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IICT CHROMPET, Chennai

IICT CHROMPET, Chennai

No.14/22,Third Floor, First Cross Street,Newcolony, Chrompet,Land Mark: Near Chrompet Railway Station and Bus Stop, Behind Sri Krishna Sweets Chennai
Tamil Nadu India(IN)600044

600044
: 044 - 42833515 ,+91 - 9003853466
: Institute

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INFO

IICT is a leading Training and Placement company in Chennai managed by MNC Experts with 10 years experience in leading IT Sectors from India and in Overseas. We are known for our practical approach towards training\'s that enable students to gain real-time exposure on competitive technologies. Unlike other training institutes,training\'s are offered by employees from MNC\'s to give a real corporate exposure. Practical and Job Oriented real time time training are conducted at IICT.

At IICT we are offering Apple IOS training|Java training|Android training|Oracle training|PHP training|CCNA training|CCNP Training|.NET training|Software Testing training|Informatica training|Web Designing training|Advanced Excel Macro with VB training|SAP training|SAS training|UNIX training|Hardware/Networking Training|RHCE Training|C and C++training and many more evergreen software technologies to the students in India and Overseas.

We are having dedicated team for the student\'s placement assistance. By giving expert level trainers who are working in top MNC\'s we do prepare the students for their job.

After getting trained at IICT you will be able to get vast experience by transforming your ideas into actual new application and software controls for the websites and the entire computing enterprise. To make it easier for you IICT at Chennai is visualizing all the materials you want. Those who think very Serious about their Careers can contact confidently for a Great change.

COURSES

Course Details

Course Syllabus

SAP HR COURSE SYLLABUS


Introduction to SAP
Introduction to ERP
Overview of SAP
SAP modules at a Glance

Structures
Enterprise Structure
Personnel Structure
Organizational Structure
Pay scale Structure
Packed Decimals

Organizational Management
Organization & Staffing
General Structure
Matrix
Expert Mode
Simple Maintenance
Organizational Plan
Object Types and Explanations

Recruitment
Maintain Advertisements
Maintain Applicant Structures
Maintain Applicant Data
Selection Process
Personnel Actions in Recruitment
Hire/ Reject A person

Personnel Administration
Personnel Actions in Administration
Hire a person
Explain about User Group and Info groups
Info Types
Maintain Employee Master Data

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Introduction to SAP Business Intelligence BI Architecture / BI Platform Enterprise Data warehousing / Data Modelling Enterprise Reporting, Query and Analysis Data Acquisition / Data Extraction Enterprise Data warehousing Transaction Data Loading Master Data Loading Attributes, Texts and Hierarchies Types of Info provider Info cubes DSO/ODS Objects Info objects as Info providers Info sets Multi providers Virtual Providers Star Schema and Extended Star Schema Multidimensional Modelling Entity Relationship modelling Differentiating between 3.x version and 7.0 version. Open Hub Destination Routines Business Content and its Relevance Performance Tuning Aggregates Compression Indexing etc. Analysis Process Designer Process Chains and other Modelling Features Authorization And Transportation Data Acquisition / Data Extraction Logistics Extraction Generic Extraction Enhancing Standard Data Sources Delta Mechanism Enterprise Reporting, 

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Inventory Management/ Physical Management  Inventory Management: Overview  Goods Receipts  Reservations and Goods Issues  Stock Transfers and Transfer Postings  Consignment  Subcontracting  Physical Inventory Management  Cycle Counting  Inventory Sampling  Valuation and Account Determination  Introduction to Material Valuation  Valuation and Account Assignment  Material Price Changes  Special Inventory Management Features  Invoice verification  Introduction to Invoice Verification  Basic Invoice Verification Procedure  Taxes, Cash Discounts, and Foreign Currency  Variances and Blocking Reasons  Invoice Reduction  Variances without Reference to an Item  Invoices for POs with Account Assignment  Delivery Costs  Subsequent Debits/Credits  Credit Memos and Reversals  Invoice Verification in the Background  ERS and Invoicing Plans  Releasing Blocked Invoices  GR/IR Account Maintenance  Conventional Invoice Verification  Customizing for Invoice Verification  Conclusion  Classification and related areas in MM  Classification  Document Release (Approval) Procedure  Batch Management  ASAP  ASAP Overview  Implementation Roadmap  Cross-Functional Customizing  Global Settings  MM Organizational Levels: Business Scenario  Master Data in Materials Management  Purchasing  Pricing  Inventory Management  -

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Reports Classical Report Events Control Level Commands (AT First, AT New etc)., Selection Screen: Parameters Select - options and variants Selection screen designing (Blocks,Pushbuttons, Radio buttons etc) Interactive report events Menu painter:

Designing and calling GUI Status Hide, Read Line, Get cursor, Modify line, Window etc., statements System fields of reports Logical database (Designing, Events) SAP Query (User groups, Info Sets and Queries) ALV reporting Dialog Programs ABAP Memory and SAP Memory LUW and Update bundling technique Screens, flow logic events and Module pool Basic Screen elements (I/O field, Radio buttons and Check box etc.,) Maintaining screen sequences (Set screen, Call Screen and leave to screen) Field checks (Automatic, flow logic and module pool) Calling Programs (Submit, Call Transaction, Leave to list processing) Sub screens and modal Screens Table Controls, Steploops and Tabstrips File Handling Local Files (Upload, Download etc) Sequential Files (Open dataset, Read Dataset, Transfer etc.) Files Formats Logical Files and Physical files Data Transfer Scenarios and methods BDC session method (Creating, Processing, Analyzing and Correction errors in Sessions)

Recording Technique BI Session features, Status and OK codes Call Transaction method (Options, Tracing errors and Correction) Background Processing (Creating, Scheduling and Monitoring Jobs) LSMW (Methods, Steps and Conversions rules etc.) SAP Scripts Form desigining (Pages, Windows, Page windows and Paragraphs etc.) SAP Script symbols Control commands Standard Text and Styles Inserting Logos (TIFF and Bitmap images) Modifications to Form and Print program Debugging, copying forms etc. Smart Forms Smart form and Form Logic Calling a Form from print program Different types of nodes (Page, Table, Loop etc) Difference between SAP Script and Smart Forms SAP Scripts Form desigining (Pages, Windows, Page windows and Paragraphs etc.) SAP Script symbols Control commands Standard Text and Styles Inserting Logos (TIFF and Bitmap images) Modifications to Form and Print program Debugging, copying forms etc. Enhancements Changing SAP Standard User Exits and Customer exits Implementing Function, Menu, Screen exits BADI ALE Distributed Systems ALE Services and features ALE Inbound and Outbound process ALE Configuration (Logical systems, RFC Dest., Model view, Port, Partner Profiles etc) ALE Distribution Scenarios Transferring of Master Data (PUSH, PULL and Change Pointers) Filtering concepts (IDOC and Segment filtering, Message reduction) IDOC Features and structure of IDOC Idoc type and Message type Segment definition and components Creating Segments Creating Idoc types (Basics Type nd Extension) Crating Message types and Process codes Developing Selection and Posting programs Idoc Enhancements RFC Indroduction of RFC Communication mechanisms through RFC ABAP interfaces (RFC,tRFC, ARFC) Difference between tRFC and ARFC BAPI SAP Business Objects Business Object Builder and BOR Features and applications of BAPI Creating Business Object types Developing BAPIs Working with a standard BAPI   

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Asset Accounting 
Asset Master 
Asset Procurement (Direct) 
Asset Procurement (through MM) 
Asset Retirements 
Asset Scrapping 
Depreciation Run 

SAP FI Consultant Level: 
Define a Company 
Define a Company Code 
Assign Company Code to Company 
Define Chart of Accounts 
Assign Company Code to Chart of Accounts 
Setup Account Groups and their Number Ranges 
Assign Fiscal Year Variant to Company Code 
Assign Posting Period Variant to Company Code 
Document Number Ranges for the Company Code 
Assign Field Status Variant to Company Code 
Define Employee Tolerance 
Define Retained Earnings Account 
Document types 
Posting Keys 
Validation and substitution 
General Ledger Account Introduction 
Reconciliation Accounts 
Expense and Revenue GL Accounts 
Account Assignment Model 
Setup tolerance for customers and vendors 
Customer Account Groups 
Create number ranges for customer accounts 
Assign number ranges to customer groups 
Customer Master Record 
Create Vendor Groups 
Create number ranges for vendor accounts 
Assign number ranges to vendor groups. 
Create Vendor Master 
Create underpayment account and Over payment accounts 
Create cash discount account 
Payment within tolerance (incoming) 
Payment within tolerance (outgoing) 
Configure Automatic Payment Program 
Financial Statement Version 
Cash Journals 
House Bank Configuration 
Check Management 
Manual Bank Reconciliation 
Asset Masters 
Asset Number Ranges 
Depreciation Areas 
Asset General Ledger Account Determination 
Depreciation Keys 
NEW GL and Document Splitting concepts 

 

SAP CO TRAINING SYLLABUS


Controlling Area 
Maintain Controlling Area 
Assignment of Controlling Area 
Activate Components/Control Indicators 
Number Range 
Maintain Versions 

Master Records 
Cost Element 
Cost Center 
Profit Center 

Cost Element 
Primary Cost Elements (Manual) 
Secondary Cost Elements (Manual) 
Automatic Creation of Primary and Secondary Elements 

Cost Center Accounting 
Define Standard Hierarchy 
Create Cost Center 
Create Cost Center Group 

Transaction - Based posting 
Number assignment for CO documents 
Account assignment logic 
Automatic and default account assignment 
Transaction-based posting in CO 

Profit Center Accounting 
Define Standard Hierarchy 
Create Profit Center 
Create Profit Center Group 
Define Dummy Profit Center 
Repost CO Line Items (Using FI Document) 

 

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Maintenance processing  Notification process  Maintenance order processing  Routine maintenance  Breakdown maintenance  Preventive Maintenance -singly cycle plan  Preventive Maintenance- strategy maintenance plan  Preventive Maintenance- Counter based maintenance plan  Preventive Maintenance - Multi counter maintenance plan External service processing Calibration maintenance processing Document assignment to technical objects  Standard PM Reports  Configuration concepts  

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

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  • Date 28th Sep 2017 Say's

    Excellent