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Triumph Gate Technologies

Triumph Gate Technologies, Ahmedabad

603, Abhishree Adroit, Nr Mansi Circle,HP petrol pump, Judges Bunglow Road, Vastrapur, Ahmedabad, Gujarat 380015 Ahmedabad
Gujarat India(IN)380015

380015
: 8160758803
: Institute

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INFO

Triumph Gate Technologies is leading Institute provides SAP Training in Ahmedabad. We are not just a learning platform but a gateway to a victorious career in SAP and development training. 
Triumph Gate Technologies is a joint effort of India’s best SAP Trainers, striving to impart their best knowledge to students inspired of a career in the web development world. 
Learn SD-SAP, FICO, HANA ADMIN, BASIS, ABAP, MM only @ Triumph Gate Technologies.
For Best SAP Training Contact Us Now.
Contact Now : 

Ahmedabad Branch :                                                                     
603, Abhishree Adroit,
Nr Mansi Circle,HP petrol pump, 
Judges Bunglow Road, 
Vastrapur, Ahmedabad,
Gujarat 380015
Call: 8160758803

Head Office:
Hyderabad:
Triumph Gate Technologies
301, Nagasuri Plaza,
Opp: Aditya Trade Center,
Bank of India Building,
Ameerpet, Hyderabad.

COURSES

Course Details

Course

Orientation & Introductions

- What is SAP.

- Different Modules in SAP.

- SAP R/3 Components

- New Dimensional Components

- Roles & Responsibilities of a Basis Consultant

SAPLandscape

- Multi System Landscape.

- Three System Landscape.

- Two System Landscape

- Single System Landscape

- Different Types of Layers

SAP R/3 Architecture

- Introduction to the ICM/Dispatcher

- Central instance/Dialog Instance

- Different Work Processes in SAP

- Wait Times/Response Times

- Differences between Single Stack and Dual Stack

SAP Installation in both Windows/Unix

- Pre Installation Activities

- Installation

- Post Installation Activities

- Installation of EHP7 ERP 6.0 on Diff. Databases

- SAP Directories

- About SWPM and its options (like SID rename, Uninstallation of SAP)

SAP Licensing

- Applying Licenses from SAP Market Place

- Renewal of Licenses/Maintenance Certificates

Starting and Stopping of the SAP System

- SAP Start/Stop in diff. OS’s

- Details of all OS processes of SAP

- Sequence of SAP Start/Stop

System Profiles (RZ10/11)

- Start Profile

- Default Profile

- Instance Profile

- Maintaining Profiles

SAP Client Strategy and Administration

- SAP Standard Clients

- About Logical Systems and Creation

- Detailed Explanation of Client Settings

- Different types of Client Copies and Standard Profiles Used

System Health Checks (CCMS)

- Detailed monitoring of SAP system and its transactions

- Global/Local Work process overview

- Workload overview

- System logs, Monitoring ABAP Dumps, Lock entries, update records

- Database monitoring, missing indexes, backups, deadlocks

- Background job monitoring

- Tablespace monitoring

- Files system monitoring

- Monitoring Queues

- Memory Management

- Daily, Weekly and Monthly Monitoring

- Setting Operation Modes

- Logon Groups

SAP Security

- User Administration

- User creation / Password Reset / Lock, Unlock

- Mass User Creation, Mass Lock, Unlock of Users

- User Group creation and its usage

- Role Administration

- Different types of Roles and its usage

- Creation of all types of roles (single, composite and derived roles)

- Assigning roles to users

- Trouble shooting on missing authorizations

- Setting up User Trace and analysis

- Details about SUIM T-code

- Introduction to important security tables and usage

- Central User Administration (CUA)

- Configuration of CUA

- Setting the CUA Parameters (SCUM)

- Transfer users from Child system to Central system

RFC Connections

- What is RFC

- Creation of RFC Connections

Background Job Administration

- Why Background Processing?

- What is a Background Job?

- Scheduling of Jobs and Workload Balancing

- Defining a Job Using the Job Wizard

- Executing Programs as Job Steps

- Start Conditions of a Job

- Status of a Job

- Standard Jobs and Reports Used

Transport Management

- Configuration of Transport Management System

- Domain Controller / Common Trans Directory

- Transport Domain/Group/Layer

- Transport Routes and usage of Target Group

- Different types of Transports and its usage

- Import transports from Domain Controller

- Importing Transports and Using OS Commands

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Overview on SAP-MM

Procurement Cycle

SAP Getting startedSAP Getting started

SAP R/3 Architecture

SAP Navigation, Tips & Tricks

Organization Structure

SAP Terminology

Defining Enterprise Structure and its units

Define Company

Define Company code

Define Controlling area

Define Plants

Define Storage locations

Define Purchase Organization/Purchasegroup

Assigning Organization Structure units

Assigning Company to company code

Assigning controlling area to comp. code

Assigning plants to company code

Business Scenarios for Purch Org

- Central Purchasing Organization

- Distributed Purchasing Organization

- Plant Specific Purchasing Organization

Assigning Purchasing org. to comp. code

Assigning of Plants to Purchasing Org.

Master data & Transaction data

Material, Material Master, Material Type

Material Group, Material Class, Material Views,Material Master Record

Material Master Data IMG settings

Material Valuation Area

Maintain Company code at MM.

Material Output type

No. range and assignment to material type

Change of Material

Display of Materials

List / report of Materials

External numbering system

Creation of material with ext. numbers

Extending the material master to other plants

Vendor Master Record

Who is Vendor?

Types of Vendors

- Regular vendors

- Fixed Vendors

- One time Vendors

IMG Settings – Vendor master

Number range

Vendor Account group

Assignment of No. range& Vendor a/cgrp

Creation of Vendor

Change of Vendor

Display of Vendor

Purchasing Info Record

IMG settings

Define number range

Assignment of Number range

Creation of Purchasing Info record

Changing of Purchasing Info Record

Display of Purchasing Info Record

List of PIR s

Source List

Importance of Source List

IMG settings of Source list

Creation of source List

Change of Source List

Display of Source List

Transactional Data

Document Concept in SAP

Document structure of Transactional data

WhatisEnjoy transactions

PurchaseRequisition (PR)

PR IMG settings

Define Number range

Define Document type of PR

Assign No. range to document type

Creation of Purchase Requisition

Change of Purchase Requisition

Display of Purchase Requisition

List of PRs

Request for Quotation (RFQ)

RFQ IMG settings

Define Number range

Define Document type of RFQ

Assign number range to doc. type

Creation of Request for Quotation (RFQ)

Change of Request for Quotation (RFQ)

Display of Request for Quotation (RFQ)

List of RFQs

Creation of RFQ w.r.t PR

Quotation Maintenance

Creation of Quotation

Change of Quotation

Display of Quotation

Price comparison

Out-line Agreements

Contracts

Types of Contracts

Contracts IMG settings

Define Number range

Define Document type of contract

Assign number range to doc. type

Creation of Contract

Change of Contract

Display of Contract

List of Contracts

Schedule Agreements (SA)

Schedule Agreements IMG settings

Define Number range

Define Doctype of Schedule Agreements

Assign number range to document type

Creation of Schedule Agreements

Change of Schedule Agreements

Display of Schedule Agreements

Entering of Delivery Schedules

Purchase Orders

Purchase Orders IMG settings

Define Number range

Define Document type of Purchase Orders

Assign number range to document type

Set tolerance for price variance (PE, SE)

Creation of Purchase Order

Change of Purchase Order

Display of Purchase Order

Optimization of Purchasing

Steps/settings for Automatic PO

Automatic creation of PO w.r.t PR

Pricing Procedure

Define Access Sequence

Define condition types

Define Calculation Schema

Define schema group: vendor

Define schema group: Purchase Org.

Assignment of Schema group to P org

Assignment of schema,group &vendor

Define Schema determination for std. PO

Release Procedure

Types of Release procedures

With classification

Without Classification

IMG settings in Release procedure

Edit Characteristics

Edit Class

Define release Procedure for PO

Release Groups

Release codes

Release Indicators

Release Strategies

Valuation and Account Assignment

Define Valuation Control

Group Together Valuation Areas

Define Valuation Classes

Define A/cGrouping for Movement Types

Configure Automatic Postings

Inventory Management Overview

Goods Movement

Material document

Accounting Document

Concepts of Movement types

Types of Goods Movements

Goods Receipt

Goods Issue

Stock Transfer

Transfer Posting

Stock types

Inventory Management

IMG settings

IPlant parameters

Number Assignment in INV. Mgmt.

Define No. assignment for A/c doc

Set tolerance limits for Goods Receipt

Goods Receipt

GR using MIGO

Effects of GR -Before GR and After GR

GR – Unrestricted Stock type

GR – QI Stock type

GR – Blocked Stock type

GR_ Block&Release

GR _Initial Stock

GR w/o PO

Stock Transfer – (Intra Company)

Between Str. Loc.- to Str. Loc..

- One step method

- Two step method

Between Plants – to – Plants

- One step method

- Two step method

Goods Issue

Goods Issue – to cost center

Transfer posting

Quality Inspection to Blocked stock

Blocked to Unrestricted stock

Unrestricted to Quality Inspection stock

Logistic Invoice Verification

Logistic Invoice Verification overview

IMG settings in LIV

Number range assignment for A/c doc.

No. range assignment for Invoice

Tax Settings:

Assign country to Calculation Procedure

Define tax codes for sale & purchases

Entering of Invoice (in MIRO)

Logistic Invoice Verification

Special procurements:

Sub contract Scenario

What is Sub Contract?

IMG settings in Sub contract

Steps in Sub contract

Vendor Consignment Scenario

What is consignment?

IMG settings in Consignment

Steps in Consignment

Pipe Line Scenario

Procurement of Pipe line material

With drawl of Pipeline material

Settlement of Pipeline liabilities

Stock Transport Order

Transferring of Stock from Company code to company code by using Stock Transport Order

External Service Procurement

Creation of Service Master

Creation of Service PO

Creation of Service Entry Sheet

Payment settlement of Service material

How to

How to delete a material master record?

How to extend views to a material master?

How to block/unblock a vendor?

How to change the material type?

How to flag the Info Record for deletion?

How to view T-codes in SAP

How to Attach a non-sap docs (word excel, PPTs, paint, jpeg, and pdf to SAP Purchase Docs?

Books/Material provided by us

Soft copies of

- SAP Getting Started

- SAP MM Lab exercise/steps book

- SAP Material Management–5 PDF books

- SAP MM Interview Questions & Answers

- SAP MM TCodes - pdf

- Practice Books

SAP Web site information on

- SAP MM Materials

- Model Online Tests info

Faculty:

Rich Experience in of 20 years Domain and 7 + years real time in SAP as a Sr. MM Consultant – US Returned, Trained more than 1000+ studentofflinene and 500+ online

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

INTRODUCTION TO SAP

• Introduction to ERPand SAP.

• Overview of SAP modules.

• SAP R/3 Architecture

ENTERPRISE STRUCTURE

MASTER DATA

• Customer Master Data

• Material Master Data

• Customer Material Info Record

• Conditions Master Data

SALES DOCUMENT PROCESSING

• Working with sales documents

• Sales doc structure

• Sales document types

• Items categories

• Schedule line categories

• Customer complaints

• Credit memo request

• Debit memo request

• Invoice correction request

• returns

PRICING

• Condition technique

• Special pricing functions

• Condition exclusion

• Condition supplement

• Exclusion groups

• Condition index

• Condition update .Price list

• Price report .Net price

• Manual order value

• Minimum order value

• Minimum price .Interval price

• Pallet discount

• Incomplete pallet discount

• Structured condition

• Sales deal and promotion

FREE GOODS DETERMINATION

• Inclusive

• Exclusive

• Without item generation

MATERIAL DETERMINATION

MATERIAL LISTING AND EXCLUSION

BILLS OF MATERIAL

• Single level

• Multi level

FINANCE INTEGRATION

• Revenue account determination

• Credit management

MM INTERGRATION

• Availability check

• Transfer of requirements

OUTLINE AGREEMENTS

• Scheduling agreements

• Contracts

• Quantity contract

• Value contract

• Service contract

• Master contract

SPECIAL SALES ORDERS

• Cash sales

• Rush order

• Free-of –charge delivery

STOCK POSTING FOR INVENTORY

LOGISTICS EXECUTION(LE)

• Shipping

• Transportation

• Route determination

BILLING

COPYING CONTROLS

IN COMPLETION PROCEDURE

SPECIAL SALES PROCESSES

• Cross-selling

• Third party order processing

• Consignment sales

• Intercompany sales

• Backorder processing

• Consignments sales

• Backorder processing

• Stock transport order

• Make-to-order production

• Item proposal

• Dynamic product proposal

OTHER BASIC FUNCTIONS

• Output determination

• Text determination

SPECIAL TOPICS

BATCH MANAGEMENT

LOGISTICS INFORMATION SYSTEM

• Sales information system

VARIANT CONFIGURATION(VC)

INDIVIDUAL PURCHASE ORDER

REATE PROCESSING

CUSTOMER HEIRARCHY

SAMPLE PROCESS

CONFIGURING POD

CIN(COUNTRY VERSION INDIA)

GST (GOODS SERVICE TAX)

TECHNICAL EXPOSURE

ABAP EXPOSURE FOR FUNCTIONALS

ABAP WORK BENCH:

• Data dictionary

• Table enhancement

• ABAP programming

ABAP REPORTS AND TOOLS:

• Classical reports

• Interactive reports

• ALVs

• ABAP query

• Function modules

• BAPIs

DEBUGGING:

• Techniques

• SQL trace

• Runtime analysis

DATA TRANSFER:

• LSMW

• BDC

SAP SCRIPTS/SMARTFOMS:

• Script basics

• Layout sets

• Print programs

• Sap standard scripts

ENHANCEMENS:

• User exits

• Customer exits

• BADIs

ALES/EDI/IDOC:

• Overview

• Importance

PROJECT

LANDSCAPE:

• Sand box sever

• Quality assurance server

• Production server

TRANSPORTATION OF REQUESTS:

• From Dev server to Qa server

• From Qa server to production server

• Imports from client to client

ASAP METHODOLOGY FOR IMPLEMENTATION PROJECTS:

• Project preparation

• Preparing project plan

• Preparing questionnaire

• As-is study

• Business process document

• Team formation

• Project scope

• Project charter

• Kick off meeting….etc

BUSINESS BLUE PRINT

• Finalizing landscape strategy

• Organization structure

• Data migration strategy

• Testing strategy

• Preparing BBP(AS-IS VS TO-BE)

• Preparing templates for FS

• User roles and authorization…etc

REALIZATION

• Organizational change management

• Baseline configuration and confirmation

• Unit testing

• Preparing functional spec(FS)

• Final configuration and confirmation

• Integration testing

• Real time scenarios for FS

• Examples for users exits….etc

FINAL PREPARATION

• Data migration

• User training

• Cut over activities…etc

GO LIVE AND SUPPORT

• Live transactions

• Post implementation support…etc

SUPPORT PROJECT:

• Production support

• Live tickets with resolution

• Ticket tracking tools

• SLA…etc

TESTING:

• Unit testing

• Integration testing

• UAT

• Preparing test script/test plan/test scenarios

SOLUTION MANAGER

ADD-ONS

• Roll out project knowledge

• OSS ID

• Resume build-up…etc

HANA- S4 (SIMPLE LOGISTIC)

INTRODUCTION ON SL WITH GAPS.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

1. What is ABAP

2. R/3 Architecture

3. SAP Landscape

4. Type of ABAP programs

5. Designs of small program using data types, parameters, text elements, fields strings, constants offset and field symbols

6. Overview of SD and MM flow

7. Relationships of Standard tables and keys

ABAP Dictionary

1. Introduction to ABAP Dictionary

2. Data Dictionary functions and Objects

3. Database table, View, Data Types, Type Groups, Domain, Search help and Lock Objects

4. Primary and Foreign Key Relationship

5. Secondary Index

6. Table Maintenance Generator and Table Events

Selection Screen

1. Introduction to selection Screen

2. Parameters, Selection-Options and selection screen statements

3. Screen Tables and it fields

4. Dynamic Screen

5. Selection Screen Validations

Reports

1. Introduction to reports

2. Classical, Complex and Interactive reports

Internal / Tables

1. Introduction of Internal tables

2. Types of Internal Tables (Standard, sorted and Hashed)

3. Processing of Internal Table

4. Inner Joins, Outer Join and for all Entries

Packages and Variants

1. Creation of package

2. Difference B/W package and local objects

3. Changing the local object to package and Package to Local objects

4. Introduction of Variants

5. Creating variants for reports and objects

ALV Reports

1. Introduction to ALV

2. ALV through Function Modules

3. ALV types

4. List, GRID and Interactive ALV

5. Object Oriented ALV

Debugging Techniques

1. Debugging Techniques Introduction

2. BREAK-POINT (static Dynamic)/ External Break-Point

3. Watch points

4. Dynamically changing internal tables contents in debugging Editor

5. Options to step through the program in Debugging Editor

Modularization Techniques

1. Modularization Techniques Introduction

2. Macros

3. Includes

4. Subroutines

5. Passing parameters to subroutine

6. Passing tables to subroutines

7. Function Groups and Function Modules

Dialog / Modules pool Programming / Transactions

1. Introduction to Modules Pool Programming

2. Relationship between screen, Flow Logic and program

3. Events in Module Pool Programming

• Process Before Output (PBO)

• Process After Input (PAI)

• Process on value request (POV)

• Process on help request (POH)

4. Include Programs in MPP

5. Dynamic Screens-Leave screen, leave to Screen, Call Screen, Set screen

6. Elements in screen Layout (Tables Controls, Step Loops, Tab Strip Controls and Sunscreens)

Batch Data communication

1. BDC Introduction

2. Recording

3. BDC Methods (Call Transaction Method and Session Method)

4. Handling Tables Control in BDC

5. Legacy system Migration Workbench

• Different Methods

• Flat file creation

• Uploading data

6. File Handling

• Application Server

• Presentation Server

SAP Scripts

1. Introduction to Scripts

2. Components of SAP Scripts (Header, Pages, Windows, Page windows, Paragraph format, Character Format)

3. Types of Windows

4. Design of Layout, standard text, output program

5. Upload/Down load scripts

6. Script Utilities and Debugging Technics

Smart Forms

1. Introduction to Smart Forms

2. Graphics and style Management

3. Design Layout, Working with Nodes and Print Program

4. Design Layout with Different windows

CROSS APPLICATONS

RFC

1. Introduction to RFC

2. Creating of RFC

3. Asynchronous and Synchronous Communication

4. Creating RDC destination of target systems

BAPI

1. Introduction to BAPI

2. Difference B/W BAPI and PRFC

3. Real time scenarios to handle the BAPI programs

IDOC

1. Introduction to IDOC

2. Types of IDOCs

3. Crating of Segments, IDOC and Message types

4. Linking the Segments, IDOC and Message types

5. Crating Port and Partner Profile

6. Crating programs for inbound ad outbound

7. Miscellaneous Topics

User EXITS

1. Overview of User Exits

2. Types of user Exits

3. Real time scenarios to handle the Exit programs

BADIS

1. Introduction to BADI

2. Difference between BADI and User Exit

3. Types of BADI Implementations

4. Real Time Scenarios to Handle the BADI programs

Enhancements Spots

1. Introduction to Enhance Spots

2. Types of Enhancements

3. Real time scenarios to handle the Enhancements spots

BTE

1. Introduction to BTE

2. Real time scenarios to handle the BTE

OOABAP

1. Introduction to OOABAP

2. Difference between OOABAP and Other Programming

3. Class (Global Class, Local Class)

4. Objects (Implicit & Explicit Objects)

5. Methods (Static And Instance Method)

6. Constructors (Static and Instance Constructors)

7. Destructors

8. Inheritance

• Single Inheritance

• Multi-Level Inheritance

• Multiple Inheritance

9. Polymorphism (Methods Overloading & Method Overriding)

10. Super Keyword

11. Abstract Method, Abstract Class, Interfaces, Aliases, Final Class, Final Method, Friend Class, Single Ton Class

12. Type Castings

• Narrow Casting (Up-Casting)

• Wide Casting (Down – Casting)

13. Events

14. ALV Reporting in OOABAP

HR ABAP

1. Introduction to HR-ABAP

2. Overview on HR Flow and Process

3. Difference B/W ABAP and HR ABAP

4. Logical Data Base and Report Category

5. Time Constants

6. Relationships of Objects

7. Creating the simple Programs

8. Enhance standard Infotypes& Creating Custom infotypes

9. Design payroll Reports using MACROS

10. Over view on the standard infotypes

11. Real Time Scenarios HR ABAP programs

12. Miscellaneous Topics

WEBDYNPRO

1. Introduction to WEBDYNPRO

2. UI elements

3. Controllers

4. Mappings and Windows

5. Programming Interfaces and Classes

6. Floor Plan Manger (GAF, OIF), events and coding (building Blocks)

7. ALV Integration Concepts

8. Componentization

9. Interactive Adobe Forms

10. Miscellaneous Topics

ADOBE FORMS

1. Introduction to Adobe Forms

2. Online forms and offline forms

3. Interactive Adobe forms

WORKFLOW

1. Introduction to Workflow

2. Design of simple workflow

3. Designing of workflow with Multiple Task

4. Real time Scenarios to handle the workflows

5. Miscellaneous Topics

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Course Name                              Select Course                               SAP-SD                               FICO                               HANA ADMIN                               SAP BASIS                               SAP ABAP                               SAP MM                              
Message

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

 Introduction to ERP,SAP

 Basic business functions

 Application in SAP

 R/3 Architecture

 User and Role Map creations

Enterprise Structure:

 Define company

 Define Credit Control Area

 Edit, Copy, Delete, Check Company Code

 Define Business Area

 Define Functional Area

 Maintain consolidation business area

 Maintain financial management area

 Assign company code to company

 Assign company code to credit control area

 Assign business area to consolidation business area

 Assign controlling area to financial management area

Financial Accounting Global Settings:

 Enter Global Parameters

 Fiscal Year setting

 Posting Periods

 Define Document Types and number ranges

 Define Posting Keys

 Maintain Field Status Variants

 Indicate Currency Differences for Partial Payments

 Define Text IDs for Documents

 Maximum Exchange Rate Difference

 Define Texts for Line Items

 Default Values for Document Processing

Chart of Accounts List:

 Define Group chart of accounts,

 Define Country specific Chart of accounts

 Define Operative Chart of accounts

 Assign Company Code to Chart of Accounts

 Define Account Group

 Define Retained Earnings Account

 Sample Accounts

 Block/Unblock GL Accounts

 G/L Account Creation and Processing

 Delete G/L Account

 Delete Chart of Accounts

 Block/Unblock Chart of Accounts

General Ledger:

 Define Tolerance Groups for G/L Accounts

 Define Tolerance Groups for Employees

 Assign Users to Tolerance Groups

 General Document posting

 Sample Document

 Recurring Entry Document

 Parked Documents

 Hold Documents

 Reverse Document

 Open item Management

 Incoming Payments

 Outgoing Payments

 Manual clearing

 Automatic clearing

 Foreign Currency Posting

 Foreign Currency Valuation

 Work list preparations

 Layout preparations

 Reset Cleared Items

 Display Balances (With Variant)

 Business area Overview Report

 Editing Options

Accounts Receivable:

 Define Account Groups with Screen Layout (Customers)

 Create Number Ranges for Customer Accounts

 Assign Number Ranges to Customer Account Groups

 Define Tolerances for Customers/Vendors

 Assign Users to Tolerance Groups

 Customer Document Posting

 Down payment

 Bill of exchange

 Dunning

 Interest calculation

 Automatic Clearing

 Maintain Terms of Payment

 Define Terms of Payment for Installment Payments

 Define Accounts for Cash Discount Granted

 Define Accounts for Overpayments/Underpaymet

 TAX CALCULATION ON SALES PROCESS

Accounts Payable:

 Define Account Groups with Screen Layout (Vendors)

 Create Number Ranges for Vendor Accounts

 Assign Number Ranges to Vendor Account Groups

 Define Tolerances for Customers/Vendors

 Define Tolerance Groups for Employees

 Assign Users to Tolerance Groups

 Vendor Document Posting

 Down payment

 Bill of exchange

 Define Accounts for Cash Discount Taken

 Define Accounts for Exchange Rate Differences

 Define Accounts for Bank Charges (Vendors)

 Define Accounts for Overpayments/Underpayments

 Automatic payment program

 TAX CALCULATION ON PURCHASES

Check Management:

 Individual Check payment

 Manual check payment

 Check register

 Check encashment

 Check Renumber

 Reprint check

 Unused checks cancellation

 Issued checks cancellation

 Cancel payment

 Delete For payment run

 Delete Manual checks

Taxes:

 EXCISE PAID/PAYABLE

 CESS PAID/PAYABLE

 VATPAID/PAYABLE

 CST PAID/PAYABLE

 WITH HOLDING TAXES(CIN)

 TDS CLEARING

 BANK REMITTENCE CHALLEN

 TDS CERTIFICATE Creation

 FORM 16 CREATION

 DISPLAY TDS BALANCES

Bank Accounting:

 Define House bank

 Cheq lots creations

 Cash journals

 Check Deposit

 Bank reconciliation statement

ASSET MANAGEMENT:

 Copy Chart of Depreciation

 Creation of 0% Tax Codes

 Assign Tax Codes for Non-Taxable Transactions

 Assign Chart of Depreciation to Company Code

 Specify Account Determination

 Create Screen Layout Rules

 Define Asset Classes

 Define Number Ranges

 Creation of GL Accounts

 Integration With GL

 Determine Depreciation Areas in Asset Classes

 Define Screen Layout for Asset Master Data

 Define Screen Layouts for Asset Depreciation Areas

 Define Number Ranges for Depreciation Postings

 Specify Intervals and Posting Rules

 Specify Round up Net Book Valuation

 Depreciation Keys

 Define Base Method

 Define Declining Balance Methods

 Define Multi Level Methods

 Define Period Control Methods

 Define Depreciation Key

 Asset Master Creation

 Creation of Sub-Asset

 Asset Purchase Posting

 How to View Sub Asset Value Balances

 How to View The Asset Balances

 Depreciation Run

 Sale of Asset

 Transfer of Asset

 Scraping of An Asset

Cross-Company Code Transactions:

 Cross company code transactions in G/L

 Cross company code transactions in A/R

 Cross company code transactions in A/P

 Cross company code transactions in Asset accounting

 Cancellations of Cross company code transactions

Integration with MM:

 Movement types

 Valuation class

 Valuation area

 Process key

 Valuation grouping

 Material types

 Define Plant

 Define Division

 Maintain Storage Location

 Maintain Purchasing Organization

 Assign plant to company code

 Assign business area to plant/valuation area and division

 Assign purchasing organization to company code

 Creation of Material Group

 Maintain company code for material management

 Define attributes of martial types

 Set tolerance group for purchase orders

 Set tolerance limits for goods receipt

 Plant parameters

 Maintain default values for tax codes

 Set tolerance limits for invoice verification

 Define automatic status change

 Group together valuation areas

 Configure automatic posting

 Document type & number ranges

 Material master creation

 To open material periods

 Purchase order creation

 Goods receipts

 Invoices verification

 Goods issue for consumption

 Display material ledger

 Display material documents

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Learn SAP HANA ADMIN Courses in Ahmedabad.

Our SAP HANA Course Contains Following Topics,

SAP HANA Introduction
• SAP HANA – A short Introduction.
• SAP HANA Information sources.
• Revision strategy of SAP HANA
Preparing Installation
• Sizing of the SAP HANA.
• Requirements.
Installation
• Introduction SAP HANA Lifecycle Management Tools
• Advanced installation options
• SAP HANA Studio installation
• SHINE – SAP HANA Interactive Education
• Performing a Distributed System Installation
Post Installation
• Post-Installation Steps
• Updating SAP HANA
Architecture and Scenarios
• SAP HANA Memory Management and Data Persistence
• Software Packaging
• SAP HANA Roadmap and Scenarios
• Deployment Options
Admin Tools for SAP HANA
• SAP HANA studio for administrator
• DBA Cockpit
• HDBSQL command line tool
Operate SAP HANA
• Starting and stopping SAP HANA
• Configuring SAP HANA
• Periodic Manual tasks
• Transporting changes
Backup and recovery
• Concepts of Backup and Recovery
• Data Area backup
• Log Area backup
• Additional backup topics
• Recovery & Database copy
• Backup and Recovery using storage snapshot
Monitoring and Troubleshooting
• Configuring Traces
• Working with Diagnosis Information and Diagnosis Files
• SQL Console & Query Analysis
• Monitoring with SAP Solution Manager
• Remote Support
• SAP Early watch Alert
Maintaining Users and Authorizations
• User Management
• Roles
• Administrative tasks
• Information Sources for Administrators
• SAP HANA Live Authorization Assistant
High Availability and Disaster
• High Availability
• SAP HANA Scale Out
Multitenant Database Containers
• Administration of Multitenant Database Containers
• Backup and Recovery of Multitenant Database Containers
Data Provisioning
• Configure data replication with SAP Landscape Transformation (SLT)
SAP HANA Migration using DMO
• SAP Certification Guidance

For Enquiry Come to Us.
Ahmedabad Branch:                                                                    
603, Abhishree Adroit,
Nr Mansi Circle,HP petrol pump,
Judges Bunglow Road,
Vastrapur, Ahmedabad,
Gujarat 380015
Call: 8160758803

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

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