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Pragna Technologies

Pragna Technologies, Hyderabad

Flat No. 308,309,310. Nilagiri Block, Aditya Enclave, Ameerpet Hyderabad
Andhra Pradesh India(IN)500

: 91 40 4003 6678 ,91 40 6457 5775
: Institute

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Pragna Technologies is one of the fast growing IT solutions and services provider with office in Hyderabad-India, delivering best-in-class services to help clients reduce costs, enhance organizational flexibility, and improve business and IT performance. We have proven capabilities across various industry verticals.
Pragna Technologies established in Aug 2006 by team comprises of ace professionals, each with years of managerial experience, rich industry knowledge and multidimensional skills. They form a formidable think tank with their industry knowledge, understanding of client requirements, processes and key client backgrounds. and recognized as a leader in training of SAP to empower IT Professionals. The computer institute is fortunate enough to have been associated with expert and experienced faculty in the fields of Software with well-built infrastructure and 24/7 Lab assistance. We are offering class room or online training on SAP FICO, SAP HR,SAP SD,SAP MM,SAP CRM, SAP PP, SAP ABAP, SAP BASIS, SAP BO, SAP BI.BW,. Our online training courses include networking, programming, operating systems, TALLY, MS OFFICE, C, C++, JAVA,.NET, DATA WARE HOUSING, IBM MAINFRAMES, ORACLE FINANCIALS. Our live project training program has been designed for B.E, B.Tech, MCA, MBA, M.Sc, MSIT Students or graduates in any discipline and fresh job seekers.


Course Details


Introduction to SAP R/3

1. Introduction to ERP, Advantages of SAP over other ERP Packages

2.Introduction to SAP R/3 FICO

Financial Accounting Basic Settings:

1. Definition of company

2. Definition of company code

3. Assignment of company to company code

4. Definition of business area

5. Definition of fiscal year variant

6. Assignment of fiscal year variant to company code

7. Definition of posting period variant

8. Assignment of posting period variant to company code

9. Open and close posting period

10. Defining document type & number ranges

11. Maintenance of field status variants

12. Assignment of field status variant to company code

13. Definition of tolerance groups for GL accounts

14. Definition of tolerance groups for employees

15. Assignment of tolerance groups to users

16. Taxes on Sales & Purchases (input & output)

17. Creation of chart of Accounts

18. Defining Accounts Groups

19. Defining Retained Earnings Account.

General Ledger Accounting

1. Creation of General Ledger Master (with and with out reference)

2. Display/Change/Block/Unblock of general ledger master

3. Document Entry posting normal postings and posting with reference Posting Documents in GL

4. Display and change of documents

5. Display of GL balances

6. Display GL account line items

7. Parked documents

7. Hold documents

8. Creation of Sample Document and postings with sample documents

9. Defining recurring entry document and postings with recurring doc.

10. Creation of account assignment model and posting

11. Configuration of line layouts for display of GL line items

12. Reversal of individual documents, mass reversal , reversal of cleared items and

reversal of accrual and deferral documents

13. Defining Exchange Rate types and Translation ratios

14. Define Exchange rates & posting of foreign currency transactions

15. Interest calculations on term loans

16. Accrual and Deferral documents

17. Valuation of foreign currency loans

Accounts Payables

1. Creation of vendor account groups

2. Creation of number ranges for vendor master records

3. Assignment of number ranges to vendor account groups

4. Creation of tolerance group for venders

5. Creation of vendor master (display/change/block/unblock of vender master)

6. Posting of vendor transactions (invoice posting, payment posting, credit memo)

7. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

8. Posting of partial Payment & Residual Payment

9. Creation of payment terms,

10. Creation of house banks and account ids.

11. Creation of check lots and maintenance of check register

12. Display check register

13. Cancellation of un issued checks

14. Creation of void reasons

15. Cancellation of issued checks

16. Posting of purchase returns

17. Configuration of automatic payment program

18. Payment to vendors through APP

19. Defining correspondence & party statement of accounts

20. Settings for TDS transactions

21. Noted items for accounts payable

Accounts Receivable:

1. Creation of customer account groups

2. Creation of number ranges for customer master records

3. Assignment of number ranges for customer account groups

4. Creation of tolerance group for customers

5. Creation of customer master (display/change/block/unblock of vender master)

6. Posting of customer transactions (sales invoice posting, payment posting, debit memo)

7. Settings for advance payment from parties (down payment)

8. Configuration of settings for dunning

9. Generating the dunning letters

10. Defining correspondence and party statement of accounts

11. Bills of exchange

12. Posting of sales returns

13. Noted items for accounts receivable

Asset Accounting

1. Defining chart of depreciation

2. Creation of 0% tax codes for sales and purchased

3. Assignment of chart of depreciation to company code

4. Defining account determination

5. Definition of screen lay out rules

6. Definition of number ranges for asset classes

7. Integration with General Ledger & Posting rules

8. Defining Depreciation key

9. Definition of multilevel methods

10. Definition of period control methods

11. Creation of main asset master records

12. Creation of sub asset master records

13. Acquisition of fixed assets

14. Sale of fixed assets

15. Transfer of assets

16. Scrapping of assets

17. Depreciation run

18. Line item Settlement of assets under construction of capital work in progress

New General ledger accounting:

1. Parallel ledgers

2. Document splitting

3. Segments.


1. Financial statement version

2. General Ledger, Accounts Payable, Accounts Receivable and Assets Reports


Basic settings for controlling

1. Defining Controlling Area

2. Defining Number ranges for Controlling Area

3. Maintain Planning Versions

Cost element accounting:

1. Creation of primary cost elements from financial accounting area

2. Creation of primary cost elements from controlling area

3. Display of cost element master records

4. Change cost element master records

5. Primary cost element categories

6. Secondary cost element categories

7. reation of primary cost element grups

8. Default account assignments

Cost Center Accounting

1. Defining Cost Center Standard Hierarchy

2. Creation of Cost Centers and cost center groups

3. Display cost center master records

4. Change cost center master records

5. Creation of cost center groups

6. Posting to cost centers

7. Reposting of co line items

8. Repost of Costs

9. Planning for cost centers

10. Overhead Calculation

11. Creation of secondary cost element master records

12. Creation and Execution of Distribution Cycle 

13. Creation and execution of assessment cycles

14. Creation and execution of periodic re- postings

15. Cost center reports

Internal Orders

1. Defining order types

2. Creation of internal order master records

3. Display internal order master records

4. Change internal order master records

5. Postings to internal orders

6. Planning for internal orders

7. Reposting co line items for internal orders

8. Repost of costs for internal orders

9. Report of Variance analysis for internal orders

10. Creation of real internal orders

11. Posting of business transaction to real orders

12. Definition of allocation structures

13. Definition of settlement profiles

14. Definition of planning profiles

15. Settlement of real internal orders

16. Budgeting and availability control

17. Maintain number ranges for budgeting

18. Define tolerances for availability control

19. Specification of exempt cost elements from availability control

20. Maintenance of budget manager

Profit Center Accounting

1. Basic Settings for Profit Center Accounting

2. Creation of Dummy Profit Centers

3. Maintenance of control parameters for actual postings

4. Maintaining planning versions for profit centers

5. Maintaining the number ranges for profit center documents

6. Creation of profit center master records

7. Display of profit center master records

8. Changing the profit center master records

9. Creation of revenue cost elements

10. Automatic Assignment of Revenue elements for Profit Centers

11. Assignment of profit centers in cost center master records

12. Creation of account groups in profit center accounting for planning

13. Planning for profit and loss account items

14. Planning for balance sheet items

15. Posting of transactions into profit centers

16. Generating the variance reports for profit and loss account items

17. Generating the variance reports for balance sheet items. 

Profitability analysis

1. Maintaining the operating concern

2. Define profitability segment characteristics

3. Assignment of controlling area to operating concern

4. Activating the profitability analysis

5. Define number ranges for actual postings

6. Mapping of SD conditions types to COPA value fields

7. Creation of reports

8. Viewing the reports

Product costing

Product cost planning :

1. Creation of bill materials

2. Creation of activity type master records

3. Planning for activity hours

4. Activity type price calculation

5. Creation of work center master records

6. Creation of routings

7. Defining cost sheet( over head structures)

8. Assignment of cost sheet to costing variant

9. Creation of cost estimate with quantity structure

10. Marking

11. Releasing

12. Creation of cost estimate without quantity structure


Integration of financial accounting with materials management:

1. Definition of organizational units in materials management i.e. plant, storage location and purchase


2. Assignemnt of organizational units to each other

3. Definition of tolerance groups for purchase orders

4. Definition of tolerance groups for goods receipt

5. Definition of tolerance groups for invoice verification balance sheet items.

6. Definition of vendor specific tolerances

7. Creation, display and change of material master records

8. Creation of plant parameters

9. Maintenance of posting periods for materials management

10. Mainternace of parameters for invoice verification

11. Maintenance of plant parameters for inventory management and physical inventory

12. Definition of attributes for material types

13. Assignment of GL accounts for material transactions in financial accounting

(Integration of MM with FI)

14. Creation of purchase order, posting of goods receipt, invoice verification and

Goods issue for production

Integration of financial accounting with sales and distributioin:

1. Definition of sale s organization

2. Definition of distribution channels

3. Definition of divisions

4. Assignment among various organizational units in SD

5. Definition of partner functions

6. Definitions of shipping point and loading points

7. Definition of pricing procedures

8. Determining the shipping points

9. Determining the pricing procedures

10. Maintenance of SD condition types

11. Maintenance of condition records

12. Assignment of GL accounts for sales transactions( integration of FI with SD)

13. Creation of sales order

14. Initialization of stock

15. Posting the delivery of goods

16. Creating the sales invoice

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details


1. ERP Introduction

2. SAP Introduction

  Functional and Technical Overview & Opportunities in SAP

3. Architecture of the R/3 system

Advantage of Three tier Architecture
Two-Tier vs Three-Tier

4. Introduction to ABAP/4

Logon Procedure
Database Tables 
Data types, Data Objects
ABAP Development Workbench

5. ABAP Dictionary

Data Elements 
Database Tables Creation, foreign Key Concept 
Structures Creation, Including Structure in to 
Database Table
Views: Database View, Projection view, Help view, Maintenance view 
Search Help: Elementary and Collective lock Object

6. ABAP Programming

Declarative key words System fields
Text elements 
ABAP Editor Introduction Conditional & looping statements String Handling 
WRITE Statement special techniques 
Fields strings (Structures), Nested-Structures 
Type-Pools, Report to Report 
Conversion exits 
Message class 
Field symbols 
EPC & Code Inspector
Text Translations 
Performance Optimization 
Creation of Transaction codes for Reports

7. ABAP Database Access

Open SQL

8. ABAP Runtime Tools

Abap Debugger,
Runtime Analysis, SQL Trace

9. Selection Screen Designing:

Select Options,
Screen table and its fields , 
Dynamic screen modification 
Check Boxes

10. Reporting and event handling

Different types of select statements.
Classical reports 
Events for classical reports 
Interactive reports

11. ABAP list viewer:

ALV Reports (ALV List, ALV Grid, ALV Hierarchical Reports)

12. Module pool programming

Screen painter: layout designing, Flow logic
Menu painter: Menu bar designing and navigation
Table control
Tabstrip control
Sub screens

13. Batch data communication

BDC Introduction
Call transaction method
Handling table controls in BDC 
LSMW (Different Methods) 
File Handling

14.Scripts & Smart Forms

SAP Scripts Introduction
Components of SAP Scripts 
Layout Set 
Standard Text 
Out Put Program
Modifying Standard SAP Script Layouts 
Including Logos 
Sap Script Utilities 
Smart forms introduction 
Style Maintenance 
Print program & Design Layouts
Debugging scripts &Smart forms 
ECC6 Introduction 
Difference between 4.7 & ECC6 
Introduction & Working with ABAP New 
New Enhancement Framework

15. Cross Applications

Introduction to Distributed Environment
Introduction to Cross Apps 
Introduction to ALE& EDI 
Overview of Outbound & Inbound Process 
Configuration Steps Distribution Model View Working with Change 

16. IDoc (Intermediate Documents)

What is an Idoc?
Types of Idocs Basic Idocs Extension Idocs
Working with Idocs 
Creation of Idoc type 
Creation of Message type 
Assigning Message type to Idoc type
Programming withCustom IDOC’s


Bapi overview
Creation of Business Objects 
Delegation of BO
BADI Overview 
Implementing a BADI

18. Enhancements

Introduction to Enhancements
User Exits Overview Types of User Exits 
Field Exit 
Screen Exit
Function Exit 
Menu Exit

19. Workflow

Introduction to Workflow & Workflow

20. Miscellaneous Topics

Correction & Transport request (CTS)
Work Bench & Customizing Requests
Task Creation 
Release Objects 
Logical Database 
SAP Query 
SD Flow 
MM Flow
Tech Spec Design format 
Code review format 
Functional Spec Format 
Object Coding& Naming Standards 
Real time creation of Reports

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details


Implementation - (12-15 hrs)

Hardware Sizing

Pre Installation


Post Installation

Installing License

Creating Users

Client Creation

Customization (IMG)

Development (ABAP Workbench)


Client Copy




Kernel Upgrade

Database (Oracle) -4 hrs

Oracle Architecture


Database Backup

Overview of MAXDB Overview of db2

Support / Maintenance of R/3 system -7-10 hrs

System Monitoring & Trouble Shooting

Background jobs

Performance Monitoring & Tuning

Security [PFCG ] /Authorization Concept -4 hrs


Assigning Roles to Users

Authorization Objects

Upgradation (4.7EE->ECC6.0) (overview) 1 – 2 hrs

Introduction of Netweaver

Java Stack (5 – 7hrs)



Creating SLD

Solution Manager (2- 3 hrs)

Need of Solution Manager

Creating Satellite Systems

Creating MOPZ

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details


Overview and Introduction 
Foundation & Architecture of my SAP CRM

my SAP CRM Analytics

my SAP CRM Marketing

my SAP CRM E-Commerce

my SAP CRM Channel Management

my SAP CRM Sales

my SAP Interaction Center

my SAP Service

my SAP Field Applications (with focus on Mobile Service)

my SAP CRM for Industries

Integration with other My SAP suite of modules

CRM Base Customizing

CRM Basic data & Customizing settings for these objects:

Business partner

Organizational model

Territory Management

Product master CRM Business Transactions

Overview of generic functions in business transactions

Activity Management (including Activity Journal and Groupware Integration)

Transaction type and item category customizing for these objects

Middleware settings:

Middleware connections to R/3, APO and CRM

CRM Business Partner - CRM Middleware

CRM Middleware – Sales and Billing

Basic concepts of CRM middleware

Replication administration

Monitoring & error handling

Implement “Customer Interaction Centre”

Architecture landscape

Agent functions and processes in the IC

Define CIC Profile and Customer-Specific Workspaces

Define Front-office framework

Component Configuration

Action Box Configuration

CTI Configuration

Client Implementation Case Study - Live Exercise

Implement “Internet Sales”

Architecture and landscape

set up logical system and connection with OLTP R/3 and APO

Configuration of the CRM Server – Base Customizing

Configuration Web Application

Creating Product catalogs

Publication of Product Catalog content

Create Internet User for order processing

Sales Transactions using “Internet Sales”

Web Shop Maintenance

Client Implementation Case Study - Live Exercise

Implement “CRM- Marketing”

Opportunity Management

Activity Management

Marketing Planning and Campaign Management (Marketing Planner, Product Selection, Partner Functions, Generic Actions, Campaign Execution)

Marketing Calendar

Customer Segmentation

External List Management

Lead Management

Marketing Analytics

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details


Overview on Customer service
CS Integration with Other Modules
CS – SD Integration
CS – QM Integration
CS – FI Integration
CS – CO Integration
CS – PP Integration
CS – MM Integration
CS – HR Integration
Organisational elements in Customer service Module
Master data in Customer service
Installed Base Management
Functional Location
Serial Number Management
Work Centre
Cost Centre
Activity Pricing
Warranty & Types
Status Profiles
DIP Profile
In-House Repair Process

Service Notification
Repair Order
Service Order
Resource Related Billing

Repair-At-Site Process

Service Notification
Service Order
Resource Related Billing

Annual Maintenance Contract Process

Task Lists
Maintenance Plan

Third Party Repair Process

Service Notification
Service Order
Resource Related Billing

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details


Introduction to SAP Netweaver

  • Net Weaver Architecture (EP, KM, XI, BI, MI, WAS etc)
  • Enterprise Portal Architecture, WAS Architecture
  • Transition from Desktop to WebTop (Browser Enabling)
  • I views, Pages, Roles, Work set, Users, Groups
  • Customizing Portal (Look and Feel)
  • Portal Themes, Portal Desktops, Rule Collections

  • Connecting to SAP R/3, SAP, SAP BW and SAP CRM
  • Connecting to ORACLE, Yahoo, Google services
  • Various I views
  • SAP URL I view, SAP Transaction I view
  • SAP BSP I view, SAP BW report I view
  • SAP Web Dynpro I view, Web Service I view
  • JDBC Stored Procedure I view, Portal Activity Report I view
  • Single-Sign on [SSO], SAP Logon Tickets
  • Portal Personalization
  • Portal Internationalization
  • Transportation/Import/Export EPA Files [Business Packages]
  • Portal Development Kit [PDK] --------Outdated
  • SAP R/3 Fundamentals, SAP BW Fundamentals
  • Remote Function Module /RFC /BAPI

  • Transaction codes, Internal Tables
  • WAS Java Admin Tools
  • Config Tool, Visual J2ee Admin Tool
  • SDM GUI, System Analyzer
  • Security-User Management (Users, Groups)
  • System Landscape, SLD configuration
  • JCO Destinations, NWDI Configuration
  • DTR . Tracks, CMS . Runtime Systems
  • CBS . Ready-to-use Libraries
  • SLD . Information of Systems
  • ESS/MMS Business Packages
  • Introduction of ESS/MSS
  • Configuration of ESS/MSS
  • Customization of ESS/MSS dc
  • Installation of Portal
  • Pre-install, install, post-install
  • Visual Composer Setup
  •  Knowledge Management & Collaboration

  • Business Objectives of KM
  • KM Platform: Architecture Overview, Real Time Collaboration
  • Repositories, ACL,TREX Components, Crawler
  • Permissions
  • Versioning in KM, Publishing Documents
  • KM I views
  • KM Document I view, Subscription, Approval
  • KM Navigation I view
  • KM Quick Poll Admin I view
  • KM Quick Poll I view [Polling ,Rating]
  • KM XML Forms Builder I view
  • KM UPLOAD I view
  • KM Discussions I view
  • KMC Asynchronous Collaboration
  • Versioning, Permissions, Lifetime in KM
  • Collaboration Launch Pad
  • Creating WEB Folder & using them in KM Repository
  • Creating & Maintaining Collaboration Rooms
  • Email Integration
  • Example Based TAXONAMY
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    SAP Overview

    EHS Overview

    ASAP Methodology

    Introduction to ERP

    Familiarization with SAP

    Basic Data & Tools

    Product Safety - I

    Product Safety -II

    Hazardous Substance Management - I

    Hazardous Substance Management - II

    Dangerous Goods Management - I

    Dangerous Goods Management - II

    Industrial Hygiene and Safety - I

    Industrial Hygiene and Safety - II

    Waste Management - I

    Waste Management - II

    Occupational Health - I

    Occupational Health - II

    Classification System

    Reporting System - I

    Reporting System - II

    Basic Workflow

    Legacy System Data Migration

    Roles And Profile Definition

    Organization Structure

    Integration With PP and QM

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    Introduction to Extended Warehouse Management

    EWM Structure

    Organizational Units in EWM

    Master Data

    Master Data Creation
    Issues and CIF debugging
    BADI's in CIF

    Warehouse Monitor

    Configuring warehose Monitor
    EGF and how to use

    RF Frame Work

    How to use RF Framework
    Developing new screens in RF
    ITS mobile and how to create templates for different mobile devices

    GR and Inbound Process

    GR Process
    Putaway Process
    Process Oriented Storage Control
    Packing,HU mgmt, Packspec
    EWM Quality Management
    Slotting and RE-Arrangement

    Gi and Outbound Process

    GI Process
    Storage Removal Strategies
    Using Packspec, Condition records mgmt
    wave processing

    Labor mgmt

    Labor management overview
    ELS and working with real time scenarios

    Yard mgmt

    Yard management


    Material Flow Systems configuration
    Process and Layout Oriented Storage Control
    KTS and KTO
    PPF and Printing and Condition Records in EWM
    EWM to ERP Integration and issues handling
    House Keeping Jobs
    SPP and other modules integration ex: CRM
    Importats BADI's and User exits and helpful coding

    Goods Receipt Process

    Goods Receipt Using EWM
    ERP and EWM Documents
    Expected Goods Receipt

    Goods Issue Process

    Outbound Delivery Processing
    EWM Documents
    Storage control in Outbound Processing
    Wave Processing
    Introduction to Kitting

    Introduction to Labor Management

    Yard Management

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    FI Organizational Structure

  • Edit, Copy, Delete, Check Company Code
  • Fiscal Year setting & Posting Periods
  • Define Document Types and number ranges
  • Maintain Field Status Variants
  • Define of Chart of Accounts( Group, Country and Operative CoA)
  • Define Retained Earnings Account
  • Enter Global Parameters
  • Accounts Receivable

  • Define Account Groups, Create & Assign Number Ranges
  • Define Tolerances for Customers/Vendors and Master Data Settings

    Basic Settings for Collection Management

  • Define Company Codes for SAP Collections Management.
  • Collection Strategies
  • Organizational Structure: Segments, Collection Profiles, Collection Groups etc
  • Business Partner BADI’s discussion
  • Promise to Pay: Create RMS ID, Create Status Profile etc.
  • Define Number Range Interval for Case
  • Define Case Types
  • Customer Contacts: Define Result of Customer Contact.
  • Resubmit: Define Resubmission Reason.
  • SAP Dispute Management Integration:
  • Work-list: Define Distribution Procedure
  • Integration with Accounts Receivable Accounting

  • Activate SAP Collections Management
  • Activate/Deactivate Standard Implementation for Mapping in FI-AR
  • Activate Distribution per Company Code
  • Make Settings for Promise to Pay

    Business Partner Settings

  • Define Groupings and Assign Number Ranges
  • Business Partner Settings
  • Activate Synchronization Options
  • Activate PPO Requests for Platform Objects in the Dialog
  • Easy Access

  • Transfer of Data from SAP AR to FSCM Collections Management
  • Generation of the Work List.
  • My Work List
  • Supervisor – All Work list
  • Promise To Pay

    Dispute Case Processing

  • Create RMS ID
  • Element Types and Case Record Model
  • Create Element Type
  • Create and Process Case Record Model
  • Create Attribute Profile
  • Create Values for Attribute "Escalation Reason"
  • Create Profile for Case Search
  • Configure Text IDs
  • Create Text Profile
  • Create Status Profile
  • NUMBER RANGE for Case
  • Define Case Types
  • Define Derivation of Element Types
  • Define Automatic Status Changes
  • Define Document Category for Attachments to Dispute Cases
  • Process Integration with Accounts Receivable Accounting

  • Activate Process Integration for SAP Dispute Management
  • Define Default Values for Creation of Dispute Cases
  • Automatic Write-Off of Dispute Cases:- Edit settings
  • Activate Assignment of Open Credits and Payments
  • Enter Accounting Clerk Identification Code for Customers
  • Correspondence
  • Easy Access

  • Creation of Dispute Case
  • Manage Dispute Case
  • Closing of Dispute Case: Fully and Partial Payments
  • Clearing of Dispute Case through Credit memo
  • Automatic Write-off of Dispute Case

    Overview SAP Credit Management

    Basic Settings

  • Define Credit Control Area
  • Assign Company Code to Credit Control Area
  • Technical architecture of SAP Credit Management
  • Master data in SAP Credit Management
  • Business partner

    Credit limit

    Credit ratings

    Create Risk Classes

    Integration with Accounts Receivable & SD.

  • Define Credit Segment
  • Assign Credit Control Area and Credit Segment
  • Define Credit Exposure Categories
  • Define Recon a/c Without Credit Management Update
  • Reporting

    Mass activities


    Easy Access

  • Master Data
  • Master Data Mass Changes/Display
  • FSCM Biller Direct

  • Customer Registration for Biller Direct
  • Master Data settings
  • Present customer invoices and account data using the Internet with SAP Biller Direct
  • Customer Entry Dispute Case
  • Process claims and deductions with SAP Dispute Management 
  • Email Notification process
  • Collect outstanding receivables efficiently with SAP Collections Management
  • Integration of these SAP FSCM components with each other, with Financial Accounting and other SAP ERP components
  • Integration with Dispute Management
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    1. Course Overview
    Challenges in auditing SAP ERP
    Segregation of duties and restricted access
    GRC access control overview and navigation

    2. SAP GRC Access Control Risk Analysis and Remediation (RAR)
    Verification of Post installations.
    RAR Overview of Configuration
    RAR Connectors
    RAR Rules set building
    RAR Risk, Business process and Functions building
    RAR Reporting
    RAR Background jobs Overview
    RAR Risk Analysis
    RAR Risk Remediation
    RAR Mitigation Control process and Concept
    Continuous Compliance

    3. SAP GRC Access Control Compliant User provisioning
    Verification of Post installations.
    CUP Overview of Configurations
    Compliant User provisioning Functionality
    CUP Request form Customization
    CUP Custom field Configuration
    CUP Integration with RAR
    CUP integration with Central User Administration System.
    CUP Request Types and Workflows configuration
    SMTP server setup in CUP
    Detour and Escape routes configuration
    Role Approvers Maintenance in CUP

    4. SAP GRC Access Control Super user privilege management
    SPM Overview of Configurations
    Firefighter role creation in SPM
    SPM Parameter Maintenance for Firefighter Access
    Reason codes creation in SPM
    Assignment of Firefighter id’s to Owners and Controllers in SPM
    Running Log Reports in SPM

    5. SAP GRC Access Control Enterprise Role Management
    ERM Overview of Configurations
    Enterprise Role Management Workflow Steps
    System landscape
    Role attributes
    ERM Integration with CUP and RAR
    ERM Methodology Process and Concept
    Approving Role changes.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details



    Introduction to SAP HANA

    SAP In-Memory Strategy

    HANA compare to BWA

    Look &Feel

    In-Memory Computing Studio

    Administration view

    Navigator View

    System Monitor

    Information Modeler


    Architecture Overview

    IMCE and Surroundings

    Row Store

    Column Store

    Loading data into HANA

    Data Modeling


    Persistent Layer

    Backup & Recovery

    Data Provisioning

    Replication Server

    Replication Process

    Replication Architecture

    Data Services


    Basic Data service Connection types

    New to Data services 40

    Full Extractor though ODP

    Configure Import server

    Create and execute a Data Service Job to Populate HANA


    Purpose of Information Modeler

    Levels of Modeling in SAP HANA

    Attribute Views

    Analytic Views

    Calculation Views

    Export & Import


    HANA, Reporting Layer

    Connectivity options

    Business Objects BI 40

    Business Objects BI 40 Explorer

    Business Objects BI 40 Enterprise

    Crystal Reports via ODBC/JDBC Connections

    Others & MS Excel

    User Management

    Creation of Users

    Creation of Roles

    Creation of Role Hierarchy

    Assignment of Users to Roles


    IMCE Authorizations

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    SAP Introduction

    Structures in SAP HR Enterprise Structure


    Defining Enterprise Structure


    Company Code

    Personnel Area

    Personnel Sub Area

    Assigning Enterprise Structure

    Personnel Structure in HR


    Defining Personnel Structure

    Employee Groups

    Employee Subgroups

    Assigning Personnel Structure

    Organizational Structure


    Defining Organization Structure

    Organization Units




    Maintaining relationship by creating evaluation path in

    Organization Structure

    Generating Reports

    Personnel Administration


    Basic Settings

    Maintaining number range intervals for Personnel Numbers

    Determine defaults for number range

    Organizational Data

    Define Administrator Groups

    Define Administrator

    Customizing Infotype menu

    Customizing Personnel Actions

    Define Infogroup

    Set up Personnel Actions

    Create reasons for Personnel Actions

    Change action menu

    Executing Personnel Actions with a hiring action



    Basic Settings

    Set up integration with other components

    Create number ranges for applicant numbers

    Workforce requirement and advertising

    Create positions, media, recruitment instruments

    Applicant Administration

    Create Personnel Officer

    Applicant Structure

    Maintain Advertisement, Vacancy

    Selection Procedure

    Applicant Master Data

    Applicant Activity

    Maintain applicant activity

    Print Letter

    Transfer applicant data

    Personnel Development


    Integration aspects


    Profile Match up




    Individual Development Plan

    Maintaining Catalogue


    Development Plan

    Training & Event Management


    Integration aspects

    Business Event Preparation

    Define Cost Items

    Define Time Schedule

    Create Building Address, Location, Organizers

    Create Business Event Group and Business Event Type

    Resource Management

    Create Resource Type

    Create Resources

    Locking Resources

    Creating Business Event type with resources

    Day to Day Activity

    Booking o Prebook o Cancel



    Recurring Activity

    Firmly Booking/Cancellation of Business Event

    Appraisal of Business Event

    Billing and Activity Allocation

    Time Management


    Define Work Schedules

    Define Public Holiday Class

    Define Daily Work Schedules with breaks

    Define Period Work Schedule

    Set Work Schedules Rules & Work Schedules

    Generate Work Schedule manually

    Set default value for the Work Schedule

    Time Data Recording and Administration

    Defining Attendances, Absences

    Define Absences/Attendances Counting by Counting


    Managing Time Accounts using Attendance/Absence Quota

    Setting Groupings for Time Quotas

    Defining Attendances & Absences Quota

    Rules for generating Quotas ( Rounding, Generation,

    Reducing Rule)

    Quota Deduction using Attendances/Absences

    Defining of Deduction Rule

    Assigning of Deduction Rule to Counting Rule

    Time Evaluation

    Time Evaluation settings

    Time Evaluation with Clock Times

    Times Evaluation without Clock Times

    Evaluations & Time management Pool

    Time Manager’s Work Place

    Shift Planning

    Shift Plan


    Information Systems


    Maintain Time Schemas

    Maintain Personnel Calculation Rules

    Payroll Management


    Remuneration Structure

    Defining Pay Scale Type and Area

    Assigning Pay Scale Structure to Enterprise Structure

    Determine Defaults for Pay Scale Data

    Revise Pay Scale Groups and Levels

    Define Pay Scale Salary Ranges

    Wage type Structure

    Create Wage Type Catalogue

    Check Wage Type Catalogue

    Default Wage Type

    Define valuation of base wage type

    Payroll Organisation

    Define Period Parameters, Date Modifiers

    Check Payroll Area

    Generate Payroll Periods

    Maintaining of payroll related infotypes

    Maintaining 0008, 0003 and Country Specific tax related


    Execute payroll run for an employee and successfully exit from payroll run

    Subsequent Activities

    Posting to Accounting

    Introduction to Payroll Off- Cycle

    Comprehensive knowledge of

    Maintain Process Model

    Maintain Payroll Schema

    Maintain Personnel Calculation Rule



    Identifying the benefits of the company, creating benefit Areas

    Identification of employees for the benefit areas

    Health, Insurance, Savings etc., Plans creation for the employees

    Compensation Management

    Concepts of Compensation Management

    Setting up of compensation area, planning periods

    Job pricing, Survey Dates

    Budgeting, Various types and periods of Budget

    Planning and Administration

    Compensation Package, Guidelines, Eligibility Criteria

    Reporting in SAP HR

    Introduction to logical Database, Infoset, Infoset Query

    Ad-Hoc Query

    SAP Query

    Employee Self Services ( Complete Configuration )

    Manager Self Services ( Complete Configuration )

    Learning Solutions ( Complete Configuration )

    Employee Interaction Centre

    Resume Preparations

    Frequently Asked Questions


    ASAP Methodology

    Implementation, Support, Roll outs and Migration Projects

    Interview Preparations and Guidance

    Case Study and Analysis

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    Week 1 : TWBUS, Business content for Retail

    Based on tried and tested principles of retail management; this course empowers its participants to more effectively manage retail operations through a better understanding of the levels of performance.

    Week 2 : SAPIRT Retail Overview

    Participants will be able to recognize business scenarios from the Retail Solution Map and be able to use various functions in SAP for Retail.

    Week 3 : Master Data for Retail

    Participants will be able to recognize, maintain and configure master data specific to SAP for Retail. Participants will recognize the advantages of the template concept and know how.

    Week 4 : Pricing, Promotions & Markdowns

    Learn how customizing settings interact and how they are used in SAP Retail for price determination

    (condition technique), pricing and subsequent billing.

    Week 5 : Planning, Purchasing & Merchandising

    Explains the most important functions for planning, purchasing and merchandise distribution from a business perspective and the associated customizing options.

    Week 6 : SRS - SAP Retail Store

    Customize additional SAP Retail Store - specific configurations and introduce end-user operations.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    Introduction to ERP

    ERP Packages

    Introduction to SAP

    Functions and Objectives of MM

    SAP Real Time Project Team Structure and Business Process

    SAP R/3 Architecture

    SAP Navigation

    Organizational structure of an Enterprise in the SAP R/3 System

    Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

    Controlling Settings (Cost Center and Cost Element Etc...)

    Master Data

    Material Master

    Vendor Master

    Purchase Info Record

    Source Determination

    Source List

    Quota Arrangement


    Purchase Requisition

    Purchase Order

    Request For Quotation

    (RFQ) Outline Agreement


    Schedule Agreement

    Document Types for Purchasing Documents

    Define Document Type

    Define Number Ranges for Document Types

    Define Screen Layout At Document Level

    Release Procedure for Purchasing Documents

    Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement  

    Pricing Procedure

    Maintain Condition Table

    Define Access Sequence

    Maintain Condition Table

    Define Condition Types

    Define Calculation Schema

    Define Schema Group

    EPC & Code Inspector

    Text Translations

    Performance Optimization

    Creation of Transaction codes for Reports

    1. Schema Group Vendor

    2. Schema Group for Purchasing Organization

    3. Assignment of Schema Group to Purchasing Organization

    Define Schema Determination

    1. Determine Calculation Schema for Standard Purchase Orders

    E xternal Service Management

    Service Master Creation

    Model Service Specifications - MSS

    Service PO

    Service Entry Sheet

    Optimized Purchasing

    Automatic PO w ref to PR

    Automatic PO at GR

    Inventory Management

    Movement types

    Goods Receipt

    Goods Issue

    Transfer Postings

    1. Transfer Posting from Stock to Stock

    2. Transfer Posting from Plant to Plant

    3. Transfer Posting from Sloc to Sloc

    Return Delivery to vendor

    Initial Entry of Stock Balances


    Physical Inventory

    Types of Physical Inventory

    Creating Physical Inventory Document

    Entering Physical Inventory Count

    List Of Inventory Differences

    Post the Difference

    Special Stocks and Special Procurement Types


    Stock transport order



    Returnable transport packaging – RTP

    Third Party Processing

    Batch Management in MM

    Condition Tables

    Access Sequence

    Strategy Types

    MM Batch Search Procedure

    Batch Status in MM

    Characteristics and class

    Sort Sequence for MM Batch

    SLED In Batch in MM

    Manual And Automatic Batch Display In MM

    Valuation and Account Determination

    Introduction to Material Valuation

    Split Valuation

    Configure Split Valuation

    Defining Global Categories

    Defining Global Type

    Defining Local Definition& Assignment

    Invoice Verification

    Basic Invoice Verification Procedure

    Invoice for Purchase Order

    Unplanned Delivery Costs

    Planned Delivery Costs

    Credit Memo

    Blocking the Invoice

    Releasing Blocked Invoices 

    Subsequent Debit/Credit

    Automatic Settlements (ERS, Cosignment,Pipeline)

    GR/IR Account Maintenance

    Stochastic Block

    Parking Invoice Document

    Integration Concepts

    Integration of MM with FI/CO

    Automatic Account Determination

    Integration of MM with SD

    Stock Transport Order (STO) Intra Company Stock Transfer

    Inter Company or Cross Company Stock Transfer

    Integration of MM with PP

    MRP Concepts

    Planned Independent Requirements

    Consumption Based

    Planning Reorder Point Planning Automatic and Manual ROP Forecast Based Planning

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


  • SAP Net weaver overview
  • SAP R/3 Overview
  • SAP MDM Application Architecture
  • MDM Fundamentals and Data modeling Fundmetals
  • Overview of MDM Repository tables/Fields/Taxonomies/Hierarchy/Qualifiers
  • MDM data modeling and project preparation
  • MDM modeling issues/solutions
  • MDM Data modeling for Retail
  • MDM data modeling for SRM/CRM products
  • MDM console
  • MDM data Manager
  • MDM import Manager
  • MDM Syndicator
  • Master data Harmonization
  • Rich product content Management RPCM (Overview)
  • Global Data Synchronization (Overview)
  • MDM and EP Integration
  • MDM and BI Integration
  • MDM and R/3 communication
  • MDM and OCI integration
  • MDM security and user management
  • MDM performance
  • MDM print publishing concepts and general philosophy
  • MDM impact of print publishing of data model
  • MDM paper publishing consideration
  • MDM print publish features and functions
  • MDM print publish process flow
  • Architectural consideration
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    Organizational Units and Master Data in Plant Maintenance Organizational Units 

  • Maintenance Plant and Planning Plant
  • Work Centers
  • Storage Locations
  • Functional Locations
  • Structure Indicator
  • Reference Location and Functional Location
  • Creation Options
  • Data Transfer
  • Equipment
  • Installation/Dismantling at Functional Locations
  • Equipment Hierarchy
  • Change Documentation
  • Equipment Category
  • Material and Serial Numbers
  • Serial Number Profile
  • Goods Movement and Warehouse Stock
  • Valuation Batches
  • Bills of Material (BOM)
  • Assemblies
  • BOM Categories
  • Item Categories
  • Change Documentation
  • Additional Functions
  • Configuration
  • Classification
  • Measuring Points and Counters
  • Partners and Addresses
  • Document Link
  • Status Management
  • Permits and Warranties
  • Data Transfer
  • Maintenance Processing

  • Breakdown Maintenance
  • Preventive Maintenance Processing
  • Notification Types
  • Objects and Object Information
  • Catalogs and Catalog Profiles
  • List Viewer for Notifications and Orders
  • Order Type
  • Object List
  • Operation List
  • Relationships
  • Material List
  • Availability Check
  • Order Release and Printing
  • Material Withdrawal
  • Completion Confirmation in Time
  • Technical Completion Confirmation
  • Technical Completion
  • Action Log and Document Flow
  • Processing External Services
  • External Services as Individual Purchase Order
  • External Services with External Work Centers
  • External Services with Service Entry Sheets
  • Processing Refurbishment Tasks
  • Valuation Type and Valuation Category in the Material Master

  • Refurbishment Without Serial Numbers
  • Refurbishment with Serial Numbers
  • Inventory Management and Controlling
  • Processing Maintenance Projects
  • Planning and Executing Maintenance Projects
  • Completion, Settlement, and Monitoring of Maintenance Projects

    CATS - Cross-Application Time Sheets

  • Data Entry Profile
  • Data Entry Sheet
  • Data Transfer
  • Capacity Planning
  • Scheduling
  • Work Center and Available Capacity
  • Capacity Leveling
  • Employee Assignment
  • Controlling Functions in Plant Maintenance 
    Plant Maintenance in the Organizational Structures of Accounting

  • Budget Planning and Monitoring
  • Cost Estimation
  • Planned/Actual Cost Determination
  • Order Settlement
  • Logistics Information System (LIS)
  • Plant Maintenance Information System (PMIS)
  • Enhancement Options
  • Preventive Maintenance 
    Task List Management

  • Task List Types
  • Profile and User Fields
  • Component Assignment
  • Task List and Order
  • Single Cycle Plan
  • Structure
  • Scheduling Indicator
  • Deadline Monitoring
  • Strategy Plan
  • Maintenance Strategy
  • Task List and Maintenance Strategy
  • Performance-Based Maintenance Planning
  • Counters and Measurement Documents
  • Maintenance Plan Scheduling
  • Maintenance Planning with Several Counters
  • Cycle Sets
  • Link Type
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    1. Overview of XI/PI 
    Introduction to integration
    Introduction to SAP Net Weaver 
    Modules in SAP NetWeaver 
    Components in SAP XI 
    Design Time Components 
    Configuration Components
    Runtime Components 
    Architecture of XI 
    BPM Overview

    2. SLD (System Landscape) 
    Technical System 
    Technical System Types 
    Business System 
    Software Components 

    3. IR (Integration Repository) 
    Name Spaces 
    Integration Scenarios & Integration Processes 
    Message Interfaces 
    Message Types 
    Fault Message Types
    Data Types 
    Data Type Enhancements 
    Context Objects 
    External Definitions 
    Interface Mappings 
    Message Mappings 
    Mapping Templates 
    Imported Archives 

    4. Mappings 
    Mapping Overview 
    Graphical Mapping
    XSLT Mapping
    JAVA Mapping
    ABAP Mapping

    5. ID ( Integration Directory) 
    Service without Party 
    Business System 
    Communication Channels 
    Business Service 
    Integration Process 
    Receiver Determination 
    Interface Determination 
    Sender Agreement 
    Receiver Agreement 

    6. Integration Monitoring (RWB) 
    Component Monitoring 
    Message Monitoring 
    End-to-End Monitoring 
    Performance Monitoring 
    Adapters Statuses 

    7. Integration Scenarios 
    File – XI – File Scenario 
    File – XI – IDOC Scenario 
    File – XI –RFC 
    HTTP – XI – File 
    JDBC – XI – File 
    SOAP – XI – RFC 
    SOAP– XI – Proxy 

    8. PI 7.1 Features 
    PI 7.1 features 
    Lookup Overview
    RFC lookup

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    Overview of ERP

    About SAP

    SAP Hierarchy Structure

    Master Data

    Material Master

    Bill of Material – BOM

    Work Center

    Routing – Different types of Routing

    Production Version

    Sales and Operational Planning – SOP

    Standard Planning (with standard so76 info structure)

    Planning with the Product Groups

    Planning with the Materials

    Product Group Aggregation and Desegregation

    Creation of Plan and version management

    Transfer of Plan to Demand Management

    Master Planning

    Demand Planning

    Creation of PIR (Planned independent requirements)

    Planning Strategies

    P l anning Material Requirement

    Master Data requirements in MRP

    Carrying MRP Procedure MRP, MPS, CBP

    Difference between MRP Vs MPS

    Control indicators Processing like NETCH, NETPL, NEUPL

    Evaluation of planning results and planning table

    Master Production Scheduling planning run (MPS RUN)

    MRP Run In Background for all network Plants

    Processing Planned orders

    Planned orders conversion

    Production Orders from planned orders

    Production order creation

    Production order confirmation

    Goods Movement in PP

    Goods Receipt wref to Production Order

    Goods Receipt w/o Production Order

    Goods Issue wref to Production Order

    Automatic Creation of GR and Release of the Production Order

    Creation of GI wref to Reservation

    Restricting Goods Receipt Unless Production Order is Confirmed

    Batch Management

    Condition Tables

    Access Sequence

    Strategy Types

    PP Batch Search Procedure

    Batch Status in PP

    Characteristics and class

    SLED In Batch in PP

    Manual And Automatic Batch Display In PP

    Production orders creation using Batch

    Automatic Batch Display at Production order creation and Production order Release

    Variant Configuration in PP Variant Configuration in BOM




    Classification settings in material master

    Maintain Dependency

    Configurable Profile for Material

    A vailability Check

    A vailability Check with ATP Logic or Against Planning

    R epetitive and Discrete Manufacturing Process

    Master Data Maintenance

    Production versions

    REM Profile

    Back flushing

    REM Back flushing


    MM ( Materials Management )

    SD ( Sales and Distribution )

    QM ( Quality Management )

    WM ( Warehouse Management )

    FI ( Financial Accounting )

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    1. Introduction to PS Module

    2. Types Projects 
    Investment Projects
    Customer Projects

    3. Project Structures
    Project Definition
    Work breakdown structures
    Standard project structures(Templates)

    4. Master Data for PS 
    Work enters
    Activity Types
    Cost enter
    Cost Elements
    Statistical Key figure

    5. Project Planning 
    Cost Planning 
    Resource Planning
    Material Planning
    Bill of Material (BOM)
    Other Costs Planning
    External Services Planning
    Easy Cost Planning
    Bottom up Scheduling
    Top Down Scheduling
    Capacity planning and workforce planning
    Revenue planning 
    Sales Order Account Assignment
    Resource Related Billing
    Miles Stones

    6. Project Execution 
    Material procurement Process
    Resource Cost Confirmation

    7. Delivery from projects

    8. Information Systems 
    Project Structure Reports
    Actual/Cost Variance Reports
    Material Components Reports
    Cost Report
    Project Results Reports
    Other Reports

    9. Period end closing 
    Results Analysis
    Closing of Projects

    10. Other Integration Scenarios 
    Cross Application Time Sheets(CATS)
    Open PS
    MRP (Material Resource Planning)

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    Concept and Objectives

    What do we mean by Supply Chain Management?
    Logistics through the ages.
    Different views on the supply chain.
    What is new within about Supply Chain.
    Defining the position of Supply Chain Management.
    Supply Chain Management: A vision.
    Elements of Supply Chain Management.
    Objectives and Opportunities.

    Systems and Architectures

    IT-Based Approaches.
    Principles of ERP.
    Supply Chain Planning Tools.
    Customer Relationship Management.
    System architectures.
    Internet Basics.
    SCM Tools offered by SAP.
    Sales Force Automation (SFA).
    Business Information Warehouse (BW).
    Advanced Planning and Optimization (APO).
    APO in Business Processes.
    Demand planning.
    Supply Network Planning and PP-DS.
    Supply Chain Cockpit.

    Supply Chain Projects

    Industries and Supply Chain Management.
    Methodical Approaches.
    Performance Measurement.
    Specific Industries.
    Hi-Tech and Electronics.
    Automotive Industry.
    Consumer Goods and Commerce.
    Logistics Services.
    SCM - a Case History of Success.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details



    Sap Methodology

    Defining & Assigning Organizational Units

    Understanding the relationship of above with each other


    Customer Master Data

    Material Master Data

    Customer Material Information Record


    Basics of Partner Functions

    Defining Account Groups, Creating number ranges & Assigning the same


    Types of documents

    Document configuration for sales, deliveries & Billing

    Item Category configuration & Determination

    Schedule Line Category Configuration & Determination

    Copy Control configuration


    Condition Types with configuration

    Pricing Procedure


    Creation of Customer Master Data

    Creation of Material Master Data

    Creation of Pricing Condition Records

    Creation of Customer Material Information Record

    Bill of Material


    Order Processing from Inquiry to Order

    Understanding the document flow for various types transactions

    Processing Deliveries

    Post Goods Issue & its effects

    Billing & its effects 


    Material Determination

    Listings & Executions

    Free Goods

    Revenue Account Determination

    Output Determination

    Incompletion Procedure

    Credit Control

    Availability Check & TOR

    Shipping Point Determination

    Route Determination

    Packing of Goods


    Rebate Agreement & Processing

    Outline Agreements

    Scheduling Agreements



    Inter Company Billing

    Third party Orders

    Stock Transport Orders

    Made to Order process

    Variant Configuration

    ASAP Methodology

    My SAP Business Suite

    Solution Manager



    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    Introduction to SAP FI/CO & Overview of SAP SEM

    Overview of FI/CO
    SEM integration with FI/CO
    Overview of SEM Functionality
    Overview of architecture and components of SEM

    SAP SEM/BW Integration

    BW Basics
    Business Content delivered SEM components
    B W – BPS Integration
    BW – BIC Integration
    BW – CPM Integration

    SAP BPS – SAP Business Planning and Simulation ( BPS)

    BPS functionality using a business scenario
    Data Models (Infocubes, Txn Cubes, Multi-Planning areas)
    Planning Models, Methods, functions and Layouts
    Planning Applications
    Integration with other SEM, Performance and Simulation

    Corporate Performance Monitor ( CPM )

    CPM functionality using a business scenario
    Balance Score Card
    Management Cockpit

    Business Consolidation Services (BCS )

    Consolidation Functions
    Consolidation Master data
    Data collection

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


    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

    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 plants from the Backend System


    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

    CRM Middleware

    Functional scope of the CRM Middleware in the Enterprise Buyer system.

    CRM Middleware Settings in SAP R/3 and SRM.

    Setting Filters in SRM for Material Group, Unit of Measure, Material type etc..

    Replicate master data from the SAP back end system using the CRM

    Middleware.Maintain Categories and Hierarchies

    Product Maintenance

    Types of Procurement / Self Service Procurement

    Shopping Cart

    Purchase Requisition

    Purchase Order

    Goods Receipt


    Subsequent Credit, Subsequent Debit

    Credit Memo


    Work Flow

    Customize Settings for Work flow

    Maintain Standard Settings for SAP Business Work flow

    Approval Options

    Shopping Cart Approvals

    Extended Classic Scenarios

    Customize Settings for Extended Classic Scenario

    Plan Driven Procurement


    Business Flow in Plan Driven Procurement

    Plan Driven Procurement with Plant Maintenance

    Plan Driven Procurement with Supplier Integration

    Overview on Supplier Self Service - SUS

    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 and Bidding Engine Overview

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details


  • XI overview
  • System Landscape Directory(SLD)
  • Integration Repository
  • Types Of Mapping
  • Graphical Mapping
  • Business Process Management
  • Integration Directory
  • Types Of Adapters
  • Interfacing with SAP.
  • Run Time Workbench
  • End to End Scenario Implementation
  • 1. XI Overview 

    Provide an overview of EAI and SAP PI and its architecture. 

    2. System Landscape Directory 

    This topic will provide an overview of the SLD, its functions and different components of SLD 

    3. Integration Repository

  • Overview
  • Software components and namespaces
  • Data Types, Message Types
  • Message Interfaces
  • Message Mappings and Interface Mappings
  • Integration processes.
  • 4. Types Of Mapping

  • Graphical Mapping
  • XSLT Mapping
  • ABAP Mapping
  • Java Mapping
  • 5. Graphical Mapping 

    All the default functions available, User Defined Functions, Value Mapping. 

    6. Business Process Management

  • BPM Architecture
  • Creation of BPM
  • Process Editor
  • BPM Patterns
  • 7. Integration Directory 

  • Collaboration Profile.
  • Routing Rules.
  • Collaboration Agreement
  • 8. Types Of Adapter

  • File Adapter
  • JDBC Adapter
  • SOAP Adapter
  • 9. Interfacing with SAP

  • IDOC Adapter
  • RFC Adapter
  • Proxy
  • 10. Runtime Work Bench

  • Component Monitoring
  • Message Monitoring
  • End-to-End Monitoring
  • Performance Analysis
  • Alert Configuration
  • 11. End to End Scenario Implementation 

    Sample File to File Scenario Configuration and testing. 
    Error tracing.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

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