Speck Consulting, Kolkata
West Bengal India(IN)700
: 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.
Course Details
Course
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
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
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
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
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
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
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
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
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)
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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