This is how learning works here: you do it, you don't just watch. Twelve real transactions across Finance, Purchasing and Sales — pick one and click through it.
Transaction Simulator
Click your way through a real SAP transaction, step by step. No live system, no fear of breaking anything — just the moves a consultant makes every day. Earn XP for each one you complete.
1. Choose how hard you want it
Premium unlocks the harder modes — same transactions, replayed until they stick.
2. Pick a transaction (12 available)
Grouped by business process — the transactions in each group follow on from one another.
Financial Accounting (FI)
Post a G/L Account Document
Post a balanced journal entry: €1,000 of office supplies paid from the bank.
Display an Accounting Document
Find a posted vendor invoice and work out whether it has been paid.
Reverse a Document
Cancel an accrual posted to the wrong account — without deleting anything.
Post an Outgoing Payment
Pay a single supplier invoice by hand and clear it in one step.
Order-to-Cash (SD)
Procure-to-Pay (MM)
Create a Purchase Order
Raise a purchase order to supplier 100214 for 100 units of R-1001.
Post a Goods Receipt
Receive 100 units of R-1001 into stock against purchase order 4500000077.
Verify a Supplier Invoice
Post the supplier invoice for PO 4500000077 — and make the 3-way match balance.
Create a Purchase Requisition
Raise an internal request for 20 laptops, charged to a cost centre.
Transfer Stock Between Locations
Move 50 units from the main warehouse to the production storage location.
Data Migration (LSMW)
Record a Cost Center (KS01)
Create cost center MKT-1000 — the exact transaction LSMW records, then replays for every row in your file.
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