FS00: Creation of G/L account (Reconciliation accounts
XD01 or FD01: Create Customer Master
FBN1: Create number range for vendor posting
OB41: Posting Keys in Accounts Receivables
F-22 - Invoice – General
FB70 – Sales Invoice
FD10N - Display Customer Balances
FBL5N - Display/Change Line Items
F-28 - Incoming Payments
FD11 – Customer Account Analysis
Down paymentsF-29 - Down Payment
FB70 – Sales Invoice
F-32 – Clearing of Open item to cleared item
Taxes on Sale and Purchases
Input tax
Output tax
Acquisition tax
Definition: additional tax
OBYZ - Check Calculation Procedure

9. Definition: condition type
OBBG - Assign Country to Calculation Procedure
FTXP - Define Tax Codes for Sales and Purchases
FS00 - Create G/L account for Input Tax and Output Tax
OB40 - Define Tax Accounts
F-43: Purchase Invoice Posting
FS10N - Display Balances for tax account
Accounts Payable
OBD3: Define Account Groups with Screen Layout (Vendors)
XKN1: Create Number Ranges for Vendor Accounts
OBAS: Assign Number Ranges to Vendor Account Groups
OBA3: Define Tolerances for Customers/Vendors
FS00: Creation of G/L account (Reconciliation accounts)
XK01 or FK01: Create Vendor Master
FBN1: Create number range for vendor posting
OB41: Posting Keys in Accounts Payable
F-43: Purchase Invoice Posting
FB60: Purchase Invoice Posting
FK10N - Display Vendor Balances
FBL1N - Display/Change Vendor Line Items
F-53 – Vendor Outgoing Payment
FS00: Creation of Special G/L account (Vendor Advance account “Reconciliation
accounts”)
Set a link between Reconciliation a/c Payable (Sundry Creditor) and Advance to
vendor a/c
F-48 - Down Payment

10. FB60: Purchase Invoice Posting
F-44 - Clearing of Open item to cleared item
Terms of Payment
OBB8: Maintain Terms of Payment
OBB9: Define Terms of Payment for Installment Payments
- Asset Accounting
Copy Reference Chart of Depreciation/Depreciation Areas
FTXP - Define Tax Codes for Sales and Purchases
OBCL - Assign Tax Codes for Non-Taxable Transactions
OAOB - Assign Chart of Depreciation to Company Code
Specify Account Determination
Create Screen Layout Rules
Define Number Range Interval
Define Asset Classes
OBD4 - creation of GL account Groups
FS00 – Creation of GL master’s
AO90 – Integration with GL accounts
OAYZ - Determine Depreciation Areas in the Asset Class
Define Screen Layout for Asset Master Data
AO21: Define Screen Layout for Asset Depreciation Areas
OBA7: Document type for posting of depreciations
OAYR: Specify Intervals and Posting Rules
Specify Rounding of Net Book Value and/or Depreciation
AFAMR: Define base method
AFAMD: Define Declining-Balance Methods
AFAMS: Define Multi-Level Methods

11. AFAMP: Maintain Period Control Methods
AFAMA: Maintain Depreciation Key
AS01: Asset master creation
F-90: Asset purchase
AW01N - Asset Explorer
AFAB: Depreciation Run
AW01N - Asset Explorer (View depreciation posted / planed)
F-92 – Sale of asset
CONTROLLING CONFIURATION
COST ELEMENTS
COST CENTER
INTERNAL ORDERS
ACTUAL/ PLAN VARIANCE
BUDGETING
INTEGRATION
FI
MM
SD
About Certification and Awarding Body – Option 1
Specific Certification Title:
To help you drive the most value from certification opportunities, SAP offers multi-tiered
certification paths for specific subjects. The Search Catalogue box above has been pre-filtered
for certification exams, to make it easier for you to find the Certification you need.
Associate certification - This certification covers the fundamental knowledge requirements for
an SAP consultant, ensuring the successful acquisition of broad SAP solution knowledge and
skills. With associate-level certification, you can:

12.  Gain an externally-recognized mark of excellence that clients seek
 Differentiate yourself in a crowded marketplace
 Execute your tasks with confidence and skill
Delta certification – For some parts of the portfolio, SAP offers Delta exams to ensure that SAP
certified Consultants are up-to-date with their skills and knowledge. You are eligible to take a
Delta exam when you pass the prerequisite Associate exam for a specific solution.
Specialist certification - This certification is in addition to an Associate certification and focuses
on a specific role or integration component.
Professional certification - This advanced certification requires proven project experience,
business process knowledge, and a more detailed understanding of SAP solutions. With
professional-level certification, you can:
 Demonstrate both your experience and your expertise through a rigorous testing
process
 Promote a more globally applicable accreditation with higher billable rates
 Lead as well as execute tasks and engagements
No matter what level of certification you engage, SAP certification delivers value to individuals
and organizations seeking the mark of excellence you need to be competitive in today's
marketplace
About Awarding Body:
SAP is the market leader in enterprise application software, helping companies of all sizes and
in all industries run at their best: 77% of the world’s transaction revenue touches an SAP
system. SAP machine learning, Internet of Things (IoT), and advanced analytics technologies
help turn customers’ businesses into intelligent enterprises. SAP’s end-to-end suite of
applications and services enables our customers to operate profitably, adapt continuously, and
make a difference. With a global network of customers, partners, employees, and thought
leaders, SAP helps the world run better and improves people’s lives.
Eligibility:
There aren’t any particular courses or sets of courses that need to be taken before sitting for
the certification exam. However, if you are applying for a higher level Professional Certification,
you must hold an Associate level Certification.

13. Prerequisites for SAP Certification in MENA
They are quite simple. In order to be eligible to get a Pearson Vue voucher, the applicant must
fulfill at least one of the following criteria:
 Should be a MENA National
 Should have MENA Residence visa / business visa
 Should have S-User ID
Note: Without fulfillment of the above stated requirements (any one of them), the voucher will
not be issued. However, if you still want a voucher to be issued to you, you would first have to
purchase an SAP course, after which you can take the certification.
Examination Pattern:
Associate certification - An Associate Exam usually consists of 80 Multiple Choice, Multiple
response and Matching (pull-down) questions and answers. Candidates have a maximum of 3
hours to complete.
Delta certification – A Delta certification exam consists of 40 Multiple Choices, Multiple
response, Matching (pull-down) questions and answers and takes 90 minutes.
Specialist certification - A Specialist certification exam consist of 40 multiple choice, Multiple
response and Matching (pull-down) questions and answers and takes 90 minutes. An Associate
certification exam is a required prerequisite for taking the Specialist exam.
Professional certification - A Professional certification exam consists of 80 Multiple Choices,
Multiple response, Matching (pull-down) and scenario based questions and answers.
Candidates have a maximum of 3 hours to complete.
Exams are delivered worldwide. You may schedule your Cloud exam in the Certification Hub,
find a location through our Certification Partner - Pearson VUE – at Pearson VUE Testing
Centers. You will need to obtain a voucher from SAP before you can schedule an exam at
Pearson VUE. You can purchase the voucher on the web shop today.
Exam Dates:
All currently available certification exams can be found
under: https://training.sap.com/certification/validity
Membership Fee: NA
Exam fee: 400 USD

14. About Certification and Awarding Body – Option 2
KHDA Certificate:
Course completion certificate attested by KHDA(Knowledge and Human Development
Authority, UAE).
The Knowledge and Human Development Authority (KHDA) is responsible for the growth and
quality of private education in Dubai. We support schools, universities, parents, students,
educators, investors and government partners to create a high quality education sector focused
on happiness and wellbeing.
Title: SAP
For application process, please contact us.