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Speck Consulting, Kolkata

Speck Consulting

Speck Consulting, Kolkata

1/22, Poddar Nagar, 2nd Floor, Kolkata
West Bengal India(IN)700

700
: +91-842 059 4969
: Institute

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SPECK Consulting is a corporate services company promoted by technocrats with professional experience of over two decades in their respective domains. SPECK seeks to provide customers with Consulting Support, Staffing  and Training services around several products, domains and technologies.  It has recently ventured into Personal Investment Advisory services for high net worth individuals.

COURSES

Course Details

Course Syllabus

Basic UNIX** (Sun Solaris 10) 
• Introduction to unix os origin.History.version,feature 
• Structure of Unix Commands Architecture, File system, Logging in 
• Working with unix commands password, Directory, File.etc. 
• File Access permissions chmod (absolute,symbolic),umask 
• Wildcard characters and Redirection (*,?,[]), (stdin, stdout, stderr) 
• Editors -  vi (advance) – 3 modes: escape, insert, colon 
• Simple Filters-disp, lines, word   count, translate characters, sort lines, etc. 
• Searching  files  using  find command by using various options 
• Communication tools – using write, mesg, talk mail and wall commands 
• Linking files using hard link and soft link (symbolic link) 
• Advanced filters-pattern matching, filtering text files, field processing 
• Process scheduling  - background, processes, killing a process 
• Introduction to Crontab, Scheduling UNIX jobs with crontab 
• Unix Monitoring 
• Swap disk definition 
• Introduction to Shell programming –Introduction, variable declaration, logical and 
relational operators, if condition, case statements, loops and positional parameters 
Basic Oracle DBA** (Oracle 10g) 
• Oracle Architecture 
• Essentials to create a New Database 
• Managing an Oracle Database 
• Managing Tablespaces and Datafiles 
• Storage Management 
• SAP/Oracle File systems 
• User Management and Roles 
• Maintaining the CONTROL FILE. REDO LOG FILE AND ARCHIVE LOG FILES 
• Backup and Recovery 
• Availability 
• Basic Performance Tuning 
• Monitoring Oracle DB   
BASIS & Netweaver Administration 
ERP 
ARCHITECTURE 
SAP System Landscape 
User Admin 
Securities (Roles, Derived Roles, Composite

Roles) 
Client Admin 
Profile Maintenance 
Operations modes 
Monitoring & Troubleshooting 
Patch Admin 
Spool Admin 
Background Job Scheduling & Monitoring 
TMS configuration 
CTS (Change & Transport System) 
RFC Connections 
SAP Archiving 
DB Refresh 
Database administration 
Advanced dba (BR Tools) 
Sap router 
Installation 
SAP WEB APPLICATION SERVER 
Introduction 
Starting and Stopping a SAP Web AS Java 
Basic Configuration of SAP Web AS Java 
User Administration in the Java 
Environment 
Monitoring SAP Web AS Java 
Importing corrections 
Backing of SAP web as Java 
Installation of Net Weaver components ABAP+Java Stack, EP, XI 
SAP System landscape 
 One system landscape 
 Two system landscape 
 Three system landscape 
User admin 
 User creation, lock, unlocks, deletion, 
copy. 
 Mass generation of users 
 SOD (Segregation of Duties) & SOX 
Advanced Securities 
 Roles (Master Roles, Derived Roles, Composite Roles) 
 Profiles 
 Authorizations (Troubleshooting Day to day Users authorizations issues) 
 SUPC & PFUD 
 Ticketing Tool (Clarify) 
Client admin 
 Client copy: Local, remote, import & export 
 Client deletion, lock, unlock 
Profiles & Maintenance 
 Importing Profiles From OS level to Database level 
 Creating Operation modes

 Kernel patches 
 Supports packs (SAP Level Support Packs, Add-On & Plug-in) 
Spool admin 
 Configuring Spool Server 
 Configuring Printers at SAP Level 
 Troubleshooting Day to Day Printer 
Issues 
Background Job Scheduling & Monitoring 
 Scheduling Background Jobs 
 Day to Day Monitoring of Critical Background Jobs 
Monitoring & Troubleshooting 
 System Log 
 Lock Entries 
 Update Terminations 
 Exclusive Lock Wait Situations 
 Work Process Overview 
 Space Critical Objects 
 Last Successful Backup 
 Archive Directory Status 
 Spool Requests 
 Tune Summary 
 Performance Analysis 
 Tracing 
 Load Distribution 
 Work Load Analysis 
 RFC Connections 
 ABAP Dump Analysis 
 Background Job Monitoring 
 TemSe Consistency Check 
 Regular Clean-up of Old Spools, Background Jobs 
TMS 
 Configuring Transport Management System 
CTS 
 Creating Change Request\Transport Request 
RFC Connections 
 Establishing RFC Connections between Different System 
 Performing DB Refresh from Prod to Quality 
Database administration 
 SAP-dba (4.7 EE) 
 BR * Tools (ECC 5.0) 
TableSpace Administration 
Starting and stopping of instances 
Database backup 
Reorganization 
Exporting Database 
Restoring Datab

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

Module I - Enterprise Structure  
•  Introduction to sap  
•  Enterprise Structure & Definitions of organizational elements  
•  Assignments of organizational Elements  
Module II - Document types  
•  Overview of SAP SD Flow  
•  SAP SD Processing Document Flow  
•  Sales documents  
•  Delivery Documents  
•  Billing Documents  
•  Copying controls  
•  Item category  
•  Schedule line category  
Master Data  
•  Customer Master data  
•  Material Master data  
•  Customer Material Info Records  
•  Basic Functions  
•  Material Determination  
•  Item proposal  
•  Listing and Exclusion  
•  Free goods determination  
•  Bill of materials  
•  Partner determination  
Module III - Pricing Procedure  
•  Condition technique  
•  Condition types for pricing  
•  Condition table for pricing  
•  Condition records  
•  Access Sequence  
•  Pricing Procedure  
•  Condition and Condition inclusion  
Module –IV - Sales Order processing  
•  Special Sales Process  
•  Rush order  
•  Cash sales  
•  Return order  
•  Debit memo request  
•  Credit Memo request  
•  Consignment Process  
•  Consignment Issue  

•  Consignment Pickup  
•  Consignment Fill up  
•  Consignment Returns  
Module –V - Availability Check and Transfer order Requirement  
•  Movement type  
•  Credit Management  
•  Output determination  
Print Sales Order  
•  Rebate Agreement  
Module –VI - Inter-company Billing  
•  Configurations for Inter company billing and order processing  
Processing  
•  Variant Configuration  
•  Make To Order  
WORK SHOP ( OPTIONAL) 
Module –VII - REALTIME CONCEPTS  
•  ASAP Methodology  
•  System landscape  
•  User Exits  
•  Sales Reports  
•  Functional specs  

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

1 Introduction
ERP Overview 
Business Scenarios 
Materials Management Overview 
2 Enterprise Structure
Definitions  
Assignments 
Significance 
3 Master Data
Material Master 
Vendor Master 
Purchasing Info Record 
Source List 
Condition Records 
Configuration steps and significance 
4 Purchasing
Purchase Requisition 
RFQ 
Quotation  
Purchase Order 
Limit Orders / Blanket Orders 
Contracts - Release Orders 
Scheduling Agreements (With Release /Without Release) 
Release Procedure 
Pricing Procedure 
Messages - Configuration 
Message Determination 
Business Case 
5 Inventory Management
Plant Parameters for IM 
Movement Types - Significance and relevance 
Goods Movements (GR ,GI,TP) 
Inbound Deliveries 
Sub Contraction Process 
Interplant Transfer

Physical Inventory Process  
Stock Determination Strategy 
Stock Valuation 
Business Case 
External Service Procurement -( MM -SRV) 
Service Procurement 
Settlements  
Service Entry Sheets / Confirmation  
Release procedure 
6 Material Requirement Planning / Consumption Based Planning
MRP Types 
MRP Profiles 
MRP Groups 
MRP Run 
Re- Order Point Planning 
Lot Sizing - Methods / Different Types 
7 Valuation and Account Assignment
Material Valuation 
Account Determination - settings 
 Business Case 
8 Logistics Invoice Verification
Invoice Process - Business Case 
Configuration 
Invoice 
Credit Memo 
Subsequent Credit /Debit
Invoice Blocking , Release
Taxes
ERS - Auto Invoice Procession 
Business Case 
9 Cross Application
Document Management System 
Classification System 
Batch Management 
Batch Determination Procedure - Schemas 
EDI - Applications ( PO,GR,IR, Messages)- Overview on Interfaces

10 Country Specific  
CIN Configuration - Introduction with Business Case) 
Configuration Steps 
Excise Account Determination 
Excise Masters - Setup 
Tax Procedure - TAXINJ, TAXINN 
Raw Material Procurement with CIN 
Capital Goods Procurement with CIN 
Sub Contracting with CIN 
Interplant Transfer with CIN 
Accounting Entries 
Business Case 
11 Integration Scenarios
MM -PP (Stock Determination , Batch Determination, Movement Types, Consumption) 
MM-SD ( Third Party Order processing, Interplant Transfer with Delivery and SD) 
MM-QM(Inspection Planning Extrn Proc, In-house Production) 
Consignment , Pipe Line Process

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

1. INTRODUCTION TO ERP  
2. SAP R/3 Architecture 
• The R/3 basic system : Overview               
• Features of SAP R/3 
• System Landscape   
3. ABAP DICTIONARY 
• Tables,  
• Views,  
• Data Type-Data Element, Structure, Line type, Table type 
• Domains,  
• Type Groups,  
• Search Help  
• Lock Objects 
       
4. ABAP BASIC PROGRAMMING  
• Data Types,  
• Data Objects,  
• Special Data Objects [Parameters],  
• Select-options,  
• String Operations,  
• Internal Tables,  
• Write statements,  
• Data extraction using open SQL statements,  
• Joins (Inner Joins and Left Outer Joins),  
• Modularization Techniques (Includes, Subroutines, Function Modules). 
• Control break Reporting 
• Message classes 

5.    BATCH DATA CONVERSION (INTERFACE PROGRAMMING)
• Data Transfer techniques to transfer data in to the R/3 system from a Legacy file. 
            Call Transaction Method to migrate the data into SAP. 
• Session Method to migrate the data into SAP. 
• LSMW (Legacy System Migration Workbench) using Batch/Direct Input method and 
Using Recording. 
6.  DIALOG PROGRAMMING 
      Screen Painter,  
Menu Painter, 
Programming (PBO, PAI),  
Step loop  
Table control handling. 
7.   ABAP REPORTING  
Classical Reports,  
Interactive Reports,  
LDB (Logical Database),  
EVENTS,  
ALV Reporting (List, Grid and Interactive),  
Runtime analysis,  
Performance Analysis using SQL Tracer and Performance Tunning.  
8.  FORMS (SAP SCRIPTS, SMARTFORMS and Adobe Forms)
• Creating Layout,  
• Designing Forms,  
• Uploading Logos,  
• Working with Styles and Standard Texts.  
• NACE configuration. 
• Advantages of SMARTFORMS over Scripts, Creation of SMARTFORMS. 
• Introduction of Adobe forms

• Print forms   
• Interactive forms  
9.   ADVANCED ABAP CONTENTS 
• ABAP Objects [OO ABAP] 
• OO Ps Concepts 
• Writing global classes 
• Inheritance 
• Abstract, Friend, Final Classes 
• Interfaces 
• Event Handling 
• Working With exceptions 
• List Reporting using classes 
• Working with Standard  Classes 
• ALV Reporting [Using Classes] 
• Simple grid 
• Interactive grid 
• Splitter Control 
• Tree View Control 
10. ENHANCEMENTS AND BUSINESS ADD INS (BADI)  
 User Exits  
• Function Exit   
• Field Exit  
• Screen Exit  
• Menu Exit 
 BADI Definition and Implementation  
CROSS APPLICATIONS
1. Introduction  
2. IDOC (Intermediate Document)  
3. ALE (Application Link Enabling) 
Between R/3 to R/3 Systems,  
Concept of ALE Between R/3 to Non-SAP Systems, \ 
Implementing message Control,  
Change pointer Method,  
Message Types,  

Customer Distribution Model, Partner Profile. 
4. BAPI (Business Application Programming Interface), BOR. 
• Introduction to BAPI 
• Advantages of BAPI 
• Use of BAPI in Business objects 

5. EDI (Electronic Data Interchange) 
6. Introduction of Workflow concepts. 
 Flow of  MM, FI Modules 
 Project  Implementation Scenario 
 Project Life Cycle

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course Syllabus

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. Creation and assignment of company and company code
2. Creation of business area 
3. Defining and assignment of fiscal year variant 
4. Defining and assignment of posting period variant 
5. Defining open and closing posting periods 
6. Defining document type & number ranges 
7. Maintenance and assignment of field status variants
8. Defining and assignment of tolerance groups of employees 
9. Creation of chart of Accounts 
10. Defining Accounts Groups 
11. Defining Retained Earnings Account. 
12. Defining the tolerance groups for G/L accounts 
13. Taxes on Sales & Purchases (input & output) 
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 posting with reference 
4. Display and change of documents 
5. Display of GL balances and Line items 
6. Parked documents & hold documents 
7. Creation of Sample Document and posting 
8. Defining recurring entry document and posting 
9. Creation of account assignment model and posting 
10. Configuration of line layouts for display of GL line items 
11. Reversal of individual documents, mass reversal , reversal of cleared items and 
reversal of accrual and deferral documents 
12. Defining Exchange Rate types and Translation ratios
13. Define Exchange rates &  posting of foreign currency transactions SPECK Consulting 

14. Defining the Foreign Currency Valuation 
Accounts Payable
1. Creation of vendor account groups and assignment of number ranges 
2. Creation of tolerance group for venders 
3. Creation of vendor master (display/change/block/unblock of vender master) 
4. Posting of vendor transactions (invoice posting, payment posting, credit memo) 
5. Settings for advance payments to parties (down payment) and clearing of down 
payment against invoices (special GL transactions) 
6. Posting of partial Payment & Residual Payment 
7. Creation of payment terms, 
8. Creation of house banks and account ids and creation of cash journal. 
9. Creation of check lots and maintenance of check register 
10. Configuration of automatic payment program 
11. Payment to vendors through APP 
12. Un-issued & issued checks cancellation and reversal of issued checks. 
13. Defining correspondence & party statement of accounts 
14. Defining the Withholding Taxes and business process relating to withholding 
taxes. 
Accounts receivable:
1. Creation of customer account groups and assignment of number ranges 
2. Creation of tolerance group for customers 
3. Creation of customer master (display/change/block/unblock of vender master) 
4. Posting of customer transactions (sales invoice posting, payment posting, debit 
memo) 
5. Settings for advance payment from parties (down payment) 
6. Configuration of settings for dunning 
7. Defining correspondence & party statement of accounts 
Asset Accounting
1. Defining the Chart of Depreciation 
2. Defining Account Determination, Screen Layout, Number Ranges and Asset 
Classes. 
3. Integration with General Ledger and Posting Rules. 
4. Creation of Asset Master and  Sub Asset Master 
5. Defining the Depreciation Key (Base, declining, multilevel, period control 
methods. 
6. Asset life cycle scenarios including Acquisition, sale, Scrapping and transfer. 
7. Depreciation Run. 
8. Posting of actual data to assets under construction (CWIP) and settlement with 
asset. SPECK Consulting 
 
Controlling 
Basic settings for controlling
1) Basic Controlling Module Concept 
2) Defining Controlling Area 
3) Defining Number ranges for Controlling Area 
4) Maintain Planning Versions 
Cost Element Accounting
1) Creation of Primary and Secondary Cost Elements 
2) Creation of Cost Element Groups 
3) Primary Cot Element Categories and Secondary Cost Element Categories 
Cost Center Accounting
1. Defining Cost Center Standard Hierarchy 
2. Creation of Cost Centers and cost center groups 
3. Planning for cost center, posting to cost centers 
4. Repost of Costs 
5. Overhead Calculation 
6. Creation and Execution of Distribution Cycle 
7. creation and execution of assessment cycles 
8. Cost center reports and find out the activity prices. 
Internal Orders
1. Defining order types 
2. Creation of internal orders 
3. Planning of internal orders 
4. Actual Postings to internal order 
5. Budgeting and Availability Check  
6. Settlement of Internal Orders 
Profit Center Accounting
1. Basic Settings for Profit Center Accounting 
2. Creation of Dummy Profit Centers 
3. Maintaining versions for profit centers 
4. Creation of profit centers and profit center groupsSPECK Consulting 

5. Creation of revenue cost elements 
6. Automatic Assignment of Revenue elements for Profit Centers 
7. Postings to profit centers, planning and variance reporting 
 Integration of FICO with other SAP modules 
1. MM Integration and Invoice Verification 
2. SD Integration and Billing 
New GL concept 
1. Defining the Leading and Non-Leading Ledgers; 
2. Document Splitting 
3. Real-Time FI-CO Integration 
4. The Segment Characteristic and Segment Reporting. 
A conceptual Business Process Flow   
1. Product Costing (COPC) 
2. Profitability Analysis (COPA) 

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

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