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Peopleclick Techno Solutions Pvt. Ltd., Bangalore

Peopleclick Techno Solutions Pvt. Ltd.

Peopleclick Techno Solutions Pvt. Ltd., Bangalore

“Sanctuary” at No. 102, 36th Main, BTM 2nd Stage Bangalore
Karnataka India(IN)

0
: 080-26689100 ,080-26683004
: Institute

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INFO

Peopleclick Techno Solutions Pvt. Ltd. is a leading IT organization providing “end-to-end" services and solutions ranging from supporting strategy, development through to enterprise solutions, training services and technology decision. With an excellent team of highly skilled IT professionals, we are focused on providing exciting and innovative Solutions.

We focus on customer satisfaction and success. As a premier IT consulting and services company with global reach, we leverage technology and our flexible delivery models to drive performance and business value throughout a customer's enterprise.

Our goal is to enable people to use IT to maximize their organization’s potential. We comprise a network of SAP consulting experts globally working together to accomplish SAP system implementation and optimization of business processes. Our organization is a prestigious world leader in IT Services and Management Consultancy with a culture which equips people with the ability to aim high, to exceed expectations, and to enjoy their work at the same time.

COURSES

Course Details

Course Syllabus

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Supply Chain Management – Order Management (S&D)

INTRODUCTION TO ERP/SAP                                                               9 hrs

SAP GUI

SAP Model

R/3 Architecture

Master Data

Configurable Data

Transaction Data

General Settings (Currency, Calendar, Geo Codes)

Organization Structure

Define Organizational Units

Assign Organizational Units

SALES CYCLE (ORDER TO CASH/GO TO MARKET)                     3 hrs

Inquiry

Quotation

Order

Delivery

Billing Document

Accounting Document

Contracts

Schedule Agreements

CUSTOMER MASTER RECORDS                                                         2-1/2 hrs

Sales Customer Master

Complete Customer Master

Accounts Customer Master

ACCOUNT GROUPS                                                                                 30 mts

Sold to party

Ship to party

Payer

Bill to party

http://www.people-click.com

NUMBER RANGE/SERIAL NUMBERS                                                            30 mts

CUSTOMER MATERIAL INFO RECORDS                                             30 mts

MATERIAL MASTER RECORDS                                                           30 mts

http://www.people-click.com

MATERIAL TYPES                                                                                               30 mts

Raw Material

Semi Finished Material

Finished Product

Trading Goods

Services

MOVEMENT TYPES                                                                                 30 mts

DOCUMENT TYPES                                                                                  1-1/2 hr

Sales Document Types

Delivery Document Types

Shipment Document Types

Billing Document Types

ITEM CATEGORY DETERMINATION                                                            1-1/2  hr

Item Category Group

Item Category

Hr. Level Item Category

Usage

Manual Item Category

Item Category at Delivery Level

SCHEDULE LINE CATEGORY DETERMINATION                         30 mts

Schedule Line Category

MRP Type

Manual Schedule Line Category

COPY CONTROLS                                                                                     1-1/2 hr

ROUTINES AND REQUIREMENTS                                                      1 hr

CONDITION TECHNIQUE                                                                       1-1/2 hr

Condition Tables

Access Sequence

Condition Types

Procedure

Procedure Determination

Condition Records

REBATES AND AGREEMENTS                                                             1 hr

CROSS SELLING                                                                                  30 mts

PRICING CONDITION TYPES                                                               30 mts

Prices

Discounts

Freight

Taxes

Surcharge

Rebates

http://www.people-click.com

PRICING PROCEDURE DETERMINATION                                       1 hr

Condition Tables

Access Sequence

Condition Types

Procedure

Procedure Determination

Condition Records                                                                             

Tax Determination                                                                                          19-1/2 hrs

Output Determination

Text Determination

Revenue Account Determination

Material Determination

Partner Determination

Free Goods Determination                                         http://www.people-click.com

Shipping Point Determination

Picking Location Determination

Material Listing and Exclusion

Condition Exclusion

Credit Management

Outline Agreements

Cash Sales and Rush Orders

Bill of Materials

Intercompany Business Processing

Third Party/Individual Purchase Orders

Make to Order/Returnable Packaging

Consignments/Outline Agreements

Availability Check

Credit Management

Rebate Processing

Incompletion Procedure

Condition Exclusion/Listing

Replenishment Lead Time

Forward Scheduling/Backward Scheduling

Copy Controls

BLOCKS                                                                                                       30 mts

Rejection Codes

Delivery Block

Billing Blocks

http://www.people-click.com

Credit Blocks

Document Flow                                                                                              4 hrs

SD Process Flow and their Tables/T.Codes

Make to Order

SIS

Batch Management

Back Order Processing

Batch Jobs

CIN

Solution Manager

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

FI/CO MODULE.

FI – FINANCE                                                        CO - CONTROLLING

GL           – General Ledger                                 CEA          – Cost Element Accounting

AP           – Accounts Payable                             CCA          – Cost Center Accounting

AR           – Accounts Receivables                     IO              - Internal Order Accounting

AA           – Asset Accounting                                             PCA          – Profit Center Accounting

BA           – Bank Accounting                                             

FI - FINANCE

GENERAL LEDGER ACCOUNTING.

    Organization Structure
        Company
        Company Codes
        Business area , Profit Centers

    Financial Accounting Global Settings
        Fiscal year Variant
        Field Status Variant
        Tolerance Groups
        Document types & Number Ranges

 

    Master Data
    Parallel Currencies
    Foreign Currencies
    Interest Calculation
    Business Process (Easy Access Screen)

o    Creation of General Ledger master

o    Document postings, changes and reversals

    Account balance verification

http://www.people-click.com

o    Templates like Sample , Reference Documents

http://www.people-click.com

ACCOUNTS PAYABLE.

    Master data
    Outgoing Payment

o    Manual Payments

o    Automatic Payments

o    Payment Methods

    Spl. GL transactions
        Advances or Down Payments
        Notes items
    Payment Terms & Cash discounts
    Business Process (Easy Access)

o     Creation of Vendor Master records

o     Purchase cycle

o     Invoice Postings

o     Advance payments

o     Payments

o     Forex liability valuation

ACCOUNT RECEIVABLE.

    Master data
    Incoming  Payment
        Manual Receipts
        Cheque Deposits

    Spl GL transactions
        Customer (Advances) Down Payments
        Notes items
        Bill of Exchanges
    Payment Terms & Cash discounts
    Dunning Process
    Business Process (Easy Access)

http://www.people-click.com

http://www.people-click.com

o    Creation of Customer Master records

o    Sales cycle

o    Invoice Postings

o    Advance receipts

o    Receipts

o    Forex liability valuation

ASSET ACCOUNTING:

    Organization structure

o  Chart of Deprecation

o  Account Determination

o  Screen Layout Rules

o  Number Ranges

o  Asset Classes

    Integration with General Ledger
    Depreciation keys
    Asset Under Construction from internal orders
    Business Process (Easy Access)

o    Creation of Asset Masters

o    Acquisition of Assets

o    Sales of Assets

o    Transfer of Assets

a.                    Inter company

b.                   Intra company

o    Depreciation postings

o    Settlement of AUC

BANK ACCOUNTING          

    House Banks
        House Banks
        Banks Id’s
        Check lots
    Cheque Deposits
    Manual & Automatic bank reconciliation
    Cash Journal

http://www.people-click.com

http://www.people-click.com

CO - CONTROLLING

GENERAL CONTROLLING

    Organization structure in Controlling
    Controlling Area

COST ELEMENT ACCOUNTING

    Master data – Primary & Secondary Cost Elements
    Accrual  Calculation

COST CENTER ACCOUNTING

    Master data – Cost Centers, Activity Type & Statistical Key figure
    Cost Center Planning
    Actual  Postings
    Period End closing activities

INTERNAL ORDER ACCOUNTING

    Master data – Internal Order
    Internal Order Planning
    Budget & Availability Control
    Period End closing activities

Profit Center Accounting

    Basic Settings
    Master Data
    Planning
    Actual Posting

INTEGRATION

    Materials Management (MM) with Finance Integration
        Valuation Class
        Price Indicator
        Account Determination
         
    Sales & Distribution (SD) with FI Integration.

http://www.people-click.com

    Sales pricing procedure
    Condition Techniques
    Account Determination

http://www.people-click.com

INFORMATION SYSTEM:

1.                   Balance Sheet and Profit Loss Account.

2.                   Chart of Accounts.

3.                   Trail Balance

4.                   General Ledger.

5.                   User Manual.

6.                   Vendor List.

7.                   Vendor Wise Purchases.

8.                   AGE Wise Analysis of Vendors.

9.                   Down Payment Report of Vendors.

10.                Vendor Ledger.

11.                Due Date Forecast of Vendors.

12.                Customer List.

13.                Customer Wise Sales.

14.                AGE Wise Analysis of Customers.

15.                Down Report of Customers.

16.                Bill Of Exchange Bank Wise and Party Wise.

17.                Department Wise /Telephone Wise Cost Report Actual Cost and Variance.

18.                Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.

19.                Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block.

20.                Depreciation Forecast.

21.                Depreciation Posting Period Wise.

22.                Schedule V Assets Report.

23.                Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.

24.                Audit Information System.
- See more at: https://www.stechies.com/sap-fico-training-centre-btm_1/#sthash.pkmrDQ9u.dpuf

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

EBP – Enterprise Buyer Professional

    ● About SRM
    ● EBP Process
    ● Overview on MM
    ● Roles in Enterprise Buyer
    ● EBP Scenarios – Different types
    ● Roles in EBP Business Scenario
    ● SRM System Architecture

Technical Basic Settings

    ● RFC Destinations
    ● ALE Distribution Model
    ● Back End System Definition
    ● Define Back End for Product Category
    ● Set Control Parameters
    ● Defining Logical and Assigning Logical systems to client in SAP R/3 and SRM
    ● RFC Destinations in SAP R/3 and SRM
    ● Cross Application Basic Settings

http://www.people-click.com

 Organisation Structure

    ● Creation of Organisation Structure in SAP R/3 and SRM
    ● Attributes Creation for the Creation of Shopping Cart
    ● Report Running for Transferring all plants from the Backend System

http://www.people-click.com

Organisation

    ● User Generation in SRM, Generate User and Employee Data, Check User and Employee Data
    ● Creation of Vendor Organisation Structure
    ● Transfer Vendor Master Records
    ● Change and Updating in Vendor Master Records

http://www.people-click.com

Self Service Procurement

    ● Shopping Cart
    ● Purchase Requisition
    ● Purchase Order

    ● Goods Receipt
    ● Invoice
    ● Subsequent Credit, Subsequent Debit
    ● Credit Memo
    ● ERS

 http://www.people-click.com

Work Flow

    ● Customize Settings for Work flow
    ● Maintain Standard Settings for SAP Business Work flow
    ● Approval Options
    ● Shopping Cart Approvals

http://www.people-click.com

Extended Classic Scenarios

    ● Customize Settings for Extended Classic Scenario

Plan Driven Procurement

    ● Overview
    ● Business Flow in Plan Driven Procurement
    ● Plan Driven Procurement with Plant Maintenance
    ● Plan Driven Procurement with Supplier Integration
    ● Overview on Supplier Self Service – SUS

http://www.people-click.com

Service Procurement

    ● Overview on Service Procurement

Catalog Content Management – CCM

    ● Introduction to CCM
    ● Types of Catalogs
    ● Customize Settings for CCM
    ● Open Catalog Interface (OCI)
    ● Open Partner Interface (OPI)

Sourcing

● Sourcing and Bidding Engine Overview

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Introduction
 In-Memory Computing
 Evolution of In-Memory Computing at SAP
 History of HANA
 IMC Products
 HANA compare to BWA
 Product Availability Matrix

Architecture
 HANA Engine Overview
 IMCE Surroundings
 Different HANA Engine Types
 Row Store
 Column Store
 Presistency Layer
 Business Impact of New Architecture

Modeling
 Key Concepts in Data Modeling
 Components of HANA Data Model
 Views
1) Analytical Views
2) Calculation Views
3) Attribute Views
 Connecting Tables
1) Joins
 Measures
 Filters
 Common Scenarios
 Choosing Views for the Information Model
 Presistency Considerations
 Variables

Advance Modeling
 Calculation Views
 Fucntions & Expressions
 Procedures
 Debugging & Trouble Shooting SQL Script
 Hierarchies
 Restricted & Calculated Measures
 Filter Operations & Variables
 Curreny Conversion

Data Provisioning
 Overview
 Trigger Based Replication
 ETL Based Replication
 Log Based Replication
 Introduction to BODS 4
 Basic Data Service Connection Types
 Full Extractor though ODP
 Create & Execute a Data Service Job to Populate HANA
 DXC Overview

Security
 Creating Users
 Creating Roles
 Privileges
 User Administration

Reporting
 Connectivity Options
 Business Objects BI 4.0
 Business Objects BI 4.0 Explorer
 Business Objects BI 4.0 Enterprise
 Crystal Reports via ODBC/JDBC Connections
 Others & MS Excel

Miscellaneous
 BW 7.3 Powered by HANA Overview
 SAP HANA Road Map
 SAP HANA Today
 SAP HANA 2.0 (Suite)
 BW – HANA Relationship
 In-Memory DSO & Cube Overview

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

 

Session Details
Session # Session Topics Session Details
1 SAP NetWeaver and BI, EPM & BPM
  • SOA Overview
  • ESA Overview
  • SAP NetWea
  • Data Warehousing
  • Business Intelligence
  • Business Analytics
  • OLTP
  • OLAP
  • Business Performance Management
  • Enterprise Performance Management
  • SAP BPC Case Study
2 SAP BPC Architecture and Data Modeling
  • Business Planning
  • Business Consolidation
  • BPC Architecture
  • BPC Terminology
  • Connection Wizard
  • Action Pane
  • Working BPC for Excel
  • Working with for Web
  • Working with for Word
  • Working with Power Point
  • Conceptual , Logical and Physical Data Model
  • Relational and MDM Data Model
3 BPC Application Configuration - Part 1
  • Creating Application Set
  • Creating Dimensions
  • Creating Properties
  • Creating Application
  • Applying Dimensions
4 BPC Application Configuration - Part 2
  • Application Logic
  • Application Calculation
  • Loading Data
  • Validating Date
  • Working with BPC for Excel
5 BPC Application Configuration - Part 3
  • Working with BPC for Excel
  • BPC Comments
  • Book Publication
  • Developing Reports
  • Developing Input Schedule
  • Working with BPC for Web
6 BPC Application Configuration - Part 4
  • Working with BPC for Web
  • Content Library
  • Live Reporting
  • Security Setup
  • Audit
  • Work Status
  • Business Process Flow
  • Server Manager Utility
7 BPC Reporting , Budgeting and Consolidation - Part 1
  • Report Template
  • Report Inputs
  • Variables
  • Trend Reporting
  • Multi-Application Report
  • Formatting
  • Expansions
  • Drill Downs
  • Control Panel
  • Excel Workbook Options
  • Suppression
  • Reporting Indentation
  • Expansions
8 BPC Reporting , Budgeting and Consolidation - Part 2
  • Analysis
  • Creating Action Buttons
  • Currency Translation
  • Inter-Company Elimination
9 Real-time BPC Implementation - Case Study
  • Planning
  • Rate Application
  • Revenue Application
  • Integrated Financial Planning (IFP) Application
  • Consolidations
  • Legal Consolidation
  • Inter company Elimination
  • Managerial Consolidation
  • Business Unit Level Elimination
  • Allocation
     

 

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

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Course Fee: Not Mentioned

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