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CS Techsoft

CS Techsoft, Hyderabad

Ground Floor,(G1), S.S Chambers, Plot No.27,Behind HUDA, Gayathri Nagar, Srinivasa Nagar, Hyderabad, Telangana 500038 Hyderabad
Andhra Pradesh India(IN)500038

500038
: 9000081877 ,9885472826
: Institute

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INFO

CS Tech Soft Pvt. Ltd a premier organization, founded in 2007 is a growing IT Training and Services Provider determined to set high standards in IT industry. Initially started as IT training institute and over the years our services has been expanded to include Software development and IT consultancy Services.

Currently we operate as three strategic business units focusing on IT TrainingIT Services and IT Staffing. Our technological expertise, high quality standards, creativity and efficiency are combined in our services to deliver maximum value to our customers.

COURSES

Course Details

Course

CS Techsoft Announces SAP SCM-APO by the Real Time trainee Having 9+yrs industrial experience,we are good enough in Demand Planning(DP),Supply Network Planning(SNP),Core Interface(CIF) for more details plz contact us

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Modeling
1. Overview of SAP BW,
2. What is an application? Types of Applications:
a. OLAP, OLTP
3. Overview of different products of SAP
a. SAP R/3, SAP BW, SAP CRM, SAP SEM, SAP APO, EP
4. NETWEAVER
5. Concept of Data Warehousing:
a. What is Data Warehousing?
b. Layers of Data Warehousing
c. Different Data Warehousing Solutions
6. Database designs
a. Basics of Database
b. Database design in OLTP System – ER Model
c. Database design in OLAP System
i. Start Schema
ii. Extended Star Schema
iii. Snowflake
iv. Hybrid
7. Architecture of SAP BW
8. Creating some basic BW Objects
a. Info Area
b. Info Object
c. Different types of Info Objects
9. Creating Master data tables
10. Loading data into Master data tables from Flat Files
11. ETL Process
12. Transfer Methods: PSA/ IDoc
13. Types of Info Sources
a. Direct Update
b. Flexible update
14. Types of Data Sources
a. ATTR Data Source
b. TEXT Data Source
c. HIER Data Source
d. Transaction Data Source
15. Types of Source System Connection
a. R/3 Automatic
b. R/3 Manual
c. Myself
d. Flat File
e. DB Connect
16. Types of Transfer Rules
17. Info Package
a. Data Selection
b. External Data   c. Processing
d. Update
e. Schedule
18. Info Cube
a. Creating an Info Cube
b. Loading data into Info Cube from Flat File
c. Deleting Data in Info Cube
d. Some Scenario’s
i. One Info Source to Multiple Cubes
ii. Multiple Info Source to One Info Cube
iii. Reference & Template
iv. Loading Master data/ Transactional data from a single flat file

Advanced Modeling
19. ODS
20. Types of Info Cubes
21. Types of ODS
22. Multiprovider
23. Info set
24. Types of Attributes
25. Non-cumulative Key Figures
26. Web Reporting
27. Business Content
28. Reporting Agent
29. Open Hub Service
a. Info spokes
30. Currency Translation
31. Event Chains
32. Info package groups
33. Process Chains
34. Transport Connection
35. Error Handling
36. Performance Tuning
a. Query Performance
b. Loading Performance

Reporting
37. Overview of different Components of BEx
38. BEx Analyzer
a. How to design a simple BEx Query
b. BEx Query Execution process
c. Characteristics properties
d. Key Figure Properties
e. Restriction
f. Conditions
g. Exceptions
h. Restricted Key Figure
i. New Selection
ii. Calculated Key Figure39. Structures
40. Cell Definitions
41. Table Display and other aspects in Query Designer
42. Variables and Process Types
43. Workbooks
44. Views
45. BEx Map
46. Other Components in BEx Analyzer

Extraction
47. Overview of Data Dictionary Objects
48. Extraction from R/3 to BW
49. Generic Extraction
a. Table
b. View
c. Info set
d. Function Module
50. LO Extraction 
51. CO-PA Extraction
52. FI-SL Extraction
53. Other Business Content Extractions
54. Data Source Enhancement – RSAP0001
55. Generic Delta

Other Topics
56. Implementation Overview
57. Production Support Overview
58. Overview to BI 7.0

SAP BI 7.0 with IP

1) SAP Net Weaver Overview

  • What is SAP Net Weaver?
  • Introduction to Enterprises Services Architecture (ESA)
  • Web Services versus ESA
  •  Evolution towards my SAP ERP Edition 2004
  • 2) SAP BI Modeling

  • SAP  BI Architecture
  • Logical Model
  • Info Objects:
  • Types: Charaectistics, Key Figures, Time and Unit
  • Info Cubes:
  • Types: Standard, Real Time, Remote
  • Star Schema and Extended Star Schema
  • Data Store Object (DSO)
  • Types: Standard, Direct Update and Write Optimized
  • Cube Model
  • Dimensional Model
  • Modeling Key Figures
  • Info sets
  • MultiProvider
  • Changing Existing Data Model
  • DTP(Data transfer process)
  • 3) SAP BW Extraction

  • Transfer of Flat Files
  • Connecting SAP Source Systems to BW
  • Transfer Business Content Data Sources
  • Standard Data Extraction (CO-PA, FI – AP , AR, SL & GL , LIS )
  • Generic Data Extraction (Table/View, Function Module, Info set)
  • Delta Management
  • Update Mode and Delta Process
  • Data Transfer with DB Connect
  • 4) SAP BI Reporting and Analysis

  • BEx Overview & Navigating in Report
  • Working with Business Content Queries
  • Query Designer
  • Info Providers and Info Objects
  • Variables
  • Exceptions
  • Conditions
  • Calculated Key Figures
  • Restricted Key Figures
  • Properties – Characteristics, Key Figures and Queries
  • BEx Web Application Wizard
  • Creating Web Applications with the BEx Web Application Designer
  • Web Items and General Setting
  • Adhoc Query Designer
  • Report to Report Interface
  • Bex Broadcasting
  • 5) SAP BI Advanced Topics

  • Creating Process Chains, Scheduling and Monitoring
  • Checking Process Chain Runs
  • Transportation
  • Support Project Issues
  • ASAP Methodology
  • Blue Print Preparation
  • 6) BI Authorization and Performance Tuning

  • Creating an Authorization Profile
  • Creating an Authorization Object to Control User Access
  • BI Statistics
  • Query Read Mode
  • Partition
  • Statistics for Cost-Based Optimizer
  • Data Packet Size
  • Tuning Load & Query Performance
  • 7)      INTEGRATED PLANNING 

    SAP-BO

    Business Objects:-

    Defn, Introduction
    History of BO
    Architecture of XIR3
    Features of XIR3
    Diff between XIR2, R3

    Designer:-

  • Creating Universe
  • Creating Connections to Database
  • Populating the Universe Structure
  • Defining Joins in a Universe.
  • Types of Joins
  • Creation of Classes and Objects
  • Dimensions, Measures, Detail Objects
  • Resolving loops by Aliases and Contexts
  • Resolving Chasm trap, Fan Traps
  • Creation of Conditions
  • Creation of Global Prompts
  • Creation of Hierarchies
  • Creation of Cascading LOV’s
  • Diff between Import, Export and Save, Save As
  • Check Integrity
  • Using Derived tables
  • Use @Aggregate awareness, Aggregate Navigation
  • Compatible and Incompatible objects
  • Use of @prompt, @Where, @Select functions
  • Working with date and New functions
  • Web Intelligence Reporting:-

  • Creating a web Report
  • Folders, Public Folders, Inbox, Favorites
  • Understanding how universes allow you to query databases using everyday business terms.
  • Viewing a web intelligence document in Info view
  • Building a Simple query
  • Viewing and Modifying of Report
  • Working with query properties
  • Query Filters, Report Filters, Block filters
  • Applying a single value query filter
  • Using prompts to restrict the data
  • Working in the report panel
  • Diff between Breaks and Sections
  • Using of Alerter in Real time
  • Ranking and Sorts
  • Export options (PDF, Excel)
  • Document Formatting
  • Tracking the data
  • Merged Dimensions
  • Creating reports using multiple data providers
  • Using Union, Intersect, Minus in Combined Queries
  • Auto Fit width, Auto height options
  • Working with Charts, Bar Graph, Pie Graphs
  • Creation of Graph for each section
  • Converting Horizontal, Vertical reports in to charts
  • Working with Special functions
  • Using Sub queries
  • Scope of analysis and Drill Reports (Drill down, Drill up, Drill across)
  • Inserting multiple reports in single document
  • Working with String, Date, Number functions and examples
  • Creation of variables and formulae
  • Adding objects from local to info view
  • Scheduling documents
  • Alternative Row frequency
  • Deskitop Intelligence Reporting:-

  • Creation of New Deskitop Intelligence Report.
  • Execution time of Report
  • Publishing the report    
  • Webi Rich Client:-

  • Use of Web rich Client and Features
  • Creation of Web rich document
  • Publishing the report
  • Creation of Webi Rich client using Personal files and Universes
  • Import Wizard:-

  • Use of Import wizard
  • Migration of reports from lower to higher versions
  • Moving reports from one environment to another environment
  • Creation of BIAR file
  • Frequent Errors in BO:-
    #Multivalve Error and how to resolve
    #Recursive Error and how to resolve
    #Data sync Error          and how to resolve
    #Computational Error and how to resolve

    Central Management Console:-

  • Creation of Users, Groups and Folders
  • Access rights to users on Folders and reports
  • Diff between Named user and Concurrent user
  • Enable, Disable, Start, Stopping the servers
  • List of universe, Connections
  • Adding Documents to server
  • Live Office:-

  • What is live office and features
  • How to represent the data in the live office
  • Connecting Webi, Deski, Crystal reports from live office
  • Creation of Live office
  • Creation of manual calculations and prompts in live office
  • Refreshing the live office documents
  • Publishing the live office docs in to Info view
  • Crystal Reports:-

  • Use of Crystal Reports and its features
  • Diff between BO and Crystal Reports
  • Creation of new crystal report
  • Various data source connections
  • Difference between Suppress and Hide
  • Different sections in Crystal reports
  • Filtering the data
  • Select expert, Section expert, Group expert, Database expert
  • Design page and preview page
  • Diff between save and save with data
  • Working with Charts and Bar graphs
  • Creation of report using universes
  • Creation of variables and formulas
  • Creation of parameters and linking with the objects
  • Working with the sub reports
  • Real time scenarios:-

  • Working with Manage Security in Designer
  • Working with Cascading Prompts
  • Working with Derived tables
  • Migration of Reports (Changing report connection from one univ to other univ)
  • Working with If condition with for all, for each operators
  • Working with previous function
  • Working with @Variable function
  • Working with user response function
  • Working with relative position
  • Report linking (Hyper linking)
  • Depend on prompt value need to display in ascending or descending order
  • Display all values by selection of all option in prompt values
  • Display message when no data displayed
  • Change The Sl.no Value while changing the Country value
  • Boolean Variable Report Example
  • Display data based on prompt value (Yes or No)
  • Display message when no data in the report
  • SAP BO Integration:-

  • Introduction to SAP BIBO
  • Introduction to BEx, Multiproviders, Cubes, ODS
  • MOLAP and OLAP Universes
  • Creation of Universes on top of BEx, MP’s, Cubes
  • Creation of OLAP Connection to SAP BI source
  • Limitations of MP’s, Cubes while comparing with BEx
  • Creation of Measures and Dimensions using XML Syntaxes
  • Creation of conditions and Global prompts using XML Syntaxes
  • Defns and use of L00 and L01 Values
  • Sample reports creation on SAP OLAP Universes
  • Project:-

  • Project Architecture and SDLC
  • Project Explanation
  • Providing Sample Projects
  • Project templates
  • Report Requirement Templates
  • Examples for Fact tables, Dimension tables
  • Interview Purpose:-

  • Resume Preparation and Sample Resumes
  • Providing around 200 Interview questions
  • Session on frequent interview questions with explanations
  • Mock up Interviews for all the students
  • Techniques and tips for Interview
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    Organizational management

  • Creation of objects (O-C-S-P-K-A-T )
  • Relationships
  • Info types
  • Evaluation path
  • OM number ranges Through
  • Simple maintenance
  • Expert mode
  • Organization and staffing
  • General
  • Personnel management

  • Recruitment
  • Basic Settings
  • Workforce Requirements an Advertising
  • Applicant Administration
  • Applicant Structure
  • Short Profile
  • Applicant Selection
  • Application Status
  • Applicant Actions
  • Applicant Activities
  • End user point of view
  • Benefits (us payroll)
  • Basic Settings
  • Define Benefit Areas
  • Assign Currency to Benefit Area
  • Define Benefit Providers
  • Set Current Benefit Area
  • Plan Attributes
  • Define Employee Groupings
  • Plans
  • Flexible Administration
  • Define Administrative Parameters
  • Prerequisites and Co requisites Programs
  • Personnel Development
  • Basic Settings
  • Master Data
  • Edit Scales
  • Edit Qualifications Catalog
  • Creation of qualification catalog
  • Assigning qualifications to position and person
  • Profile match up
  • Personnel Administration

  • Basic Settings
  • Maintain user parameters
  • Maintain number range intervals for personnel numbers
  • Determine defaults for number ranges
  • Personal Data
  • Organizational Data
  • Define employee attributes
  • Create payroll area
  • Create control record
  • Check Default Payroll Area
  • Define administrator
  • Define administrator groups
  • Payroll Data
  • Basic Pay
  • Recurring Payments and Deductions
  • Additional Payments
  • Additional Payments: Off-Cycle
  • Customizing Procedures
  • Define info groups
  • Set up personnel actions
  • Create reasons for personnel actions
  • Change action menu
  • Dynamic Actions
  • Customizing User Interfaces
  • Change Screen Modifications       
  • Enterprise structure
  • Company
  • Company code
  • Personnel area
  • Personnel sub area
  • employee group
  • Employee sub group
  • Assignments
  • 6. Time Management

  • Work Schedules
  • Define Public Holiday Classes
  • Personnel Subarea Groupings
  • Daily Work Schedules
  • Period Work Schedules
  • Day Type
  • Work Schedule Rules and Work Schedules
  • Planned Working Time
  • Time Data Recording and Administration
  • Absences
  • Attendances/Actual Working Times
  • Overtime
  • Time Evaluation
  • RPTIME00
  • RPTQTA00
  • 7. Payroll (US)

  • Basic Settings
  • Reduction Formulas
  • Tax
  • Garnishments
  • Posting to Financial Accounting
  • Cumulation Wage Types
  • Cumulations
  • 8. Payroll India

  • Basic settings
  • Basic configuration
  • Recurring  payments and deductions
  • Additional payments
  • Additional payments off cycle
  • Membership fee
  • Pay scale groups
  • RAPs
  • Processing classes
  • Evaluation classes
  • Cumulation classes
  • Integration with hr
  • Form editor
  • Schema creation
  • PCR creation
  • Function
  • Operations
  • forms
  • Training and Event Management

  • Basic Settings
  • Business Event Preparation
  • Business Event Catalog
  • 10. Travel Management

  • Travel Planning
  • Travel Expenses
  • 11. Reports
    12. Authorizations
    13. ASAP methodology
    14. Real time scenarios
    15. Resume preparation
    16. Mock interviews
    17. ESS & MSS HR POINT OF VIEW

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    Session 1.                                                                             

  • ERP Fundamentals.
  • Introduction to SAP R/3.
  • Features and advantages of SAP R/3.
  • Technical Features of SAP.
  • SAP R/3 architecture
  • Session 2, 3, 4 & 5.                                                                            

  • ABAP Dictionary.
  • Technical requirements to create the tables
  • Data Dictionary Data Types
  • Domain
  • Data Element
  • Steps to create the table
  • Structure
  • Foreign Key Relationship
  • Match Code  Objects
  • Search Helps
  • Views
  • Lock Objects
  • Structures.
  • Session 6

  • Introduction to ABAP Programming Language
  • ABAP Statements & Key Words
  • Data types and Data Objects
  • Elementary Data Types
  • User defined Data Types.
  • Defining Data Objects
  • Data structures In ABAP
  • Field Strings and Internal tables
  • Introduction to ABAP program
  • Session 7

  • About Write Statement
  • Using ‘Like’ operator
  • Formatting Options
  • Control Statements
  • Branching
  • Looping
  • Session 8
  • String Operations
  • Variables
  • Parameters
  • Check box
  • Radio button
  • Simple ABAP Programs
  • System Variables
  • Session 9, 10 & 11  
    Internal Tables

  • Introduction to Internal Tables
  • Purpose of Internal Tables
  • Declaring Internal Tables
  • Populating Internal Tables
  • Append
  • Insert
  • Modify
  • Sort
  • Read
  • Collect
  • Clear
  • Refresh
  • Free
  • Delete
  • Processing Internal Tables
  • Control Break Statements in Internal Tables
  • Session 12.  

    ABAP DEBUGGER

  • Purpose of ABAP Debugger
  • Features Of ABAP Debugger
  • Starting the ABAP debugger
  • Break Points, Types and Setting Break points
  • Display Modes in Debugging
  • Watch Points
  • Execution Types in Debugging Mode
  • Session 13

  • About Client in SAP
  • Creating Development Class
  • Work Bench Organizer
  • Transport System
  • Change Request
  • Tasks
  • Version Management
  • Session 14, 15, 16 
    Modularization

  • Modularizing techniques
  • Introduction and advantages of  Modularization
  • Macros
  • Defining  Macros
  • Calling Macros
  • Include programs
  • Creating Include Programs
  • Defining Include programs
  • Subroutines
  • Defining Subroutines
  • Calling Subroutines
  • Passing Data to subroutines
  • Function modules
  • Creating Function modules
  • Calling Function Modules
  • Processing Function modules
  • Session 17
    Open SQL Statements

  •  Open SQL Statements.
  • Select
  • Insert
  • Update
  • Delete
  • Aggregate Expressions
  • (i) MAX
    (ii) MIN
    (iii) AVG
    (iv) SUM
    (v) COUNT

    Session 18, 19 & 20

    REPORTS

  • Introduction to Reports
  • Steps Involved in generating Reports
  • Selection-Criteria
  • Select-Options
  • Ranges
  • Selection-Screen
  • Variants
  • Joins
  • For All Entries
  • Types of Reports
  • Classical Reports
  • Interactive Reports
  • Events & Its Types in Detail
  • Passing Data using Program Statements
  • Hide
  • Get Cursor
  • Read Line
  • Session 21, 22, 23 & 24 

    Object Oriented Concepts

  • Introduction To OO ABAP
  • Advantages of OO ABAP
  • Data Abstraction
  • Encapsulation
  • Inheritance
  • Polymorphism
  • Session 25, 26, 27 ALV’s

  • Introduction to ALV
  • Types Of ALV
  • Simple
  • Interactive
  • Blocked
  • Hierarchical
  • ALV  With OO Concepts
  • Session 28 BDC
  • About Data Transfer
  • Steps for any Data Transfer
  • Preparation For Legacy Database
  • Converting Legacy Data to The Flat file
  • Getting The Data Into R/3
  • File Handling in SAP
  • Handling Of Sequential File
  • Handling of Local files
  • Files With Multiple Record Types
  • Session 29, 30 & 31 

  • Batch Data Communication techniques
  • Recording Method
  • Session Method
  • Call Transaction
  • Session 32 LSMW

  •  LSMW
  • Recording Method
  • Batch Input Method
  • IDoc Method
  • BAPI Method
  • Session 33, 34, 35 & 36 
    Module Pool Programming

  • Introduction to Module Pool Programming.
  • Concepts of SAP GUI screen development.
  • Working with Screen Painter.
  • Working with Menu Painter
  • Sub screens 
  • Working with Tab Strip Control.
  • Working with Table Control.
  • Session 37, 38 & 39 
     SAP SCRIPTS

  • Introduction to SAP script
  • Components of Scripts
  • Windows and Its Types
  • Symbols
  • Control Commands
  • Sap Script Fields
  • Defining Form Layouts and Print programs.
  • SAP Script Graphics management.
  • Session 40, 41, 42 Smart forms

  • Introduction to Smart forms
  • Designing Of Smart forms
  • Types of Windows
  • System Fields
  • Templates
  • Tables
  • Writing processing Logic
  • Session 43, 44 & 45
     Real Time TIPS To Handle Objects

  • Role OF ABAPER
  • Performance  TIPS
  • Coding Standards
  • Real Time Objects For Practice
  • Advance ABAP & CROSS APPLICATIONS

    Session 46 Enhancements

  • Introduction to Customer / User Exits
  • Types of Exits
  • Function Module Exit
  • Screen Exits
  • Menu Exits
  • Implementation of Exits
  • Session 47, 48 BADI’s

  • Introduction TO BADIs
  • Types Of BADIs
  • Function BAD is
  • Screen BADIs
  • Menu BADIs
  • Defining BADIs
  • Implementation of BADI
  • Session 49

  • Remote Function Calls - Introduction.
  • Types of RFC
  • Synchronous RFC
  • Asynchronous RFC
  • Transactional RFC
  • Queued RFC
  • Web RFC
  • Preparing RFC Destinations.
  • Develop and call Remote Functions.
  • Session 52, 53 IDOC

  • Introduction to IDOCs
  • Types of Idocs.
  • IDOC Structure.
  • Creating Segments
  • Creating Basic IDOC Types
  • Attaching Segments to IDOC Types.
  • Linking IDOC type and Message type
  • Using IDOC type in Outbound and Inbound Process
  • IDOC Tools.
  • Testing Tools for IDOC
  • Reporting   tools for IDOC.
  • Session 54, 55 ALE

  • ALE Architecture.
  • Communication Settings
  • Outbound Process 
  • Inbound Process
  • Distributing Master data
  • ALE Programming
  • Trouble shooting & Recovery
  • Session 56 EDI

  • EDI Overview
  • EDI Architecture
  • Outbound EDI Process
  • Inbound EDI Process
  • EDI Configuration
  • Session 57, 58 WORKFLOW
    ·  Workflow Architecture
    ·  Tools

  • Development Tools
  • Runtime Tools
  • Reporting Tools
  •         Creating Tasks

  • Introduction to BAPI.
  • Creating Templates
  • Developing Workflow Definition
  • Session 59 Functional Knowledge

  • MM (Material Management)
  • SD (Sales & Distribution)
  • FI/CO (Finance & Control)
  • PP (Production Planning)
  • Session 60

  • Interview Tips
  • Real time Scenarios
  • Resume Preparation
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    FI/CO Entreprise Structure:

  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Area
  • Financial Accounting Global Settings:

  • Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year)
  • Assign Company Code to a Fiscal Year Variant
  • Define Variants for Open Posting Periods
  • Assign Variants to Company Code
  • Open and Close Posting Periods
  • Define Document Types
  • Define Document Number Ranges
  • Define Posting Keys
  • Maintain Field Status Variants
  • Assign Company Code to Field Status Variants
  • Enter Global Parameters
  • General Ledger Accounting:

  • Define Chart of Accounts List
  • Assign Company Code to Chart of Accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Define Tolerance Groups for G/L Accounts
  • Define Tolerance Groups for Employees
  • Creation of G/L Masters
  • G/L Account Document Postings
  • Parked Document
  • Hold Document
  • Sample Document
  • Accrual/Deferral Document
  • Recurring Document
  • Reversal Documents
  • Open Item Management:

  • Interest Calculations
  • Foreign Currency Valuations
  • Accounts Receivable and Accounts Payable:

  • Creation of Vendor Groups
  • Creation of Vendor Number ranges
  • Assign Vendor Number ranges to Vendor Groups
  • Creation of Vendor Masters
  • Creation of Vendor Documents and Number ranges
  • Vendor Documents Postings (Purchase Invoice)
  • Advance Payment Postings
  • Automatic Payment Program
  • Creation of Customer Groups:

  • Creation of Customer Number ranges
  • Assign Customer Number ranges to Customer Groups
  • Creation of Customer Masters
  • Creation of Customer Documents and Number ranges
  • Customer Document Postings (Sales Invoice)
  • Advance Payment Postings
  • Dunning Program
  • Bills of Exchange
  • Creation of Payment Terms
  • Creation of Credit Memo
  • Customer/Vendor Statements
  • Bank Settings:

  • House Bank Creation
  • Check Lot Creation
  • Creation of Bank Accounts
  • Issued Check Cancellation
  • Manual Check Updating
  • Bank Reconciliation Statement
  • Banking Interface

  • Functional Specification
  • Smart forms development logic
  • Third party system integration
  • Tax Settings:

  • Withholding Tax and Extended Withholding Tax Configuration
  • Sales Tax Configuration
  • Asset Accounting:

  • Copy Reference Chart of Depreciation/Depreciation Areas
  • Assign Chart of Depreciation to Company Code
  • Specifying Account Determination
  • Create Screen Layout Rules
  • Define Number Range Interval
  • Define Asset Classes
  • Assign G/L Accounts
  • Specify Document Type for Posting of Depreciation
  • Specify Intervals and Posting Rules
  • Specify Rounding of Net Book Value and/or
  • Define Base Methods
  • Define Declining-Balance Methods
  • Define Maximum Amount Methods
  • Define Multi-Level Methods
  • Maintain Period Control Methods
  • Maintain Depreciation Key
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Asset Depreciation Areas
  • Creation of Asset Master
  • Asset Acquisitions
  • Asset Retirements
  • Asset Transfers
  • Asset Scarping
  • Asset Reports
  • Depreciation Running
  • Integration:

  • FI integration with MM
  • FI integration with SD
  • FI integration with HR
  • CO Course Contents

    General Controlling:

  • Maintain Controlling Area
  • Maintain Versions
  • Maintain Number Ranges for Controlling Documents
  • Cost Element Accounting:

  • Manual Creation of Primary and Secondary Cost Elements
  • Automatic Creation of Primary and Secondary Cost Elements
  • Create Cost Element Groups
  • Planning of Cost Elements wise Cost
  • Creation Assessment and Distribution Cycles
  • Cost Center Accounting:

  • Create Cost Centers
  • Define Cost Center Categories
  • Document Postings to Cost Centers
  • Define Cost Center Groups
  • Planning Cost Center Wise
  • Cost Center Wise Variance Reports
  • Repost CO Line-items
  • Repost Cost
  • Internal Orders:

  • Define Order Types
  • Maintain Number Ranges for Orders
  • Creation of Internal Orders
  • Creation of Internal Order Groups
  • Internal Order Settlements
  • Profit Center Accounting:

  • Maintain Controlling Area Settings
  • Create Dummy Profit Center
  • Profit Centre Maintenance
  • Profit Centre Groups Maintenance
  • Define Number Ranges for Local Documents
  • Choose Additional Balance Sheet and P&L Accounts
  • PRODUCT COSTING

  • Defining cost sheets
  • Creation of over head keys
  • Creation of over head groups
  • Assigning over head keys to cost sheets
  • Calculation of COGM
  • Assigning cost sheet to the plant
  • Standard price  and moving price
  • Cost estimation release
  • Profitability Analysis:

  • Maintain Characteristics
  • Maintain Value Fields
  • Maintain Operating Concern
  • Define Profitability Segment Characteristics (Segment-Level Characteristics)
  • Define Number Ranges for Actual Postings
  • Activate Transfer of Incoming Sales Orders
  • Maintain PA Transfer Structure for Direct Postings
  • Activate Profitability Analysis
  • Creation Profitability Report Forms
  • Execute Profitability Reports 
  • Real Time project
    Preparation of project design

  • Creation of AS-IS document and business blue print
  • Understanding  the client business process
  • Gathering of  client business requirement
  • Support for ticketing tool
  • Development of customized reports
  • Gap analysis
  • Go Live support activities
  • Land scape system
  • Transport management system
  • Data migration & cut over activities
  • Basic understanding of ABAP / BASIS
  • OVERVIEW:

  • Year-end Closing Activities
  • Financial Statement Version
  • Ratio Analysis Reports
  • Balances Carry forward to Next year
  • HIGHLIGHTS:

  • Ecc 6.0           
  • NEW GENRAL LEDGERACCOUNTING
  • DOCUMENT SPLITTING
  • INDEPTH CO-PA
  • INDEPTH CIN
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    Introducing to SAP

  • Use of SAP
  • Solution from Traditional approach
  • Multiple country implementations
  •  Flexibility
  • Enterprise-wide integration
  •          SAP R/3 System
             SAP Application Products

  • Financial Applications
  • Logistics Applications
  • Human recourses Applications
  •          SAP R/3 System Architecture

  • Presentation Layer
  • Application Layer
  • Database Layer
  •           Types of Data

  • Customizing Data
  • Transaction Data
  • Master Data
  •            Organization Master Data

  • Enterprise Structure
  • Definition
  • Assignment
  •           Customer Master Data

  • Define Account Groups
  • Number Ranges
  • Partner Determination

  • Partner Determination Production
  • Assign Partner functions to Procedure
  • Assign Partner determination Procedure to Account Group
  • Assign Account groups to Partner
  • Functions

               Create Customer Master Data
               Material Master Data

  • Industry Sector
  • Material Type
  •            Condition Technique

  • Determination Procedure
  • Condition Type
  • Access Sequence
  • Condition Table
  • Condition Records
  •            Pricing

  • Usage
  • Condition Exclusion Group
  • Condition Supplement
  • Sales

  • Sales Document Header Data
  • Sales Document Item
  • Schedule line category
  • Item category Determination
  • Schedule line determination
  • Delivery  Documents

    Billing Documents

    Sales Order Process

  • Create inquiry
  • Create Quotation
  • Create Standard order
  • Create Delivery
  • Create invoice
  • Account Determination

  • FI – SD Integration
  • Text Determination

  • Features
  • Text Determination for customer
  • Text Determination for sales Documents
  • Listing / Exclusion

  • Using with Condition Technique
  • Incompletion Log

  • Using with Condition Technique
  • Bill of Material (BOM)

  • Main Item Level
  • Sub Item Level
  • Consignment Process

  • Consignment Fill-up
  • Consignment Issue
  • Consignment Returns
  •  Consignment Pick-up
  • Contracts

  • Quantity Contract
  • Value Contract
  • Master Contracts Etc..
  • Copy Controls

  • Sales Document to Sales Document
  • Sales Document to Delivery Document
  • Billing document to sales document
  • Sales document to billing document
  • Delivery to billing document
  • Billing Type to Billing Type
  • Credit Management

  • Usage
  • Simple Credit Limit Check
  • Automatic Credit Limit Check
  • Free Goods

  • Using with Condition Technique
  • Route Determination
  • Availability check and TOR
  • Customer Material Info Record (CMIR)
  • Item proposal
  • Rebate processing
  • Variant Configuration

  • According to manufacturing company requirement.
  • Batch Management / Determination
    Credit Management & Risk Management

  • Simple Check
  • Dynamic  Check
  • Customer complaints

  • Credit Memo
  • Debit Memo
  • Sales Returns
  • Free of Charge Delivery
  • Reports

  • Standard Report of all transactions
  • Table level reports
  •   Country India version CIN (Topics)

  • Exercise duties of India
  • Functional wide in Manufacturing company
  • Technical Configuration in SAP
  • Different pricing procedures
  • Deport
  • Factory
  • STO
  • Exports
  • Registers
  • Tax codes as well as Condition records.  Etc…
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

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