SAP Training Courses in Lahore

Finance and Accounting

Financial accounting – Recording financial transactions, including general ledger, journal entries,
budgeting, account setup and maintenance in one system, with comprehensive tools and reports
Budgeting – Manage budget creation, allocation, and distribution. Provide budget tracking, reporting, and
alerts that notify the
responsible users whenever a transaction exceeds a monthly or annual budget limit
Cost Centres and Project Costing
Comprehensive cost accounting and/or project and job costing
Banking – Track all banking processes such as cash receipts, cheque writing, deposits, advance
payments, credit card payments,
and account reconciliation
Purchasing and Receivables Management
Purchase Orders (POs) and goods receipts; link purchasing documents and view document trails for audit
purposes; manage additional expenses.
Vendor Master Data – Manage detailed data in user-friendly interface; view account balance and
purchase analysis in supplier master record; maintain detailed item purchasing information with price lists
and tax information
Inventory and Warehouse Management
Goods receipts and inventory warehouse levels; process accounts payable invoices and credit memos
with PO reference; calculate inventory book values and last purchase price automatically. Manage items
by group or individually. Item codes, SKU’s, foreign descriptions and supplier catalogues
Costing and Units of measure – Manage stock using various costing models (including average cost,
FIFO), across the business or by warehouse/store. Multiple units of measure and unit conversions
Goods receipt and issue control – Record goods receipts and issues; track stock transfers; enable
consignment, drop-ship, and other orders
Serial number tracking – Handle automatic creation of warranty records if required
Batch and Lot Tracking – Manage full traceability
Pick and Pack manager – Manage the picking and packing process in three queues.
Stock takes – Perform inventory and cycle counts, efficient, up-to-date reporting
Production Management 
BOMs –  Create multilevel BOMs and produce graphical indented-bill reports with batch and serial
controlled items.
Production orders – Create standard, special, and disassembly production orders allow manual or back-
flush issue of components.
Financial accounts and stock balances updates – Record work in progress accounts and balances update
in real time as components are issued to the production order. Manage over- and under-issue production
orders, calculates the variance at the product order level.
Production Summary – the finished product creation, shows the costs of the finished product, the cost of
the components, posting for the components and the finished product, the number of planned items, the
number of completed items, the number of rejected items
Goods receipt and issue control – Manage issue material manually or back flush on receipt of goods
Sales and Receivables Management 
Quote, Order, Delivery, Invoice, Payment process, Sales Opportunities, Efficient Order to cash cycle,
Activity Management, Deliveries and Partial Deliveries, Invoices, Down Payment Invoices, Reserve
Invoices, Approval process based on your business rules, Multiple price list functionality including
specials, volume pricing, customer specific price lists
Focus on gross profit and margins, Eliminate duplication and increase efficiency – in the Quote, Order,
Delivery, Invoice, Payment process
Shorten the Order to cash cycle
Manage entire Sales process, Powerful reporting, alerting and controls, accurate pricing and margin
maintenance.
Financial Reporting – Check financial reports, including balance sheets, profit and loss statements, cash
flow analysis, transaction reports, multi-period comparisons, and budget reports.