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KBS Training Institute, Hyderabad

KBS Training Institute

KBS Training Institute, Hyderabad

#402, Nagasai nivas, Prime Hospital lane, Opp Balaji Towers, Mythrivanam backside, Ameerpet Hyderabad
Andhra Pradesh India(IN)500018

500018
: +91 9848677004
: Institute

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INFO

KBS Training Institute is providing sap online training with real time experts and well experienced faculty throughout The world like Hyderabad, Bangalore, India, USA, UK, Dubai, Canada, Singapore, London, Australia , Malaysia ….etc. We provide online training on all modules of sap like SAP MM, SAP EHS, SAP SD, SAP FICO, SAP FSCM, SAP GTS, SAP HR, SAP CRM, SAP SCM, SAP PP, SAP HANA, SAP ABAP, SAP BW, SAP Banking, SAP BI, SAP APO, SAP PM, SAP PLM, SAP PS, SAP QM,SAP Hybris, SAP ISU ….etc

Located at Hyderabad, India. KBS training Institute has earned its international reputation in providing ERP and Data Warehousing training; the institute also offers quality training in Microsoft Dynamics, Data warehousing Concepts,SAP Modules (Tech & Functional) and SAS. These training programs are rendered by best and industry expert professionals and all these best quality trainings are done via online and via regular classroom process. While students can avail their regular classroom degree, on job professionals can attained their specialized trainings for professional upgradation for better career related exposure from KBS Training Institute.

COURSES

Course Details

Course Syllabus

Credit Management

Collections Management

Dispute Management

Treasury and Risk Management

Cash and Liquidity Management

Credit Management

  • Credit Master Data
  • Credit information and business partner rating
  • Source and credit limit calculation and credit limit check (Credit rules engine)
  • Credit information and credit decision

Collections Management

  • Collect receivables
  • Control collection of receivables
  • Creation of wordlists for managing receivables

Dispute Management

  • Create Dispute cases with link to
  • Business Partners
  • Outstanding Building and accounting documents
  • Collection strategies defined in collection management


Treasury and Risk Management

Traction Manager:

  • Hedge Management
  • Trading
  • Securities accounting management
  • Corporate action

Market Risk Analyzer:

  • Mark - To – Market Valuation and position analysis
  • Calculate risk and return figure

Credit Risk Analyzer:

  • Attributable amount Determination - Market - Based quantification of various exposures
  • Limit Management – Controlling Risk by setting up and monitoring limits
  • Updating limits and comparing attributes amounts with limits

Portfolio Analyzer:

  • Calculate and monitor the rate of return (yields) on your financial assets
  • Credit information and business partner rating

Cash and Liquidity Management

  • Monitor Cash flow comparing incoming cash to Outgoing Cash
  • Liquidity planner to gain a clear picture of financial resources

Category               :    Functional

Duration                :    60 Days

Timing                    :    Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access       :    For 2 Months

Job Assurance        :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

SAP Overview

  • SAP Navigation
  • Management empowered by SAP ERP
  • Management empowered by SAP ERP Financials

Financial Accounting Master Data

  • Chart of accounts
  • G/L account
  • Reconciliation accounts
  • Account groups
  • Customer and vendor accounts
  • Bank accounts/bank keys

Document and Posting Control

  • Document types and number ranges
  • Posting keys and field status groups
  • Posting periods
  • Posting authorizations
  • Default values
  • Document changes, change control
  • Tolerance groups and payment differences
  • Cross-company code transactions
  • Document reversal
  • Incoming and outgoing payments
  • Cash discount and payment conditions
  • Taxes
  • Clearing (manual and automatic)
  • Payment differences
  • Foreign currencies and exchange rate differences
  • Cash journal

Special General Ledger Transactions, Document Parking, Substitution and Validation

  • Special G/L transactions using the example of payment and guarantee of payment
  • Special G/L classes and types
  • Customizing of different special G/L transactions
  • “Park document” versus “hold document”
  • Basics of document parking
  • Processing parked documents
  • Substitution
  • Validation

Payment Program, Dunning Program, Correspondence, Interest Calculation

  • Payment program configuration
  • Executing the payment run
  • Creating payment media
  • Dunning program configuration
  • Executing the dunning run and printing the dunning notice
  • Correspondence configuration
  • Creating correspondence
  • Interest calculation configuration
  • Executing the interest calculation run

Evaluation Options in Reporting

  • Drilldown reporting in Financial Accounting
  • List Viewer
  • Info system and ABAP reports in General Ledger, accounts receivable and accounts payable accounting

Closing Operations in Financial Accounting

  • Month-end and year-end closing
  • Balance sheet/P&L structure & reporting
  • Receivables and payables
  • Profit and loss
  • Technical, organizational and documentary steps

Asset Accounting

  • Organizational structures
  • Master data
  • Asset transactions (for example, asset acquisition, retirement, and transfer)
  • Periodic processing in Asset Accounting
  • Using the information system

The New General Ledger

  • Activation and the idea of the New General Ledger
  • New characteristics in FI
  • Scenarios and scenario assignment
  • Document splitting
  • Real-time integration CO => FI
  • Reporting with (new) FI standard drilldown reporting

TR (Treasury)

  • Cash Management (TR - CM)
  • Loans Management (TR - LM)
  • Market Risk Management (TR - MRM)
  • Treasury Management (TR - TM)
  • Funds Management (TR - FM)
  • Information System

IM (Investment Management

  • Investment Programs
  • Investment Measures (orders/products)
  • Corporation Wide Budgeting
  • Appropriation Requests
  • Automatic Settlement of Fixed Assets
  • Depreciation Forecast
  • Portfolio management and investment analysis
  • Information System

SAP (BANKING)

  • Cheque processing
  • Account transfer
  • Other bank related applications

Controlling

Cost Center Accounting / Profit Center Accounting

Organizational units

  • Master data cost elements, cost centers, activity types and statistical key figures
  • Cross-mater data functions
  • Recording primary postings
  • Adjustment postings
  • Direct activity allocation
  • Accrual calculation
  • Periodic reposting
  • Distribution
  • Assessment
  • Reconciliation ledger
  • Introduction to planning in Management Accounting
  • Planning methods in cost center planning
  • Integrated plan allocation cycle
  • Profit center master data
  • Profit center assignment

Overhead Cost Orders

  • Real and statistical orders
  • Master data maintenance
  • Status management for overhead cost orders
  • Transaction-based posting within and outside Management Accounting
  • Commitments management
  • Overhead rates on overhead cost orders

Billing for overhead cost orders

  • Budgeting and availability control


Material Cost Estimate without Quantity Structure

  • Material master– fields relevant to costing
  • Single-step unit costing
  • Multiple-step unit costing
  • Base object costing and simulation costing

Material Cost Estimate with Quantity Structure

  • Costing variant
  • Cost component split
  • Overhead costing sheet
  • BOM
  • Task list
  • BOM and task list determination
  • Price update
  • Create costing run
  • Analyses and error handling

Refined Costing Functions

  • Transfer control
  • Group costing
  • Additive costs
  • Costing co-products

Cost Object Accounting: Make-to-Stock Production with Periodic Controlling

  • Product cost collector
  • Decoupling scenarios
  • Preliminary costing on cost object
  • Simultaneous costing on cost object
  • Period-end closing for periodic Controlling

Cost Object Controlling: Make-to-Stock Production with Order Controlling

  • Cost objects with order view
  • Preliminary costing of cost objects
  • Simultaneous costing
  • Period-end closing with order Controlling

Cost Object Controlling: Sales-Order-Related Production

  • Sales order as cost object
  • Preliminary costing of sales order
  • Simultaneous costing of sales order
  • Delivery and billing documents
  • Period-end closed with product cost by sales order

Profitability Analysis

  • Structures of Profitability Analysis
  • Characteristics and value fields
  • Transaction data tables
  • Characteristic derivation
  • Valuation
  • Transfer billing data
  • Assessment of cost center costs
  • Billing for orders

Reporting

  • Crystal reports generating
  • How to handle FI/CO Tables and reports
  • How integrate ABAP With FI/CO
  • Trouble Ticketing
  • Error handling
  • How to understand errors
  • How to handle (Traction Cods)

INTEGRATION

FI/CO Integration with SD

  • Sales Order – Integration Points Module
  • Availability Check – MM
  • Credit Check – FI
  • Costing – CO/ MM
  • Tax Determination – FI
  • Transfer of Requirements – PP/ MM
  • Availability Check – MM
  • Credit Check – FI
  • Reduces stock – MM
  • Reduces Inventory $– FI/ CO
  • Requirement Eliminated – PP/ MM
  • Debit A/R – FI/ CO
  • Credit Revenue – FI/ CO
  • Updates G/ L – FI/ CO
  • (Tax, discounts, surcharges, etc.)
  • Milestone Billing – PS
  • Increases Inventory – MM
  • Updates G/ L – FI
  • Credit Memo – FI
  • Adjustment to A/R – FI
  • Reduces Revenue – FI

FI/CO Integration with MM

  • Chart of accounts of the company code
  • Valuation grouping code for the valuation area
  • Transaction/event key (internal processing key)
  • Account grouping (for offsetting entries, consignment liabilities, and price differences)
  • Valuation class of material or (in case of split valuation) the valuation type
  • Account Category Reference
  • Movement Types
  • Account Groupings for Movement Types
  • Different G/L Accounts Assigned to Different Transaction Keys & Account Group in  How to switch from SAP FI/CO end-user to implementation part
  • How to download production planning from LTP calculation ?
  • How to exclude storage location from MRP
  • Configuration of Pricing Condition Defaults
  • Product received forced an inspection lot
  • SAP PI-PCS Interface
  • Issue relating to the Production Order activities actual costs are not updated when production order confirmed and saved in PP module
  • Example for gap analysis
  • Settlement date in Order
  • MRP Run
  • Production order creation with missing parts
  • Production Process
  • Consumption of materials for order with movement for type of deposit 914
  • SAP SOP - Sales, Operation and Planning (Info Structure S076)
  • Individual Collective Indicator in the MRP 4 View
  • Processing Keys NETCH & NETPL in MRP

FI/CO Integration With Human Resource

  • Recruitment
  • Personnel Administration
  • Benefits Administration
  • Compensation Management
  • Personnel Development
  • Organizational Management
  • Travel Management
  • Training and Events Management
  • Personnel Planning
  • Time Management
  • Incentive
  • Wages
  • Workflow
  • Payroll
  • Internet Scenarios
  • Information System

Duration                :    45 Days

Timing                    :    Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access       :    For 2 Months

Job Assurance       :    100% Placement Assistance

Extras                    :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Introduction to SAP

Enterprise Structure

Master Data

  • Customer Master Data
  • Material Master Data
  • Customer Material Info Record
  • Conditons Master Data

Sales Document Processing

  • Working With Sales Documents
  • Sales Doc. Structure
  • Sales Document Types
  • Item Categories
  • Schedule Line Categories
  • Customer Complaints

Pricing (7days)

Free Goods Determination

Material Determination

Material Listing and Exclusion

Bills Of Material (BOM)

Finance Integration

  • Revenue Account Determination
  • Credit Management

MM Integration

  • Availability Check And Transfer Of Requirements

Outline Agreements

  • Scheduling Agreements.
  • Contracts
  • Quantity Contract
  • Value contract
  • Service contract,  Master Contract

Special Sales Orders

  • Cash Sales
  • Rush Order
  • Free-of-charge Delivery

Shipping

Packing

  • Single Level
  • Packing Multi
  • Level Packing
  • Returnable Packing

Billing

Copying Controls

Incompletion Procedure

Special Sales Processes

  • Cross-selling
  • Third Party Order Processing
  • Consignment Sales

Inter Company Sales

Other Basic Functions

  • Output Determination
  • Text Determination

Batch Management

Rebate Processing

Stock Transport Order

Make-to-order

Item Proposal

Dynamic Product Proposal

logistics Information System

  • Sates Information System

Route Determination

Variant Configuration

CIN (Country Version India)

Individual Purchase Order

Backorder Processing

Sales Deal And Sales Promotion

Warehouse Management

Workshop

  • System Landscape
  • ASAP Methodology
  • Solution Manager
  • Transportation Of Requests
  • Tickets (Real Time Issues)  
  • Testing
  • Functional Specs
  • Business Process Document
  • Faq

Category                :    Functional

Duration                 :    45 Days

Timing                    :    Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access       :    For 2 Months

Job Assurance        :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Supply Network Planning: An Overview 

  • Supply Chain Modeling
  • Supply Chain Planning

Master Data and Transaction Data in SNP

  • Working with Master Data
  • SCM Product Master
  • SCM Resource Master
  • The Production Data Structure
  • Scheduling in Supply Network Planning
  • Quota Arrangements and Source Determination in SNP
  • Transaction Data in Supply Network Planning

SNP Configuration

  • Planning Areas
  • Planning Books
  • Macros and Alerts
  • Navigation in the Planning Table

The Supply Network Planning Heuristic

  • SNP Heuristic Run
  • Capacity Check and Leveling
  • Planning Supplier Constraints using the SNP Heuristic
  • SNP Heuristic Scheduling
  • Aggregated Planning

SNP Run Using Capable to Match 

  • Capable-to-Match Process
  • Descriptive Characteristics in CTM
  • Alternative Resources in CTM
  • Finite Supplier Planning in CTM

Optimization in Supply Network Planning 

  • Supply Network Planning with the Optimizer
  • Optimizer Costs
  • Profiles Used by the Optimizer
  • Parameters of the Optimization Run
  • Comparing SNP Planning Methods

Safety Stock Planning 

  • Safety Stock Planning in SNP

Deployment and the Transport Load Builder

  • Basics of Deployment
  • Deployment Run
  • Transport Load Builder

Category               :    APO SNP

Duration                :    30 Days

Timing                   :    Week Days: 1 - 2 hrs per day (OR) Weekends: 2 - 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Softcopy

System Access       :    30 Days

Job Assurance        :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

INTRODUCTION

  • Introduction to SAP HANA
  • SAP In-Memory Strategy
  • HANA Compare to BWA

LOOK AND FEEL

  • In-Memory Computing Studio
  • Adminstration view
  • Navigator View
  • System Monitor
  • Information Modeler

ARCHITECTURE

  • Architecture Overview
  • IMCE and Surroundings
  • Row Store
  • Column Store
  • Loading Data into HANA
  • Data Modeling
  • Reporting
  • Persistent Layer
  • Backup and Recovery

DATA PROVISIONING

  • Replication server
  • Replication process
  • Replication architecture
  • Data services
  • SAP BODS and HANA
  • Basic Data service connection types
  • New to Data services 4.0
  • Full Extractor through ODP
  • Configure Import Server
  • Create and execute a data service Job to Populate HANA

MODELING

  • Purpose of Information Modeler
  • Levels of Modeling in SAP HANA
  • Attribute Views
  • Analytic Views
  • Calculation Views
  • Expert and Import

DATA PROVISIONING

  • Replication server
  • Replication process
  • Replication architecture
  • Data services
  • SAP BODS and HANA
  • Basic Data service connection types
  • New to Data services 4.0
  • Full Extractor through ODP
  • Configure Import Server
  • Create and execute a data service Job to Populate HANA

MODELING

  • Purpose of Information Modeler
  • Levels of Modeling in SAP HANA
  • Attribute Views
  • Analytic Views
  • Calculation Views
  • Expert and Import

REPORTING

  • HANA,Reporting Layer
  • Connectivity options
  • Business Objects BI 4.0
  • Business Objects BI 4.0 Explorer
  • Business Object BI 4.0 Enterprise
  • Crystal Reports via ODBC/JDBC connections
  • Others and MS Excel

USER MANAGEMENT

  • Creating of users
  • Creation of roles
  • Creation of Role Hierarchy
  • Assignment of users to roles
  • Authentication
  • IMCE Authentications

PRACTICAL ASSIGNMENT

QUESTION AND ANSWERS SESSION – INTERVIEW AND CERTIFICATIONS QUESTIONS

Category               :    Technical

Duration                :    30 - 35 Hrs

Timing                    :    Week Days: 1 - 2 hrs per day (OR) Weekends: 2 - 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access       :    35 Days

Job Assurance        :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

SAP CRM Training Content 

  • Overview of SAP ERP and SAP CRM
  • Introduction to SAP CRM
  • Overview of CRM 2007 Architecture
  • Channel of CRM
  • CRM Application
  • Role in my SAP CRM

SAP CRM Web User Interface (WEB UI)

  • Architecture of WEB UI
  • UI Concept & UI Component Concept
  • Navigation Bar & Business Roles
  • UI Configuration
  • Personalization
  • Additional Features in Web UI

Base Customization/Master Data (SAP CRM7.0 & SAP ECC 6.0)

  • CRM Business Partner (BP)
  • Creation of BP on Category
  • Basic setting on Field grouping & No ranges
  • BP Relationships
  • BP Roles
  • Mapping BP Classification  & Account Group from R3 à  CRM
  • Organizational Management 
  • Fundamentals of SAP CRM Org Structure
  • Organizational Data determination
  • Mapping Org Model & Enterprise Structure from  R3 à  CRM
  • Territory Management
  • Hierarchy Levels, Hierarchy ID
  • Assign employee to Hierarchy
  • Product Master
  • CRM Product Types
  • Creation of Hierarchies & Categories
  • Creation of Attributes & Set Types
  • Mapping Product Master & Material Master  from  R3 à  CRM
  • Transaction Processing
  • Transaction Processing for Enquiry, Quotation & Order
  • Customization of Transaction Types
  • Assignment of Item Category Determination
  • Mapping Transaction Types & Sales doc Processing from  R3 à  CRM
  • Activity Management
  • Business Activity / Task
  • Activity Monitor
  • Partner Processing
  • Partner determination Procedure
  • Action Profile
  • Pricing Fundamental (SAP CRM)
  • Configuration setting for Pricing Procedure
  • Pricing fundamentals (ECC 6.0)
  • Condition technique and pricing procedure determination (ECC 6.0)
  • CRM Billing
  • CRM Billing Fundamental  (ECC 6.0)

CRM SALES

  • The Sales cycle
  • Opportunity Management
  • Copying control
  • Process in Quotation and Order Management
  • Quotation Management
  • Order Management
  • Special Functions in Quotation and Order Management
  • Visit Planning
  • Contract Management
  • Status Management
  • Transactions processing
  • Partner processing
  • Mapping Sales Transaction between SAP ERP à   SAP CRM

CRM MARKETING

  • Overview on SAP CRM Sales
  • Marketing planning & Campaign management
  • Marketing Calendar
  • Marketing Analytics
  • Segmentation of business partners
  • Segment builder tool
  • Personalized mail forms
  • External list management
  • Product Proposal
  • Lead Management

CRM SERVICES

  • Overview of CRM Service
  • Installed Base Management and Individual Objects
  • Service Agreements and Service Contracts
  • Service Plans

Service Order Management

  • Product Service Letters
  • Complaints and Returns Management
  • Warranty Claim Services
  • Case Management
  • Mapping Transaction from R3  à  CRM

CRM MIDDLEWARE

  • CRM Middleware Overview
  • Concepts of Middleware
  • Administration Console
  • Adapter Objects
  • Initial Load, Delta Load
  • BDocs and types of BDocs
  • BDoc Modeler
  • Data exchange between R/3 backend
  • Monitoring and Error handling

WORKSHOP (Project Orientation  Training)

  • Overview of Solution Manager
  • ASAP Methodology
  • Project Orientation – Business Blue Print
  • Resume Preparation

Category             :    Technical

Duration              :    30 Days

Timing                 :    Week Days: 1 - 2 hrs per day (OR) Weekends: 2 - 3 hrs per day

Method                 :    Online / Classroom Training Study

Material                :    Softcopy

System Access      :    30 Days

Job Assurance       :    100% Placement Assistance

Extras                    :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Introduction to SAP

  • Overall introduction to ERP
  • Introduction to SAP ABAP/4
  • introduction R/3 Architecture
  • Characteristics of ABAP/4 editor
  • General structure of ABAP/4 program
  • Data Types
  • Output Statements
  • Writing Small Program
  • Arithmetic Operation
  • String Operation
  • Constructs
  • Parameters
  • Open Sql -select, insert, delete update
  • Simple reporting
  • Selection Screen
  • Refilling the output
  • Data dictionary in depth
  • Creation of tables, views, lock, objects, etc
  • Primary Key and Foreign Key – Check Table, Value Table

Reporting

  • Debugging techniques – Watch point &Break Point Creation
  • Internal Tables
  • Declaration, Processing and populating, Internal Tables
  • Control Break Statements
  • Functions and subroutine reports
  • Variants
  • Message class creation & Different Message types
  • Events for Classical reports
  • Hide Techniques
  • Creating and Handling Buttons
  • Menu Painter
  • Interactive reports & Events Associated
  • Interactive reports – continued
  • Field symbols
  • Field Extracts                                                         

Transactions

  • Introduction to screen painter, and transaction
  • Concepts of Transaction in SAP (LUW)
  • Flow logic – PAI and PBO
  • Screen designing
  • Module pool Program
  • Filed validations
  • Creating and handling Sub screens,
  • Creating and handling Steps loops
  • Tab strips & Tab strips wizards programming
  • Dynamic screens
  • Processing of list from transaction and vice-versa
  • Modifying screen during runtime

Interface

  • Introduction to BDC
  • File handling for Applications server
  • Presentation server
  • BDC recording for different transactions
  • Batch input-Session
  • Writing BDC interface program with session method
  • Writing BDC interface program with CALL Transaction
  • Error handling in CALL Transactions
  • Handling steps loops in BDC
  • Special cases BDC
  • Direct input method
  • Mass updations Vendor Master data,
  • Customer master data.
  • Legacy System Migration Work bench (LSMW)
  • Different Methods
  • Steps to Write
  • Rules and Conversions
  • Uploading Data
  • Introduction to SAP Scripts
  • Styles
  • Layout sets
  • Modifying standard Layout sets
  • (Eg: MEDRUCK, RVADOR01, RDELNOTE etc)
  • Including LOGOS oin Layout sets
  • SAP script Export to Dataset /  SAP script
  • Import from Dataset
  • Copy Forms Between Clients
  • Working with Smart Forms
  • Standard Texts
  • Graphics Management
  • Writing Print Programs, Designing Layouts
  • Output type Configuration and Configuring to standard orders

Miscellaneous Topics

  • Change and transport request
  • Transport Organizer
  • Task Creation
  • Release objects and SAP Landscapes
  • SSET/GET parameters
  • Conversion Exit
  • Search Helps
  • Table Maintenance Generator
  • Logical Database & Creation
  • Get/Put Statements
  • Sales and Distribution document flow (SD)
  • Materials Management Flow

CROSS APPLICATIONS

ALE (Application Link Enabling )

  • Introduction to Cross Applications
  • How Ale is Different from EDI
  • Defining Logical Systems used for Ale interfaces
  • Out Bound/Inbound Processing
  • Transferring of Material Master Data
  • from one System to another System

IDOC Filtering

  • Segment Filtering
  • Using Filter Objects
  • Reduced I DOC
  • Using change Pointers Method

IDOC

  • Concepts of IDOC
  • IDOC – Types, Structure of IDOC Type
  • Creation of Segments
  • Creation of IDOCS
  • Basic
  • Extension
  • Creation of Message Types
  • Monitoring Tools of the IDOC interface
  • Statistics
  • Display IDOC
  • IDOC List

EDI ( Electronic Data Interchange)

  • The EDI Architecture
  • EDI Subsystem requirements
  • Configuring the IDOC interface for EDI
  • Inbound process
  • Out bound process

Overview Of  WORK FLOW

  • Importance of Workflow in ERP World
  • Overview of Application Tools of Work Flow
  • Defining Organization Plan
  • Jobs
  • Positions
  • Assignments
  • Creating Workflow Tasks
  • Types of Workflow Tasks
  • Using The Work Flow Graphic Builder Tools
  • Binding work flow Container with task container
  • Working with various work flow scenarios
  • Even creation via change document, status chain and message control

BAPI ( Business Application Programming Interface )

  • Ops Concepts
  • Creation of Objects in SAP using class
  • Builder Tool/creating business objects
  • Architecture of BAPI`s
  • R/3 Understanding
  • OCX/Active X controls
  • RFC Knowledge
  • Object Browser provided to navigate objects
  • Basic requirements for Testing BAPI`s with VB 6.0
  • Case study on Interaction with BAPI`s using VB and Front End

RFC

  • Synchronous
  • Asynchronous
  • Transactional

BADI’S

  • Enhancement Points

ENHANCEMENTS

  • Concepts  of  User Exits
  • Customer  Exits{/tab}

Timing                    :    Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access      :    For 2 Months

Job Assurance      :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

SAP BIW Overview

  • ERP over view
  • What is SAP and what are its different products
  • Role of SAP BIW
  • Basics of Data Warehouse

MODELING

  • BIW System Architecture
  • Functions of Administrative workbench
  • Development of Info Objects and Attributes
  • Master data and Transaction data loading
  • Data staging and PSA
  • ODS and Info Cube
  • Data flow from different source systems
  • Transformations
  • Installing objects from Business contents
  • Info sets and Multi providers

EXTRACTION

  • SOURCE SYSTEM INTERFACE AND Logical Systems
  • Source system application and data source overview
  • Types of extractions
  • Logistics extraction
  • Generic extraction
  • Controlling extraction
  • DB extraction
  • Data source enhancement

REPORTING

  • Reporting Basics
  • Uses of free Chars, Filters and Restriction
  • Designing reports with Restricted key figures, New selection
  • Developing calculated key figure and New formula
  • Reports with Exceptions and Conditions
  • Variables
  • Web application designer

ADVANCED TOPICS

  • Performance issues
  • Transport connection
  • Process chains
  • Issues
  • Miscellaneous topics
  • Project orientation

BUSINESS INTELLIGENCE 7.0

SAP Net weaver 2004s overview
Over view of Different software Components in Net weaver
Over view of Business Intelligence and Glance of all the New Features

Enterprise Data Ware housing – Data Modeling

  • Info objects
  • Data store objects
  • Multi providers and Infosets

Enterprise Data Warehousing – ETL

  • Master data extraction from Flat file
  • Transaction data loading to Basic Infocube
  • Data loading to DSO and DSO to Infocube

Enterprise Data Warehouse – New Concepts

  • Direct data acquisition using virtual providers
  • Real time data acquisition from SAP system and Non SAP systems
  • Remodeling and repartitioning
  • Migration aspects

New Data Flow Concepts in Net weaver 2004s

  • Transformations and different types of Transformations
  • DTP and types of DTPs
  • Source systems and Data sources

Enterprise Reporting and Query Analysis

  • Analyzer
  • Query designer
  • Report designer
  • Web application designer
  • Visual composer reporting

BI Performance

  • Aggregates
  • BI Statistics
  • BI accelerator

BI integrated planning

  • Planning environment and planning functions
  • Planning in the excel
  • Planning on the web

Timing                    :    Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access       :    For 2 Months

Job Assurance        :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Overview of SAP and SAP HR

  • Structures in SAP HR
  • Enterprise structure
  • Personal structure
  • Organizational structure

PERSONAL ADMINISTRATION

  • Maintaining master data
  • Functional used in master data
  • Maintaining info types
  • Orientation of features and configuration
  • Creation of info groups
  • Configuration personal actions
  • Maintain info type menus
  • Defaulting the user parameters
  • Simulated scenario
  • Additional actions
  • Overview of dynamic actions
  • Screen modifications
  • Creation of customer
  • Specific infotypes(HR-ABAP)

Recruitment

  • Maintaining applicant data
  • Configuration of applicant structure
  • Maintaining applicant status
  • Configuring advertising media and instruments
  • Concept of applicant activities
  • Maintain applicant class
  • Simulated scenario

PAY ROLL                                                                   

  • Configuration of payroll
  • Area and control record                                                  
  • Payroll organization
  • Generation of payroll  periods
  • Pay scale structure configuration                                   
  • wage type configuration
  • indirect valuation concepts
  • payroll status
  • payroll clusters
  • payroll process overview
  • posting process overview

PAYROLL INDIA

  • Indian specific configuration
  • Professional tax
  • Housing
  • Company car
  • Labor welfare fund
  • Provident fund
  • ESI

PAYROLL USA

  • US tax configuration
  • Residence tax areas
  • Work tax areas
  • Tax authorities
  • Tax levels
  • Tax modifiers
  • Tax reporter overview
  • HR/FI integration
  • Creation of symbolic accounts
  • Assignment of symbolic accounts to wage types and GL AC/s

PAYROLL

  • Processing classes
  • Culminations     

PERSONNEL DEVELOPMENT

  • Configuration of appraisals
  • One simulated scenario
  • Creating profiles                                                             
  • Creating qualification catalogue
  • Running profile match up

TRAINING AND EVENT MANAGEMENT

  • Configuring business event catalogue
  • Working on business event groups
  • Configuration of business event types and business events
  • Assigning resources                                                        
  • Carrying out day to day activities prebooking

ORGANIZATIONAL MANAGEMENT

  • Overview of organizational objects
  • Relationships
  • Organizing and staffing
  • Info type maintenance
  • Simple maintenance
  • Organizational structure
  • Reporting structure

TIME MANAGEMENT

  • Configuration of holiday calendars
  • Configuration work schedules
  • Daily work schedule
  • Periodic work schedule and work schedule rules
  • Generating work schedule
  • Configuration of absence
  • Absence quotas
  • Counting rules, rounding rules and deduction rules
  • Base entitlement rules and selection rules

ASAP METHODOLOGY

  • Methodology to be adopted in a live scenario
  • Overview about live scenario procedure

BENEFITS

  • Configuration of benefit area
  • Benefit providers setting
  • Plan categories
  • Plan status
  • Benefit parameters group configuration
  • Benefit plans configuration health plan, insurance
  • Plan, saving plan, Flexible spending account
  • Configuration of cost Variants and cost rules
  • Configuration of coverage variants and coverage
  • Rules
  • Adjustment reason
  • First program grouping
  • Second program grouping
  • Benefits integration with payrolls
  • Introduction to ESS and MSS

INTEGATION OF CONTROLLONG WITH HR

  • Cost elements ( Primary and secondary)
  • Cost centers
  • Posting salary accounts with cast centers and cost elements
  • Reports cost department wise

INTERACTION OF HR With FINANCE

  • Global Settings
  • G/L Accounts for HR
  • Posting of G/L Accounts
  • Report wise salary accounts
  • Integrating FI Applications with payroll accounts.

Timing                    :    Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access       :    For 2 Months

Job Assurance        :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Defining Enterprise Structure and its      

  • Units
  • Define company
  • Define company code
  • Define controlling area
  • Define plans
  • Define storage locations
  • Define purchase organization
  • Define purchase group

Assigning organization structure units

  • Assigning company to company code
  • Assigning controlling area to company code
  • Assigning plants to company code
  • Assigning purchasing org to company code
  • Assigning plants to purchasing org

Explanation about Master data & transaction data

  • Material, Material Master, Material type
  • Material group, Material class Material views
  • Material master record
  • Material Master Data IMG settings
  •         Material valuation area
  •         Maintain company code at material management
  •         Material out put type
  •         Number range and its assignment to material type
  • Creation of material
  • Change of material
  • Display of material
  • List / report of material

Vendor master IMG settings

  • Number range
  • Vendor account group
  • Assignment of number range for vendor account group
  • Creation of vendor
  • Change of vendor
  • Display of vendor

Purchasing info record IMG settings

  • Define number range
  • Assignment of number range
  • Creation of purchasing info record
  • Changing of purchasing info record
  • Display of purchasing info record
  • List of PIRs

Source list IMG settings

  • Creation of source list
  • Change of source list
  • Display of source list
  • List of source lists

Transactional data

  • Document structure
  • Purchase requisition (PR)
  • PR IMG settings

Define number range

Define document type of PR

Assign number range to document type

  • Creation of purchase requisition
  • Change of purchase requisition
  • Display of purchase requisition
  • List of PRs

Request for Quotation (RFQ)

  • RFQ IMG settings
  •     Define number range
  •       Define document type of RFQ
  •     Assign number range to document type
  • Creation of request for quotation (RFQ)
  • Change of request for quotation (RFQ)
  • Display of request for quotation (RFQ)
  • List of RFQs
  • Creation of RFQ w.r.t PR

Creation of quotation

  • Change of quotation
  • Display of quotation
  • Price comparison

Types of out-line agreements

  • Types of contract
  • Contracts IMG settings
  •     Define number range
  •     Define document type of contract
  •     Assign number range to document type
  • Creation of contract
  • Change of contract
  • Display of contract
  • Creation of contract w.r.t PR, RFQ

Schedule Agreements (SA)

  • Schedule agreement IMG settings
  •     Define number range
  •     Define document of schedule agreement
  •     Assign number range to document type
  • Creation of schedule agreements
  • Change of schedule agreements
  • Display of schedule agreement
  • Entering of delivery schedules

Creation of cost center

  • Creation of std. hierarchy for cost center
  • Assigning std. hierarchy to group
  • Creation of cost center
  • Creation of cost Element

Purchase orders

  • Purchase order IMG settings
  •     Define number range
  •     Define document type of purchase orders
  •     Assign number range to document type
  •     Set tolerance for price variance (PE, SE)
  • Creation of purchase order
  • Change of purchase order
  • Display of purchase order
  • Creation of purchase orders w.r.t PR, RFQ, contract, SA

Automatic conversion of PR to PO

  • Pricing procedure
  • Define access sequence
  • Define condition types
  • Define calculation schema
  • Define schema group: vendor
  • Define schema group: purchase organization
  • Assignment of schema group to P org
  • Assignment of schema group vendor to vendor
  • Define schemas determination for std.PO

Release procedure

  • Edit characteristics
  • Edit class
  • Define release procedure for PO
  • Release groups
  • Release codes
  • Release indicators
  • Release strategies

Valuation and account assignment

  • IMG settings:
  •     Define price control for material types
  •     Account determination without wizard
  •           define valuation control
  •           group together valuation areas
  •           define valuation classe
  •           define account grouping for movement types

configure automatic postings

  • Inventory Management overview
  • Goods movement
  • Types for goods movements
  •     Goods receipts
  •     Goods issue
  •     Stock transfer
  •         Transfer posting
  •         Stock type
  •         Movement type

Inventory management IMG settings:

  • Plant parameters
  • Number assignment in INV management
  • Define number assignment for A/c ing doc (for GR, GI&PI)
  • Set tolerance limits for goods receipt (B1, B2, and VP)
  • Create storage loc automatically in INV mgmt
  • Set delivery completed indicator
  • For GR based IV, Reversal of GR despite invoice
  •     GR using MIGO
  •     Effects of GR
  •     GR blocked
  •     GR blocked release
  •     GR initial stock

Stock transfer

  • Between plants
  •     One step method
  •     Two step method
  • Between storage location
  •     One step method
  •     Two step method

Goods issue & transfer posting

  • Goods issue- to cost center
  • Quality inspection to blocked stock
  • Blocked to unrestricted stock
  • Unrestricted to quality inspection stock

Physical inventory concepts IMG settings

  • Creation of physical inventory document
  • Change of physical inventory document
  • Display of physical inventory document
  • Invoice verification overview
  • IMG setting in LIV
  •     Maintain number assignment for A/c ing docs
  •     C0onfigure how unplanned delivery cost are posted
  •     Configure vendor specific tolerance
  •     Set check for duplicate invoices
  •     Tax settings
  •         Check calculation procedure
  •         Assign country to calculation procedure
  •         Check and change the settings for calculation procedure
  •         Define tax codes

sales& purchases

  • Entering of Invoice (in MIRO)
  •     Parking of invoice
  • Holding of invoice
  • Releasing of parked and hold invoice
  • Special procurements
  • Sub contract
  • Special procurement
  • Stock transport
  • Special procurement
  • Vendor consignment
  • Extra topics
  • Split valuation.

Timing                    :    Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access       :    For 2 Months

Job Assurance        :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

SAP Overview

  • my SAP Business Suite
  • Navigation (system handling)
  • PP Overview

Supply Chain Manufacturing Overview

  • Order-Controlled Production with Production Orders
  • Order-Controlled Production with Process Orders
  • Repetitive Manufacturing
  • KANBAN – Definition

Planning Overview (SAP R/3)

  • Master Data and Transaction Data
  • Planning using Flexible Planning, SOP
  • Material Requirements Planning (MRP)
  • Master Production Scheduling (MPS)
  • Capacity Evaluations

Master Data: Engineering/Design & Work Scheduling

  • Overview: Engineering/Design
  • Material Master
  • Bills of Material
  • BOM Reporting Functions
  • Overview: Work Scheduling
  • Work Center
  • Engineering Workbench
  • Routings - Part II
  • Scheduling

Production Orders (Discrete)

  • Order Creation/Order Changing
  • Integration for Planning
  • Order Release
  • Printing Order Documents
  • Material Staging
  • Order Control
  • Confirmations
  • Goods Receipt
  • Settlement
  • Information Systems
  • Collective Orders

Batch Management

  • Batch Creation
  • Automatic
  • At Order creation
  • Goods Movement
  • Manual
  • Automatic batch determination
  • Repetitive Manufacturing
  • Master Data
  • Planning (line loading)
  • Material Staging
  • Back flush and Receipts
  • Evaluations

Capacity Planning

  • Capacity Leveling (tabular, graphic, available capacity)
  • Capacity Evaluations

Solution Manager (ASAP road map)

  • PP-PI overview
  • Resources
  • Production version
  • Master recipes
  • Production campaign
  • Process Management

Integration MM/SD/FICO

  • Technical Knowledge
  • Reports, IDOC, Tables

Experiences from Implementations (Case Study or Project)

  • Setting Up Company Structures (organizational units in my SAP Business Suite)
  • Integration and Dependencies    

Important configuration

  • MRP plant parameters
  • Scheduling parameters
  • Order type dependant parameters
  • MRP types
  • Strategies and
  • All PP related customization

Planning Strategies

  • Make to Order
  • Make to stock

Timing                    :    Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method                  :    Online / Classroom Training Study

Material                 :    Would be Shared

System Access       :    For 2 Months

Job Assurance        :    100% Placement Assistance

Extras                     :    Interview Questions & Answers will be covered along with course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

PHOTOS
COMMENTS
  • Date 28th Sep 2017 Say's
    This is the worst training institute run by illiterate, unprofessional people who just want to steal your money. Both Veerbhadra and swapna reddy are third rate people who will never deliver on their promises. They stole Rs 10000 I had given as advance but they never delivered the training. Please don’t waste your money on them, they don’t have any descent trainer or infrastructure, plus they are low grade criminals who will try to extort money from you and never deliver on their promise.
  • Date 28th Sep 2017 Say's
    KBS Training Institute trainers are highly skilled and experienced. All being actively involved in the SAP FICO,FSCM,CO,FI ERP group are enriched with solid experience of implementation and thus real life examples are often quoted during the course. I salute the sincerity and dedication of each of the trainers. Revision on a daily basis covering the previous day’s material along with daily test was really helpful. The faculty often stays back after the classes giving sufficient time to all the participants, clearing their doubts paying individual attention.The communication of the faculty was excellent and frequent feedback system only helps in the process.
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