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Learn In Technologies

Learn In Technologies , Hyderabad

Plot #30,Gayathri Nagar Behind HUDA , Mytrivanam. Hyderabad
Andhra Pradesh India(IN)500038

500038
: +91 92480 65505 ,040-66445501/040-664
: Institute

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INFO

Learn In Technologies is the Leading reliable SAP IT Training Provider located in Hyderabad, India. Our trainings programs are delivered by some of the most experienced SAP Consultants available in the market. We design SAP Training Courses for both corporate at client site and individuals willing to expand their SAP expertise .

Our experienced faculty coupled with our proven course development process can fulfill all your training requirements.
Our goal is to help people develop into employees who are equipped to meet the challenges of the marketplace !!

COURSES

Course Details

Course

 Introduction to SAP
 Introduction to SAP R/3 Architecture and Overview
i. Application Server
ii. Work Processes
 Overview of the Components of ABAP Programs
 SQL and RDBMS concepts
 ABAP Dictionary(DDIC)
 Data types in ABAP dictionary
 Domains
 Data Elements
 Database Tables
 Structures
 Table Types
 Views
 Search helps
 Lock objects
 Adjusting data bases & Data base utility
 Introduction to Pooled and cluster tables
 ABAP Programming
 Data types & Data objects
 Processing Data
 Logical expressions
 Controlling program flow
 Working with Internal tables
 Extracts
 Saving data externally(File Handling)
1. Working with Files on the Application Server
2. Working with Files on the Presentation Server
 Modularization techniques
1. source code modularization
 macros
 includes
2. procedural modularization 
 subroutines
 function modules
 Exception handling
 Field symbols
 Selection Screens
 Defining and formation Selection Screens

 Handling Selection Screens
 User Actions on Selection Screens
 Logical Databases
 Lists
 Creating Lists
 Interactive Lists
 Events in ABAP
 Initialization
 At selection screen output
 At selection screen on field
 At selection screen on block
 At selection screen 
 Start of selection
 End of selection
 Top of page
 End of page
 At pf nn.
 At line selection
 At user command
 ALV Programming 
 Module pool programming (Dialog Programming)
 Screen Painter and Menu Painter
 Creating a Screen 
 Processing Screens
 Screen Flow Logic
 Subscreens, Tabstrip Controls & Table Controls
 ABAP data base access
 Open SQL
 Native SQL
 Message Handling
 Calling programs
 Submit
 Call Transaction
 ABAP Work bench tools
 Data Transfer Methods & BDC
 Direct input
 Call transaction method
 Batch input with batch input sessions
 Scripts
 Getting started with script editor.
 Forms & Windows
 Styles
 Standard texts
 SAP script Control Commands
 SAP script Symbols

 SAP script Function Modules
 Smart forms
 General concepts on form printing
 Overview, Basic Elements of a Form and Architecture
 Form Builder & Node Types
 Maintaining style with style builder
 Styles and Text Modules
 User exits
 Introduction to user exits
 Different type of Exits (customer Exits, User  Exits, Field  Exits Screen  Exits, Menu 
Exits
 Business Add-Ins (BADI)
 General introduction to BADI.
 How to find BADIs for a transaction
 How to implement BADI
 Introduction to remote function calls and remote function modules
 Object oriented ABAP
 ALV Reporting using Classes
 Business Application Programming Interface (BAPI)
 Working with IDoc
 Working with message types, IDoc types, Process codes and segments.
 Workflows
 Introduction to LSMW
 Overview on the Business process to cover SD, MM, PP Functionalities
 General introduction of projects.
 Project Life cycle
 Project implementation scenarios
 Types of projects
 Implementation projects.
 Production support projects
 Upgrade projects
 Rollout projects

Course Syllabus

 Introduction to SAP
 Introduction to SAP R/3 Architecture and Overview
i. Application Server
ii. Work Processes
 Overview of the Components of ABAP Programs
 SQL and RDBMS concepts
 ABAP Dictionary(DDIC)
 Data types in ABAP dictionary
 Domains
 Data Elements
 Database Tables
 Structures
 Table Types
 Views
 Search helps
 Lock objects
 Adjusting data bases & Data base utility
 Introduction to Pooled and cluster tables
 ABAP Programming
 Data types & Data objects
 Processing Data
 Logical expressions
 Controlling program flow
 Working with Internal tables
 Extracts
 Saving data externally(File Handling)
1. Working with Files on the Application Server
2. Working with Files on the Presentation Server
 Modularization techniques
1. source code modularization
 macros
 includes
2. procedural modularization 
 subroutines
 function modules
 Exception handling
 Field symbols
 Selection Screens
 Defining and formation Selection Screens

 Handling Selection Screens
 User Actions on Selection Screens
 Logical Databases
 Lists
 Creating Lists
 Interactive Lists
 Events in ABAP
 Initialization
 At selection screen output
 At selection screen on field
 At selection screen on block
 At selection screen 
 Start of selection
 End of selection
 Top of page
 End of page
 At pf nn.
 At line selection
 At user command
 ALV Programming 
 Module pool programming (Dialog Programming)
 Screen Painter and Menu Painter
 Creating a Screen 
 Processing Screens
 Screen Flow Logic
 Subscreens, Tabstrip Controls & Table Controls
 ABAP data base access
 Open SQL
 Native SQL
 Message Handling
 Calling programs
 Submit
 Call Transaction
 ABAP Work bench tools
 Data Transfer Methods & BDC
 Direct input
 Call transaction method
 Batch input with batch input sessions
 Scripts
 Getting started with script editor.
 Forms & Windows
 Styles
 Standard texts
 SAP script Control Commands
 SAP script Symbols

 SAP script Function Modules
 Smart forms
 General concepts on form printing
 Overview, Basic Elements of a Form and Architecture
 Form Builder & Node Types
 Maintaining style with style builder
 Styles and Text Modules
 User exits
 Introduction to user exits
 Different type of Exits (customer Exits, User  Exits, Field  Exits Screen  Exits, Menu 
Exits
 Business Add-Ins (BADI)
 General introduction to BADI.
 How to find BADIs for a transaction
 How to implement BADI
 Introduction to remote function calls and remote function modules
 Object oriented ABAP
 ALV Reporting using Classes
 Business Application Programming Interface (BAPI)
 Working with IDoc
 Working with message types, IDoc types, Process codes and segments.
 Workflows
 Introduction to LSMW
 Overview on the Business process to cover SD, MM, PP Functionalities
 General introduction of projects.
 Project Life cycle
 Project implementation scenarios
 Types of projects
 Implementation projects.
 Production support projects
 Upgrade projects
 Rollout projects

>

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

 Introduction to SAP
 SAP Net Weaver and BI: Overview, Positioning and Fundamentals
 Fundamentals of Data warehousing and Business Intelligence
 SAP Netweaver Business Intelligence (BI) overview
 SAP Netweaver Solution Delivery: IT Practices, scenarios and usage Types
 SAP NetWeaver Business Intelligence: Data Warhousing Overview.
 Objects in the BI Data Warehouse Layer
 Data Warehousing Workbench
 Infoproviders: Business Purpose
 Infoobjects: Characteristics
 Infoobjects: Key figures
 The BI Infocube: An extended Star Schema
 Creating Infocubes
 3. Data Acquisition and Transformation from SAP Source Systems
 Data Flow: Overview
 Loading Master Datasource from an SAP source System
 Loading Transaction Datasource from an SAP source System
 4. Data Acquisition from other systems
 Extraction from Non sap systems: Overview
 Flat file Loading
 5. BI Content
 BI content discovery (metadata repository)
 BI content Activation
 6. Other Info providers
 Datastore objects
 Virtual providers and Real time data acquisition
 Multiprovider and BI Infoset
 7. Administration of Data Targets
 System administration tasks in BI: Overview
 Administration of infocubes
 Administration of Datastore objects
 Process chains
 8. Introduction to query Performance Optimization

 • Introduction to query Performance Optimization in BI
 • BI Aggregates
 • BI Accelerator
Reporting
 1. Introduction to BI Enterprise reporting
 2. Navigation in reports
 3. First steps in the Bex query designer
 Query designer
 Infoprovider in the Bex query designer
 4. Key figures
 Restricted Keyfigures
 Calculated keyfigures
 Properties of Keyfigures
 Structures and cells
 5. Characteristics
 Properties and attributes of characteristic
 Integrating hierarchies into report
 Creating user defined hierarchy
 6. Variables
 7. Exception and conditions
 8. Bex analyzer
 9. Bex web analyzer
 10. Information broadcasting
 Information broadcasting overview
 Bex broadcaster
 Workbook precalculator
 11. Report –report interface
 12. Managing query objects
 13. Business content
 14. Further SAP BI reporting tool.
Advance Modeling and Extraction

Course Syllabus

 Overview of BI
 Overview of data acquisition
 BI content
 Data flow in data acquisition
 Data flow summary
 Transformation process
 Direct access to source system
 Real time data acquisition
 Data acquisition in Service API
 Connecting SAP source system to BI system
 Basic of the BI S API
 Transfer of Business content
 Logistic data acquisition
 Generic data acquisition
 Enhancement of BI content data source
 Transfer of flat file
 Data acquisition with DB connect
 Process chain
 Process chain design
 Managing process chain
 Report performance
 Design
 OLAP caching
 BI statistic and monitoring
 Aggregates
 BI accelerator
 Security component in BI

>

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

 Fundamentals of Accounting
 Fundamentals of Controlling/Costing
 ERP – A Market Focus
 SAP as an ERP
 Understanding Working Capital Life Cycle Management with specific emphasis from FICO
perspective
 Introduction to SAP R/3 Architecture and Overview
 ECC6 and R/3 – Differentiation
 Concepts and Design of  IMG from FICO perspective
 Enterprise Structure:
• Client
• Company 
• Company Code
• Credit Control Area 
• Business Areas 
• Chart of Accounts 
• Account Groups 
• G/L Accounts
• Sales Organization
• Purchase Organization
 Basic Settings in FI
• Fiscal year variant
• Assign fiscal year variant to company code
• Chart of accounts
• Account Groups
• Retained-earnings  account
• Posting period variant
• Document Types and number ranges
• Filed status variant
• Tolerance group
• Posting Keys
 GENERAL LEDGER
• Chart of accounts & GL master record
• Posting of document
• Display balances of GL
• Park and Hold Documents
• Accrual, sample documents
• Deferral documents

• Foreign exchange 
• Reversal of documents
• Interest calculation
• Cash Journal
• Configuration for Bank reconciliation (Electronic BRS and Manual BRS)
 ACCOUNTS PAYABLE
• Vendor Account Groups (MM and FI vendors)
• No. ranges for vendor accounts
• Tolerance group for vendors
• House bank
• Correspondence
• Automatic payment program
• Extended withholding tax
• Terms of payments
• Down Payment Made
• Cash discount (received)
• Interest Calculation on Vendor Balances
 ACCOUNT RECEIVABLE
• Customer group (SD and FI/CO customers)
• No. ranges for customers accounts
• Customer master records
• Down Payment Received
• Dunning
• Bills of exchange
• Interest Calculation on Customer Balances
 ASSET ACCOUNTING
• Chart of depreciation
• Account determination
• Asset classes
• Depreciation methods
• Depreciation keys
• Screen layout
• Asset master
• Sub Asset Master
• Asset reports
• Depreciation run – (Simulation)Test mode and Actual Run
• Sale of asset
• Transfer of asset – Inter Company Transfer and Intra Company Transfer
• Scrapping of asset
• Capital work in progress (Asset Under Construction)
• Settlement of AUC to a Cost Center through Internal Order

 CONTROLLING
• Controlling area
• Number ranges for controlling documents
• Maintain Versions
• Cost Element accounting (manual, automatic)
• Cost Centre Accounting
• Repost line items, repost of cost
• Actual overhead assessment
• Cost Center Planning
• Cost Element Planning
• Budgeting 
 INTERNAL ORDER
• Order types
• Settlement Profile
• Allocation Structure
• Budget Profile
• Planning for internal orders 
• View internal order wise report
• Settlement of Internal Order to a Cost Center and to AUC
 PROFIT CENTER ACCOUNTING
• Settings in Controlling Area
• Creation of Dummy Profit Center
• Profit centre assignment of revenue elements
• Choose account, creation of cost object
 Controlling – Profitability Analysis
• Objective and fundamentals of COPA
• Characteristics and Value Fields significance
• Operating Concern Significance
• Configuration of COPA – sample configuration
 PRODUCT COSTING
• Importance of Product Costing
• Basic Settings for Material Costing – Cost Component Structure, Costing Variants,
Costing Types, Valuation Variant
• Product Cost by Period
• Product Cost by Order
• Calculation of WIP both under Repetitive Manufacturing and Discrete Manufacturing
Scenarios 
 TAXATION 
• Extended Withholding tax.

• TDS & Sales Tax.
• CIN Version.
 INTEGRATION
• Integration with MM
• Integration with SD
 REPORTS
• Financial statement version
• GL reports
• Vendor Information System
• Customer Information System
• Reports in Assets
• SAP Adhoc Query
• SAP Query using Infosets
• SAP Report Painter both under FI and CO
ECC6.0 Features:
 New General Ledger
 Document Splitting
 Segments creation
 SAP Transport procedure
 LSMW(Legacy System migration Workbench)
 ABAP Overview
• Overview of Important tables: Helps to understand the data flow in  the FICO
module
• Basis ABAP Statements & Debugging: Helps to troubleshoot the issues in real
time

Course Syllabus

 Fundamentals of Accounting
 Fundamentals of Controlling/Costing
 ERP – A Market Focus
 SAP as an ERP
 Understanding Working Capital Life Cycle Management with specific emphasis from FICO
perspective
 Introduction to SAP R/3 Architecture and Overview
 ECC6 and R/3 – Differentiation
 Concepts and Design of  IMG from FICO perspective
 Enterprise Structure:
• Client
• Company 
• Company Code
• Credit Control Area 
• Business Areas 
• Chart of Accounts 
• Account Groups 
• G/L Accounts
• Sales Organization
• Purchase Organization
 Basic Settings in FI
• Fiscal year variant
• Assign fiscal year variant to company code
• Chart of accounts
• Account Groups
• Retained-earnings  account
• Posting period variant
• Document Types and number ranges
• Filed status variant
• Tolerance group
• Posting Keys
 GENERAL LEDGER
• Chart of accounts & GL master record
• Posting of document
• Display balances of GL
• Park and Hold Documents
• Accrual, sample documents
• Deferral documents

• Foreign exchange 
• Reversal of documents
• Interest calculation
• Cash Journal
• Configuration for Bank reconciliation (Electronic BRS and Manual BRS)
 ACCOUNTS PAYABLE
• Vendor Account Groups (MM and FI vendors)
• No. ranges for vendor accounts
• Tolerance group for vendors
• House bank
• Correspondence
• Automatic payment program
• Extended withholding tax
• Terms of payments
• Down Payment Made
• Cash discount (received)
• Interest Calculation on Vendor Balances
 ACCOUNT RECEIVABLE
• Customer group (SD and FI/CO customers)
• No. ranges for customers accounts
• Customer master records
• Down Payment Received
• Dunning
• Bills of exchange
• Interest Calculation on Customer Balances
 ASSET ACCOUNTING
• Chart of depreciation
• Account determination
• Asset classes
• Depreciation methods
• Depreciation keys
• Screen layout
• Asset master
• Sub Asset Master
• Asset reports
• Depreciation run – (Simulation)Test mode and Actual Run
• Sale of asset
• Transfer of asset – Inter Company Transfer and Intra Company Transfer
• Scrapping of asset
• Capital work in progress (Asset Under Construction)
• Settlement of AUC to a Cost Center through Internal Order

 CONTROLLING
• Controlling area
• Number ranges for controlling documents
• Maintain Versions
• Cost Element accounting (manual, automatic)
• Cost Centre Accounting
• Repost line items, repost of cost
• Actual overhead assessment
• Cost Center Planning
• Cost Element Planning
• Budgeting 
 INTERNAL ORDER
• Order types
• Settlement Profile
• Allocation Structure
• Budget Profile
• Planning for internal orders 
• View internal order wise report
• Settlement of Internal Order to a Cost Center and to AUC
 PROFIT CENTER ACCOUNTING
• Settings in Controlling Area
• Creation of Dummy Profit Center
• Profit centre assignment of revenue elements
• Choose account, creation of cost object
 Controlling – Profitability Analysis
• Objective and fundamentals of COPA
• Characteristics and Value Fields significance
• Operating Concern Significance
• Configuration of COPA – sample configuration
 PRODUCT COSTING
• Importance of Product Costing
• Basic Settings for Material Costing – Cost Component Structure, Costing Variants,
Costing Types, Valuation Variant
• Product Cost by Period
• Product Cost by Order
• Calculation of WIP both under Repetitive Manufacturing and Discrete Manufacturing
Scenarios 
 TAXATION 
• Extended Withholding tax.

• TDS & Sales Tax.
• CIN Version.
 INTEGRATION
• Integration with MM
• Integration with SD
 REPORTS
• Financial statement version
• GL reports
• Vendor Information System
• Customer Information System
• Reports in Assets
• SAP Adhoc Query
• SAP Query using Infosets
• SAP Report Painter both under FI and CO
ECC6.0 Features:
 New General Ledger
 Document Splitting
 Segments creation
 SAP Transport procedure
 LSMW(Legacy System migration Workbench)
 ABAP Overview
• Overview of Important tables: Helps to understand the data flow in  the FICO
module
• Basis ABAP Statements & Debugging: Helps to troubleshoot the issues in real
time

>

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Business Case Study Project Based Exercise
• End to End Implementation SAP HR Case Study.
• Project Scope - Live Scenario Environment Documentation
• Documentation of Project based Guidelines.
• Deliverables in a project 
• Blueprint Phase Documentation
• Transport Requests
• Unit Testing, Integration Testing
• ASAP Methodology
• Explain about ASAP Methodology.
 Concepts of Org Management
•    Object Types 
•    Object Keys 
•    Expert Mode 
•    Simple Maintenance 
•    Org. Staff Planning 
•    Info types
•    Organizational Structure (Simple Maintenance & Expert Mode) .
•    Configure Positions, Jobs, Cost Center Assignment, Reporting Relationships.
  Enterprise Structure & Personnel Structure (Personnel Administration)
• Personnel Area.
• Personnel Sub Area, Employee Group, Employee Sub Group
 Assignment of ES & PS
• Personnel Action ,
• Hiring ,
• Employee Master Data
• PA Info types Maintenance , Dynamic Actions
• Employee attributes

Recruitment
• Recruitment Medium & Instruments, Applicant Master Data
• Applicant Actions, Applicant Activity
• Letter Generation.
• Transfer Applicant Data to Employee Master Data
• Recruitment Info type Maintenance. 
Time Management:-
• Public holidays
• Holiday Calendars 
• Factory Calendars 
• Work Schedules 
• Daily work Schedules 
• Break Schedules 
• Period work schedule rules 
• work schedule rules 
• Absence types 
• Attendance types 
• Attendance Quotas 
• Generating Absence Quotas
• Time Evaluation
Payroll (INDIA&US)
•    Pay roll data (0008,0014,0015,0267)
•    Payroll Period , Payroll Area , Control Record
•    Retroactive Accounting.
• Period Parameters 
• Date modifiers
• Country Specific pay roll(India and us)
• Pay roll Generation
Benefits
• Benefit Plans.
• Health Plans.
• Insurance Plan.
• Savings Plan
• Benefit Areas.
• Age Groups 

Personnel Development
• Overview of Personnel Development
• Profile Match up with Applicant
• Career & Success Plan of Employee
• Qualifications
Training & Event Management
• Overview of T & E Management
• Business Event Preparation
• Business Event Catalog
• Day to Day Activities
• Recurring Activities
ESS&MSS
• Base configuration,
• System configuration.

Course Syllabus

Business Case Study Project Based Exercise
• End to End Implementation SAP HR Case Study.
• Project Scope - Live Scenario Environment Documentation
• Documentation of Project based Guidelines.
• Deliverables in a project 
• Blueprint Phase Documentation
• Transport Requests
• Unit Testing, Integration Testing
• ASAP Methodology
• Explain about ASAP Methodology.
 Concepts of Org Management
•    Object Types 
•    Object Keys 
•    Expert Mode 
•    Simple Maintenance 
•    Org. Staff Planning 
•    Info types
•    Organizational Structure (Simple Maintenance & Expert Mode) .
•    Configure Positions, Jobs, Cost Center Assignment, Reporting Relationships.
  Enterprise Structure & Personnel Structure (Personnel Administration)
• Personnel Area.
• Personnel Sub Area, Employee Group, Employee Sub Group
 Assignment of ES & PS
• Personnel Action ,
• Hiring ,
• Employee Master Data
• PA Info types Maintenance , Dynamic Actions
• Employee attributes

Recruitment
• Recruitment Medium & Instruments, Applicant Master Data
• Applicant Actions, Applicant Activity
• Letter Generation.
• Transfer Applicant Data to Employee Master Data
• Recruitment Info type Maintenance. 
Time Management:-
• Public holidays
• Holiday Calendars 
• Factory Calendars 
• Work Schedules 
• Daily work Schedules 
• Break Schedules 
• Period work schedule rules 
• work schedule rules 
• Absence types 
• Attendance types 
• Attendance Quotas 
• Generating Absence Quotas
• Time Evaluation
Payroll (INDIA&US)
•    Pay roll data (0008,0014,0015,0267)
•    Payroll Period , Payroll Area , Control Record
•    Retroactive Accounting.
• Period Parameters 
• Date modifiers
• Country Specific pay roll(India and us)
• Pay roll Generation
Benefits
• Benefit Plans.
• Health Plans.
• Insurance Plan.
• Savings Plan
• Benefit Areas.
• Age Groups 

Personnel Development
• Overview of Personnel Development
• Profile Match up with Applicant
• Career & Success Plan of Employee
• Qualifications
Training & Event Management
• Overview of T & E Management
• Business Event Preparation
• Business Event Catalog
• Day to Day Activities
• Recurring Activities
ESS&MSS
• Base configuration,
• System configuration.

>

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

INTRODUCTION:
• SAP/ERP Introduction
• Architecture  R2/R3
• Easy Access/ Spro-General Settings
• SAP R3 Architecture
• SAP R3 System Landscape
• SAP IMG
• Detailed Enterprise (Organizational) Structure
• Defining and Assigning Organizational structure in Accounting
• Defining and Assigning Organizational structure in Sales and Distribution
• Defining and Assigning Organizational structure in Logistics
• Transaction Codes & Menu Path
MASTER DATA CONFIGURATION:
Preparations for Creating Customer Master Data
• Account Groups
• Partner Determination
• Number Ranges
• Material Types
• Material Master Records
• Shared Master Data ( Common Distribution Channels & Common Divisions)
• Customer Material Information Records

• Item Proposals
• Conditions Master Data
• Customer Hierarchies
DOCUMENTS IN SAP SD:
• Overview and Defining of Sales Documents Types & Functions of Sales Documents
• Sales Documents Number Ranges
• Assigning Sales Areas to Sales Documents
• General Item Category Group
• Item Category Groups
• Sales Orders Item Categories
• Item Categories Determination
• Schedule Lines
• Defining Schedule Line Categories
• Schedule Line Category Determination
• Delivery Documents Types & Functions Of Delivery Documents 
Delivery Item Category Determination
• Billing Documents Types & Functions of Billing Documents
Billing Plan
Types of Billing
Milestone & Periodic Billings
• Copy Controls for Sales Documents
• Sales Cycle/Transaction Process
• Delivery Plant Determination
• Shipping Point Determination
• Storage Location Determination
• Route Determination

• Shipping Conditions/Payment Terms/Incoterms
• Cost Goods Issue
SPECIAL SALES PROCESSES:
• Cash Sales
• Rush Order 
• Subsequent Free of Charge Delivery
• Free of Charge Deliveries
• Contracts and Scheduling Agreements
• Third Party Order
• Individual Purchase Order
• Consignment Sales
• Intercompany Sales Processing
• Inter & Intra Company Stock Transport Orders
• Stock Transfer Between Storage Locations
CONDITION TECHNIQUE IN SALES & DISTRIBUTION & PRICING:
• Pricing Procedure
• Condition Types
• Functions of Condition Types
• Pricing Procedure Determination
• Condition Exclusive
• Condition Update & Index
• Condition Supplements
• Tax Determination
• Revenue Account Determination Pricing Limits

• Pricing Master Data
• Advanced Pricing
BASIC FUNCTIONS:
• Tax Determination 
• Revenue Account Determination
• Partner Determination
• Material Determination
• Free goods Determination
• Listing & Exclusion
• Dynamic Product Proposal
• Cross Selling
• Incompletion Procedure
• Credit Management
• Availability Check & Transfer of Requirements
Individual And Collective Requirements
Rescheduling
Back Order
• Text Determination Procedure
• Output Determination Procedure
• Log Of Incompleteness Procedure
• Credit Management Configuration
OTHER TOPICS:
• Payment Card Processing
• Make To Order
• Make To Stock
• Rebates

• Returnable Packaging
• Back Ground Processing Jobs
• Sales Information Structures
• Bills Of Materials
• Variant Configuration
• Batch Determination
MATERIALS MANAGEMENT ACTIVITIES:
• Movement Types
• Material Stocks
• SD FI Integration
• Valuation Class
• Purchase Orders
• Vendor Masters
• Purchase Info Records
TABLES/VIEWS/FIELDS:
• Transaction Codes
• Navigations
• Data Migrations
SALES/EDI/IDOC:
• Overview
• Importance
• Data Dictionary
• Table Enhancement

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

INTRODUCTION:
• SAP/ERP Introduction
• Architecture  R2/R3
• Easy Access/ Spro-General Settings
• SAP R3 Architecture
• SAP R3 System Landscape
• SAP IMG
• Detailed Enterprise (Organizational) Structure
• Defining and Assigning Organizational structure in Accounting
• Defining and Assigning Organizational structure in Sales and Distribution
• Defining and Assigning Organizational structure in Logistics
• Transaction Codes & Menu Path
MASTER DATA CONFIGURATION:
Preparations for Creating Customer Master Data
• Account Groups
• Partner Determination
• Number Ranges
• Material Types
• Material Master Records
• Shared Master Data ( Common Distribution Channels & Common Divisions)
• Customer Material Information Records

• Item Proposals
• Conditions Master Data
• Customer Hierarchies
DOCUMENTS IN SAP SD:
• Overview and Defining of Sales Documents Types & Functions of Sales Documents
• Sales Documents Number Ranges
• Assigning Sales Areas to Sales Documents
• General Item Category Group
• Item Category Groups
• Sales Orders Item Categories
• Item Categories Determination
• Schedule Lines
• Defining Schedule Line Categories
• Schedule Line Category Determination
• Delivery Documents Types & Functions Of Delivery Documents 
Delivery Item Category Determination
• Billing Documents Types & Functions of Billing Documents
Billing Plan
Types of Billing
Milestone & Periodic Billings
• Copy Controls for Sales Documents
• Sales Cycle/Transaction Process
• Delivery Plant Determination
• Shipping Point Determination
• Storage Location Determination
• Route Determination

• Shipping Conditions/Payment Terms/Incoterms
• Cost Goods Issue
SPECIAL SALES PROCESSES:
• Cash Sales
• Rush Order 
• Subsequent Free of Charge Delivery
• Free of Charge Deliveries
• Contracts and Scheduling Agreements
• Third Party Order
• Individual Purchase Order
• Consignment Sales
• Intercompany Sales Processing
• Inter & Intra Company Stock Transport Orders
• Stock Transfer Between Storage Locations
CONDITION TECHNIQUE IN SALES & DISTRIBUTION & PRICING:
• Pricing Procedure
• Condition Types
• Functions of Condition Types
• Pricing Procedure Determination
• Condition Exclusive
• Condition Update & Index
• Condition Supplements
• Tax Determination
• Revenue Account Determination Pricing Limits

• Pricing Master Data
• Advanced Pricing
BASIC FUNCTIONS:
• Tax Determination 
• Revenue Account Determination
• Partner Determination
• Material Determination
• Free goods Determination
• Listing & Exclusion
• Dynamic Product Proposal
• Cross Selling
• Incompletion Procedure
• Credit Management
• Availability Check & Transfer of Requirements
Individual And Collective Requirements
Rescheduling
Back Order
• Text Determination Procedure
• Output Determination Procedure
• Log Of Incompleteness Procedure
• Credit Management Configuration
OTHER TOPICS:
• Payment Card Processing
• Make To Order
• Make To Stock
• Rebates

• Returnable Packaging
• Back Ground Processing Jobs
• Sales Information Structures
• Bills Of Materials
• Variant Configuration
• Batch Determination
MATERIALS MANAGEMENT ACTIVITIES:
• Movement Types
• Material Stocks
• SD FI Integration
• Valuation Class
• Purchase Orders
• Vendor Masters
• Purchase Info Records
TABLES/VIEWS/FIELDS:
• Transaction Codes
• Navigations
• Data Migrations
SALES/EDI/IDOC:
• Overview
• Importance
• Data Dictionary
• Table Enhancement

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

SAP-MM OVERVIEW:
• Organization data
• Master data
• Transactions
• Reports
• Integration with other modules
ORGANIZATION DATA:
• Creation of pant
• Storage location
• Purchase organization
• Standard purchase organization
• Reference purchase organization
• Purchase groups and assignment
MASTER DATA:
MATERIAL MASTER:
• Material types
• Assignment of number ranges to material types
• Creation of materials master
• Material groups
• Change and display of material master etc
VENDOR MASTER:
• Vendor account group

• Number ranges
• Assignment of number ranges to vendor account groups
• Creation of vendor master
• One time vendor
• Partner functions
PURCHASE INFO RECORD:
• Number range for info record
• Creation of info record with and without plant etc.
• Change and display of info record etc.
SOURCE LIST:
QUOTA ARRANGEMENT:
PURCHASE REQUISITION:
• Number range for PR
• Define new document type
• Requisition ar tracking no.
• Source determination
• Assignment of source
REQUEST FOR QUATATION:
• Number range for RFQs
• Define new document type
• Create /change/display RFQ
• Print/transmit RFQ
QUOTATIONS:

• Maintaining quotations
• Rejection of quotation
PRICE COMPARISON OF QUOTATIONS:
• Comparison of Quotations with mean price
• Maximum price and minimum price
• Use of collective number for comparison
PURCHASE ORDER:
• Number range for purchase order
• Create/change/display PO
• Po with reference to PR /quotation/contract
• PO w/o material master
OUTLINE AGREEMENTS:
• Number range for contracts
• Value contract
• Quantity contract
• Centrally agreed contract
• Contract release order
• Contracts with reference purchase organization
• Number range for scheduling agreements
• Creation of scheduling agreements
• Delivery schedule
PURCHASING OPTIMIZATION:
• Creation of automatic PO

• Pre requisites for creation of automatic PO etc
PRICING PROCEDURE:
• Domestic/import pricing procedure
• STO pricing procedure
RELEASE STRATEGIES FOR PURCHASE DOCUMENTS:
• Release procedure for PR
• Release  procedure for external purchasing documents
GOODS RECEIPT:
• Number range for material documents
• Movement types
• GR W R T Orders/deliveries/others
• Different stock types for GR
• Reversal of GR
• Cancellation of GR
• Accounting documents etc
GOODS ISSUE:
• GI W.R.T Order/bom/others
• A/C Document
STOCK TRANSFERS:
• Plant to plant/store to store
• One step procedure
• Two step procedure
PHYSICAL INVENTORY:
• Manual physical inventory

• Cycle counting
BATCH MANGEMENT
MRP
INVOICE VERIFICATION:
• Invoice verification
• Subsequent credits
• Subsequent debits and credit memos
• Parking of invoices
• Blocking and release of invoices
• EPRS etc
SPECIAL PROCUREMENT PROCESS:
• Consignments
• Pipeline materials
• Subcontracting process
• Returnable transport packaging etc
• Third party
• Intra and inter company stock transfer
SERVICE PROCUREMENT:
• Service master record
• Po for service
• Service entry sheet
• Invoice verification for service
VALUATION AND ACCOUNT DETERMINATION:
• A/c determination with wizard
• A/c determination w/o wizard

• Split valuation 
INTEGRATION ON:
• MM-SD
• MM-PP
• MM-FICO
TECHNICAL KNOWLEDGE:
• Reports
• IDOC
• Tables
CIN OVERVIEW:
Experience from implementations (case study or project):
• Setting up company structures(Organizational units in my SAP business suite)
• Integration and Dependencies.

Course Syllabus

SAP-MM OVERVIEW:
• Organization data
• Master data
• Transactions
• Reports
• Integration with other modules
ORGANIZATION DATA:
• Creation of pant
• Storage location
• Purchase organization
• Standard purchase organization
• Reference purchase organization
• Purchase groups and assignment
MASTER DATA:
MATERIAL MASTER:
• Material types
• Assignment of number ranges to material types
• Creation of materials master
• Material groups
• Change and display of material master etc
VENDOR MASTER:
• Vendor account group

• Number ranges
• Assignment of number ranges to vendor account groups
• Creation of vendor master
• One time vendor
• Partner functions
PURCHASE INFO RECORD:
• Number range for info record
• Creation of info record with and without plant etc.
• Change and display of info record etc.
SOURCE LIST:
QUOTA ARRANGEMENT:
PURCHASE REQUISITION:
• Number range for PR
• Define new document type
• Requisition ar tracking no.
• Source determination
• Assignment of source
REQUEST FOR QUATATION:
• Number range for RFQs
• Define new document type
• Create /change/display RFQ
• Print/transmit RFQ
QUOTATIONS:

• Maintaining quotations
• Rejection of quotation
PRICE COMPARISON OF QUOTATIONS:
• Comparison of Quotations with mean price
• Maximum price and minimum price
• Use of collective number for comparison
PURCHASE ORDER:
• Number range for purchase order
• Create/change/display PO
• Po with reference to PR /quotation/contract
• PO w/o material master
OUTLINE AGREEMENTS:
• Number range for contracts
• Value contract
• Quantity contract
• Centrally agreed contract
• Contract release order
• Contracts with reference purchase organization
• Number range for scheduling agreements
• Creation of scheduling agreements
• Delivery schedule
PURCHASING OPTIMIZATION:
• Creation of automatic PO

• Pre requisites for creation of automatic PO etc
PRICING PROCEDURE:
• Domestic/import pricing procedure
• STO pricing procedure
RELEASE STRATEGIES FOR PURCHASE DOCUMENTS:
• Release procedure for PR
• Release  procedure for external purchasing documents
GOODS RECEIPT:
• Number range for material documents
• Movement types
• GR W R T Orders/deliveries/others
• Different stock types for GR
• Reversal of GR
• Cancellation of GR
• Accounting documents etc
GOODS ISSUE:
• GI W.R.T Order/bom/others
• A/C Document
STOCK TRANSFERS:
• Plant to plant/store to store
• One step procedure
• Two step procedure
PHYSICAL INVENTORY:
• Manual physical inventory

• Cycle counting
BATCH MANGEMENT
MRP
INVOICE VERIFICATION:
• Invoice verification
• Subsequent credits
• Subsequent debits and credit memos
• Parking of invoices
• Blocking and release of invoices
• EPRS etc
SPECIAL PROCUREMENT PROCESS:
• Consignments
• Pipeline materials
• Subcontracting process
• Returnable transport packaging etc
• Third party
• Intra and inter company stock transfer
SERVICE PROCUREMENT:
• Service master record
• Po for service
• Service entry sheet
• Invoice verification for service
VALUATION AND ACCOUNT DETERMINATION:
• A/c determination with wizard
• A/c determination w/o wizard

• Split valuation 
INTEGRATION ON:
• MM-SD
• MM-PP
• MM-FICO
TECHNICAL KNOWLEDGE:
• Reports
• IDOC
• Tables
CIN OVERVIEW:
Experience from implementations (case study or project):
• Setting up company structures(Organizational units in my SAP business suite)
• Integration and Dependencies.

>

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

ERP:
• Introduction to ERP
Architecture:
• R/3 Architecture
• R/2 Architecture
• Netweaver Architecture
SAP Landscape:
• Multi system Landscape
• 3 System Landscape
• 2 System Landscape
• 1 System Landscape
SAP Directories:
Client Administration:
• Local client copy
• Remote client copy
• Client export / import
CCMS (Computing Central Management System)
• Health check
• Profile parameters
• Operation modes
• Background Jobs
• Standard Jobs
• RFC Maintenance
Patch Management:
• Knowledge about OSS (Online Support Services)
• Adding patches and plug ins
• Kernel patches
• Support Packages

TMS (Transport Management System)
• Transport domain
• Transport group
• Transport routes
• Transport layers
• Transporting at OS level and SAP level
Installation:
• Pre Installation activities
• Installation
• Post Installation
• Starting and stopping of SAP System
Java Tools:
• Stopping and Starting
• Java Tools ( Configtool, Visual Admin, SDM, JSPM )
• Java files Deployment
• Support Stack upgrade
Spool Administration:
• Local printing
• Remote Printing
• Access method
• Temp Se Administration
SAP Licensing:
• Overview of applying SAP license from SAP AG
• Install / Edit /Delete / License
• Live demonstration of SAP market place
• Early watch alerts
Database Administration:
• Oracle database administration
• System Copy ( ABAP, ABAP+JAVA )

SAPDBA n BRTOOLS:
• Table space administration
• Starting and stopping instances
• Reorganization
• Exporting database
• Database backup
• Restoring database backup
• Archive logs
• Database file system
User Administration:
• User master records
• User creation, deletion, lock, unlock, copy
• Mass user creation / deletion
SAP securities:
• Roles
• Profiles
• Authorizations
• Overview of SOX, SOD tools
Implementation Phases:
• Project preparation
• Blue print
• Realization
• Testing
• Go live and support
Advance Concepts:
• BI Administration
• EP Administration
• APO Administration
• Introduction to Solution Manager

Course Syllabus

ERP:
• Introduction to ERP
Architecture:
• R/3 Architecture
• R/2 Architecture
• Netweaver Architecture
SAP Landscape:
• Multi system Landscape
• 3 System Landscape
• 2 System Landscape
• 1 System Landscape
SAP Directories:
Client Administration:
• Local client copy
• Remote client copy
• Client export / import
CCMS (Computing Central Management System)
• Health check
• Profile parameters
• Operation modes
• Background Jobs
• Standard Jobs
• RFC Maintenance
Patch Management:
• Knowledge about OSS (Online Support Services)
• Adding patches and plug ins
• Kernel patches
• Support Packages

TMS (Transport Management System)
• Transport domain
• Transport group
• Transport routes
• Transport layers
• Transporting at OS level and SAP level
Installation:
• Pre Installation activities
• Installation
• Post Installation
• Starting and stopping of SAP System
Java Tools:
• Stopping and Starting
• Java Tools ( Configtool, Visual Admin, SDM, JSPM )
• Java files Deployment
• Support Stack upgrade
Spool Administration:
• Local printing
• Remote Printing
• Access method
• Temp Se Administration
SAP Licensing:
• Overview of applying SAP license from SAP AG
• Install / Edit /Delete / License
• Live demonstration of SAP market place
• Early watch alerts
Database Administration:
• Oracle database administration
• System Copy ( ABAP, ABAP+JAVA )

SAPDBA n BRTOOLS:
• Table space administration
• Starting and stopping instances
• Reorganization
• Exporting database
• Database backup
• Restoring database backup
• Archive logs
• Database file system
User Administration:
• User master records
• User creation, deletion, lock, unlock, copy
• Mass user creation / deletion
SAP securities:
• Roles
• Profiles
• Authorizations
• Overview of SOX, SOD tools
Implementation Phases:
• Project preparation
• Blue print
• Realization
• Testing
• Go live and support
Advance Concepts:
• BI Administration
• EP Administration
• APO Administration
• Introduction to Solution Manager

>

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

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