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Acutesoft is a leading Online Training and Consulting company. Acutesoft offers quality Online training classes through our Experienced & qualified SAP Consultants working in different parts of the globe. Acutesoft do not promise the impossible, but we are always willing to help our students, whether it is in relation to their preparation for the certification exam or search for relevant employment.
SAP is being a German company, is an acronym for "Systeme Anwendungen .Producte in der Datenverarbeitung." This is translated into English as "Systems, Applications, and Products, in Data Processing." The SAP system consists of complex integration of different modules or applications, each representing part of the basic business process. SAP refers to "System Applications Product" and the modules in SAP are Financials, Human Resources, Customer Relationship Management, Supplier Relationship Management, Product Lifecycle Management, Supply Chain Management and Business Intelligence. The various modules are designed to be standalone and it can be integrated as per the needs of the organization.
COURSES
Course Details
Course
Advanced Business Application Programming and this is the is the structured programming language for custom development including reports.
ABAP Features:
Declaring data with various types and structure
Operational elements for data manipulation
Control elements for controlling the program flow
Event elements for reacting to external events
Development using ABAP and JAVA
ABAP stands for Advanced Business Application Programming language. It is an interpreted programming language that runs in the SAP ABAP Runtime environment. ABAP is the main language used for building solid-state business application solutions in the SAP Runtime environment. It has evolved over the years to include Object Oriented language extensions as well.
With the introduction of the Netweaver release, certain applications such as Portal technology were best run on a JAVA based solution, such as J2EE. SAP Netweaver also has a JAVA based runtime environment. This runtime environment runs JAVA based solutions that have been deployed to the SAP JAVA server.
SAP has balanced its SAP software to leverage the best of either language for supporting the various applications.
SAP Applications are installed on two different database schemas, depending on the specific application and each are accessed by the respective runtime environment.
One for the JAVA instance (JAVA Stack)
One for the ABAP Instance (ABAP Stack)
Course Syllabus
ABAP Data Dictionary
Domains
Data Elements
Structures
Table types
Tables
Foreign Key Relation ships
Technical Settings
Table maintainance
Search Helps
Lock Objects
Primary and Secondary Index concepts
Basic Programming in ABAP
Simple Output Statements
Declarations in ABAP
Native SQL vs Open SQL
Select Queries
Control Statements
Data Structures and Internal Tables
Modularization Techniques
Function Modules in ABAP
SAP Memory and ABAP Memory, SAP LUW
Selection Screen Designing and Usage
Parameters usage
Select Option usage
Radio buttons
Check boxes ..
Debugging Process ABAP Events Interactive Reporting
PF status
USER Command
At Line Selection
ALV Programming Module Programming
Screen Painter
Automatic Screen Fields
Validation and Message Handling
GUI and Screen Sequence
PAI , PBO, POV , POH Events
Sub-screens in ABAP
Logical locking
Table Control
File Processing In SAP
Application Server file process
Presentation Server File Process
Batch Data Communication
Batch Input Session
Call Transaction Process
Customization and Enhancement Concepts
User Exits in SAP
Business ADD Ins
BAPI�s
SAP Scripts
Smart Forms
Intro to Idoc Programming
Segements
Idoc Defintion
Partner Profiles
ALE and EDI Process
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
SAP BASIS
The term 'Basis' when used in the context of SAP technology refers to the application layer of the SAP system. When you think about the role a 'Basis Adminstrator' has, it should include system administration tasks such as managing the database, transporting development and configuration objects from one SAP system to another, monitoring system performance to ensure no interruption in system stability occurs in the SAP production environment, installing and upgrading software on the servers, and system security.
SECURITIES
Security refers to both application security in the SAP Runtime environment and the system access outside the SAP Runtime environment. The user accounts defined for users in the SAP Runtime environment are secured by roles that grant authorizations to them. SAP Authorizations control access to transactions (Business Process Activities), or what can be performed within a specific business process step. For example, a user may be able to create sales orders, but only for their specific sales area, sales office and customer.
Course Syllabus
What is SAP?
An introduction to ERP
An introduction to SAP
SAP AG: Evolution & Strategy
SAP Product Evolution
SAP Services Overview (OSS)
An introduction to BASIS
Basics to startup with BASIS Administration
An introduction to Operating Systems
An introduction to Database Systems
Overview of computer Networks
Network types & devices
Protocol & IP Address concepts
An introduction to Kernel Software
Description of R/3
Client / Server Solution
Overview of 3 layer interface
Types of Client / Server Architectures
An introduction to R/3
The Architecture of SAP R/3
Presentation Interface
Application interface
Database interface
Overview of R/3 Architecture
Overview of Dispatcher & Work Processes
The concept of SAP Instance
Landscape and Implementation Lifecycle
Overview of Software Development
Overview of SAP Landscape
Landscape types
Lifecycle Implementation concepts
Installation and Guidelines
Elements in SAP R/3 installation
Installation requirement
System sizing
Installation File Systems
Installation of RDBMS
Installation of SAPInst tools
Install central Instance
Load Database
Installation Database
Installation of Presentation Layer
Post installation Activities
Working with SAP server
Start & Stop SAP R/3 Server
Directory Structures
Overview of SAP MMC
SAP & Oracle Environment Variables
SAP Logon Pad configuration
Overview of SAP License system
Overview of Transaction & Dialog step
Management of users
Overview of user Administration
Managing User Master Records
Managing User Groups
Mass User Management
Managing Logged-on Users
Central User Administration
CCMS & Configurations
Overview of System Profiles
Overview of Operation Modes
Overview of Background jobs
Overview of Log-on Load Balancing
Overview of Memory Management
Overview of workload monitor
Overview of Os Collector
Overview of Performance Management
Overview of alert monitoring
SAP system Pro-Active Health checks
The Authorization System in SAP R/3
Overview of Authorization System
Maintaining Authorizations
Working with Profile Generator
Crating Roles
Maintaining Org. Levels
User Information System
Overview of Users & Authorization Tables
System Profile Parameters for User
SAP R/3 Client Management
Overview of R/3 client
Client Copy methods
Client copy Requirements & Process
Open / Close R/3 Client
Overview of RFC
Deleting R/3 Client
Client Refresh
Copying DB Tables among clients
The Transport System
Overview of change Transport System
Transport System Concepts
System Change Options
Working with Change and Transport Organizer
Overview of transport Management System
Configuring Systems and Domains
Configuring Transport Routes
Distributing and Verifying configuration
Overview of tp & R3trans
Performing Transports with tp Program
Overview of the Complete Process of Transporting
Patch Management
Overview of Support Packages, Plug-ins & Add-ons
Types of Support Packages
Downloading Support Packages
Support pack Dependencies and Requirements
Applying Support Packages, Plug-ins & Add-ons
SAP R/3 Kernel Upgrade
SAP Administration for Oracle Database
Introduction to Oracle Database Architecture
Oracle Directory structure for R/3
Overview of physical Layer
Overview of Logical Layer
Introduction to Cost - Based Optimizer
Introduction to SAPDBA & BRTOOLS
Tablespace Administration
Introduction to Database Reorganization
Database Backup & Restore
Database General Activities
SAP Printing System
SAP Spool system Architecture
Introduction to SAP Access Methods
Defining R/3 Printer Devices
Managing spool Requests
The SAPLPD Driver Program
TEMSE object Database
Troubleshooting printing problems
General Administration Utilities
Monitoring SAP Instances
Monitoring System Work Process
Managing User Sessions
Managing Update Records
Managing Lock Entries
Managing R/3 System Logs
Analyzing ABAP Dumps
System Tracing Utilities
Managing Batch Input Sessions
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
Customer relationship management (CRM) is a widely-implemented strategy for managing a company�s interactions with customers, clients and sales prospects. It involves using technology to organize, automate, and synchronize business processes-principally sales activities, but also those for marketing, customer service, and technical support. The overall goals are to find, attract, and win new clients, nurture and retain those the company already has, entice former clients back into the fold, and reduce the costs of marketing and client service.
Customer relationship management describes a company-wide business strategy including customer-interface departments as well as other departments. Measuring and valuing customer relationships is critical to implementing this strategy.
SAP CRM Technical is different from CRM Functional in that this training involves handling the Web UI configuration and customization specifically to suite the requirements of the business
Course Syllabus
Overview of SAP CRM
Architecture and evolution of SAP CRM
Functionality overview of SAP CRM
CRM Business Partner Master data
CRM Product Master Data
Business Transaction customizing
SAP CRM 7.0 Ehp 1 Features
Introduction to OOABAP
Classes
Inheritance
Interfaces
Polymorphism
Business Transaction Programming/ One order Framework
Function Modules for Reading Business Transactions
Identifying relevant FM
Coding using the FM
Function Modules for Modifying the Business Transactions
Identifying relevant FM
Coding using the FM
Function Modules for saving Business Transactions
Error/Message Handling
Message Logging FMs
Programming using Messaging FMs
Logging the messages
Searching for messages
Deleting the messages
Business Addin’s in CRM and Programming BADI
Techniques for Finding Appropriate BAdi
Implementing a BADI
Action Profile BADI
Introduction to Business Server Pages
Architecture of Business Server Pages
Components of a Business Server page
Controllers
Business Server Page
Page with flow logic
View
Page Fragment
Navigation structure
Application Class
MIME Objects
Page Attributes
Layout
Event Handlers
BSP Programming models
Basic Model
MVC approach
Creating an Online Bookshop catalog
Using Basic HTML
Using HTML Business
Using MVC approach
Debugging BSP Applications
CRM Web UI Basics – CRM 7.0
UI Concepts
Web UI Architecture
Business Roles customizing
Navigation Bar customizing
WebUI Component Work bench
WebUI Component Concept
Elements of WebUI Component
Component Controller
Custom Controller
Views
View Controller
Context
Context nodes
Runtime Repository
UI Configuration/ personalization
Enhancing webUI components
Transaction launcher
GUI Transactions
URL - Non BSP
URL - BSP
Logo Customizing
CRM Web UI Technical – CRM 2007
GENIL Model Browser
GENIL BOL Browser
Component Context
View Context Class
Context Nodes
Attributes
Getter and Setter Methods
BOL Programming Basics:
Objects in BOL Programming
Classes and Interfaces in BOL Programming
Setting UP BOL Service
Accessing Component Sets and Components
Query execution - Query Services
Accessing the BOL entities/Fields
Using BOL Collections
BOL Transaction Programming
Creating Transaction entities
Accessing Transaction entities
Modifying Transaction entities
Defaulting the field values
Creating a Custom Component
Creating a view
Making a view Configurable
Creating a View set
Creating a context node
Event Handlers
Inbound and Outbound Plugs
Navigation maintenance
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course Syllabus
SAP HANA Introduction and Architecture
SAP HANA Overview
SAP In-Memory Computing Overview
SAP HANA Features
Look and feel of SAP HANA
SAP HANA Architecture
SAP HANA Landscape
Structure of SAP in-memory Computing studio
Row store and column store Architecture
Multi Version Currency Control(MVCC)
Persistence Layer in In-memory Computing Engine
Back up &Recovery
High-Availability
Distributed System
Data Provisioning options in SAP HANA
Reporting options on SAP HANA
Security options in HANA
SAP HANA Appliance Model
How SAP HANA Appliance is delivered
Sizing Considerations
SAP HANA - Licensing Options
SAP HANA Project Implementation
Overview: Key Activities
Key Roles
Key Points to keep in mind
Administration
Basic Modeling
Modeling Overview
Terminology
SAP HANA Studio Features
Information Modeler Overview
Installation and Configuration of HANA Studio
Prerequisites for Modeling
Modeling Considerations
Levels of Modeling
Attribute Views
Analytic Views
Modeling Considerations
Joins: Different types and when to use what.
Where Class Vs Constraint Filters
HANA Studio Preview(use with Caution)
Impact of Query Execution
Demo
Modeling Suggestions
Troubleshooting Modeling Issues
Export and Import Models
Reporting on HANA with BI 4.0
HANA Reporting Layer & Connectivity Options
Reporting on HANA Clients
Reporting on HANA Open Interfaces
Prerequisites for reporting on SAP HANA
IMDB client installation
Setting up new connection
SAP Business Objects BI4.0:Overview & tool comparison
Analytical Reporting on HANA
Relational Reporting on HANA
Reporting on HANA Demo Included
Native Excel Interface via ODBO
SAP Business Object Analysis(Office Edition)
SAP Business Object Explorer
Semantic Layer Approach
IDT Vs Universe Designer
SAP BOBJ Web I
SAP BOBJ Xcelsius
SAP Crystal Reports
Enterprise Vs 2011
Front end tool reporting considerations on top of HANA
Troubleshooting common reporting issues
Advanced Data Modeling with SQL Script
Modeling Overview
Calculation View :Overview & Types
SQL Script :Motivation
SQL Script: Overview
SQL Script Processing
Data Type Extensions
Scalar Data type
Table type
Functional Extension
Concept
Procedure
Procedure Calls
Implementing Functional logic
Operators
SQL Script/Built in Function
Debugging and troubleshooting SQL Script
Restrictions for SQL Statement
Data Provisioning: Data Services
Data Provisioning :Overview
Data Provision Options
Trigger Based Replication
ETL-Based Replication
Log-Based Replication
SAP Business Objects Data Services 4.0 and HANA
ODP enabled Extractor Support in Data Services 4.0
HANA and Data Service Process flow for SAP and non-SAP data
How it works for SAP System
How it works for Non-SAP System
Advanced Data Service options
Column tables creation
Bulk loader options & config
Bulk extracting options & config
Log based replication overview
Technical system landscape
User administration
Authorization
Installing log based replication
Updating the SAP host agent on source system
Installing Sybase components
Deploying the SAP HANA load controller and related components
Configuring log based replication
Configure SAP HANA load controller on SAP HANA system
Initializing replication using SAP HANA system
Initializing replication using SAP HANA load controller
SAP HANA 6: DATA PROVISIONING: SAP LANDSCAPE TRANSFORMATION (SLT)
Data provisioning overview
SAP landscape transformation set-up
Options for SLT landscape installation
Post installation stem
Concept of SLT replication
Architecture and key building block
Technical requirement and system set-up information for LT replication server
Key benefits of LT replicating server
Transformational capabilities
Operations
Security and user management in HANA
Creation of users
Creation of roles
Assignment privileges to roles
Assignment of users to roles
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
There is nothing much difference between Abap and HR Abap. The way we retrieve the data from data base is different. In general ABAP data is stored in Tables, but coming to HR ABAP employee data is sorted through Infotypes. The way we retrieve the data from infotypes is different in HR Abap.
In general ABAP we use Logical data base very rare, as in HR ABAP most of the programs use Logical data base to select data from Infotypes by using Get event. In ABAP we use read statement to read particular record, still in HR ABAP we do use read statement apart from that we have Macros and provide statement.
Macro is pre defined code (like function module) which reads data from internal table (internal infotype) based on dates. Provide statement is like Select statement but selects data from internal table Storage and access of data in HR Abap is completely different in HR Abap comparing with ABAP. We use transaction code PA20 and PA30 to maintain data in infotypes.
The ABAP HR is an integral part of ABAP. Generally in ABAP the following are done:
Table development
Date Processing
Report developing
BAPIs /RFCs
Data base update
Screens development/enhancement
Scripts and smart forms
Function Building
Java connectors etc
Course Syllabus
Overview of HR Functionality
LDB(Logical Databases)
MACROS
Different function modules used in HR ABAP
PA Reporting
OM Reporting
Time Reporting
Payroll Reporting
LSMW
BDC
Enhancements
Exits
Creation of PA Infotypes
Creation of PA infotypes with subtypes
Creation of OM infotypes
SAP Query
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
SAP NetWeaver is an open integration and application platform for all SAP solutions and specific SAP partner solutions. It is a Web-based platform that enables the enterprise-wide and technologically-independent integration and coordination of employees, information, and business processes. SAP NetWeaver Application Server is an open, scalable and highly available infrastructure for developing dynamic cross-company business applications. It provides the structure required to bring together business applications and the Internet. The Internet technology required to implement this task is integrated into NW AS ABAP. SAP NetWeaver Application Server supports established standards such as HTTP(S), SMTP, HTML, SOAP, and XML.
SAP NetWeaver's release is considered as a strategic move by SAP for driving enterprises to run their business on a single, integrated platform that includes both applications and technology. Industry analysts refer to this type of integrated platform offering as an "applistructure" (applications + infrastructure). It is widely held that this approach is driven by industry�s need to lower IT costs through an enterprise architecture that is at once
More flexible
better integrated with applications
built on open standards to ensure future interoperability and broad integration
provided by a vendor that is financially viable for the long term.
SAP is fostering relationships with system integrators and independent software vendors, many of the latter becoming "Powered by SAP NetWeaver".
SAP NetWeaver is part of SAP�s plan to transition to a more open, service-oriented architecture and to deliver the technical foundation of its applications on a single, integrated platform and common release cycle.
NetWeaver is essentially the integrated stack of SAP technology products. The SAP Web Application Server (sometimes referred to as WebAS) is the runtime environment for the SAP applications - all of the mySAP Business Suite solutions (SRM, CRM SCM, PLM, ERP) run on SAP WebAS.
SAP NetWeaver provides a basis for Enterprise Services Architecture to meet the requirements for flexibility and integration between systems, interfaces, users, and processes.
Course Syllabus
Overview of the SAP Netweaver
NETWEAVER ADMINISTRATION
PORTAL FEATURES
Internal structure of JAVA
Working with JAVA stack
START and STOP the Java engine
Major roles in SAP EP
EP Versions
H/W and S/W requirements
Installation of EP 7.0
USER ADMINISTRATION
Creating Users and assigning Roles to Users
Creating Groups and assigning groups to Users
Role Upload
Batch input
SYSTEM ADMINISTRATION
Understanding the Transport functionality
Creating Transport package
Exporting and Importing Transport packages
System Object
Creating System Objects
Creating System alias and User Mapping
FPN (Federal Portal Network ) Global Portal.
CONTENT ADMINISTRATION
Portal Components
Creating iviews/pages/worksets/roles/users
Object relation : Delta Link / Copy
Business packages
Creating custom Business Packages
Permission on the portal content
Locking the user / resetting PW
UME
PORTAL THEMS & DESKTOP BRANDING
Creating new portal desktop
Importing template theme
Internationalization (multi linguistic)
Support and messages
Configuring Single Sign On
Logon Tickets
Connecting to Portal to R/3 server
Deploying support packages through SDM and JSPM
How to change SDM password
JCO connections
SLD Connections
Configuring NWDI and NWDS
Activate Emergency user SAP Roles, transactions, BSP applications, Webdynpro applications from Backend system to portal
Admin Tools
Config tool
Visual admin tool, SDM tool
Visual Composer tool
SAP XI/PI Configurations
Integration Builder
Integration Repository
Monitoring
SLD
RWB
CCMS
BPM
PROXIES
SAP XI Adapter’s configuration
IDOC / RFC
JDBC / JMS
MAIL
SOAP
FILE
PLAIN HTTP
XI
SAP XI/PI XI Administration
Handling caches
Integrating BW server with XI
Creating BW server with XI
Handling Acknowledgement for IDOC
Transport XI content using CMS
Creation New users
CPA Cache refreshing
Trouble Shooting
BI (Business Intelligence) (BW)
Installation
Configuration
Report authorization
Installation business content
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
Web Dynpro is a client-independent programming model of the SAP NetWeaver technology platform for developing user interfaces for professional business applications. It is based on the model view controller paradim which ensures that the business logic is separated from the presentation logic. This architecture is visible in the Web Dynpro perspective of the SAP NetWeaver Developer Studio (NWDS).
Web Dynpro helps you with the development of Web applications by:
Ensuring platform-independence with the meta model approach
Minimizing the implementation effort through declarative programming
Supporting a structured design process by applying the model view controller paradigm
Providing reuse and better maintainability by using components
Providing graphical support with tools in the Web Dynpro perspective
Providing the SAP NetWeaver Java Development Infrastructure (NWDI) which supports team work with different services such as source code versioning and the Central Build Service.
Web Dynpro is the SAP development toolset for creating professional Web user interfaces (UI) for business applications. Web Dynpro Java applications are developed within the SAP NetWeaver Developer Studio using a model-driven approach that minimizes manual UI coding and uses visual tools to design and reuse components.
Web Dynpro is based on the powerful and flexible Model-View-Controller architecture that helps implement a clear separation of user interfaces from backend services.
webDynpro uses SAP's own interpretation of the MVC concept. In order to achieve the best results from Web Dynpro, it is most important that understand the key concepts in Web Dynpro architecture.
If these concepts are not understood, then you may well be able to write a functional Web Dynpro application, but it will suffer from:
poor performance under heavy workload
increased time required to perform maintenance
unnecessarily complex business logic
if your application connects to a backend SAP system, then it is likely that more connections will be opened than are necessary, which in turn will create extra work load on your backend system.
A Programming Model for User Interfaces defines a standard structure for user interface applications and derived from the MVC (�model-view-controller�) design pattern
A Set of Tools for User Interface Design Focus on graphical modeling where Code is generated from meta-model declarations.
A Technology for Software Modularization with Components helps structure applications and support pattern based UIs.
Web Dynpro Advantages:
Deliver an Enterprise Quality Web Development Environment
Changing the message options in the WD application level
Implementing Service Call (BAPI / RFC Calls)
Calling the smart forms in a Applicatio
Implementing the Supply Function
Advanced Concepts in WebDynpro ABAP
Window Controller
Window Plugs
Significance of DEFAULT Plug
Inbound Plugs of Window Controller
Start Up Plug / Standard Plug / Resume Plug
Outbound Plugs of Window Controller
Exit Plug / Standard Plug / Suspend
Custom Controller
Creation of Custom Controller
Working with Custom Controller
Popup Windows
Popup Messages
Data Sharing b/w views and popup windows
Internationalization
OTR - Online Text Repository
Concept of iViews and Integration into Portal (Theory)
Portal Integration
WebDynpro Application Configuration
WebDynpro Application Personalization
WebDynpro Component Configuration
Tree Structure - Tree UI Element
Implementing RoadMap UI element with 3 to 4 steps
Role of Component Interface
Cross Component Programming
Component Usage
Sharing the Context across the components
Sharing the Views or Visibility across the components
Implementing ALVs
Implementing ALV without configuration Model In the ALV View In the Separate View
Implementing ALV with Configuration Model In the ALV View In the Separate View
Editable ALVs
Totals / Subtotals in ALVs
ALV with different Cell Editors (Link to Action, Buttons, etc.., )
ALV with different Events (Hotspot, OnClick, etc.)
Working with Select Options
Enhancements in WebDynpro Components -- View / Context / Methods
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
Web Dynpro is a client-independent programming model of the SAP NetWeaver technology platform for developing user interfaces for professional business applications. It is based on the model view controller paradim which ensures that the business logic is separated from the presentation logic. This architecture is visible in the Web Dynpro perspective of the SAP NetWeaver Developer Studio (NWDS).
Web Dynpro helps you with the development of Web applications by:
Ensuring platform-independence with the meta model approach
Minimizing the implementation effort through declarative programming
Supporting a structured design process by applying the model view controller paradigm
Providing reuse and better maintainability by using components
Providing graphical support with tools in the Web Dynpro perspective
Providing the SAP NetWeaver Java Development Infrastructure (NWDI) which supports team work with different services such as source code versioning and the Central Build Service.
Web Dynpro is the SAP development toolset for creating professional Web user interfaces (UI) for business applications. Web Dynpro Java applications are developed within the SAP NetWeaver Developer Studio using a model-driven approach that minimizes manual UI coding and uses visual tools to design and reuse components.
Web Dynpro is based on the powerful and flexible Model-View-Controller architecture that helps implement a clear separation of user interfaces from backend services.
webDynpro uses SAP's own interpretation of the MVC concept. In order to achieve the best results from Web Dynpro, it is most important that understand the key concepts in Web Dynpro architecture.
If these concepts are not understood, then you may well be able to write a functional Web Dynpro application, but it will suffer from:
poor performance under heavy workload
increased time required to perform maintenance
unnecessarily complex business logic
if your application connects to a backend SAP system, then it is likely that more connections will be opened than are necessary, which in turn will create extra work load on your backend system.
A Programming Model for User Interfaces defines a standard structure for user interface applications and derived from the MVC (�model-view-controller�) design pattern
A Set of Tools for User Interface Design Focus on graphical modeling where Code is generated from meta-model declarations.
A Technology for Software Modularization with Components helps structure applications and support pattern based UIs.
Web Dynpro Advantages:
Deliver an Enterprise Quality Web Development Environment
Minimize coding, maximize design
Separate UI logic and business logic
Declarative UI development
Independent of client Technology
Browser, smart client, Mobile devices
Client technology independent meta data
Course Syllabus
Web Dynpro Introduction
Basic concepts behind Web Dynpro
Basic architecture of a Web Dynpro Component
Exercise Hello World
Web Dynpro Controllers
Understanding of the Model View Controller (MVC) design
Understand the different kinds of Web Dynpro controllers and what they are used for
The Context at Design Time
The structure of the context
Context mapping
Exercise Simple Application
UI Elements
Introduction to UI elements & Context binding (Putting data on the screen).
Controlling the behaviour of UI elements using context binding & using a basic Composite UI element
Exercise_UI_Elements
OTR and Messages
Introduction to internationalization & Text Repository
Message handling
Exercise Messages
Exercise Messages OTR
Generic UI Services part1
Value Selector
Exercise_Value_Selector
Generic UI Services part2
Value Help
Exercise_Object_Value_Selector
Dynamic Modifications at Runtime
creating ui elements at run time
creating contxt at run time and binding
creating action at run time and binding to a button
Component Usage
Component Interface
External Mapping & Web Dynpro Component Usage
Exercise Componentinterface Usage
Advanced Topics part1
Business Graphics
Tab strip Usage
Advanced Topics part2
creating popup's and confirmatory dialog
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
The workflow definition is the set of rules that determine the path that the process takes. For example, how a purchase requisition is processed, from the initial request to the creation of the purchase order.
Although the advantages gained by using workflow are not of financial nature, the time saved by optimizing processes could easily be translated into money. The quality of your processes will be assured by sending relevant information directly to the user. Managers don't have the time to search for information. For example if an employee obtains a qualification as a result of hard work or training, their Managers can be notified immediately. Cycle time is reduced by providing all the necessary information needed: people can check their list of pending tasks and determine which tasks can be completed the next day without any negative impact. i.e. A Payroll Administrator might be notified immediately of an employee address change via ESS that might implicate taxes. Workflow allows to monitor deadlines.
ABAP developers require special programming skills for workflow-related ABAP development, as well as very specific process knowledge. With this book, you will acquire both! You'll learn the aspects of the tools that are directly related to the developer's tasks, understanding when it is necessary to use custom code and how to write this code. In the many activities and tutorials this book provides, you'll discover how your work differs from the workflow engine of classic application development, as well as how to influence the behavior of a workflow with its own ABAP programs. Additionally, you'll learn how to customize the workflow environment beyond standard programming.
Course Syllabus
Workflow Introduction
Need for Workflow
Application of Workflow
Workflow Development
Introduction to Task, Workflow Template
Workflow Builder
Various workflow steps
Developing Bo’s Methods
Different Macro's used in BO programming
Attributes
Data Base Attributes and Virtual Attributes (which Returns BO's, internal tables, workareas)
Methods
Synchronous Method
Synchronous Method with Result Parameter
Asynchronous Method with Terminating Events
Instance Independent/Dependent methods
Dialog / Back Ground Methods
Various Types of Task
Standard Task
Customer Task
Workflow Task
Creating Task Group
Creating General Task
Task/Activity Add on functionalities
Workitem Text
Workitem Description
BO Attachments (_adhoc_objects_)
Workitem Priority
Dynamic ParallelProcessing applied to task/SubWorkflows, along with Static Workflows
Advance With Dialog option in workitem response
Conditions
Programming Exits with Classes
Deadline monitoring
Repeated Notifications
Escalation Scenarios
Logos in workitem Display
Confirm End of processing option
Word doucment type Attachments (_Attach_Objects)
Workflow containers
Event container
Workflow containers
Task containers
Method Container
Rule Containers
Workflow Binding
Triggering event Mechanisms
Event Raising via Different FM's SWE_EVENT_CREATE,SAP_WAPI_RAISE_EVENT(used in user exit,badi's,reports etc)
Starting Workflows Directly uising FM's
Event Raising via Change Doucments
Transferring Additional Data along with Events
Analysis of how to make use of events raised by Standard SAP
Event Trace
Simulate trace
Event Linkage
Basic Step types
User Decision
Condition
Multiple Conditions
Loop
Send Mail
Container operation
Fork
Process control
Wait Step
Event Creator
Local Workflow
Loops
Forks
Creation of Local Events
Agents
Rule Resolution Via FM
Expression
Organization Unit
Job
Position
Work Center
A Sample Org Structure
Agent assignment using Org structure
Reporting, Log Analysis & Debugging
Work item analysis
Reading & Understanding the log
Restart workflow after Errors
Restart workflow after system Crash
Standard Log
Technical log
Graphical log
Execution of workitems belongs to other users.
Changing the container values at runtime
Workflow Administration from debugging perspective
Runtime Buffer Synchronization
Basic Customization for workflow
RFC destination
Dead line monitoring
Miscellenious Topics
Consistency Check After Transporting to other systems
Transporting Agent Assigment
Setting Conditions using SWB_COND
Using Check Function Modules
Workflow Wizards
Business Workplace
Inbox
Outbox
Reserve
Forward/Auto Forward
Express Notification
Dynamic Coloumns Configuration in Inbox
Dynamic Selection of Agents Using WF_TASKs OO ABAP With Workflow
IF_WORKFLOW Interface usage
Attributes Creation & Methods Creation
Creation of workflows with Classes
Using Functional Methods
Raising Events via Classes
IDOCs with Workflow
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course Syllabus
Demand Planning - DP
Supply Network Planning - SNP
Core Interface - CIF Demand Planning
Model& Version
Storage Bucket Profile (Maintain Periodicity)
Planning Buckets (Maintain Time bucket profile DP/ SNP)
Back ground Job settings - Activities, Job & Schedule
Alerts Management
Release / Transfer the forecast.
Calculate Proportional Factors
Lifecycle Planning
Data Loading, Copy/Version Management& Realignment
Job Monitoring, Process Chain Monitoring
LiveCache Monitoring
Maintain Planning Calendar (Time Stream), Maintain Period Split Profile, Maintain Distribution Function
Product& Location Split
Supply Network Planning General Settings
Model& Version
Profiles
Calendar
CTM Sort Profile
Demand Profile
SNP Profile
Deployment Profile
Lot size Profile
All Planners
TLB Profile
SNP Optimizer Profile
SNP Cost Profile
Rounding Profile
Master Data Set Up
Locations (Plant, Vendor, DC& Customer)
Products (Finished & Components….Specific to Location)
Resource
PPM/PDS,
Transportation Lanes
Administrative Data
MPOS
Storage Bucket
Planning Area
Planning Buckets
Planning Books
Data Views& Selection Id’s
Planning Engines& Process
Heuristic
Deployment
Transport Load Builder
Optimizer
CTM
Core Interface - CIF
CIF Overview
A story about CIF
Architeccture of Integration
System Infrastructure, Define Logical Sytems& Assing Clients, Define RFC Destinations, Business System Group, Specify Release, Establish Traget System& Setup User Parameters
Transfer of Master Data
Master Data for APO, Initial Transfer, Generation& Activation of Master Data Integration Models
Transfer of Transaction Data
Transaction Data for APO& R/3, Generation& Activation of Transaction Data Integration Models, Pulication from APO to R/3
Monitoring& Error Handling
Monitoring Process, Error Handling
List of Important T.Codes
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
Activate Document Splitting
Integration
Integration with FI Sub ledgers
Integration with Controlling
Integration with material management
Periodic Processing
Changes in Foreign currency Valuation
Period depreciation posting
Parallel Accounting
Define leading ledger
Define and activate non leading ledger
Define ledger groups
Define accounting principles
Assign accounting principles to ledger groups
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
FI: The module is called Financial Accounting, and the user makes entries for the book of record in the module. It includes the General Ledger, Tax, Book Close, Accounts Payable, Accounts Receivables, Asset Management, Consolidation and Special ledgers. The G/L accounts are also defined as a form of cost elements and these are defined as expense on revenue. In the FI module the G/L modules are integrated.
CO: Controlling is the SAP module which allows the user to manage the internal costs which includes the cost elements, cost centers, profit centers, internal order, activity based costing and product costing.
The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.
Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger(FI-SL)
Course Syllabus
Introduction
Ledger definition
Documenting splitting
Integration
Period processing
Parallel accounting
Reporting
Migration
Introduction
Advantages and benefits of the New general ledger
Explanation on possible functions
Ledger Definition
Activating the New General ledger
Over view on new tables updation
Assigning and importance of scenarios
Financial accounting entry view and ledger view
Creation of number ranges for ledger view
The segment characteristic
Creation of Segment
Documenting splitting
Classify G/L Accounts for Document Splitting
Classify Document Types for Document Splitting
Define Zero-Balance Clearing Account
Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for Controlling
Define Post-Capitalization of Cash Discount to Assets
