SAP S4 HANA Finance Training - End-To-End Implementation

Learn End-to-End Implementation in SAP S/4HANA Finance!

Upcoming Weekend Batch

11 Jan 2026: 7:00 PM IST

(USA: 08:30 AM) | (UK: 01:30 PM)

Training Details

♦ Ratings:
Rated 5 out of 5

♦ 1400+ Trainees |  ♦ Read Reviews

Key Features of the Course

  • 100% Practical
  • End-to-end implementation
  • Complete Configuration – On System
  • Real-Time Scenario-based training
  • Mock tests
  • Configuration Materials
  • Doubt-clearing Support
  • Career-guidance

SAP S4 HANA Finance Training- Overview

This SAP S4 HANA Finance Consultant Training on S4 HANA covers the end-to-end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. It is enabled with advanced business processes such as Universal Parallel Accounting, Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more.

Course Objective

  • To make you proficient in SAP S4 HANA Finance, Controlling & Receivables Management Configuration
  • To give a clear understanding of the SAP S/4HANA Finance Solution, SAP Analytics
  • To get real-time insights into the S/4HANA Finance Process
  • To prepare and configure S/4HANA for end-to-end Project implementation

Course - Snapshot

  • SAP S4 HANA Finance- Introduction
  • New Bank Accounting
  • New Asset Accounting
  • Universal Allocation
  • WIP Calculation
  • Primary & Secondary Cost Element
  • Margin Analysis
  • COGS Splitting
  • Cost Object Controlling
  • Credit Management
  • Hands-On Projects

SAP S4 HANA Finance Training - Demo Video

sap s4 hana finance training by Pradeep Hota

SAP S4 HANA Finance Training - Curriculum

Phase 1: Project Preparation + Advanced Foundation (Week 1-2)

Consultant Foundation + Project Landscape

  • Understanding Implementation Methodologies
    • SAP Activate
    • Agile + Hybrid
    • Waterfall (ECC Legacy)
  • Understanding Transport Landscape (DEV → QAS → PRE-PROD → PROD)
  • Introduction to HANA & S4 HANA
  • Fiori apps for Consultants (Manage GL, Manage Material Valuation, Apps Library)
  • Universal Parallel Accounting (deep-dive)
  • Advanced Master Data Creation:
    • Multiple Plants, Storage Locations, Sales Orgs
    • Multiple Company Codes & Cross-company processes
  • Advanced Document Splitting setup (for Segment/Profit Center reporting)

Deliverable: Project Kickoff + Master Data Workbook

Organizational Structures & Integration Framework

  • Multi-company structure + cross-company code setup
  • Configuration of:
    • Company & Company Code
    • Controlling Area & Operating Concern
    • Profit center & Segment
    • Valuation Areas & Valuation Levels
    • Purchase Organisation & Sales Organisation
    • Pricing Procedures (SD + MM)
    • Tax Procedures (GST)

Phase 2: Advanced Business Process Building (Week 3–7)

FI– Financial Accounting Business Processes

General Ledger Accounting (GL)

  • Parallel ledgers (Leading/Non-leading) & currency types
  • Configuration of Extension ledger
  • Real-time integration with CO (Controlling Area, Currency settings)
  • Document Posting (Manual & Automatic)
  • Recurring & Accrual/Deferral Entries
  • Document Splitting for Segment/Profit Center reporting
  • Financial Statement Version setup
  • Month-end closing (GL open/close, foreign currency valuation)

Real-time scenarios:
✔ GL account design & mapping
✔ Uploading opening balances (cutover)

Business Partner (BP) Concept

Introduction to BP in S/4HANA

  • Why BP replaces Customer (XD01/XD02) & Vendor (XK01/XK02)
    transactions
  • BP roles: General, FI Customer, FI Vendor, Contact Person
  • BP Grouping & Number ranges (internal vs external)
  • Integration with Customer/Vendor account groups

 

 Configuration & Usage

  • BP to Customer/Vendor synchronisation (Customer Role – FLCU00/Vendor Role – FLVN00)
  • BP field grouping (control attributes, company code data, sales/purchasing data)
  • Account group mapping in BP configuration

 

 Consultant Deliverables

  • BP creation for Vendor (AP) and Customer (AR)
  • Testing BP integration with FI, MM, SD
  • Handling data migration for BP in cutover

Accounts Payable (AP)

  • Vendor Master Creation
  • Invoice Posting (PO-based + Non-PO)
  • Advance Payments (Special GL)
  • Automatic Payment Program (APP – F110)
  • Payment Medium Workbench-DMEE
  • GST Input Tax Credit
  • Vendor Reconciliation
  • Debit memo, Credit memo process

Advanced Scenarios:
✔ Price differences (MM-FI integration)
✔ GR/IR clearing mismatches
✔ Invoice blocking & release strategy

Accounts Receivable (AR)

  • Customer Master (Domestic/Export)
  • Sales Invoice Posting
  • Incoming Payment Processing
  • Customer Advance (Special GL)
  • Dunning Program (config + execution)
  • Credit Management (FSCM)

Advanced Scenarios:
✔ Revenue recognition (SD-FI integration)
✔ Unallocated cash handling

Asset Accounting (AA)

  • Asset Master creation
  • Acquisition (PO / F-90 / AUC)
  • Asset Under Construction (AUC settlement)
  • Ordinary/Unplanned depreciation
  • Asset retirement with/without revenue
  • Transfer within company code & cross-company code
  • Period-end closing (AFAB, AFBP)
  • Parallel valuation for group reporting

Advanced Scenarios:
✔ Integration with MM for Asset PO

Bank Accounting (BA)

  • House Bank + Account ID Configuration
  • Check Management
  • Manual Bank Statement
  • Electronic Bank Statement (EBS) + MT940
  • Bank Reconciliation

Advanced Scenarios:
✔ Auto reconciliation rule creation
✔ Handling bank statement errors

Taxation (GST)

  • GST Input/Output configuration
  • GST condition types (MM/SD integration)

Period-End Closing Activities (FI Month-end)

  • Reset & Reverse GR/IR
  • Open item management
  • Exchange difference postings
  • Asset depreciation run
  • Accrual/Provisions
  • Reclassifications
  • AP/AR reconciliation

CO - Controlling Business Processes

Cost Center Accounting (CCA)

  • Cost center master design
  • Cost element planning
  • Activity type creation
  • Internal allocation cycles (Assessment/Distribution)
  • Variance analysis
  • Actual vs plan reporting
  • Statistical key figures (SKF)

Advanced Scenarios:
✔ Activity rate calculation
✔ Indirect cost allocation design
✔ Multi-level allocations

Internal Orders (IO)

  • Internal Order creation
  • Budgeting in internal orders
  • Settlements to cost centers/assets
  • Event-based settlement (S4-specific)

Advanced Scenarios:
✔ Investment orders linking to AUC
✔ Order closing at month-end

Product Costing & Material Ledger

Costing Approaches

Participants will learn all costing variants used in implementation & support:

  • Standard Costing (CK11N, CK40N)
  • Actual Costing with Material Ledger
  • Plan Costing
  • Production Order Costing (Make-to-Stock)

Product Costing Configuration – Deep Level

Costing Variant Setup

  • Costing variant (ZPC1 / ZPC2) creation
  • Custom costing types
  • Costing version management
  • Automatic determination of costing variants

 Valuation Variant

  • Material valuation
  • Activity type valuation (Routing/Work center rates)
  • Additive costs valuation
  • Overhead rate determination

Quantity Structure Control

  • BOM explosion logic
  • Routing selections
  • Production version selection

Cost Component Structure (CCS)

  • Cost roll-up
  • Primary/secondary cost component split
  • Group cost component split
  • Mapping components for reporting (CO-PA, PCA)

Standard Cost Estimation – Project Level

Participants perform a real SAP cost estimate:

Material Cost Estimate (CK11N)

  • Itemization
  • Itemization by cost component
  • Understanding costing sheets & overheads
  • Cost estimate logs & error analysis

Mass Costing Run (CK40N)

  • Selection list creation
  • Pre-check & analysis
  • Release strategy
  • WIP exclusion/material lock handling

WIP, Variances, Settlements (Production Accounting)

Work-in-Process (WIP)

  • Target cost calculation
  • WIP at actual cost vs target cost
  • Results Analysis Keys (RA keys)
  • RA version & line ID configuration
  • Settlement profiles

Variance Calculation

  • Target vs actual variance
  • Variance Categories:
    • Input variance
    • Output variance
    • Mixed price variance
    • Scrap variance
    • Resource usage variance
  • Variance Settlement to FI/CO-PA

Production Order Settlement

  • Settlement structure
  • Primary cost elements
  • Secondary cost elements
  • Settlement to:
    • FI
    • CO-PA
    • Material Ledger

Material Ledger Configuration

  • Activate ML for valuation areas
  • Assign currencies and valuation approaches
  • Price determination setup
  • Actual costing settings
  • ML categories (Standard/Moving Avg)
  • Account Determination for ML:
    • PRD (Price difference)
    • UMB (Revaluation)
    • KDV (Cost differences)

Actual Costing Process

Process Flow:

  1. Material movements are posted (GR, GI, Production Order)
  2. Differences accumulated in ML (Purchase/Production)
  3. WIP & Variances from Production Order collected
  4. Actual Costing Run (CKMLCP) executed:
    • Single-level price determination
    • Multi-level price determination
    • Settlement
  5. Actual prices calculated for the period
  6. Closing entries posted to FI

Material Ledger Closing (CKMLCP)

Participants practice ML closing exactly like month-end in real projects:

  • Pre-checks (CKM3N logs)
  • Marking & Releasing standard cost
  • Single-level differences
  • Multi-level propagation
  • Actual price calculation
  • Posting to FI + CO-PA
  • Reconciliation reports

ML Reporting & Analysis

  • CKM3N – New ML Reporting
  • Material price history
  • Cost component split
  • Price determination structure
  • Purchase price variance analysis
  • Production variance flow

Profit Center Accounting (PCA)

  • Profit center structure
  • Assignments to master data (Material, Cost Center, Customer, Vendor)
  • Real-time document splitting for PCA
  • Segment reporting (new GL)

Advanced Scenarios:
✔ Multiple segments for revenue reporting

Profitability Analysis (CO-PA)

  • Costing-based CO-PA vs Account-based CO-PA
  • Margin Analysis
  • Combined COPA
  • KE24, KE30 Reporting
  • Integration with SD pricing
  • Value fields/Characteristics setup
  • Real-time profitability postings

Advanced Scenarios:
✔ Derivation rules
✔ COPA reconciliation with FI/ML

Integrated End-To-End Business Processes

Procure-to-Pay (P2P – FI/MM Integration)

  • PR → PO → GR → IR → Payment
  • GR/IR clearing
  • Price variance handling

Order-to-Cash (O2C – FI/SD Integration)

  • Inquiry → Quotation → Sales Order
  • Delivery → Billing → Incoming Payment
  • Pricing → Output messages
  • Credit Management (FSCM)
  • Revenue posting

Record-to-Report (R2R – FI/CO Integration)

  • Journal entries
  • Month-end close activities (FI+CO)
  • Cost center planning, allocations
  • Internal order settlement
  • COPA reporting
  • Financial statement preparation

Make-to-Stock (MTS) / Manufacturing Cycle

  • BOM + Routing
  • Material requirement planning
  • Production order creation
  • Issue components
  • Confirmation
  • Goods receipt
  • WIP + Variance calculation
  • Settlement to FI/CO

Asset Lifecycle Management

  • Asset procurement → capitalization → depreciation
  • AUC → Settlement
  • Transfer & Retirement

SAP MM (Consultant-Level)

  • Valuation & Account Determination:
    • OBYC advanced mapping
    • PRD/GBB/WRX adjustments
  • MRP basics + Purchase requisition automation

Project Task: Execute P2P cycles with subcontracting + GR/IR mismatch resolution

SAP SD (Consultant-Level)

  • Advanced Pricing:
    • Condition tables
    • Access sequence
    • Condition types
  • Delivery:
    • Delivery split logic
  • Billing:
    • Output determination
    • Credit memo / Debit memo
  • Credit Management FSCM integration
  • Revenue account determination (KOFI/KOFK)

Project Task: Configure full OTC cycle including credit block scenario

Phase 3: Full Implementation Project (Week 8–10)

Blueprint / BBP Phase

Participants prepare complete BBP:

  • AS-IS documentation
  • TO-BE process mapping
  • RICEFW identification
  • Fit-Gap analysis
  • Integration touchpoints
  • Pain points of business

Deliverable: A 40–60 page BBP document

Configuration + Customisation

  • End-to-end configuration of FICO/MM/SD
  • Transport management
  • FS/TS preparation
  • Test script creation for:
    • Unit testing
    • Integration testing

Deliverable: FS + Configuration document for 3 modules

Testing Phase (Consultant Level)

  • Unit Testing (UT)
  • SIT (System Integration Testing)
  • UAT (User Acceptance Testing)

Deliverable: SIT + UAT + Defect log

  • Mock cutover
  • Legacy data migration:
    • Migration Cockpit
    • Excel upload templates
  • Go-Live readiness checklist
  • Hypercare support simulation

Deliverable: Cutover plan + Migration templates + Hypercare report

Phase 4: Advanced Support + Interviews

Week 11 — Support Ticket Handling (L1–L3)

Real-time support scenarios:

Participants work on 25–30 real-time tickets (FICO+MM+SD).

Week 12-Onwards — Interview Simulation + Job Preparation

  • Advanced resume writing (Consultant level, project-based)
  • 3 mock interviews (FICO/MM/SD + Integration)
  • Architecture diagrams
  • How to clear client interviews
  • Domain-to-SAP transformation coaching

 

Who Should Learn

  • SAP End-users/Power-Users
  • Accounts Executive, Finance Analyst, Reporting Analyst, Associates
  • Post Graduates in Finance like- M.Com, MBA, CFA, CA, CWA
  • Other Working Professionals in Accounts & Finance under ERP environment

FAQ

When we say end-to-end implementation, we mean learning the complete project lifecycle  – just like it happens in real client projects.

Here, you will learn to gather business requirements, configure the system step by step, test the scenarios, migrate data, and learning what hqppens after go-live.

Pradeep will teach you all the stages of SAP Finance implementation, from project preparation to rollout completion, the same way consultants work in real projects.

So when you work on an actual project, you will be able to do full finance implementation from start to end independently.

The Hands-on Project that we offer with this course is a complete end-to-end business process simulation done on a live SAP S/4HANA System.
Here you will practically do SAP S4 HANA Finance and Controlling configuration & implementing all key functions such as:

  • Company code, chart of accounts, and GL setup

  • AP, AR, and Asset Accounting

  • Cost Center, Profit Center, and Internal Order

  • Integration with MM and SD modules

It is not a demo – you will actually work like a functional consultant on a real-time business scenario, preparing you for client projects and interviews.

SAP FICO and SAP S4 HANA Finance actually refers to the same SAP financial management modules. Its just that SAP FICO is the older version in ECC, while SAP S/4HANA Finance is its modern version on the HANA platform—faster, simplified, and real-time.

Although most companies are now transitioning to SAP S/4HANA Finance, but being a very popular term, people still commonly call it SAP FICO on S4 HANA only. In practice, they mean the same area of SAP- Finance and Controlling.

As we finish Phase 1 of the training, Phase 2 will be the Hands-On Project. It works in 2 stages.

  • Stage 1- Greenfeld Implementation – a scenario-based end-to-end implementation of SAP FICO on the latest S4 HANA on a client project
  • Stage 2 –  Roll Out – S4 HANA Template to a new country.

    We conduct classes on premium training software which offers lots of user-friendly features. The tools in that software will assist you to get connected with the trainer in the most convenient manner.

    With an Accounting or Finance background, even if you are from a non-SAP sector, this training helps you transition into SAP consulting roles effectively. SAP Finance & Controlling, being the top sought-after ERP module, adds immense value to finance/accounting professionals who want to upgrade their careers. Thus, if you wish to grow as a SAP HANA Finance Consultant, you must opt for it.

    Yes, definitely. You do not need experience in the SAP domain. If you have experience/working knowledge of accounting and business processes in non-SAP environments, you can upgrade to become a SAP S/4HANA Finance consultant.

    As we start from scratch, you will learn the end-to-end configuration and implementation of all core topics within the SAP S/4HANA system.
    After working on the Hands-On Project, you will be ready to apply for the Consultant roles in the Finance and Controlling segments.

    We use top quality paid training software that has premium tools and features. With these features, you get constantly connected live with your trainer and other participants. This makes online training even better and comfortable, as you can attend the training being at your own location without wasting time on travelling.

    You will be privileged to get trained from the best faculty across the globe which would otherwise not possible in the classroom training.

    Our course fee is remarkably low. Please fill the enquiry form. You will get all details in your mailbox.

    Don’t worry. After each class, we share the class recordings with you. You can watch it as per your comfort and time.

    You can E-mail your query to the support Email-ID which we would share with you. It would help to resolve your question related to your training subject.

    We conduct 1st day of each SAP FICO Training batch as an Induction session, where Pradeep shares a detailed overview of the training program & hands-on project. He gives a full practical tour of all the key sections of the SAP S4 HANA Finance system, which gives you a comprehensive idea of the full SAP FICO Training program. He shares a presentation of new features about the application with the recently completed batch outputs & reports. 

    Yes, all batches are run by Pradeep Hota himself. He conducts all the training sessions end-to-end, live and interactive.

    Mocks tests, E-books with quality content, access to Class recordings & many more.

    Skillstek delivers practical-oriented training which enables you to work as an SAP S4HANA Finance consultant. Since SAP consultants are most in-demand, you can beg a decent job in this domain. You can confidently work for SAP S/4HANA Finance and Controlling projects. With good practice and continuous efforts, you can successfully work on implementation projects.

    You would be able to get a job as SAP S/4HANA Finance consultant on-site or as an SAP S/4HANA Finance Support consultant. However, it depends on your prior experience too.

    Yes. We duly guide you on the correct job search methods and choosing the right one for you as per your experience & present SAP Skills. Pradeep will personally guide you in selecting the right opportunity and help you build a professional & practically strong resume that actually works to secure interview calls.

    SAP S/4HANA Finance, earlier known as SAP Simple Finance is a standard product for SAP ERP. Its growing solutions for Financial Management & Accounting, are highly demanded by top financial organizations worldwide. 

    Students Review

    Rated 5 out of 5
    It was a nice two-month journey with you. We found the training sessions very useful and interactive. We got in-depth knowledge of SAP S/4 HANA during the course of training. This made us capable of owning SAP S/4 HANA Migration Projects and greenfield implementation as well. The all the sessions were rhythmic which integrate the subject one after another.
    Vinay Solanki
    SAP Delivery Manager, Hewlett Packard
    Rated 5 out of 5
    Thanks a lot for your coaching. The Best thing about the SAP S/4HANA Finance training is the teaching methodology followed, process-customization-business case -result-backend tables- reports. It's a full cycle covered for any flow. Pradeep's knowledge is very good and he shares it very well. Keep up the good work and stay in touch.
    Darshana Khodiar
    Bilingual SAP FI/ RE-FX consultant, Canada
    Rated 5 out of 5
    Thank you, Pradeep. I gave the certification exam today and passed the SAP S4HANA FI associate exam.
    Bharati Lolap
    SAP FICO, Bank Analyzer, USA
    Rated 5 out of 5
    Pradeep, I took the test today for SAP S/4HANA Finance and passed it. Please see the below attachment. Thanks for your coaching and continued help without which it’s not possible. Appreciate it.
    Kartik das
    SAP S/4HANA Finance Consultant
    Rated 5 out of 5
    Hi Pradeep, Today I have cleared my professional certification today, thanks for your help and documents.
    Madhu Gottipati
    SAP FICO Adviser, Tenthpin, UK
    Rated 5 out of 5
    Hi Mr. Pradeep, I just want to let you know that I have completed my SAP FI Associate certification. Thanks.
    R. Jeyaseelan
    MIS Executive, MDIS
    Rated 5 out of 5
    Dear Pradeep, I did my Certification in SAP S/4HANA Finance 1909. Thanks a lot.
    M. Senthil
    Sr. SAP HANA Finance Consultant, EY
    Rated 5 out of 5
    I have successfully completed SAP S/4 HANA Finance 1909 Associate Level certification yesterday. Thank you for your training and valuable time & support Pradeep. It was really helped a lot and boosted my confidence level and understanding of the module.
    Phani Kumar
    PeopleSoft Consultant
    Rated 5 out of 5
    Hello Pradeep Sir, I feel so joyous to write this feedback regarding the training I took from you for SAP S4 HANA FICO. Several times I had a discussion offline with you and at that time also you were always ready to help. With your help during my Associate exam through several mock tests and discussions, I could clear my certification. I highly recommend and will refer anyone who wants to improve their skills in the area of SAP S4 HANA to Skillstek. Pradeep sir not only possesses knowledge in the area of Finance but also several other modules like SD, MM, PM etc.... Thank you again for helping me on this journey and assuring me that you will continue to help in the future if needed.
    Shawn Samuel
    Software Engineer, CGI
    Rated 5 out of 5
    Hi Pradeep, I just Completed certification in SAP S/4 Hana Fi Associate 1909. Your training videos and materials provided by you helped me a lot in achieving this. Your response is very quick and prompt. This I never experience earlier in any other training and institutions. Please keep continue, this will benefit many of them like me.
    Neeharika Kosaraju
    SAP Financial Accounting Consultant, Johnson Controls

    Learn About - SAP S/4HANA Finance (SAP FICO)

    What is New in SAP FICO?

    SAP FICO has evolved with the introduction of S4 HANA technology into Functional modules as Financial Accounting and Management subjects. This is a cloud-based in-memory technology that includes Universal Journal (ACDOCA), Extension Ledger, Business Partner and more. In Management Accounting, it has added very crucial segments like Margin Analysis, New Asset Accounting, Material ledger and more on S4/HANA.

    Major organizations are now adopting the cloud technology offered by SAP in the form of S/4HANA. Thus they look for consultants who are equipped with complete knowledge of all these subjects with quality skills.

    Key Benefits

    • SAP S4 HANA Finance provides real-time reporting and a single source of truth via SAP Fiori apps, SAP HANA Live, and the Universal Journal.
    • It brings many data sources from inside and outside the business into the SAP S4 HANA platform for real insight.
    • The new SAP S4 HANA Finance Builds business rules in the platform, including embedded analytics, to create new optimised and innovative business processes.
    • It optimises and simplifies the business model ( embedded SAP BPC for SAP S/4 HANA Finance ), including the removal of unnecessary steps and batch processing
    • The S4 HANA Finance model uses a simplified user interface (UI) via SAP Fiori to provide real-time insights.

    SAP HANA Finance Milestones

    • SAP S/4HANA represents the next generation and the latest evolution of SAP’s core application platforms.
    • It is designed and engineered to exploit the in-memory capabilities of the SAP HANA database.
    • SAP S/4 HANA is revolutionary. As it adds transaction simplicity, advanced analytics, innovation and enhancement of functionality compared to traditional SAP ERP.
    • Furthermore, it provides a new data model by removing old tables and delivering a single source of truth.
    • The New SAP FICO S4 HANA is designed with the SAP Fiori i.e. integrated user experience. Noteworthy, Fiori helps to provide users with instant insight and works on any mobile device.
    • Likewise, it offers real-time operational analytics on the SAP ERP platform. Thus, it reduces the data latency of SAP Business Warehouse (BW) reporting.
    • While SAP HANA enables real-time collaboration to the Internet of things and business networks. Similarly, SAP S/4 HANA enables real-time collaboration (machine-to-machine via SAP Ariba Network & via Concur, etc.).
    • Importantly, the SAP S/4 HANA can be deployed using the SAP cloud platform and the DevOps platform for extensions.

    SAP S4 HANA Finance Training in India - Imp. Fact

    In India, SAP FICO Training is one of the most demanded career-oriented programs for finance and accounting professionals. Top cities like Bangalore, Hyderabad, Pune, Chennai, Mumbai, Delhi and Kolkata have reputed institutes that offer online and classroom courses. While those institutions claim to offer the best training with hands-on projects and real-time system access, you must verify some factors before making a final decision.

    You must verify your trainer’s experience, detailed course content, how the hands-on project is conducted, does it cover end-to-end implementation & configuration materials etc. Do a reality-check with past students’ testimonial also.

    Where We Serve SAP S/4 HANA Finance Training

    • India: Hyderabad, Bangalore, Pune, Mumbai, Chennai, Gurugram, Delhi, Noida, NCR, Bhubaneswar, Kolkata
    • USA: Chicago, Fulshear, New York, Austin, Dallas
    • UK: England
    • Germany: Walldorf, Berlin
    • Canada: Montreal, Mississauga, Toronto
    • Other Regions: Australia, Vietnam, Singapore

    Disclaimer: Skillstek is Not an SAP Partner

    Skillstek is not an authorized SAP Partner. Any course, training, or any other service provided at Skillstek or by Pradeep Hota are not associated, affiliated, authorized, endorsed by, or in any way officially connected with SAP organization. SAP is a registered trademark of SAP AG in Germany and in many other countries. Skillstek and Pradeep Hota both are NOT associated with SAP organization. We do not conduct any SAP Certification training programs.