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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

The ABAP language environment, including the syntax checking, code generation, and runtime system, is part of the SAP Basis component/layer. SAP Basis is the technological platform that supports the entire range of SAP applications, now typically implemented in the framework of the SAP Web Application  Server. In that sense SAP Basis can be seen as the virtual machine on which SAP applications run. Like any operating system, SAP Basis contains both low-level services  and high-level tools for end users and administrators. These tools can be executables running directly on the underlying operating system, transactions developed in ABAP, or Web-based programs.

SAP Basis also provides a layer of abstraction between the business applications and the operating system and database. This ensures that applications do not depend directly upon a specific server or database platform and can easily be ported from one platform to another.

 

SAP BASIS Course Content

 

Day Topics

Day - 1 Introduction to ERP & SAP

Need to an ERP package in Enterprises

Differences Between various Versions of SAP

Advantages with SAP

Overview of SAP system landscape

Role of different consultants in SAP Environment

Day - 2

Architecture of SAP R/3

SAP System Landscape

The R/3 Architecture

Different releases in SAP

Different servers that you see in Realtime

Realtime System Directory Structures

Day - 3 Server & Workprocess Maintenace

Role of Dispatcher, and message service

Role of a Workprocess and different types

Transaction execution model

Role of SAP MMC, SAP GUI

Server start/stop procedures in Unix/Windows

Day - 4 R/3 & NW Installation

Different Screen elements of Easy Access screen

Basic transaction codes

Introduction to SAP Implementation

Different Stages in Implementation

Insight into R/3 Installation & NW(EP,XI)

Day - 5 Daily Health Checks

Check of Active Application Servers

Check for Work Process Status for all App Servers

Check for System logs

Check for ABAP Dumps

Check for Lock Entires

Check for Background Job Status

http://www.people-click.com

 

Day - 6 Daily Health Checks

Check for Database Growth

Check for status of Db related Periodic jobs as per the DB Calender

Check for Logon Load Balancing

Check SAP System Performance or Avg Response Time

Check for Logged on Users

Check for Updates

Day - 7 Advance Transport Methodology

Configuring Transport Management System

Terminologies used in STMS.

Backup Domain Controller

Transport Routes

Creation of Transport Layers

Various TP Options

Authorization Objects involved in Transport Process

Different types of Changes requests

Releasing and transporting change requests

Day - 8 Support Packs & Kernel Upgrades

Importing SP from Market Place

Applying Support packages

Checking Pre-requisits before applying SP

Importance of Transport Dir in applying SP.

Troubleshooting various issues

Day - 9 Support Packs & Kernel Upgrades

Delta Upgrade

Applying Plugin / Addons

Installing Support packages

SPAM/SAINT upgrade

Applying Stack

Kernel Upgrades

Pre-Requisits Before Post & Pre Kernel Upgrades

TP Upgrades

Netweaver 2004S relevent SP Stacks

Day - 10 Security(User & Role Administration)

User Adminsitration

The concept of Roles & Profiles

Introduction to Profile Generator

Working with Authorization objects

Working with Multiple user options.

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Day - 11 Security(User & Role Administration)

Mass User Creation

Mass Role Generation

Mass User Locking & Unlocking

Derived & Parent role Concepts.

SU53 Analysis

Running & AnalyzingTrace

Day - 12 Advance Secuirty Administration

Importance of SNC

Insight into BW Security

Insight into HR Security

Insight into EP Security

Insight into Various 3rd party Security Toolss

Day - 13 Spool Administration

Introduction to SAP Spool system

Working with Spool Administration options

Creating new printers, settings

Creating and working with spool servers

Working with rollover and load balancing servers

Troubleshooting spool related issues

Day - 14 SAP Admin for Oracle Database

Introduction to Oracle DB Architecture

Introduction to sap dba

Database Space Management

Procedure for Increase extent value for index partition

Reorganization of Table Space using SAP DBA

Use of BR* Tools

Performing Regular Backups

Checking the user own jobs

Working with background job options

Day - 15 Advance Transport Methodology

Return code & Umodes in STMS

Transporting the Objects within and Between 2 Systems.

Trouble Shooting & Logs

Day - 16 Client Adminsitration

Introduction to client Copy

Client Creation & Deletion

Local & Remote Client Copy

Client Export and Import

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Working with Client Logs

Day - 17 Client Adminsitration

Various client Profiles & Authorizations

Copying Clients within the sytems

Copying Clients between the systems

Transporting clients between systems

Error Handling

Day - 18 CCMS Administration

Introduction

Profile Adminsitration

Operation modes Administration

Day - 19

BackGround Job Adminsitration

Overview of Background Jobs

Creating a background Job

Using Background Wizard

Analysisng BG logs

Working with background job options

Day - 20 BackGround Job Adminsitration

Standard Background Jobs

Suspend & Restart all the Scheduled BG Jobs

How to stop released BG Job

Analysisng BG logs

Working with background job options

Day - 21 Performance & TroubleShooting

Performance Analysis

Memory Management

Tyoes of Buffers

Database Space Management

Top 10 Problems

The journey to tuning NetWeaver components

Day - 22 Performance & TroubleShooting

Performing Regular Backups

Monitering the Backups

trouble Shooting Backup Failures

Procedure for Increase extent value for index partition

Reorganization of Table Space using SAP DBA

Use of BR* Tools

Day – 23

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Relatime Tickets & Solutions

File System Issues

Tablse Space & Max Extent Issues

Language Imports

Oss Notes Applications

Day - 24 Advance Tools used in Realtime

SSO(Single Sign On)

Various Ticketing Tools

SLA,Chatting Tools and Mailing Tools

Day - 25 Advance Tools used in Realtime

Insight into CUA

Varuois 3 rd party Backup Tools

SAP Router & RFC

Day - 26

Netweaver Components

Introduction to NetWeaver and EP systems.

Day - 27 Netweaver Components

Introduction to Solution Manager.

Day - 28 Insight into all the above topics

Realtime Faqs and Solutions

Day - 29 Insight into Resume Preparation

Mock Interviews

 

Contact us today to discover a bright future in SAP.

ARUN KRISHANAN

Mobile : 9972123004

080-26683004/26689100

Email :info@people-click.com

Website: http://www.people-click.com

 

 

 

(Sap Basis Training in Bangalore, mysap training, sap, sap basis training and jobs, sap basis classes, sap basis course, sap training college, sap basis training consultants, sap training jobs, sap training resume, sap training schools, sap training university, sap training institutes in Bangalore)
- See more at: https://www.stechies.com/sap-basis-training-bangalore-btm/#sthash.HNTKUhKb.dpuf

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

The Sales and Distribution (SAP SD) consists of all master data, system configuration, and transactions to complete the Order to Cash process. It includes the following information and processes:

·         Customer Master and Material Master data

·         Sales Orders

·         Deliveries

·         Pricing

·         Billing

·         Credit Management

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

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NUMBER RANGE/SERIAL NUMBERS                                                            30 mts

CUSTOMER MATERIAL INFO RECORDS                                             30 mts

MATERIAL MASTER RECORDS                                                           30 mts

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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

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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

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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

What is SAP ABAP?

ABAP stands for Advanced Business Application Programming language. It is an interpreted programming language that runs in the SAP ABAP Runtime environment. ABAP is the main language used for building solid-state business application solutions in the SAP Runtime environment. It has evolved over the years to include Object Oriented language extensions as well.

About Peopleclick

People click Techno Solutions Pvt. Ltd. is focusing on providing Quality/ job oriented training in SAP. People click 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.              

High commitment to professionalism, comprehensive capability across various technology disciplines, proactive and continuous learning in ever changing global environment, ability to conceive innovative strategies and provide comprehensive support in executing complex projects (both on-site and off-site) at highly cost effective rates are winning factors which clearly distinguish Peopleclick to provide clients the competitive edge ensuring growth.

We ARE SPECIALIZED In SAP In-house Development Programmer

Those who are Fresher in SAP we are offering a full Package with FICO, BI, BOBJ, BPC, ABAP, and BASIS.
- See more at: https://www.stechies.com/sap-abap-training-bangalore-btm/#sthash.LK4aoCa5.dpuf

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

What is SAP FICO?

SAP FICO is also mentioned as SAP FI/CO, where SAP FI stands for SAP Financial accounting and SAP CO is Controlling (Management accounting). This module is used to monitor and review the financial situation of a company. Using SAP FICO, you can monitor the inside operations by planning and creating reports and quickly find solutions for accounting requirements.

 The first and the foremost prerequisite is the academic criteria i.e. the applicant must have passed any degree equivalent to M.COM, ICWA, BBA, CMA, CA, B.COM, ACCA or MBA. The practical experience of a domain is also necessary for the appearing candidate as well. The applicants who have worked in the book keeping and cost accounting field for one year are the perfect candidates to undergo SAP FICO training. In short, the candidate must have the basic knowledge of domain, accounting, asset management and balance sheet information.
- See more at: https://www.stechies.com/sap-fico-training-centre-btm_1/#sthash.pkmrDQ9u.dpuf

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

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o    Templates like Sample , Reference Documents

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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

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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.

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    Sales pricing procedure
    Condition Techniques
    Account Determination

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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

What is SAP SRM?

Supplier relationship management is a comprehensive approach to managing an enterprise's interactions with the organizations that supply the goods and services it uses. The goal of supplier relationship management (SRM) is to streamline and make more effective the processes between an enterprise and its suppliers just as customer relationship management (CRM) is intended to streamline and make more effective the processes between an enterprise and its customers. SRM includes both business practices and software and is part of the information flow component of supply chain management (SCM).

 

What is SAP SRM?

Supplier relationship management is a comprehensive approach to managing an enterprise's interactions with the organizations that supply the goods and services it uses. The goal of supplier relationship management (SRM) is to streamline and make more effective the processes between an enterprise and its suppliers just as customer relationship management (CRM) is intended to streamline and make more effective the processes between an enterprise and its customers. SRM includes both business practices and software and is part of the information flow component of supply chain management (SCM).

- See more at: https://www.stechies.com/sap-srm-training-bangalore/#sthash.0nXo9MvJ.dpuf

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

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 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

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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

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Self Service Procurement

    ● Shopping Cart
    ● Purchase Requisition
    ● Purchase Order

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

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Work Flow

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

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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

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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

SAP HANA is SAP AG’s Implementation of In-Memory Database
Technology. HANA (High Performance Analytical Appliance) is a New In-
Memory Data Management Appliance released by SAP which is more of
separate plug-in Software & Hardware for faster Analytical Activities.
HANA is pre-configured Analytic Appliance.
SAP HANA is the synthesis of three separate Products TREX (Text
Retrieval & Extraction), P*Time & MaxDB.
But why SAP HANA and not any of the other SAP Modules? SAP HANA not
only provides the capability to extracting data from the various SAP & Non-
SAP System But also facilitates the Data Modeling also. SAP HANA server
as a Central Repository where Business owners pull information, If they are
interested in seeing all aspects of the Project.

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

SAP  Business Planning and Consolidations NW 10.0 Real-Time Implementation Learning RoadMap

SAP BPC NW 10.0 Business Solutions
(Not BPC Product) Learning
ROADMAP

SAP R/3, NetWeaver ESA, & SOA
Overview

SAP BPC Product
Overview

BI, FPM, BPM& EPM Fundamentals

BPC Architecture and
Data Modeling

BPC Application
Navigation

Loading and Validating
Data

BPC Application Set
and
Dimensions

Working with BPC for
Excel, Web and Others

BPC Logic and Calculations

Reporting and
Scheduling

Currency Translation
and Inter-Company
Elimination

BPC Journal

BPC Security, Work
Status, Auditing,
Business Process Flow
and Server Manager

Real-Time BPC
Implementation
(“Revenue & Expense
Planning”, “MC & LC
Consolidation”, and
“Allocation”)

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

    Course Details

    Course

    Unit 1

    Getting Started with Access Control

    Unit 2

    Managing Compliance with Access Control

    Unit 3

    System Architecture

    Unit 4

    Security and Authorizations

    Unit 5

    Shared Configuration Settings

    Unit 6

    Synchronizing with the Access Control Repository

    Unit 7

    Business Rules Framework

    Unit 8

    Maintaining MSMP Workflow

    Unit 9

    Analyze and Manage Risk

    Unit 10

    Emergency Access Management

    Unit 11

    Design and Manage Roles

    Unit 12

    Provision and Manage Users

    Unit 13

    Periodic Access Review Process

    Unit 14

    Reporting

    Unit 15

    Implementing Access Control

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP Treasury Management and Risk Management Configuration

    1. General Settings in Transaction Manager

    2. General settings

  • Define Company Code additional data
  • Define Portfolio
  • Define Traders
  • 3. Assign Factory Calendar

    4. Define and Assign Accounting codes and Valuation areas

    5. Initialization of Parallel Valuation Areas

    Define and Assign Valuation Classes

    6. Define Account Determination

    7. Money Market / Foreign Exchange

    8. Define Product Types

    9. Define Number range for Transaction Types

    10. Define Flow Types

    Assign Flow Type to Transaction Type

    · 11. Define Calculation Procedure for Derived Flows

    · 12. Define Derivation Procedures and Rules

    Define Update Types and Assign Usages

    Assign Flow Types to Update Types

    13. Define Correspondence Activities

    14. Assign General Valuation Class

    15. Securities

    Define Currency Units

    Define Number Range for Security Classes

    16. Define Company Code-Dependent Settings for the Product Type

    17. Assign Flow Type to Transaction Type

    Define Calculation Procedure for Derived Flows

    18. Define Derivation Procedures and Rules

    19. Credit Risk Analyzer ( SAP Risk Management)

    20. Global Settings

    Define Collateral Priority

    21. Define Collateral Type

    22. Activate/Deactivate Financial Object Integration

    23. Derive Default Risk Control Parameters for Money Market transactions

    24. Activate Integrated Default Risk Limit Check

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP R/3 HUMAN RESOURCES.

    Core and strategic applications

    1- INTRODUCTION ON SAP R/3.

    Navigation – log on to an SAP R/3 system- transaction codes- accessory.

    SAP library- F1 help to find information – F4 to search for possible entries, defining favorites and add favorites to the SAP easy menu, human resources processes handled by the my SAP human resources management system, process in core and strategic management, some of the roles that need to use human resources data or functionality.

    2- Organization Management.

    Organization plan, organization structure (organization units, positions, jobs, tasks) relationships between objects (organization management), object characteristics, plan – plan versions-organization staffing – reporting paths- OM info types – integration personnel administration and org management.

    3- Personnel Administration:

    HR Enterprises structure, personnel structure.

    Client, company code, personnel area, personnel sub area, employee & employee sub groups- pay roll accounting areas.

    Components of a personnel file in SAP, info types, info type subtypes, validity dates for info types, employee fields online, time constraints class for info types, fast entry – create, change, delimit info type records.

    HR Master Data.

    Personnel actions – 1) hiring. 2) Changing in pay. 3) Reorganization. 4) Promotion .5) leaving. 6) Termination etc., dynamic actions – additional actions, Review employee master data – maintaining HR master data - info groups – setting up info groups per actions.

    4- Time management.

    Area in time management and integration with other HR components, holiday calendar and work schedule, work schedule rules, prerequisites for time recording and evaluation, process of recording employee time data in the system, absences, attendances, quotas, RPTQTA00 - view time in relation to the work schedule – time info types – concepts o quotas, reduction from quotas, collisions etc., - maintain data for multiple persons, concept on cross application time sheets (CATS), - concept on purpose of time evaluation driver with TM04.

    5- Payroll

    Payroll accounting, Payroll procedure, Calculation of Remuneration elements, Statutory and Voluntary Deductions, Payroll Run, Payroll Administration, Payroll Areas.

    Payroll Configuration: Pay scale structure: pay scale area, pay scale type, and pay scale group ad scale levels.

    Wage type structure: concept on wage types, wage type characteristics, categories of wage types, copying model wage types and concept on direct valuation & indirect valuation.

    a) Payroll Organization– Period Modifiers, Date Modifiers, Set up Pay Date, b) Time Wage Types – Valuation Basis, c) Payroll Driver Selection, Concept on Payroll Driver – Payroll Schema (Country Specific) – Personal Calculation Rules, Processing Classes Specifications, Annual Salary, Concept of Cluster Table, Payroll Log, Subsequent Activities in Payroll Accounting, Taxes and third Party Remittances, FI/CO Integration, and Posting Payroll Results to Accounts.

    Prime focus on Payroll USA, Basic Pay, Garnishments, Integration with Benefits, Payroll Results and Taxes. Attaching evaluation classes to pay slips etc

    6- Benefits:

    Configuration of Benefit areas, Insurance Providers, Benefit plans, Define employee groupings and Criteria groups. Configure Health plans, Insurance plans, Saving plans and flexible administration. Enrolling employees to benefit plans and perform participation termination action from the benefit plans

    7- Recruitment.

    Overall recruitment process, creation of vacancies & advertisements, application data, administration of selection procedures, administration of applications correspondence, online application process through internet/ intranet

    8- Personnel Development

    Concept and Processes in Learning and Development, Attach the roles, Function and Design of Qualification Catalog, Job Information using the Qualification Catalog, Concept on Performance Appraisal Process, Career Planning and Succession Planning.

    9- Training and event management.

    Use of training and event management catalog, booking attendees into a business event, concept of dynamic menus, reports in the information menu, integration between training & events and other components.

    10- Compensation management.

    Compensation Areas, Compensation Plans, Budgeting, Integration with PA, PD and Payroll

    11- Employee self services.

    Concept on employee self service, ESS through mysap.com, ESS functionality, ESS components overview, ESS services, service menu’s, user options settings – concept on who’s who customizing settings for CATS, basics on ser administration.

    12- Tools & Reports

    Adhoc reports, General reports, Concepts on LSMW, Authorizations and Transport Management System.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP Business Objects (a.k.a. BO, BOBJ) is a company, specializing in (BI). Since 2007, it has been a part of. The company claimed more than 46,000 customers worldwide in its final earnings release. Its flagship product is Business Objects XI, with components that provide, reporting, query and analysis and enterprise information management. Business Objects also offers consulting and education services to help customers deploy its business intelligence projects. Other Business Objects toolsets enable universes, and ready-written reports, to be stored centrally and made selectively available to communities of password-protected usernames.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP NetWeaver Process Integration (SAP NetWeaver PI) provides SOA foundation capabilities for customers. Using SAP NetWeaver PI, customers can leverage enterprise services delivered by SAP and also enable their existing investments in third-party and legacy applications by integrating them into their landscape and also service enabling the functions delivered in these applications. With the earlier releases, SAP NetWeaver Process Integration 7.0 and SAP NetWeaver Exchange Infrastructure 3.0 (SAP NetWeaver XI 3.0), SAP already offers a broad spectrum of technology covering modeling, design and service bus capabilities.

    The new release SAP NetWeaver PI 7.1 is a further step towards a comprehensive implementation of SOA technology. SAP NetWeaver PI 7.1 mainly leverages functionalities for service enablement and service and process orchestration, and makes available extensive tools and concepts for SOA management. One of the cornerstones of the new release is the Enterprise Services Repository - the central repository where enterprise service definitions are stored and maintained.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP CRM is the customer relationship management software that facilitates the user to focus on the customer value, loyalty, and profitability across the entire value chain using the front-office and back-office functionality that complements the industry-specific processes. The SAP CRM provides a web-based user interface which is unified across the CRM centric solutions that can be uniquely tailored comprehensively for the business users and covering all channels across marketing, sales, and service followed up with the embedded analytics and end-to-end, industry-specific processes. The SAP CRM can run on the SAP NetWeaver platform.

     Beside the SAP CRM, SAP also offers CRM on-demand options to its users that are easy-to-use, Web-based, and are available on a subscription basis. With the release of SAP's newest version of their ERP product, mySAP, a CRM module has been incorporated to allow companies not only to track sales but to keep up-to-date records of transactions and respond to customer issues. SAP Business One, targeted to small businesses, also provides CRM functionality.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP Workflow is a tool to automate complex business processes where there is more than one user involved. SAP workflow maps the position in organization because SAP believes that Positions are more stable than the people.

    SAP Workflow is a process tool that is designed to facilitate and automate business processes involving the tasks sequence performed by the users (people in the workplace) and ensure that the right work is assigned in the right sequence at the right time to the right person in the workflow. The SAP workflow can be linked to other software tools such as Microsoft Outlook or Lotus Notes. Using SAP Workflow, each step of a business transaction can be easily monitored throughout the initiation and completion of the business processes. The SAP Workflow enables the process owners to track deadlines, determine the workload as well as provide statistics on the length of time to complete work processes. The key components of the SAP Workflow include the Workflow Definition, Work Items.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    Supply chain management (SCM) is the combination of art and science that goes into improving the way your company finds the raw components it needs to make a product or service and deliver it to customers. The following are four basic components of SCM.

    Plan - this is the strategic portion of SCM. Companies need a strategy for managing all the resources that go toward meeting customer demand for their product or service.

    Make - this is the manufacturing step. Supply chain managers schedule the activities necessary for production, testing, packaging and preparation for delivery.

    Deliver - this is the part that many SCM insiders refer to as logistics, where companies coordinate the receipt of orders from customers, develop a network of warehouses, pick carriers to get products to customers and set up an invoicing system to receive payments.

    Return - this can be a problematic part of the supply chain for many companies.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP for Retail is an end-to-end set of solutions that supports demand-management, merchandise management and planning, store operations, and base finance and HR functions. With SAP for Retail, you get the help you need to better understand your business, anticipate your business needs, and inspire your customers, employees, and shareholders by delivering results.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    Manufacturing in any company has at its disposal various resources. The nature and the constraints of these resources are determined by some strategic decisions. The day-to-day running of manufacturing rests with Production Planning and Control (PP&C) The purpose of PP&C is to ensure that manufacturing runs effectively and efficiently and produces products as required by customers.

    SAP R/3 has a highly integrated Production Planning System. The PP module is divided into two Sub-modules, 'PP-PI' and 'Production General'. PP-PI sub-module is designed for process industries like Oil and Gas.The Production Planning module of SAP takes care of Master data needed like Bill Of Materials, Routings and Work Centers and stores it in one separate component.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    Project System provides tools to track project milestone, costs and resources. SAP's Project System module contains tight integration to the Controlling, Human Resources, and Logistics modules. It utilizes personnel records from HR, rolls costs into Controlling and links to materials or customers in the Logistics modules.

    Two key objects that define the Project in SAP are:
    Work Breakdown Structure - defines tasks and assign resources to those tasks
    Network - defines the dependencies within the Work Breakdown Structure (WBS)

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP Quality Management (QM) assures that products meet stringent regulatory standards, are safe and uniform, and meet company product specifications. SAP QM processes are thoroughly integrated into the manufacturing process. The Quality Management module covers all classic quality management tasks, such as quality planning (setup of data for QM tasks), quality inspection, and quality control. SAP has several QM terms that are important to note.

  • Quality Planning: the creation and management of master data that is required to plan and complete inspections.
  • Quality Inspection: the identification of whether an inspection unit meets specified criteria.
  • Quality Certificates: documents that contain text, value, and inspection results, which are used to certify the material.
  • Quality Notifications: the recording and processing of internal or external problems that result from poor quality.
  • Quality Control: the combination of specification from inspection planning, results from quality inspections, and quality notifications form the basis for quality control.
  • Test Equipment Management: the management of test equipment in the form of master data records in SAP.
  • Other Information

    Course Fee: Not Mentioned

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    Course Details

    Course

    Classic quality management tasks, such as quality planning (setup of data for QM tasks), quality inspection, and quality control Plant Maintenance operates the overall maintenance business processes and functions. The Plant Maintenance module allows a maintenance organization to:

    Identify, document, and correct failures and degradations of any assets for which they have responsibility.
    Plan and schedule activities to prevent or predict failures and keep assets and processes operating within design specifications.
    Both Corrective and Preventative maintenance processes exist in the Plant Maintenance module. Corrective maintenance refers to the activities conducted by the Maintenance Organization to repair equipment of all forms within their area of responsibility. Preventive maintenance is a discipline that uses processes and activities that focus on the prevention of failures or performance degradation before it occurs.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    We focus on the needs of the Java,Bigdata Hadoop and ERP community. We bridge the gap between the need of the industry for knowledgeable and skilled professionals and the education required to produce highly qualified candidates.

    Through our experiential training model, we seamlessly combine practical academic and certification programs, which extensively uses Java,Hadoop,ERP itself as the learning tool, with career services programs that aim to help our Consultants get placed into the industry quickly.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

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