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A2Z ONLINE TRAINING

A2Z ONLINE TRAINING, Hyderabad

A2Z Online Training, Kukatpally Housing Board, JNTU, Hyderabad Hyderabad
Andhra Pradesh India(IN)

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A2Z ONLINE TRAINING has been a Leading Training Partner to its Clients across the industry Verticals, located in Hyderabad, India since 2005. A2Z ONLINE TRAINING has been pioneering in IT Training since its inception. Research oriented study has been the add-on features of the organization. It is providing fool proof training solution with the aid of cutting-edge technologies. Partnership in Training & Development related to Information technology, here at A2Z ONLINE TRAINING we are providing our service all across the globe. Prior to take any assignment we understand the risk factor associated with our client and accordingly we design the portfolio. Quality learning forecasts is something which we are following at each and every step of our service. Just step-in to A2Z ONLINE TRAINING and experience our sophisticated tech service with our diligent professionals. When you are interested in learning any course or certification you can check out our FREE DEMO classes we provide. Experience our teach and standards we provide. If you are satisfied with our demo classes, you can continue the course.

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Course

Introduction to ERP What is ERP? Why we need ERP? Advantages of ERP Major ERP Packages Introduction to SAP & R/3 Architecture What is SAP? History & Features of SAP SAP R/2 Architecture (Limitations of R/2 Architecture) SAP R/3 Architecture (Types of work processes) SAP R/3 Application Modules SAP Landscape Introduction to ABAP/4 What is ABAP? Logon to SAP Environment Transaction Codes Multitasking Commands Comments Errors ABAP/4 Editor (SE38) Steps for Creating a Program Elements in R/3 Screen Out put Statements Operators in ABAP Data, Parameter & Constant Statements Data Types & Classification Data Objects & Classification Text Elements String Operations Control Statements Field strings ABAP Dictionary ABAP Dictionary Introduction Data Dictionary Functions Data Dictionary Objects Data Base Tables Structures Views Data Elements Type Groups Domains Search helps Lock objects Primary Key and Foreign Key Table Maintenance Generator Packages Creating a package Difference between local objects & packages Transferring local objects to packages

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Course

INTRODUCTION:  INTRODUCTION TO SAP HANA.  .Sap In-Memory strategy.  HANA compare to BWA. Look&feel:  In-memory computing studio.  administration view.  Navigator view.  System Modeler. Architecture:  Architecture Overview. IMCE and surroundings.  ROWstore.  column store.  Loding data into HANA.  Data Modeling.  Reporting.  Persistent Layer.  Backup&recovery.. Data Provisioning:  Replication server.  .Replication process.  Replication Architecture  Data services.  SAP BODS and HANA.  .Basic Data service connection types.  .New to data servies 4.0.  full extraction though ODP.  Configuru execute a data service job to populate HANA. Modeling:  purpose of information Modeler.  Leveis modeling in SAP HANA.  Attribute views.  analytic views.  Calculation views.  Export& import. Reporting:  HANA Reporting layer.  conncctivity options.  Business objects bi 4.0.  Business objects bi 4.0. explorer.  Business objects bi 4.0. enterprise.  crystal reports via ODBC/JBDC. connections  Others& MS excel. User Management:  creation of users.  creation of roles.  creation of role hirerarchy.  assignment of users of roles.  authentication.  IMCE authorizations.

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Course

1. Introduction to ERP: 1.1. Introduction to SAP. 1.2. Functions & Objectives of SD. 1.3. SAP R/3 Architecture. 2. SAP Navigation Overview: 2.1. Login to SAP. 2.2. Sessions - Easy Access & IMG Menus. 2.3. Understanding General Settings. 3. SAP Enterprise Structure Overview: 3.1. Overview of Enterprise structure. 3.2. Definition of Organizational Elements. 3.3. Assignment of Organizational Elements. 4. Creating Master Data: 4.1. Customer Master Data. 4.1.1. Defining Account Groups. 4.1.2. Partner Determination Procedure. 4.2. Material Master Data. 4.3. Customer Material Info Records. 4.4. Conditions Master Data. 5. Sales Documents Processing: 5.1. Sales Document Structure, Doc Types & Functionalities. 5.2. Item Category Control & Determination. 5.3. Schedule line Categories Control & Determination. 6. Item Proposal: 6.1. Concept & Usage of Item Proposal. 7. Pricing: 7.1. Condition Tables. 7.2. Access Sequence. 7.3. Condition Types. 7.4. Pricing Procedures & Determination. 8. Free Goods Determination: 8.1. Concept of Free Goods. 8.2. Condition Technique for Free Goods. 9. Basic Functions: (Condition Technique) 9.1. Material Determination. 9.2. Material Listing / Exclusion. 10. BOM: Bill of Materials: 10.1. Bills of Materials Overview. 10.2. Configuring BOM. 11. Revenue Account Determination: 11.1. Concept of Revenue Account Determination. 11.2. How to Create - Customer Account Assignment Group. 11.3. How to Create - Material Account Assignment Group. 12. Credit Management: 12.1. Credit Control Area. 12.2. Defining Risk Category &Credit Groups. 12.3. Credit Master Data. 12.4. Automatic Credit Control. 13. Shipping: 13.1. Shipping point & Route Determination. 13.2. Picking & Transfer order. 13.3. Post Goods Issue. 13.4. Configuration of the Outbound Delivery Structure. 13.5. Item Categories for Deliveries. 14. Outline Agreements Overview: 14.1. Scheduling Agreements. 14.2. Quantity/ Value Contracts. 14.3. Creating Assortment Module. 15. Special Sales process & its Transactions: 15.1. Cash Sales Process. 15.2. Rush Order. 15.3. Returns Sales Process. 16. Billing Process: 16.1. Creation of Billing Document. 16.2. Accounting Document Overview. 16.3. Credit Memo &Debit Memo. 16.4. Define Billing Document Types. 17. Copy Controls: 17.1. Copy Controls for Sales Documents. 17.2. Copy Controls for Delivery Documents. 17.3. Copy Controls for Billing Documents. 18. Incompletion Procedure: 18.1. Overview of Incompletion procedures. 18.2. Working with incompletion procedures. 19. Third Party Sales Process: 19.1. Overview Third party process. 19.2. Configuring Third-party process. 20. Consignment Sales Process: 20.1. Consignment Fill-Up. 20.2. Consignment Issue. 20.3. Consignment Pickup. 20.4. Consignment Returns. 21. Output Determination: 21.1. Overview of Output Determination. 21.2. Configuring Output Determination. 22. Inter Company Sales Process: 22.1. Intercompany Sales Process. 22.2. Configuring intercompany sales. 23. Project Methodology: 23.1. System Landscape 23.2. ASAP Methodology. 23.3. Standard SD Reports. 23.4. Required SD Tables.

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Course Details

Course

SAP PP Course Content: • Overview of ERP • About SAP • SAP Hierarchy Structure Master Data • Material Master • Bill of Material – BOM • Work Center • Routing – Different types of Routing • Production Version Sales and Operational Planning – SOP • Standard Planning (with standard so76 info structure) • Planning with the Product Groups • Planning with the Materials • Product Group Aggregation and Desegregation • Creation of Plan and version management • Transfer of Plan to Demand Management Master Planning • Demand Planning • Creation of PIR (Planned independent requirements) • Planning Strategies Planning Material Requirement • Master Data requirements in MRP • Carrying MRP Procedure MRP, MPS, CBP • Difference between MRP Vs MPS • Control indicators Processing like NETCH, NETPL, NEUPL • Evaluation of planning results and planning table • Master Production Scheduling planning run (MPS RUN) • MRP Run In Background for all network Plants • Processing Planned orders • Planned orders conversion • Production Orders from planned orders • Production order creation • Production order confirmation Goods Movement in PP • Goods Receipt wref to Production Order • Goods Issue wref to Production Order • Creation of GI wref to Reservation • Restricting Goods Receipt Unless Production Order is Confirmed Batch Management • Condition Tables • Access Sequence • Strategy Types • PP Batch Search Procedure • Batch Status in PP • Characteristics and class • SLED In Batch in PP • Manual And Automatic Batch Display In PP • Production orders creation using Batch Variant Configuration in PP Variant Configuration in BOM • Characteristics • Class • Classification • Classification settings in material master • Maintain Dependency • Configurable Profile for Material Availability Check Availability Check with ATP Logic or Against Planning Repetitive and Discrete Manufacturing Process • Master Data Maintenance • Production versions • REM Profile • Backflusing • REM Back flushing INTEGRATION OF PP WITH OTHER MODULES • MM • SD • QM • WM • FI

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Course Details

Course

Unit 1: Introduction * SAP * Datawarehouse Concepts * Business Intelligence Unit 2: Data Modeling * Master Data * Text Data * Transaction Data * InfoObject * InfoSource * Datasource/PSA * Data Store Objects * Infoproviders * Transformations * Data Transfer Process (DTP) * Process Chains * Flat File Loading * Transport Organizer * BI Content Installation * Open Hub Destination Unit 3: Extraction * R/3 (ECC 6.0) Introduction * Flat File Loading * Logistics Cockpit * Delta Extractions * Generic DataSources * Different Source Systems Unit 4: Reporting – Bex Suite * Query Designer * Selections * Formula * Filter * Free Characteristics * Conditions * Exceptions * Variables * Properties * Restricted Key Figures * Calculated Key Figures * Exception Aggregation * BEx Analyzer * BEx Web Analyzer * Web Application Designer Unit 5: Miscellaneous Topics * Overview of Older Version of SAP BI (BW 3.x) * Miscellaneous Topics * Performance Tuning * ABAP Usage in SAP BI

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Course Details

Course

I. Introduction IS- Retail Overview IS- Retail Process Purchasing & Sales Merchandise Logistics Retail org structure II. Retail Master Data Article Master Data Merchandise of categories Creation of Merchandise categories Hierarchies Creation of Articles Single Generic & Variant Articles Creation of Structure Articles Sales Set Display III. Site Master Data Definition of Terms Maintain site Profiles Create Reference Sites Update site profiles with reference sites Define standard storage location in reference sites Additional sites Data Customizing for sites Site Grouping Creation of sites Create of Reference Sites Distribution Centers Stores IV. Purchasing Data Creation of Vendor Creation of purchase Organization Purchasing Group Vendor Master Data Vendor Managed Inventory Buyer Managed Inventory V. Assortment operations Listing & Management Assortment Creation, Assortment types, Assortment Grades & Modules Creating a Layout module Listing – Assignment of Articles to Assortments and Creating Listing Conditions Listing Procedures & Listing via Layout Customizations Assignment of Products to Layout Modules Creation of Structure Articles Assignment of Assortments to Assortment users VI. Retail Pricing Retail Promotions Sales Price Calculations Purchase Price Calculations Market Basket pricing Promotions Management, Creation and Execution of Promotions Bonus buys, Coupons PRICAT VII. Merchandise Requirements Planning and Purchasing, Distribution Warehouse & DC Management Merchandise Distribution ( Allocation Planning & Allocation tables) Invoice Verification & Sub Sequent settlement Cross Docking Flow – Through, Recipient Driven & Article Driven Put Away Direct Delivery Procurement of merchandise VIII. Sales Order Management IX. SAP Retail Store Connectivity ALE EDI & IDOC Overview POS Operations & Back Ground Processing in Retail

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Course Details

Course

SAP Net Weaver and Enterprise Services Architecture

mySAP Business Suite and mySAP ERP
Definition of SAP Net Weaver    
The SAP Release Strategy
SAP Net Weaver architecture and Overview

Basics

What Is an SAP System?
Process of a System Logon
Configuring SAP Logon
Advanced Navigation in the SAP GUI
Analysis Transactions

Planning the Installation of SAP ERP
Planning and the preparation for Installation
Installation on Windows
Installation on UNIX
Installing and Patching Oracle Database Software
Central Instance Installation
Database Instance Installation
Dialog Instance Installation

Troubleshooting Installation Problems and Post-Installation Activities

SAP GUI Installation
Starting and Stopping the SAP System
System Start Process
Log tracing techniques in SAP and OS
System Shutdown and Startup process and analysis
Starting and Stopping SAP under Windows and UNIX Operating Systems
Database Logs  

The System Kernel

Architecture of the SAP Web Application Server
Dispatcher Process
Work process Architecture
Different types of work process and their importance
Dialog Processing in the SAP System
Communication with the Database
SAP Transactions

System Monitoring

Various Monitoring Techniques and Tcodes
Monitoring Architecture
Remote Systems Monitoring Techniques
Creating Own Monitoring methods
Maintains of Variants and Threshold Values

Scheduling and Monitoring Background Tasks

Fundamentals of Background Processing
Various types of Background Jobs

SAP Spool Administration

Overview of spool process
Configure and Troubleshoot SAP Printers

System Configuration Techniques

How the System Evaluates its Parameters
How to Set System Parameters
Setting up Operation Modes

Transport Management in ABAP

The Transport Process
Imports Using TMS
Monitoring Tools
Transport Directory Structure and Files
tp, the Transport Control Program
Import Process
Troubleshooting Transports
Cleaning Up the Transport Directory
Transports Performing and Checking

CCMS

System Monitoring with CCMS
Maintaining Profiles and Operation Modes
Managing Alerts
    
Client Administration

Client Copy and Transport Tools
Client Compare and Maintenance Tools

Implementing Patches, Support Packages, Plug-Ins, and Add-Ons

How to download the patches and applying Patches,
Support Packages
Importing Support Packages
Importing SAP Notes

Tools for SAP System Administration

Daily Tasks in System Management
SAP Service Marketplace
SAP Developer Network

Setting Up Remote Connections

Fundamentals and Types of RFC
Setting Up RFC Connections

Security Administration

User Administration Concept
Authorization Concept
Login Parameters and User Info
Advanced User Administration Topics

Performance Monitoring, Tuning and Trouble shooting

Workload Analysis
Performance Analysis Monitors
SAP Memory Management
Hardware Capacity Verification
Expensive SQL Statements
SAP Table Buffering
RFC Monitoring
Introduction to System Security
Printers in SAP Systems
Structured Troubleshooting
Advanced User Administration Topics

SAP Database Administration

Database Introduction
Database Backup, Restore and Recovery
Tape Management
Space Management
Monitors and Tools
Database Reorganization
Sap Database Administration using SAPDBA, BRTools and BRGUI
Homogeneous and Heterogeneous System copy

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

1. Enterprise Structure a. Company b. Company Code c. Assigning Company Code to company 2. .Fiscal Year 3. Posting Period 4. Field Status Variant 5. Posting Keys 6. Chart of accounts 7. Assignment of chart of accounts 8. Account group. 9. Retained Earnings 10. GL account creation 11. GL account change 12. GL account blocking & unblocking 13. GL accounts display 14. GL accounts balance display 15. Document Number Range 16. Document Type 17. Document Posting 18. Document Display 19. Document Change 20. Changed Documents Display 21. Document Holding 22. Document Parking 23. Document Reversal a. Individual Reversal b. Reversal of reversal c. Mass Reversal d. Accrual/Deferral Reversal 24. Sample Documents 25. Recurring Documents 26. Interest Calculation 27. Foreign currency revaluation 28. Open Item management 29. Clearing Standard/Partial/Residual 30. Tolerance group for GL accounts & employees Accounts Payables 1. Account Group Creation 2. Number Range Creation 3. Document Number Ranges 4. Assign Number Ranges 5. Tolerance group for vendors 6. Vendor Master Data 7. Reconciliation Account 8. Purchase invoice posting 9. Payment to vendors 10. Open Item management 11. Own Payment Terms Creation 12. Automatic Payment Program 13. Discount Received 14. Special G/L Transactions a. Down payments b. Down payment adjustments Account Receivables 1. Account Group Creation 2. Number Range Creation 3. Document Number Ranges 4. Assign Number Ranges 5. Tolerance group for Customers 6. Customer master data 7. Reconciliation Account 8. Sales invoice posting 9. Payments from Customers 10. Open Item management. 11. Discount allowed. 12. Special G/L Transactions a. Down payments b. Down payment adjustments c. Bills receivable. 13. Dunning. 14. Define Dunning Area 15. Define Dunning Procedure 16. Assign Dunning Procedure 17. Tax on Sales and Purchases Asset Accounting 1. Chart of Depreciation 2. Assign COD to Company Code 3. Depreciation Areas 4. Assign Input Tax Indicator for Non-Taxable transactions. 5. Account Determination 6. Asset Class - Screen Layout Rules 7. Number Range Interval 8. Define Asset Class 9. Creation of G/L Accounts a. Asset A/Cs b. Accumulated Depreciation A/C c. Depreciation A/C d. Sale of Asset A/C e. Profit on Sale of Asset A/C f. Loss on Sale of Asset A/C g. Scrap of Asset A/C 10. Assign G/L Accounts for Automatic Posting 11. Screen Layout a. Asset class, b. Asset Master c. Depreciation Areas 12. Depreciation Keys a. Define Base Method b. Define Multi-Level Method c. Period control methods d. Define declining balances methods. 13. Creation of Main Asset Master and Sub-Asset Master Data 14. Asset Transactions 15. Depreciation Run 16. Display of Balances 17. CWIP settlement. Reports 1. Financial Statement Version 2. Reports in GL accounting a. List of accounts b. Ledger c. Trial balance d. Financial Statements e. List of Journal Entries 3. Reports in Accounts Payable. a. Ageing Analysis b. Vendors list c. Vendor Open items list d. Cleared items list. 4. Reports in Accounts Receivable. a. Ageing Analysis b. Customers list c. Customer Open items d. Cleared Items list 5. Reports in Accounts Receivable a. Asset balances by Asset class b. Asset balances by Business area c. Depreciation Forecast. Controlling Controlling Area: a. CO. Org. Structure b. Maintain Controlling Area c. Maintain Number Ranges d. Maintain Versions e. Manual Creation of Cost Elements Cost Center Accounting a. Creation of Cost Center b. Define Cost Center Group c. Cost Center Standard Hierarchy d. Posting to the Cost Center, e. Display CO. Document f. Display Actual Line Items g. Statistical Key Figures h. Reposting Of Line Items i. Reposting of Cost (Manually) j. Periodic Reposting k. Distribution, Distribution cycles l. Run Distribution cycles m. Assessment, Assessment Cycles n. Run the assessment Cycles o. Planning p. Differences between periodic reposting& Distribution q. Differences between distribution and assessment Internal Orders a. Define order type b. Create internal orders c. view internal order-wise report d. planning internal order-wise e. view plan/actual variants internal order wise Profit Center Accounting a. Dummy Profit Center b. Creation of Profit centers. c. Assign Cost Center to Profit Center d. Automatic Account Assignment of Revenue Elements e. Number Ranges for Documents f. Posting Revenue and Expenses g. Planning. Profitability Analysis a. Define Operating Concern b. Value fields &Characteristics c. Assigning SD conditions types to CO-PA value fields d. Report in report painter

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Course Details

Course

INTRODUCTION • What is SAP? • ASAP Methodology • About versions and Architecture • SAP landscape • HR in SAP • Why SAP HR as ERP Solution for a company STRUCTURES IN SAP HR/HCM • Enterprise Structure • Personnel Structure • Organizational Structure ORGANIZATIONAL MANAGEMENT • Overview of Organizational Objects and Structures • Creating and interpreting positions • Relationships • Infotype Maintenance • Simple Maintenance • Expert Mode • Reporting Structure • Maintenance of Plan versions • Maintenance of Number Ranges for Objects PERSONNEL ADMINISTRATION • Hiring • Maintaining Master Data • Maintaining Infotypes • Orientation of Features and Configuration • Creation of Infogroups • Configuration of Personnel Actions • Maintaining Infotype Menus • Defaulting the User Parameters • Overview of Dynamic Actions • Maintain Number Ranges for Personnel Actions • Integration of Personnel Administration with Organizational Management • Overview of scenarios with respect to different countries • Exercises on hiring, personnel displays and maintenance TIME MANAGEMENT • Employee Groupings • Configuration of Holiday Calendar • Configuration of Work Schedules and Daily Work Schedules • Configuration of Period Work Schedule and Work Schedule Rule • Generating Work Schedules Manually and Batch Folder • Configuration of different Absent Types and Absence Quotas • Configuration of Attendances • Base Entitlement Rules for Quotas • Generation Rules for Quotas • Maintenance of Features • Counting Rules, Deduction Rules and Selection Rules • Overview of Time Management Schema PAYROLL (INDIA) • Configuration of Payroll Area, Payroll Sub-area and Control Record • Generation of Payroll Periods • Absence Valuation • Time wage type Valuation • Pay Scale Structure Configuration • Wage type Configurations • Indirect Valuation Concepts. • Allowance grouping • Payroll Status • Payroll Process Overview • Deductions • Infotype Maintenance • Tax Calculation and Verification • Overview on Payroll Postings to FI • Overview of Processing Classes, Cumulation Classes and Evaluation Classes. • Payroll Schema • Retro-Payroll • Variation of payroll with respect to countries • Overview of USA and UK payrolls. RECRUITMENT • Workforce requirements, Vacancy identification, assigns Position to Vacancy • Create channel of recruitment, give advertisement for the vacancy and obtain applications and its administration. • Support for selection for procedure involving on-listing, Interview results offer or contract and acceptance of contract. • Maintain the applicant Actions, Activity, Application status etc. • Transfer of applicant data to master data on hiring.

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Course Details

Course

SAP FINANCIAL SUPPLY CHAIN MANAGEMENT(FSCM) Course Content: * Basic Settings * Collection Management * Dispute Management * Credit Management Introduction: * FI Organizational Structure: o Edit, Copy, Delete, Check Company Code o Fiscal Year setting & Posting Periods o Define Document Types and number ranges o Maintain Field Status Variants o Define of Chart of Accounts( Group, Country and Operative CoA) o Define Retained Earnings Account o Enter Global Parameters * Accounts Receivable: o Define Account Groups, Create & Assign Number Ranges o Define Tolerances for Customers/Vendors and Master Data Settings COLLECTION MANAGEMENT: * Basic Settings for Collection Management o Define Company Codes for SAP Collections Management. o Collection Strategies o Organizational Structure: Segments, Collection Profiles, Collection Groups etc o Business Partner BADI’s discussion o Promise to Pay: Create RMS ID, Create Status Profile etc. o Define Number Range Interval for Case o Define Case Types o Customer Contacts: Define Result of Customer Contact. o Resubmit: Define Resubmission Reason. o SAP Dispute Management Integration: o Worklist: Define Distribution Procedure * Integration with Accounts Receivable Accounting o Activate SAP Collections Management o Activate/Deactivate Standard Implementation for Mapping in FI-AR o Activate Distribution per Company Code o Make Settings for Promise to Pay * Business Partner Settings o Define Groupings and Assign Number Ranges o Business Partner Settings o Synchronization Control: Activate Synchronization Options o Activate PPO Requests for Platform Objects in the Dialog * Easy Access: o Transfer of Data from SAP AR to FSCM Collections Management o Generation of the Work List. o My Work List o Supervisor – All Work list o Promise To Pay DISPUTE MANAGEMENT * Dispute Case Processing o Create RMS ID o Element Types and Case Record Model o Create Element Type o Create and Process Case Record Model o Create Attribute Profile o Create Values for Attribute "Escalation Reason" o Create Profile for Case Search o Configure Text IDs o Create Text Profile o Create Status Profile o NUMBER RANGE for Case o Define Case Types o Define Derivation of Element Types o Define Automatic Status Changes o Define Document Category for Attachments to Dispute Cases * Process Integration with Accounts Receivable Accounting o Activate Process Integration for SAP Dispute Management o Define Default Values for Creation of Dispute Cases o Automatic Write-Off of Dispute Cases:- Edit settings o Activate Assignment of Open Credits and Payments o Enter Accounting Clerk Identification Code for Customers o Correspondence * Easy Access: o Creation of Dispute Case o Manage Dispute Case o Closing of Dispute Case: Fully and Partial Payments o Clearing of Dispute Case through Credit memo o Automatic Write-off of Dispute Case CREDIT MANAGEMENT: * Overview SAP Credit Management * Basic Settings o Define Credit Control Area o Assign Company Code to Credit Control Area o Techncal architecture of SAP Credit Management o Master data in SAP Credit Management * Business partner * Credit limit * Credit ratings * Create Risk Classes * Integration with Accounts Receivable & Sales and Distribution. o Define Credit Segment o Assign Credit Control Area and Credit Segment o Define Credit Exposure Categories o Define Recon a/c Without Credit Management Update * Reporting * Mass activities * Enhancements * Easy Access o Master Data o Master Data Mass Changes/Display

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Course Details

Course

Introduction to Warehouse Management • Warehouse management overview in SAP R/3 • Organization Data • Warehouse Structure Organization Data Define Warehouse Organization structure • Warehouse number • Storage type • Storage section • Storage Bin • Storage Bin Structure • Storage Bin Types • Picking Area • Storage unit • Quant etc... Master Data • Material Master Transfer Requirement • Number Range for TR • Create Transfer requirement Manually • Create Transfer requirement Automatically • Settings for Automatic TR Creation • Convert TR to TO Posting change notice • Number Range for PCN • Create Posting change Notice Manually • Creating PCN Automatically • Convert PCN to TO Transfer Order • Number Range for TO • Create Transfer Order Manually • Create TO w.r.t Transfer Requirement • Create TO w.r.t Posting change notice no • Create TO w.r.t Material document • Create TO w.r.t Inbound delivery with ASN – Advanced Shipping Notification • Confirm the Transfer Order • Cancel the Transfer Order • Delete TO • Block and Unblock Storage Bins, Quants, Storage Types • Print TO • Set Up Auto T.O. Creation for TR’s and PCN’S • Set Up 2 – Step Picking for TR’S • Automatic TO Creation and Confirmation Put away Strategies • Next to empty bin • Addition to existing bin • Open Storage • Fixed bin strategy Picking Strategies • Shelf life expired - SLED • FIFO • Stringent FIFO • LIFO • Fixed bin strategy Warehouse Management Business Scenario’s (MM) • MM Flow with Interface with WM • Material Documents Processing in WM • GR and GI with WM • Transfer Posting in WM 1. Plant to Plant 2. Sloc to Sloc 3. Stock TO Stock • STO – Stock Transport Order using WM (MM-SD-WM Interface) Physical Inventory Processes in WM • Create Physical inventory record • Enter count results • Clear the difference in WM • Clear the difference in IM Interfaces • Define Movement types • Define Posting Changes • Generate Interim Storage Bins • Activate Automatic T.O. Creation • Allow Negative Stocks in Interim Storage types • Goods Movement (IM) not allowed for storage types • 2 Step Picking Process in SD Batch Management in WM • Condition Tables • Access Sequence • Strategy Types • WM Batch Search Procedure • Batch Status in WM • Characteristics and class • SLED In Batch in WM • Manual And Automatic Batch Display In WM Integration • WM with QM • WM with PP

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Course Details

Course

Introduction to ERP • ERP Packages • Introduction to SAP • Functions and Objectives of MM • SAP Real Time Project Team Structure and Business Process • SAP R/3 Architecture SAP Navigation Organizational structure of an Enterprise in the SAP R/3 System • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group • Controlling Settings (Cost Center and Cost Element Etc...) Master Data • Material Master • Vendor Master • Purchase Info Record Source Determination • Source List • Quota Arrangement Purchasing • Purchase Requisition • Purchase Order • Request For Quotation (RFQ) Outline Agreement • Contracts • Schedule Agreement Document Types for Purchasing Documents • Define Document Type • Define Number Ranges for Document Types • Define Screen Layout At Document Level Release Procedure for Purchasing Documents • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement Pricing Procedure • Maintain Condition Table • Define Access Sequence • Maintain Condition Table • Define Condition Types • Define Calculation Schema • Define Schema Group 1. Schema Group Vendor 2. Schema Group for Purchasing Organization 3. Assignment of Schema Group to Purchasing Organization • Define Schema Determination 1.Determine Calculation Schema for Standard Purchase Orders External Service Management • Service Master Creation • Model Service Specifications - MSS • Service PO • Service Entry Sheet Optimized Purchasing • Automatic PO w ref to PR • Automatic PO at GR Inventory Management • Movement types • Goods Receipt • Goods Issue • Transfer Postings 1. Transfer Posting from Stock to Stock 2. Transfer Posting from Plant to Plant 3. Transfer Posting from Sloc to Sloc • Return Delivery to vendor • Initial Entry of Stock Balances • Reservations Physical Inventory • Types of Physical Inventory • Creating Physical Inventory Document • Entering Physical Inventory Count • List Of Inventory Differences • Post the Difference Special Stocks and Special Procurement Types • Consignment • Stock transport order • Subcontracting • Pipeline • Returnable transport packaging – RTP • Third Party Processing Batch Management in MM • Condition Tables • Access Sequence • Strategy Types • MM Batch Search Procedure • Batch Status in MM • Characteristics and class • Sort Sequence for MM Batch • SLED In Batch in MM • Manual And Automatic Batch Display In MM Valuation and Account Determination • Introduction to Material Valuation • Split Valuation • Configure Split Valuation • Defining Global Categories • Defining Global Type • Defining Local Definition& Assignment Invoice Verification • Basic Invoice Verification Procedure • Invoice for Purchase Order • Unplanned Delivery Costs • Planned Delivery Costs • Credit Memo • Blocking the Invoice • Releasing Blocked Invoices • Subsequent Debit/Credit • Automatic Settlements (ERS, Cosignment,Pipeline) • GR/IR Account Maintenance • Stochastic Block • Parking Invoice Document Integration Concepts • Integration of MM with FI/CO Automatic Account Determination • Integration of MM with SD Stock Transport Order (STO) Intra Company Stock Transfer Inter Company or Cross Company Stock Transfer • Integration of MM with PP MRP Concepts Planned Independent Requirements Consumption Based Planning Reorder Point Planning Automatic and Manual ROP Forecast Based Planning

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Course Fee: Not Mentioned

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Course Details

Course

Unit 1: Overview of Supply Network Planning Supply Chain Modeling Unit 2: Master Data and Transaction Data in SNP Working with Master Data SCM Product Master SCM Resource Master Introducing the Production Process Model Introducing Quota Arrangements Transactional Data used in Supply Network Planning Unit 3: SNP Configuration Planning Areas Planning Books Macros and Alerts Navigation in the Planning Table Unit 4: The Supply Network Planning Heuristic SNP Heuristic Run Capacity Check and Leveling Planning Supplier Constraints using the SNP Heuristic SNP Heuristic Scheduling Aggregated Planning Unit 5: SNP Run Using Capable to Match Capable-to-Match Process Descriptive Characteristics in CTM Alternative PPM’s in CTM Finite Supplier Planning in CTM Relaxing Constraints to find a solution CTM integration with GATP Unit 6: Optimization in Supply Network Planning Optimization Process Optimizer Costs Profiles Used by the Optimizer Parameters of the Optimization Run Comparing SNP Planning Methods Unit 7: Interchangeability Product Interchangeability Unit 8: Safety Stock Planning Safety Stock Planning in SNP Unit 9: Deployment and the Transport Load Builder Basics of Deployment Transport Load Builder Unit 10: Time Series Propagation Time Series Propagation

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Course Fee: Not Mentioned

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Course Details

Course

Demand Planning: Unit 1: Supply Chain Management: An Overview. Supply Chain Management with SAP SCM Unit 2: Interactive Planning. Navigation in the Interactive Planning Table Analyzing Data in the Interactive Planning Table .. Additional Features of the Interactive Planning Table. Collaborative Planning Unit 3: Forecasting. Executing a Univariate Forecast Determining the Best Forecast Method Causal Analysis - Multiple Linear Regression. Composite Forecast .. Consensus Based Forecasting Forecast Alert Profile Unit 4: Lifecycle Planning. Realignment Lifecycle Planning Unit 5: Promotion Planning. Promotional Planning. Unit 6: Mass Processing Mass Processing Unit 7: The Internal Business Warehouse The Internal SAP SCM Business Warehouse Unit 8: Demand Planning Configuration. Planning Object Structure.. Characteristic Value Combinations .. Planning Areas Product Interchangeability Proportional Factors a Version Management and Release to SNP . Unit 9: Planning Books and Data Views. Creating Planning Books and Data views Macros

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Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Unit 1: Course Overview Introduction Role of APO-PP/DS in Supply Chain Planning Unit 2: Master Data CIF Master Data Transfer Mass Maintenance of APO Master Data Resources PPM and PDS Unit 3: Demand Management Planned Independent Requirements and Sales Orders Make-to-stock production Make-to-Order Production Enhancements for Demand Management Unit 4: Production Planning Prerequisites and Basic Settings The Planning Process Heuristics for Material Requirements Planning Firming Enhancements for Production Planning Unit 5: Steps in Production Planning Introduction Net Requirements Calculation and Lot-Size Calculation Source Determination PPM/PDS Explosion and Scheduling Pegging Setup Times Enhancements for Production Planning Steps Unit 6: Evaluation of Production Planning Product View Product Planning Table Product Overview Pegging Overview Days' Supplies Alert Management Unit 7: MRP Areas Concept of Planning with MRP Areas Setting and Executing the Planning using MRP areas

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Course Details

Course

1. Master data 2. Planning 3. Execution 4. Configuration 5. General discussion about SAP and its importance. 1. Master data 1.1 .Creation of Functional location 1.2 Creation of Maintenance work center 1.3 Creation of Equipment 1.4 Creation of Task list. 2. Planning 2.1. Creation of Single cycle plan, assign to task list 2.2 Creation of maintenance Strategy and assign it to task list plan 2.3. Multiple counter plans 3. Assign activities to the the items in notification 3.1creation of activities 3.2creation of objects 3.3creation coding 3.4 individual closing of notification 4. Execution 4.1 Scheduling of the plan 4.2 Notification 4.3 Close of the notification 5. Order creation 5.1 Release of order 5.2 Confirmation of order 6. Caliberation order and PM integration with Quality management 7. Configuration 7.1 Basic steps 8.General discussion about SAP and its importance . 8.1 organisation struction 8.2 landscape 8.3 implementation steps 8.4 SAP Architecture

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Course Details

Course

• Overview of ERP • About SAP • SAP Hierarchy Structure Master Data • Creation of Material Master • Activation of material with Quality view • Creation of Master inspection characteristics (Quantitative) . Creation of Master inspection characteristics (Qualitative) . Edit catalogue . Edit selected set . Sampling procedure . Sampling scheme PLANNING & Execution • Creation of inspection plan . Assigning of Master inspection characteristics . Creation of inspection lot . Results Recording . Usage Decision . Defect notification process Various QM Scenarios . Goods receipt inspection . In process inspection . Service inspection . Audit Inspection . Calibration Inspection . Direct assignment of MIC`S to material . Statistical process control process . Quality certificate Integration of QM with other modules MM PP PM Configuration Steps Overview of configuration steps involved in QM

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Course Details

Course

Universe Designer

• Understanding Business-Objects Universes. • Understanding how universes allow users to query databases using their everyday business terms. • Creating Universe Connections. • The course database and universe. • Creating the universe. • Building and populating the Universe Structure. • Defining joins in a universe. • Creating Dimension Objects. • Understanding classes and objects. • Creating Measure Objects. • Understanding measure objects. • Using List of Values. • Resolving Loops. • Resolving loops using aliases. • Resolving loops using contexts. • Chasm traps and Fan traps. • Restricting the data returned by objects. • Using Functions with Objects. • Using @ Functions. • Using Hierarchies. • Working with hierarchies. • Aggregate Awareness. • Linking Universes. • Creating links between universes. • Securing Universes. • Managing Universes.

Desktop Intelligence (Basic)

• Introduction to Desktop Intelligence. • Understanding core concepts of Desktop Intelligence. • Understanding core functionality of Desktop Intelligence. • Getting Started with Desktop Intelligence. • Logging on to Desktop Intelligence. • Modifying start up options. • Accessing help. • Opening documents Viewing reports Saving documents • Creating Desktop Intelligence Documents with Queries. • Getting new data with Desktop Intelligence. • Creating a query Modifying the query Understanding Report Manager • Projecting data • Restricting Data Returned by a Query • Applying query conditions • Using condition objects • Understanding relational operators in conditions • Using logical operators for multiple conditions • Designing Reports • Displaying data in tables and charts • Formatting Desktop Intelligence documents • Enhancing Presentation of Reports • Formatting Desktop Intelligence documents using the Slice and Dice Panel Applying functions • Filtering data • Applying calculations to data • Applying breaks to data • Ranking data • Creating Variables and Alerters • Creating variables and formulas Creating alerters • Creating running calculations • Synchronizing Data from Multiple Data Providers Concepts of combining data from multiple sources Building a document with blocks of data • Grouping Data using Sections • Concepts of grouping data using sections • Creating templates • Applying styles • Analyzing in Drill Mode • Using the drill-down mode Taking a snapshot of the data • Sharing reports with BusinessObjects users • Creating reports for non-BusinessObjects users Retrieving reports from the repository Exporting data

Desktop Intelligence (Advanced)

• Alternative Query Techniques Defining Combined Query Types Using Combined Queries • Using Sub-Queries • Creating a Query on a Query • Character and Date String Functions Understanding Character Strings • Using Date Functions User-Defined Objects Creating User Objects • Using a User Object in a Query • Editing a User Object Deleting a User Object Storing a User Object Grouping Data • Grouping Data Using "If... Then... Else..." • Reporting from Other Data Sources

Web-Intelligence (INFOVIEW)

• Introducing Web Intelligence • Accessing corporate information with Web Intelligence • Understanding how universes allow you to query databases using everyday business terms. • Getting Started with InfoView • Managing documents in InfoView • Viewing a Web Intelligence document in InfoView • Customizing InfoView • Setting InfoView Preferences • Creating Web Intelligence Documents with Queries • Getting new data with Web Intelligence • Creating a new Web Intelligence document • Modifying a document’s query • Working with query properties • Restricting Data Returned by a Query • Modifying a query with a predefined query filter • Applying a single-value query filter • Using prompts to restrict data • Using complex filters • Displaying data in tables and charts • Presenting data in free-standing cells • Enhancing the Presentation of Reports • Using breaks, calculations, sorts and report filters • Ranking data to see top or bottom values • Using alerters to highlight information • Organizing a report into sections • Copying data to other applications • Alternative Query Techniques Using Combined Queries Using Sub-Queries • Creating a Query based on another Query • Character and Date String Functions Using the character string functions Concatenating different data types Using date functions • Using If Logic • Grouping data using If() logic • Using If() to modify calculation behavior • Advanced Reporting Features Formatting breaks • Creating custom sorts • Displaying document data in free-standing cells

Web-Intelligence Rich Client XI R3

• Introducing Web Intelligence • Accessing information with Web Intelligence • Understanding how universes allow you to query databases using everyday business terms • Create reports using webservises as a Data source • Understanding Web Intelligence core functionalities • Creating a document in the Web Intelligence Rich Client • Viewing a Web Intelligence document in InfoView • Creating Web Intelligence Documents with Queries • Building a simple query • Restricting data with query filters • Applying a single-value query filter • Using prompts to restrict data • Using complex filters • Report Design • Working in the Report Panel • Displaying data in tables and charts • Presenting data in free-standing cells • Enhancing the Presentation of Data in Reports • Using breaks, calculations, and report filters • Formatting breaks and crosstabs • Using default and custom sorts • Ranking data to see top or bottom values • Tracking data changes • Using alerters to highlight information • Organizing a report into sections • Copying data to other applications • Formatting Reports • Preparing documents for PDF and print • Calculating Data with Formulas and Variables • Understanding formulas and variables • Understanding how Web Intelligence calculates data • Creating formulas and variables to calculate data • Using Multiple Data Sources • Adding a new query using a personal data provider • Creating multiple queries in a document • Synchronizing data with merged dimensions • Analyzing Data • Drilling into the data • Setting Web Intelligence drill options • Managing and Sharing Web Intelligence Documents • Exporting documents from the Rich Client • Accessing InfoView • Managing documents in InfoView • Sharing documents in InfoView • Scheduling a Web Intelligence document • Setting InfoView preferences • Advanced Query Techniques • Using combined queries • Using sub-queries • Creating a query based on another query • Changing data sources • Using the query drill • Using query sampling • Understanding dimensions and details • Character and Date String Functions • Using character string functions • Concatenating different data types • Using date functions • Calculation Contexts • Understanding calculation contexts • Redefining calculation contexts • Using If Logic • Grouping data with If() logic • Using IF/ELSEIF • Additional Reporting Techniques • Using data tracking • Displaying data restricted by a filter or ranking • Using additional report functions • Linking to Documents • Linking to documents and URLs in Web Intelligence • Creating hyperlinks in the HTML Report Panel • Creating hyperlinks in the Web Intelligence Rich Client and Java Report Panel

Basic BO Administration (CMC and CCM)

• Understanding BusinessObjects Enterprise What is BusinessObjects Enterprise? Working in InfoView • Working in the Central Management Console Busi nessObjects Enterprise Architecture • Understanding the BusinessObjects Enterprise architecture Business Objects Enterprise Security Creating users, groups, and folders

The Business Objects Enterprise security model

• Categories • Guidelines for planning security • Profiles • Publishing • Scheduling

Crystal Xcelsius Dashboard

• Crystal Xcelsius Overview • Creating Dashboards using Query As A Web Service (QAAWS) • Creating Complex dashboards

Crystal Reports

• Crystal Reports Overview • Creating Crystal Reports Using Templates • Creating Crystal reports using Report selection / data selection criteria • Using Business View Manager to build Crystal Reports • Creating prompted reports • Viewing Crystal reports from Infoview using Crystal Report Viewer

Wizards

• Import Wizard • Migration Wizard • Report Conversion Tool • Publishing Wizard

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Unit 1: Web Dynpro Introduction Day 01 : Basic concepts behind Web Dynpro. Day 02 : Basic architecture of a Web Dynpro Component. Day 03: Exercise_Hello_World Unit 2: Web Dynpro Controllers Day 04: Understanding of the Model View Controller (MVC) design. Day 05: Understand the different kinds of Web Dynpro controllers and what they are used for. Unit 3: The Context at Design Time Day 06: The structure of the context. Day 07: Context mapping. Day 08 : Exercise_Simple_Application. Unit 4: UI Elements Day 09: Introduction to UI elements & Context binding(Putting data on the screen ). Day 10: Controlling the behaviour of UI elements using context binding & Using a basic composite UI element. Day 11: Exercise_UI_Elements & Exercise_UI_BAPI. Unit 5: Controller and Context Programming Day12: Understand the controller methods that are available to you for application Coding. Day13: The Context API. Day14: Exercise_Default_Value. Day15: Exercise_Table . Day16: Exercise_BAPI. Unit 6: OTR and Messages Day17: Introduction to internationalization & Online Text Repository . Day18: Message handling. Day19: Exercise_Messages. Day20: Exercise_Messages_OTR. Unit 7: Generic UI Services Day21: Value Selector. Day22: Exercise_Value_Selector. Day23: Value Help. Day24: Exercise_Object_Value_Selector. Unit 8: Dynamic Modifications at Runtime Day 25: Modifying the context structure at runtime & UI Element hierarchy at runtime Day 26: Use of dynamic actions. Unit 9: Component Usage Day27: Component Interface & External Mapping & Web Dynpro Component Usage Day28: Exercise_Component_Usage Unit 10:ALV for Web Dynpro. Day29: ALV integration in Web Dynpro & ALV Configuration Model. Day30: Exercise_ALV Unit 11:Portal Integration Day31: Web Dynpro integration into SAP Portal Unit 12:Interactive Forms Day33: Overview into Adobe integration Unit 13:Configuration Day34: Configuration & Customizing & Personalization Day35: Exercise_Configuration

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Unit 1: Web Dynpro Introduction Day 01 : Basic concepts behind Web Dynpro. Day 02 : Basic architecture of a Web Dynpro Component. Day 03: Exercise_Hello_World Unit 2: Web Dynpro Controllers Day 04: Understanding of the Model View Controller (MVC) design. Day 05: Understand the different kinds of Web Dynpro controllers and what they are used for. Unit 3: The Context at Design Time Day 06: The structure of the context. Day 07: Context mapping. Day 08 : Exercise_Simple_Application. Unit 4: UI Elements Day 09: Introduction to UI elements & Context binding(Putting data on the screen ). Day 10: Controlling the behaviour of UI elements using context binding & Using a basic composite UI element. Day 11: Exercise_UI_Elements & Exercise_UI_BAPI. Unit 5: Controller and Context Programming Day12: Understand the controller methods that are available to you for application Coding. Day13: The Context API. Day14: Exercise_Default_Value. Day15: Exercise_Table . Day16: Exercise_BAPI. Unit 6: OTR and Messages Day17: Introduction to internationalization & Online Text Repository . Day18: Message handling. Day19: Exercise_Messages. Day20: Exercise_Messages_OTR. Unit 7: Generic UI Services Day21: Value Selector. Day22: Exercise_Value_Selector. Day23: Value Help. Day24: Exercise_Object_Value_Selector. Unit 8: Dynamic Modifications at Runtime Day 25: Modifying the context structure at runtime & UI Element hierarchy at runtime Day 26: Use of dynamic actions. Unit 9: Component Usage Day27: Component Interface & External Mapping & Web Dynpro Component Usage Day28: Exercise_Component_Usage Unit 10:ALV for Web Dynpro. Day29: ALV integration in Web Dynpro & ALV Configuration Model. Day30: Exercise_ALV Unit 11:Portal Integration Day31: Web Dynpro integration into SAP Portal Unit 12:Interactive Forms Day33: Overview into Adobe integration Unit 13:Configuration Day34: Configuration & Customizing & Personalization Day35: Exercise_Configuration

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Course Duration: Not Mentioned

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Course Details

Course

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