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Do direct payment through NEFT to SAP now

Access our bank transfer details to make your payment online for your enrolled training program and certification in India 

Payment option for individuals

  • Add beneficiary account details as per details below.  
  • Add 18% GST on the base price for total payment.
  • Note: Use NEFT to pay SAP. Please don't make IMPS transfer to SAP current bank account. Keep a record of it by taking screen shot. 


Steps to follow: 

  • You can remit the funds using the code "SAPI" followed by your 10 digit Mobile number. Example : SAPI1234567890

 Please find the below bank details: 

  • Beneficiary / Vendor Name: SAP
  • A/C Type: Current A/C
  • FULL A/C number: SAPIXXXXXXXXXX (X to be replaced with your mobile number)
  • Bank Name: CITIBANK
  • Bank IFSC / RTGS Code: CITI0000004
  • SWIFT CODE: CITIINBX                                                                            

Post payment confirmation, drop email to training.india@sap.com

with necessary information along with payment details screen shot.