A Sage X3 ERP Functional is a professional training program designed to turn you into an expert who can implement, configure, and support the Sage X3 system to solve real-world business problems. It focuses on process knowledge and software configuration, not programming, making it ideal for those with a business background looking to specialize in a high-demand ERP system.

Financial Management

  • General Ledger & Accounting
  • Accounts Payable & Receivable
  • Fixed Assets Management
  • Multi-currency & Multi-company

Supply Chain Management

  • Procurement & Purchasing
  • Inventory Management
  • Order Management
  • Warehouse Management

Production Management

  • Bill of Materials (BOM)
  • Production Planning
  • Shop Floor Control
  • Quality Management

Sales & Customer Management

  • Sales Order Processing
  • Customer Relationship Management (CRM)
  • Pricing & Discount Management
  • After-sales Service

Business Intelligence & Reporting

  • Real-time Analytics
  • Customizable Dashboards
  • Financial Reporting
  • Operational Reports

Global Business Capabilities

  • Multi-language Support
  • Local Compliance & Regulations
  • Multi-company Consolidation
  • International Taxation

Business Knowledge

  • Accounting principles
  • Supply chain processes
  • Inventory management
  • Sales & purchasing workflows

Technical Skills

  • Basic computer navigation
  • Database concepts
  • ERP system fundamentals
  • Excel proficiency

Analytical Skills

  • Problem-solving ability
  • Process documentation
  • Requirements analysis
  • Attention to detail
1: Introduction & Navigation
  • Sage X3 architecture and overview
  • Web and desktop client navigation
  • Using queries, filters, and favorites
  • Basic data entry and forms management
2: Common Foundation & Data Setup
  • Organizational structure: Sites, warehouses, locations
  • Items and products master data
  • Business partner setup (customers, suppliers)
  • Numbering sequences configuration
  • System parameters and basic settings
3: Financial Management
  • General Ledger and accounting setup
  • Accounts Payable and Receivable
  • Fixed Assets management
  • Bank and cash management
  • Multi-company and multi-currency operations
  • Financial reporting and period-end closing
4: Supply Chain Management
  • Procurement and purchasing processes
  • Sales order management
  • Inventory management and control
  • Warehouse management
  • Demand planning and forecasting
  • Supplier relationship management
5: Production Management
  • Bill of Materials (BOM) management
  • Routings and work centers
  • Production planning and scheduling
  • Shop floor control
  • Capacity planning
  • Quality control and inspection
6: Advanced Topics & Certification Prep
  • Business process integration
  • Reporting and analytics
  • System configuration best practices
  • Practice scenarios and case studies

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