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Course content

About SAP MM + FICO Combo Course

  • This module will guide you through a comprehensive understanding of SAP. Learn about the SAP-related products, various modules in SAP, Enterprise in the SAP R/3 System.
  • Introduction to SAP
  • SAP Related Products
  • How SAP Helps in Business
  • Various Modules in SAP
  • Enterprise in the SAP R/3 System
  • Landscape SAP MM Introduction
  • Learn the basics concept of MM in this module. Know comprehensively about the basics of FI SD, basics of SD, basics of WM, and more
  • MM Enterprise Structure
  • Basics of MM
  • FI Enterprise Structure
  • Basics of FI SD
  • Enterprise Structure
  • Basics of SD
  • WM Enterprise Structure
  • Basics of WM
  • This module will guide you through the Material Master Record. Learn about the Material master customization and Vendor master record. Know about the Purchase info record and Source list record.
  • Material Master Record
  • Material Master Customization
  • Vendor Master Record
  • Purchase Info Record
  • Source List Record
  • Quota Arrangement Record
  • This module will guide you through the Procurement Process. Understand the procurement cycle and purchase requisition. Learn about the quotation maintenance, price comparison, and creation of outline agreements. Know about Purchase orders for stock, Consumable materials, and external services. Get a comprehensive knowledge about the number ranges of document types and screen layout at the document level.
  • Details Understanding of Procurement Cycle
  • Purchase Requisition
  • Creation of Request for Quotation
  • Quotation Maintenance
  • Price Comparison
  • Creation of Outline Agreements
  • Purchase Order for Stock
  • Purchase Order for Consumable Materials
  • Purchase Order for External Services
  • Document Types
  • Define Number Ranges for Document Types
  • Define Screen Layout at Document Level
  • This module will guide you through the purchase order scenarios. SAP MM Course Syllabus: Learn about the return PO, free items in PO, pre-closure of PO & PR, hold PO, park PO, Freight Vendor, and list of open PO’s
  • Return PO
  • Free Items in PO
  • Pre-closure of PO & PR
  • Hold PO
  • Park PO
  • Freight Vendor
  • List of Open PO’s
  • This module will guide the valuation of material, material price change, account determination, FI-MM Integration, and more
  • Valuation of Material (Standard/Moving Average Price)
  • Material Price Change
  • Account Determination
  • FI-MM Integration
  • This module will guide you through Inventory Management. Learn about the material movement type, material document, accounting SAP MM Course Syllabus: document, valuated good receipt & various scenarios. Know about Transfer posting & various scenarios, reservation, and physical inventory
  • Material Movement Type
  • Material Document, Accounting Document
  • Valuated Good Receipt & Various Scenarios
  • Valuated Goods Issue & Various Scenarios
  • Transfer Posting & Various Scenarios
  • Reservation
  • Physical Inventory
  • This module will guide you through Invoice Verification. Learn how to post vendor invoices. Know the three-way invoice verification and two-way invoice verification. Gain Knowledge about Debit/Credit memo, Invoice Verification, subsequent debit & credit, Park Invoice, Block Invoice, release invoice.
  • How to Post Vendor Invoice (LIV-Logistics Invoice Verification)
  • Three-Way Invoice Verification
  • Two-Way Invoice Verification
  • Debit/Credit Memo
  • Invoice Verification
  • Subsequent Debit
  • Subsequent Credit
  • Invoice for Planned Costs
  • Invoice for Unplanned Costs
  • Park Invoice
  • Block Invoice
  • Release Invoice
  • This module will guide you through the Special Procurement Process. Learn comprehensively about the Consignment Procurement. Know about the stock transport order, subcontracting, RTP, Service procurement, import, and third-party processing.
  • Consignment Procurement
  • Pipeline Procurement
  • Stock Transport Order
  • Subcontracting
  • RTP
  • Service Procurement
  • Import
  • Third-Party Processing
  • Learn about various concepts of stock transfer in this module. Gain comprehensive knowledge about One step stock transfer and two-step stock transfer
  • Concept of Stock Transfer
  • One-Step Stock Transfer
  • Two-Step Stock Transfer
  • This module will guide you through the Release Strategy in SAP MM. Know various concepts of release procedures and types of the release procedures. Learn to create characteristics and create class to define release procedure
  • Concept of Release Procedure
  • Types of Release Procedure
  • Create Characteristics
  • Create Class
  • Define Release Procedure
  • This module will guide you through the PO pricing procedures. Learn about calculation schema, Condition type, and access sequence
  • Calculation Schema
  • Pricing Procedure
  • Condition Type
  • Access Sequence
  • This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material
  • Concept of Split Valuation
  • Valuation Types
  • Valuation Categories
  • Creation of Material with Respect to Split Valuation
  • This module will help the candidate to know about the various concepts of MRP such as Plant parameters, MRP group, MRP type, MRP controllers. Know how to create material in MRP views and generate planned orders
  • Concept of MRP
  • Plant Parameters
  • MRP Group
  • MRP Type
  • MRP Controllers
  • Creation of Material in MRP Views
  • Generating Planned Orders/Purchase Requisitions
  • This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material
  • Concept of Split Valuation
  • Valuation Types
  • Valuation Categories
  • Creation of Material with Respect to Split Valuation
  • This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material
  • Concept of Split Valuation
  • Valuation Types
  • Valuation Categories
  • Creation of Material with Respect to Split Valuation
  • Run Reports
  • Run PO, GR, IV Inquiry Screens
  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • SAP Login
  • SAP Sessions
  • SAP Screens
  • Features of SAP Navigation
  • Company
  • Company Code
  • Controlling Area
  • Plant
  • Storage Location
  • Purchase Organization
  • Purchasing Group
  • Material Types
  • Material Groups
  • Assignment of Number Ranges to Material Types
  • Creation of Materials Master
  • Change and Display of Material Master
  • Vendor Account Group
  • Number Ranges
  • Assignment of Number Ranges to Vendor Account Groups
  • Creation of Vendor Master One-Time Vendor
  • Movement Types
  • Goods Receipt Scenarios
  • Creation of GR
  • Cancel GR
  • Reservation
  • Creation of Reservation
  • Creation of GI with Reference to Reservation
  • Goods Issue
  • Transfer Postings
  • Number Range for Purchase Order
  • Create/Change/Display PO
  • PO with Reference to PR/Quotations/Contract
  • Service PO
  • Planned Order Creation/Purchase Requisition Creation
  • Planned Order Conversion
  • Purchase Info Record
  • Number Ranges for Info Record
  • Creation of Info Record
  • Change and Display of Info Record
  • Source Determination & Source List
  • Quota Arrangement
  • Order Creation
  • Order Release
  • Goods Issue
  • Order Confirmation
  • Goods Receipt
  • Order Closure
  • Maintain Condition Tables
  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders
  • Comparison of Quotations (Max. & Min. Price)
  • Use of Collective Number for Comparison
  • Number Range for PR
  • Define Document Type
  • Requisition or Tracking Number
  • Source Determination
  • Assignment of Source
  • Number Range for RFQs
  • Define New Document Type
  • Create/Change/Display RFQ/Print RFQ
  • Goods Issue
  • Collective & Partial Deliveries
  • Order Combinations
  • Delivery Split Criteria
  • Billing Split Criteria
  • Goods Reversal & Returns Deliveries
  • Subsequent Deliveries
  • Stock Transfer (Storage Location to Storage Location)
  • Stock Transfer & Returns
  • Overview of Delivery Function
  • Listing & Exclusion
  • Material Determination
  • Availability Check & Transfer of Requirement (TOR)
  • Delivery/Transportation Scheduling
  • Forward Scheduling / Backward Scheduling
  • Batch Management (Allocation of Stock in Batches)
  • Serial Number Management
  • Registration of Means of Transportation
  • Overview of Picking
  • Manual Picking
  • Wave Picking
  • Picking Process Integration with Warehouse Management (WM)
  • Packing Master Data
  • Stock Posting of Packaging Material
  • SSCC Numbers
  • Handling Unit Management
  • Manual/Single Level Packing
  • Automatic Packing
  • Packing Proposal (Packing Instructions)
  • Packing Proposal (Determination Rules)
  • Returnable Packaging
  • Emptying & Deleting Handling Unit
  • Overview of Status Tracking
  • Delivery Monitor & Benefits
  • Overview of Shipment Document
  • Stages in Shipment Process
  • Route Determination
  • Creation of Stages
  • Determine Preliminary
  • Main & Subsequent Legs
  • Determine Load Transfer Point
  • Creation of Shipments
  • Individual & Collective Shipment
  • Shipment Cost Settlement
  • Define Company
  • Edit, Copy, Delete, Check Company Code
  • Define Business Area
  • Maintain Consolidation Business Area
  • Define Credit Control Area
  • Assign Company Code to Company
  • Assign Company Code to Credit Control Area
  • Assign Business Area to Consolidation Area
  • Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year)
  • Assign Company Code to a Fiscal Year Variant
  • Define Variants for Open Posting Periods
  • Open and Close Posting Periods
  • Assign Variants to Company Code
  • Define Document Types
  • Define Field Status Variants
  • Define Tolerance Groups for Employees
  • Finalization of Books of Accounts
  • Edit Chart of Accounts List
  • Assign Company Code to Chart of Accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Create G/L Accounts
  • G/L Account Posting
  • View G/L Wise Balances
  • View Document
  • Create Number Ranges for Sample Document
  • Create Sample Document Template
  • Post G/L Account with the Reference of Sample Document
  • Sample Document Changes
  • Display Sample Documents
  • Display Sample Document Changes
  • Create Hold Document
  • View Hold Document
  • Release a Hold Document
  • Create Parking Document
  • Edit Parking Document
  • Display Parking Documents
  • Parking Document Header Data Changes
  • Parking Document Display Changes
  • Send Parking Documents to Authorized Persons
  • View Inbox
  • Release Parking Documents
  • Create Number Ranges for Recurring Documents
  • Create Recurring Document Template
  • Change Recurring Documents
  • Display Recurring Document
  • Display Changes of Recurring Document
  • Overview of Recurring Documents
  • Execute/Run the Recurring Document
  • View Document
  • Individual Reversal
  • Mass Reversal
  • Reversal of Reversal
  • Create G/L Accounts
  • Provision for Salaries (Liability)
  • Salaries A/C (Expenses)
  • Postings
  • Salary A/C
  • Provision A/C
  • Create Number Ranges for Payments
  • Tolerance Groups for G/L Accounts
  • Clearing the Provision A/C or G/L Outgoing Payments
  • View the G/L Wise Balances
  • Create G/L Accounts
  • Provision for Commission (Asset)
  • Commission Received (Income)
  • Postings to Provision A/C
  • Provision A/C
  • Commission A/C
  • Create Number Ranges for Incoming Payments
  • Clear the Provision A/C or G/L Incoming Payments
  • View the G/L Wise Balances
  • Create Two G/L Accounts
  • Bank Loan A/C
  • Interest Paid A/C
  • Define Interest Paid Calculation Type (Simple/Compound)
  • Prepare Account Balance Interest Calculation
  • Define Reference Interest Rate
  • Define Time-Dependent Terms
  • Enter Interest Values
  • G/L Account for Balance Interest Calculation
  • Take Loan from Bank
  • Interest Calculation Run
  • View the Document Posted
  • View the G/L Wise Balances
  • Define Currency Exchange Type
  • Define Currency Exchange Ratios
  • Define Exchange Rates
  • Assign Currency Exchange Type
  • Post Documents in Foreign Currency
  • Define Currency Exchange Type
  • Define Currency Exchange Ratios
  • Define Exchange Rates
  • Assign Currency Exchange Type
  • Post Documents in Foreign Currency
  • Create Customer Account Groups
  • Create No. Ranges for Customer Account Groups
  • Assign No. Ranges to Customer A/C Groups
  • Create G/L A/Cs
  • Sales A/C (Incomes)
  • Sundry Debtors A/C (Assets)
  • Create Customer Master Data
  • Create No. Ranges for Invoice Posting
  • Sales Invoice Posting
  • View G/L Wise Balances
  • View Customer Wise Balance
  • Create Tolerance Groups for Customers
  • Incoming Payments
  • Define Terms of Payment
  • Create G/L Account
  • Assignments
  • Assign Terms of Payments to Customers
  • Assign Automatic Postings to Cash Discount A/C
  • Sales Invoice Posting
  • Incoming Payments from Customers
  • To view G/L wise balances
  • To view Customer wise balance
  • Define Dunning Process
  • Assign Dunning Process to Customers
  • Sales Invoice
  • Execute the Dunning Program
  • Create Vendor Account Groups
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Create Two G/L Accounts
  • Sundry Creditors (Liabilities)
  • Purchase Account (Expenses)
  • Creation of Vendor Master Data
  • Purchase Invoice Posting
  • Outgoing Payments
  • To View Vendor wise Balances
  • Manual check creation
  • To view check register
  • Check encashment date updating
  • To create new void reason
  • Unused check cancellation
  • Check encashment date deletion
  • Used check cancellation
  • G/L A/C for Bank charges
  • Account assignment (Automatic Updating)
  • Purchase invoice
  • Payments
  • Check balances in Bank Charges A/C
  • Define terms of payments for vendors
  • Create G/L A/C for cash discount received (incomes)
  • Assign terms of payment to vendors
  • Purchase invoice postings
  • Outgoing payments to vendors
  • G/L wise balances display
  • Vendor wise balances display
  • All company codes
  • Paying company codes
  • Payment method in country
  • Payment method in company code
  • Bank determination
  • House bank
  • Automatic payment program run
  • Copy Print Program to Company Code
  • Request Generate
  • View the Correspondence or Take the Statements
  • Define Sales and Purchase Tax
  • Assign Tax Codes to Sales Accounts
  • Create G/L Account for Sales/Purchase Tax Payable
  • Assign Taxes to Automatic Postings
  • Sales Invoice Posting
  • Purchase Invoice Postings
  • Down Payments from Customers (Liabilities)
  • Down Payments to Vendors (Assets)
  • Bills of Exchange
  • Create Down Payments from Customer A/C (Liability)
  • Link Between Down Payments and Sundry Debtors
  • Down Payments Received from Customers
  • Sales Invoice Postings
  • Incoming Payment
  • Create Down Payments to Vendors A/C (Asset)
  • Link Between Down Payments and Sundry Creditors
  • Advance Made to Vendors
  • Purchase Invoice
  • Transfer Special G/L A/Cs to Normal G/L A/Cs
  • Outgoing Payments
  • Creation of House Bank
  • Creation of Check Lots
  • Manual Check Payments
  • To View Check Book
  • Create G/L Accounts
  • Bills of Exchange (Asset)
  • Bank Bill Discount Account (Liability)
  • Bill Discount Charges Account (Expenses)
  • Link between Bills of Exchange and Sundry Debtors
  • Bank Sub Accounts
  • Automatic Postings
  • Sales Invoice Postings
  • Bills Received
  • Bank Bill Discounting
  • Clearing the Invoice
  • Copy Chart of Depreciation
  • 0% Tax on Sales/Purchases
  • Assign 0% Tax to Non-Taxable Accounts
  • Assign Chart of Depreciation to Company Codes
  • Specify the Account Determination (SPRO-FA-AA-OS-ASSET CLASSES- Specify the Account Determination)
  • Screen Layout Rules (SPRO-FA-AA-OS-ASSET CLASSES- Screen Layout Rules)
  • Define Number Range Intervals
  • Define Asset Classes
  • Create G/L Accounts for Asset Accounting
  • Plant & Machinery Account [Asset]
  • Accumulation Plant & Machinery Account [Liability]
  • Asset Sales Account [Income]
  • Profit Sale of Assets [Income]
  • Loss Sale of Assets [Expenses]
  • Loss Due to Scrap [Expenses]
  • Depreciation Account [Expenses]
  • Determine Depreciation to Asset Classes
  • Assignment of G/L Accounts to Automatic Postings
  • Number Ranges for Depreciation (or Specify the Document Type)
  • Specify the Intervals & Posting Rules
  • Specify Rounding Net Book Value/Depreciation
  • Define Screen Layout for Asset Master Data [SPRO-FA-AA-Master Data-Screen Layout- Define Screen Layout for Asset Master Data]
  • Define Screen Layout for Asset Depreciation Area
  • Define Depreciation Key
  • Maintain Period Control Method
  • Create Sub Asset Master Data
  • Asset Purchases
  • Asset Exploration
  • Depreciation Run
  • Transfer of Assets
  • Asset Scrapping
  • Sales of Assets
  • Introduction to SAP Controlling
  • Become an SAP FICO Consultant
  • Prepare for SAP CO and SAP FI Certification Exams
  • Controlling Basic Settings
  • Cost Element Accounting
  • Cost Center Accounting
  • CO Integration with Production Planning
  • BOM, Routing, Work Center MRP Run
  • Multi-level Product Cost Controlling
  • Unit Cost Estimate
  • Product Cost Planning with Quantity Structure
  • CO-PA Profitability Analysis
  • Account-Based COPA
  • Costing-Based COPA
  • Internal Orders
  • Profit Center Accounting
  • Product Cost by Order
  • Work in Process Calculation
  • Variance Calculation
  • Settlement
  • Actual Costing with Material Ledger
  • Why Should You Learn SAP MM FICO Combo Course Training?

    The annual salary of an SAP MM FICO Combo Course is $125k.

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    What you will get at Zeblearnindia Learning?

    Zeblearnindia Learning is your one-stop institute to learn SAP Online Training Courses, Web Designing, Data Science, Fullstack Developer, Salesforce, Workday, Machine Learning, software testing and video editing. With the flexibility of choosing between online and classroom (offline) modes of learning, our comprehensive courses have been specifically designed for students, working professionals, businessmen and entrepreneurs. Here’s what you’ll get at Zeblearnindia Learning:

    •   Trainers with 17+ years of experience
    •   100% Practical approach
    •   100% job placement assistance
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    Frequently Asked Question

    About SAP MM + FICO Combo Course

    About SAP MM + FICO Combo Course:
    This online SAP MM FICO Combo Course certification course gives you an in-depth understanding and advanced knowledge of the eight most important SAP MM FICO Combo Course domains and includes real-world projects for gaining domain experience to help you become industry-ready. You’ll be exposed to 30 SAP MM FICO Combo Course tools extensive project experience and a SAP MM FICO Combo Course capstone project to make you job-ready.
    Course Objectives:
    After you have completed this SAP MM FICO Combo Course course, you will receive a SAP MM FICO Combo Course certificate from zeblearnindia stating that you have acquired the latest SAP MM FICO Combo Course skill set, validating your ability to lead SAP MM FICO Combo Course efforts in your organization.
    Salary Expectations for Freshers:
    More than 55% of IT industries have been shifted to the cloud space and the numbers are expected to increase by over 25% in the future. And it has been predicted by Forbes that more than 80% of Enterprise Workloads will efficiently be handled through cloud technologies.Unlike different disciplines, the salary of a SAP MM FICO Combo Course professional is usually 30 percent higher.At the beginner level, you can earn up to $113K per annum.Even with less than one year of experience, you will make around Rs.4, 80,000 in a year.SAP MM FICO Combo Course certified are high in demand and gaining significant traction in the US and Canada. People with years of experience can earn maximum of Rs. 1,800,000 per annum.
    Career Growth after the Course:
    No matter whether you are a fresher or an experienced professional, our SAP MM FICO Combo Course course will help you gain the relevant skills you required. If you are looking to start a career in the field of cloud, we will help you gain all essential skills and let you clear the global certification examination, too.Establish yourself as a certified SAP MM FICO Combo Course professional and get hired by leading IT industries.Clear the interview and gain all essential technical and communication skills.Get a more than 30 percent hike in salary as a certified professional.On the course completion, attempt the SAP MM FICO Combo Course exam and clear it in the first attempt as we assure 100% clearance rate for our students.
    Why SAP MM FICO Combo Course is so popular
    There’s no denying that cloud-based apps now become the future in today’s tech-dominating landscape. As most of the industries are aggressively adopting the best cloud-based solutions, the demand for skilled SAP MM FICO Combo Course professionals has been increased worldwide.The reasons behind the popularity of SAP MM FICO Combo Course are as follows:
    • A multitude of career benefits as an SAP MM FICO Combo Course professional
    • In-demand SAP MM FICO Combo Course skills
    • Placement Assistance
    • Beyond expected salaries
    • Best-in-class course content curated by leading industry practitioners
    Job Roles and Responsibilities of an SAP MM FICO Combo Course Professional:
    The career prospects after a SAP MM FICO Combo Course course are way higher and abundant than any other certification right now! From middle management to fresher and starter roles, you can easily opt for a career that suits your SAP MM FICO Combo Course skills. Here are the top jobs you can get with a SAP MM FICO Combo Course specialist certification course:
    • Content Strategist
    • Digital Marketer
    • Editor
    • Graphic Designer
    • Social Media Manager
    • Copywriter
    • VR Developer
    • Video & VR Editor
    • SEO Specialist
    • SEM Specialist
    • UX Designer
    • Email Marketing Specialist
    • Freelancer (Content writing, SAP MM FICO Combo Course, SEO, etc)
    Top Hiring Industries in SAP MM FICO Combo Course:
    Top industry verticals:
    • Travel Industry, IT Sector, Healthcare and Medical Sector, Media & Entertainment, Banking & Finance, Transportation, Non-Profit Industries, eCommerce, Insurance Sector, etc.
    • Top hiring companies:
    • IBM, NETFLIX, FEDEX, Infosys, American Express, etc.
    • Benefits of getting trained with us:
    • Find yourself a more competent, confident, and knowledgeable resource.
    • Crack any interview with leading industries without any difficulty.
    • Start working in your dream company like a PRO.
    • See a drastic change in your communication skills.
    Training Certificate:
    You will get a completion certification to validate your skills after the completion of SAP MM FICO Combo Course certification training. Also, you are likely to get recognized among top corporate giants. When it comes to enhancing your overall career, we endeavor to give the maximum support.
    • Our training certificate is globally accepted
    • Helps the learner to climb the professional ladder
    • It showcases credibility
    • Increases your earning potential
    • Makes you stand tall above the rest
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    Students Reviews

    We always care for our students and love to getting good feedbacks from you. Take a look at what some of our clients think of us.

    Rohan Sharma
    SAP MM Consultant
    The SAP MM and FICO Combo Course was incredibly insightful. It helped me understand the integration between material management and financial accounting, enhancing my overall skills.
    Priya Mehta
    SAP FICO Analyst
    This course provided a comprehensive understanding of both SAP MM and FICO. The knowledge gained has significantly improved my ability to manage financial and material processes.
    Anil Verma
    SAP MM Specialist
    The SAP MM and FICO Combo Course was well-structured and detailed. Learning how to integrate these modules has greatly enhanced my efficiency in handling both areas.
    Sneha Patel
    SAP FICO Consultant
    The combo course offered valuable insights into SAP MM and FICO. Understanding the integration between these systems has been crucial for optimizing our financial and material management.
    Arjun Gupta
    SAP MM Manager
    This course was essential for mastering the integration of SAP MM with FICO. It provided practical skills that have improved our inventory and financial processes.
    Neha Joshi
    SAP FICO Specialist
    The SAP MM and FICO Combo Course was very informative. The detailed approach to integrating these systems has greatly enhanced my understanding and efficiency.
    Rajesh Iyer
    SAP MM Analyst
    The course was excellent for learning about both SAP MM and FICO. The integration techniques taught were particularly useful for my role.
    Pooja Desai
    SAP FICO Manager
    The combo course provided a deep dive into SAP MM and FICO. The practical integration strategies have been invaluable for improving our financial and material management.
    Sandeep Kumar
    SAP MM Consultant
    The SAP MM and FICO Combo Course was very effective. It provided me with the skills needed to integrate material management with financial accounting seamlessly.
    Aarti Sharma
    SAP FICO Analyst
    This course was comprehensive and detailed. Understanding the integration of SAP MM and FICO has greatly improved my ability to manage financial and material processes.
    Rina Patel
    SAP MM Specialist
    The combo course was highly valuable. Learning to integrate SAP MM with FICO has streamlined our financial and material management, making processes more efficient.
    Vikram Singh
    SAP FICO Consultant
    The SAP MM and FICO Combo Course provided a thorough understanding of both modules. The integration insights gained have been crucial for my role.
    Meera Gupta
    SAP MM Manager
    The course offered practical knowledge on integrating SAP MM with FICO. It has significantly improved our inventory and financial management.
    Rajiv Desai
    SAP FICO Specialist
    The combo course was very beneficial. Understanding the integration between SAP MM and FICO has enhanced my ability to manage financial and material processes efficiently.
    Deepika Verma
    SAP MM Analyst
    The SAP MM and FICO Combo Course was well-organized and comprehensive. It provided valuable skills for integrating material management with financial accounting.
    Arvind Kumar
    SAP FICO Consultant
    This course was highly effective in teaching the integration of SAP MM and FICO. The practical approach has improved our financial and material management practices.
    Sania Mehta
    SAP MM Specialist
    The SAP MM and FICO Combo Course provided detailed insights into both modules. The integration techniques learned have been crucial for my role.
    Karan Sharma
    SAP FICO Analyst
    The combo course was very informative and practical. Learning how to integrate SAP MM with FICO has greatly enhanced our financial and material management processes.
    Anjali Patel
    SAP MM Consultant
    The SAP MM and FICO Combo Course was excellent. The integration strategies taught were particularly useful for managing inventory and financial operations.
    Ajay Gupta
    SAP FICO Manager
    The course provided a comprehensive understanding of SAP MM and FICO. The integration insights have significantly improved our ability to manage financial and material processes efficiently.

    SAP MM + FICO Combo Course - Flexible batches for you

    Date Type Schedule Time
    SOLD OUT 13 February 2025 Weekend SAT - SUN (08 Week) 18:00 To 20:00
    Filling Img 18 February 2025 Weekday MON - FRI (08 Week) 08:00 To 10:00
    23 February 2025 Weekend MON - FRI (08 Week) 10:00 To 00:00

    Price  1,20,000

    Now  95,000

    Enroll Now, Pay Later

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    We are proud to offer our SAP MM + FICO Combo Course services across numerous states nationwide.

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