Corporate SAP Automation Using RPA Training Course

Name: SAP Automation Using RPA Training
Availability: InStock

Edstellar's instructor-led SAP Automation Using RPA training course enables teams with automation skills to achieve unparalleled efficiency and productivity for the organization. The course equips employees to streamline repetitive tasks, optimize workflow management, and expedite decision-making processes within SAP systems.

Duration

32 - 40 hrs

Delivery Type

Instructor-led Group Training
(Virtual / On-site / Off-site)

Training Available in

10 Languages

Multiple Locations

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About Learning Outcomes Key Benefits Course Outline Target Audience Training Modes Certificate Trainers Request a Training Quote

Drive Team Excellence with SAP Automation Using RPA Corporate Training

SAP Automation Using RPA combines the power of SAP systems with Robotic Process Automation (RPA) technology to automate repetitive tasks, streamline workflow processes, and enhance organizational efficiency. SAP Automation Using RPA training course equips teams with the skills to leverage automation tools effectively, ensuring they stay competitive and agile in today's dynamic business terrain.

Edstellar's instructor-led SAP Automation Using RPA training course delivered by industry experts with extensive domain experience has a tailored curriculum that addresses the unique needs of modern organizations. The course offers virtual/onsite training, ensuring employees gain practical insights and hands-on experience implementing RPA solutions within SAP environments.

Get Customized Expert-led Training for Your Teams

Customized Training Delivery

Scale Your Training: Small to Large Teams

In-person Onsite, Live Virtual or Hybrid Training Modes

Plan from 2000+ Industry-ready Training Programs

Experience Hands-On Learning from Industry Experts

Delivery Capability Across 100+ Countries & 10+ Languages

Skills Your Employees Will Gain

These are the core, hands-on capabilities your team builds during the program.

SAP Integration
Sap Integration is the process of connecting SAP systems with other applications to streamline data flow and enhance business processes. This skill is important for roles in IT, business analysis, and operations, as it ensures seamless communication and efficiency across systems, driving informed decision-making and operational excellence.
Robotic Process Automation
Robotic Process Automation involves using software robots to automate repetitive tasks. This skill is important for roles in IT, finance, and operations to enhance efficiency and reduce errors.
Workflow Automation
Workflow Automation is the use of technology to streamline and automate repetitive tasks, enhancing efficiency. This skill is important for roles in project management and operations, as it reduces errors and saves time.
Process Optimization
Process Optimization is the practice of enhancing workflows to improve efficiency and reduce costs. This skill is important for roles in operations, manufacturing, and project management, as it drives productivity and quality.
Task Automation
Task Automation is the use of technology to perform repetitive tasks without human intervention. This skill is important for roles in IT, operations, and project management to enhance efficiency, reduce errors, and save time.
Error Handling
Error Handling is the process of anticipating, detecting, and resolving errors in software or systems. This skill is important for developers and IT professionals to ensure reliability, enhance user experience, and maintain system integrity.

What Your Team Will Achieve After This Training

Analyze and interpret General Ledger reports to gain insights into the financial health and performance of the organization
Apply SAP General Ledger Accounting techniques to efficiently manage and track financial transactions within the organization's GL system
Develop effective strategies for automating repetitive tasks such as parking and posting documents, reversals, and automatic clearing to streamline workflow processes
Enhance Accounts Receivable operations by proficiently managing customer transactions, invoicing, payments, and credit management, improving cash flow and customer relationships
Implement SAP Cash and Bank Accounting methods to accurately record cash transactions, manage cheques, and reconcile bank statements, ensuring financial accuracy and compliance

Topics & Program Outline

The curriculum is organized into focused modules built by industry experts and delivered virtually or on-premise. Interactive sessions reflect the evolving demands of the workplace, keeping the learning both relevant and practical.

General Ledger Accounting

General ledger master
- Creation of GL accounts
- Editing GL account details
General ledger parking and postings
- Parking documents in the GL
- Posting documents to the GL
Reversals
- Manual reversal of posted documents
- Automatic reversal of documents
Automatic clearing
- Clearing open items automatically
- Configuring automatic clearing rules
Recurring entries
- Setting up recurring entry documents
- Automatic posting of recurring entries
Taxes
- Configuring tax codes
- Posting tax-related transactions
General ledger reports
- Generating balance sheets
- Profit and loss statements

Cash and Bank Accounting

Cash journals
- Recording cash transactions
- Reconciling cash journals
Cheque management
- Issuing and processing cheques
- Tracking cheque payments
House bank masters
- Setting up house bank accounts
- Managing bank master data
Bank reconciliations
- Reconciling bank statements
- Clearing open items in bank reconciliations

Accounts Payable

Vendor master
- Creation and maintenance of vendor records
- Editing vendor master data
Vendor invoice posting
- Processing invoices from vendors
- Posting vendor invoices to accounts payable
Vendor credit memo
- Recording credit memos from vendors
- Applying credit memos to outstanding invoices
Vendor down payment
- Processing down payments to vendors
- Recording down payment transactions
Vendor down payment clearing
- Clearing open items related to vendor down payments
- Managing the down payment clearing process
Vendor outgoing payment
- Processing outgoing payments to vendors
- Issuing payments through various methods
Partial payment against an invoice
- Partially clearing open items in accounts payable
- Managing partial payments effectively
Residual payment
- Clearing residual amounts in vendor transactions
- Handling residual payment scenarios
Automatic payment run
- Configuring and executing automatic payment programs
- Streamlining vendor payment processes
Withholding tax (TDS)
- Setting up and managing withholding tax for vendors
- Calculating and posting withholding tax amounts
Vendor reports
- Generating vendor aging reports
- Analyzing vendor payment history

Accounts Receivable

Customer master
- Creation and maintenance of customer records
- Editing customer master data
Customer invoice posting
- Processing invoices for customers
- Posting customer invoices to accounts receivable
Customer credit memo
- Recording credit memos for customers
- Applying credit memos to outstanding invoices
Customer down payment
- Processing down payments from customers
- Recording down payment transactions
Customer down payment clearing
- Clearing open items related to customer down payments
- Managing the down payment clearing process
Customer incoming payment
- Processing incoming payments from customers
- Receiving payments through various methods
Partial payment against an invoice
- Partially clearing open items in accounts receivable
- Managing partial payments effectively
Residual payment
- Clearing residual amounts in customer transactions
- Handling residual payment scenarios
Customer reports
- Generating customer ageing reports
- Analyzing customer payment history

Asset Accounting

Asset master
- Creation and maintenance of asset records
- Editing asset master data
Asset procurement (Direct)
- Directly procuring assets into the system
- Recording asset acquisitions without MM involvement
Asset procurement (Through MM)
- Procuring assets through Material Management (MM)
- Linking asset acquisitions to procurement processes
Asset retirements
- Retiring assets from service
- Recording asset retirements and write-offs
Asset scrapping
- Scrapping obsolete or damaged assets
- Handling asset disposal in the system
Depreciation run
- Running depreciation calculations
- Posting depreciation expenses to the general ledger

SAP FI Consultant Level

Define a company
- Creating and configuring company structures
- Setting up company-specific parameters
Define a company code
- Establishing company code settings
- Configuring company code-specific details
Assign company code to company
- Linking company codes to respective companies
- Ensuring proper organizational hierarchy
Define chart of accounts
- Defining chart of accounts structures
- Configuring account groups and hierarchies
Assign company code to chart of accounts
- Associating company codes with an appropriate chart of accounts
- Enabling consistency in financial reporting
Setup account groups and their number ranges
- Configuring account groups for master data
- Assigning number ranges to account groups
Assign fiscal year variant to company code
- Linking fiscal year variants to company codes
- Defining fiscal year-specific settings
Assign posting period variant to company code
- Mapping posting period variants to company codes
- Specifying posting period-related parameters
Document number ranges for the company code
- Defining document number ranges for company code transactions
- Ensuring unique document numbering for financial transactions
Assign field status variant to company code
- Setting up field status variants for master data
- Assigning field status variants to company codes
Define employee tolerance
- Configuring tolerance levels for employee transactions
- Setting up tolerance limits for financial postings
Define retained earnings account
- Specifying accounts for retained earnings
- Managing retained earnings in financial statements
Document types
- Defining document types for various transactions
- Configuring document type attributes and controls
Posting keys
- Defining posting keys for financial transactions
- Assigning posting keys to transaction types
Validation and substitution
- Setting up validation rules for financial transactions
- Configuring substitution rules for automated data entry
General ledger account introduction
- Understanding the role of GL accounts in financial transactions
- Configuring GL account settings and parameters
Reconciliation accounts
- Defining reconciliation accounts for sub ledger integration
- Managing reconciliation processes between GL and sub ledgers
Expense and revenue GL accounts
- Setting up expense and revenue accounts
- Allocating transactions to appropriate GL accounts
Account assignment model
- Creating account assignment models for recurring transactions
- Streamlining transaction processing with predefined models
Setup tolerance for customers and vendors
- Defining tolerance limits for customer and vendor transactions
- Ensuring accuracy and control in financial postings
Customer account groups
- Configuring customer account groups for master data
- Defining customer-specific attributes and settings
Create number ranges for customer accounts
- Establishing number ranges for customer account IDs
- Ensuring uniqueness and sequence in customer account numbering
Assign number ranges to customer groups
- Linking number ranges to specific customer account groups
- Enabling automatic assignment of customer account IDs
Customer master record
- Creating and maintaining customer master data
- Managing customer information and transactions
Create vendor groups
- Configuring vendor groups for master data
- Defining vendor-specific attributes and settings
Create number ranges for vendor accounts
- Establishing number ranges for vendor account IDs
- Ensuring uniqueness and sequence in vendor account numbering
Assign number ranges to vendor groups
- Linking number ranges to specific vendor account groups
- Enabling automatic assignment of vendor account IDs
Create vendor master
- Creating and maintaining vendor master data
- Managing vendor information and transactions
Create underpayment account and overpayment accounts
- Setting up accounts for handling underpayments and overpayments
- Managing discrepancies in payment transactions
Create a cash discount account
- Establishing accounts for recording cash discounts
- Managing cash discount transactions effectively
Payment within tolerance (incoming)
- Processing incoming payments within defined tolerance limits
- Handling variances in payment amounts
Payment within tolerance (outgoing)
- Processing outgoing payments within defined tolerance limits
- Ensuring accuracy and control in payment processing
Configure the Automatic Payment Program
- Setting up parameters and criteria for automatic payment runs
- Automating payment processing for efficiency and accuracy
Financial statement version
- Defining financial statement layouts and formats
- Customizing financial statements to meet reporting requirements
House bank configuration
- Configuring house bank accounts and settings
- Managing bank relationships and transactions
Manual bank reconciliation
- Performing manual reconciliation of bank statements
- Matching transactions and resolving discrepancies
Asset number ranges
- Establishing number ranges for asset master data
- Ensuring uniqueness and sequence in asset numbering
Depreciation areas
- Defining depreciation areas for asset accounting
- Configuring depreciation methods and settings
Asset general ledger account determination
- Mapping asset transactions to appropriate GL accounts
- Integrating asset accounting with general ledger
Depreciation keys
- Defining depreciation keys for asset depreciation
- Configuring depreciation calculation methods
New GL and document-splitting concepts
- Understanding new GL functionality and benefits
- Implementing document-splitting for enhanced reporting and analysis

Who Should Attend?

This program suits professionals at many levels across the organization, including:

SAP Developers
RPA Developers
Automation Specialists
Systems Analysts
IT Professionals
Business Process Analysts
Workflow Developers
IT Support Specialists
Data Analysts
Systems Integrators
Solution Architects
Managers

What are the Prerequisites?

Employees with a basic understanding of Robotic Process Automation concepts and familiarity with SAP systems can take up the SAP Automation Using RPA training course.

Request a Quote for your Corporate Training Requirements

Delivering Training for Organizations across 100 Countries and 10+ Languages

Choose the Format That Fits Your Team

We design training your teams actually engage with, and deliver it the way that suits you best. Through a vetted global trainer network, Edstellar runs sessions in 10+ languages with consistent quality anywhere.

Virtual SAP Automation Using RPA Training

Virtual / online: expert-led live sessions delivered anywhere, with consistency and easy scheduling.

We deliver anywhere worldwide

Standardized content for consistent outcomes

Join from own workspace, no travel

We scale to large groups across sites

Interactive tools keep remote learners engaged

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On-site SAP Automation Using RPA Training

On-site (in-house): immersive, instructor-led learning at your office.

Our trainers run face-to-face at your office

We tailor setup/content to your workplace and tools

Group exercises drive collaboration

Live demos + hands-on practice

Direct trainer access to clarify doubts

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Off-site SAP Automation Using RPA Training

Off-site: focused, instructor-led group learning away from everyday workplace distractions.

We host your teams at a venue of your preferred choice

Built-in group activities for bonding

Full uninterrupted schedule for focus/retention

Boosts morale and signals commitment

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What Sets Edstellar Apart

Experienced Trainers

Our trainers are drawn from a vetted global network and bring years of industry expertise, keeping every session practical and impactful.

Proven Quality

With a strong global track record, Edstellar is known for quality and engaging delivery.

Industry-Relevant Curriculum

Our programs are built by experts to match the demands of today's industry.

Fully Customizable

Every program can be tailored to your organization's goals.

Comprehensive Support

We provide pre- and post-session support for a complete learning experience.

Global Multi-Location & Multilingual Training Delivery

We deliver in multiple languages to support diverse global teams.

Hear from Organizations We've Trained

"The SAP Automation Using RPA course revolutionized how I approach my daily responsibilities. As a Senior Software Engineer, understanding strategic frameworks was essential, and this training delivered beyond real-world experience. These specialized skills have positioned me for significant advancement opportunities within my organization. The instructor's insights on expert-led workshops have proven instrumental in my professional advancement.”

Daniel Walker

Senior Software Engineer,

RPA Technology Provider

"This SAP Automation Using RPA course was precisely what I needed to design robust technical mastery architectures. The hands-on approach to interactive labs and seamless integration with practical simulations was projects using advanced techniques from this training. Our solution delivery efficiency and quality have increased substantially across the board. The comprehensive curriculum has elevated my solution delivery capabilities significantly.”

Kristian Berg

Senior Software Engineer,

Workflow Automation Solutions Firm

"The SAP Automation Using RPA training transformed our team's entire approach to operational excellence management and execution. As a Senior Software Engineer, the extensive coverage of practical applications, hands-on concepts to enhanced capabilities. Our team delivered record-breaking results in the subsequent quarter, exceeding all targets. Our team's productivity and solution quality have improved measurably, validating this investment.”

Kishore Dutta

Senior Software Engineer,

Business Process Automation Platform

“Edstellar’s IT & Technical training programs have been instrumental in strengthening our engineering teams and building future-ready capabilities. The hands-on approach, practical cloud scenarios, and expert guidance helped our teams improve technical depth, problem-solving skills, and execution across multiple projects. We’re excited to extend more of these impactful programs to other business units.”

Aditi Rao

L&D Head,

A Global Technology Company

Recognition That Motivates Your Team

Upon successful completion of the training course offered by Edstellar, employees receive a course completion certificate, symbolizing their dedication to ongoing learning and professional development.

This certificate validates the employee's acquired skills and is a powerful motivator, inspiring them to enhance their expertise further and contribute effectively to organizational success.

Corporate SAP Automation Using RPA Training Course

Drive Team Excellence with SAP Automation Using RPA Corporate Training

Skills Your Employees Will Gain

What Your Team Will Achieve After This Training

Topics & Program Outline

General Ledger Accounting

Cash and Bank Accounting

Accounts Payable

Accounts Receivable

Asset Accounting

SAP FI Consultant Level

Who Should Attend?

What are the Prerequisites?

Choose the Format That Fits Your Team

Get a Proposal Shaped to Your Needs

What Sets Edstellar Apart

Experienced Trainers

Proven Quality

Industry-Relevant Curriculum

Fully Customizable

Comprehensive Support

Global Multi-Location & Multilingual Training Delivery

Hear from Organizations We've Trained

Recognition That Motivates Your Team

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