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INFO
Established in the year 2010, ADT Technosoft is a leading education and career service provider institute for training of various professional and high-end ERP courses. It focuses on the ERP (enterprise resource planning) based industrial corporate and minimizes the gap between the knowledgeable skilled professionals by placing the right professionals at the right place. Apart from this, ADT offers a wide range of technical and application courses to promote and enhance a wide spectrum of variety skill within the professional community.
ADT pervasively focuses on the latest business combining IT innovation and adoption of new technology while also leveraging an organization's current IT assets. IT aims at providing an exceptional and consistent customer experience with all channels across whole industry depending upon specific processes. ADT has a strong focus on quality training and has achieved a unique way of providing training through professional corporate trainers.
Programmes at ADT trains students in presentation skills, as well as make them aware to organizational environment which allows students to develop great confidence level in achieving their objectives. ADT's students walk out with an extra edge to their career.
COURSES
Course Details
Course
ADT offers SAP/ERP training programme. It has been categorized into modules:
TECHNICAL MODULES
FUNCTIONAL MODULES
TECHNO FUNCTIONAL MODULES.
ADT specializes in the following ERP/SAP:
TECHNICAL MODULES for B.TECH/M.TECH/B.C.A./M.C.A. :
1. ABAP [ Advanced Business Application Programming]
2. BASIS [ Business Applications and Software Integrated Solution/system.] , etc.
FUNCTIONAL MODULES for CA/CS/ICWA/MBA/BBA/B.COM/M.COM/MBE/CFA/CMA :
ERP FICO module includes 2 major categories of functionality needed to run the financial accounts of a company - Financials (FI) and Controlling (CO). FI includes accounts payable, accounts receivable and general ledger, also procedures to post accounts, close books, prepare financial statements and balance sheet. Financial Accounting and Controlling is treated as one branch of organization.
Course content
INTRODUCTION TO FI/CO
System environment, implementation phases, ERP methodologies, introduction to other modules
Enterprise Structure
Company Code
Company and many more
GENERAL LEDGER
Group accounting
Chart of accounts
Retained earning accounts
FIANCIAL ACCOUNTING GLOBAL SETTINGS
Types of variants
Fiscal year variant
Posting period variants
Cash journal
Controlling overview
Introduction to CO
Integration with FI
CO Enterprise structure
Cost element accounting
Cost center accounting
Profitability Analysis
>
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
ABAP stands for Advanced Business Application Programming. It is a programming language developed by ERP. ERP is a German company that develops ERP (Enterprise Resource Planning System) systems. These systems are used by companies to track all information related to the business integrating finance, sales, and materials data. ABAP/4 is the programming language used for the thousand tiny embedded programs called transactions that make up the application. The /4 means it is a fourth generation language.
INTRODUCTION TO ERP/ERP ARCHITECTURE USING ABAP/4 LANG, ABAP OOPS, ABAP DATA ELEMENTS.
Overall introduction to ERP
Introduction ERP R/3 architecture, Introduction to ERP ABAP/4
ABAP/4 editor (Focus on the functionalities of new ABAP editor)
Data types
Output statements
Writing small programs
Arithmetic operations
String operations
Control statements
Parameters
Open SQL –statements {insert, modify, delete, update}.
Simple reporting
Selection screens
Transaction code creation
Data Dictionary
Tables
Data element
Domain
Structures
Type Groups
Table maintenance generator and T-code creation
Primary and foreign keys.
Check and value tables.
Menu painter.
ABAP OOPS
Fundamentals of OOPS.
Introduction to Local classes and methods
Importance of Public, Private and Protected sections.
Simple reporting using local classes and methods.
Global classes and interfaces.
Usage of global classes in the reports.
REPORTING
Debugging techniques
Breakpoint creation.
Watch point creation.
Emphasize on the usage of New Debugger.
Internal tables
Declaration
Processing
Population
Control Break Statements.
Modularization techniques.
Includes.
Subroutines.
Function modules.
Macros
Variants.
Conversion exits.
For all entries and joins {inner and left outer}.
Message class creation & message types and handling messages.
Events for classical reports.
Events for interactive reports.
Hide and hotspot.
Creating and handling buttons.
DIALOG PROGRAMMING
Introduction to screen painter and dialog programming.
Flow logic
PAI.
PBO.
POV.
POH.
Screen designing.
Programming in object browser.
Field validations.
Creation of
Table Controls.
Tab Strips.
Dynamic Screen.
Call Screen.
Set Screen.
Leave to Screen.
Leave Screen.
Processing of list from transaction and vice versa.
Screen table and its fields.
Lock objects.
ALV
Introduction.
Types of ALV
Simple report to display simple ALV List using Function Modules
Simple report to display simple ALV grid using Function Modules.
Interactive ALV Reports.
Working with OOALV using classes (List, Grid).
INTERFACE PROGRAMMING
Why Data Transfers
Introduction to BDC.
File Handling.
Presentation server.
Application server.
Recordings.
Methods in BDC.
Call transaction.
Session method.
Error Handling in Call Transaction.
Legacy System Migration Workbench (LSMW)
Different methods.
Steps to Create an LSMW Project.
Flat file creation.
Uploading data.
CROSS APPLICATION
Introduction to CA.
RFC destination.
Working with RFC function modules
MISCELLANEOUS TOPICS
ERP System Landscape.
Correction and Transport System (CTS).
Transport Organizer.
Workbench Request.
Task Creation.
Merging Requests
Release Requests.
ERP memory.
SET/GET parameters.
ABAP memory.
Imports/ Exports.
Logical Database and Handling Events (LDB).
Field symbols.
SD flow.
MM flow.
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
ERP FICO module includes 2 major categories of functionality needed to run the financial accounts of a company - Financials (FI) and Controlling (CO). FI includes accounts payable, accounts receivable and general ledger, also procedures to post accounts, close books, prepare financial statements and balance sheet. Financial Accounting and Controlling is treated as one branch of organization.
Course content
INTRODUCTION TO FI/CO
System environment, implementation phases, ERP methodologies,introduction to other modules
Enterprise Structure
Company Code
Company and many more
GENERAL LEDGER
Group accounting
Chart of accounts
Retained earning accounts
FIANCIAL ACCOUNTING GLOBAL SETTINGS
Types of variants
Fiscal year variant
Posting period variants
Cash journal
Controlling overview
Introduction to CO
Integration with FI
CO Enterprise structure
Cost element accounting
Cost center accounting
Profitability Analysis
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
In an environment where many companies have lost sight of the real meaning of customer relationship management (CRM), it's critical to remember what CRM is about. It's about acquiring and retaining customers, improving customer loyalty, gaining customer insight, and implementing customer-focused strategies. A true customer-centric enterprise helps your company drive new growth, maintain competitive agility, and attain operational excellence.
COURSE CONTENT
Overview and Introduction to
Foundation & Architecture of myERP CRM
myERP CRM Analytics
myERP CRM Marketing
myERP CRM E-Commerce
myERP CRM Channel Management
myERP CRM Sales
myERP Interaction Center
myERP Service
myERP Field Applications (with focus on Mobile Service)
myERP CRM for Industries
Integration with other MyERP suite of modules
CRM Base Customizing
CRM Basic data & Customizing settings for these objects:
Business partner
Organizational model
Territory Management
Product master CRM Business Transactions
Overview of generic functions in business transactions
Activity Management (including Activity Journal and Groupware Integration)
Transaction type and item category customizing for these objects.
Middleware settings:
Middleware connections to R/3, APO and CRM
CRM Business Partner - CRM Middleware
CRM Middleware ? Sales and Billing
Basic concepts of CRM middleware
Replication administration
Monitoring & error handling
Implement ?Customer Interaction Center?
Architecture landscape
Agent functions and processes in the IC
Define CIC Profile and Customer-Specific Workspaces
Define Front-office framework
Component Configuration
Action Box Configuration
CTI Configuration
Client Implementation Case Study - Live Exercise
Implement Internet Sales
Architecture and landscape
Set up logical system and connection with OLTP R/3 and APO
Configuration of the CRM Server ? Base Customizing
ERP HR training enables companies to effectively manage information about the people in their organization. It is integrated with other ERP modules and external systems. From the Organization Management perspective, companies can model a business hierarchy, the relationships of employees to various business units and the reporting structure among employees.
Course content:
Enterprise Structure
Define Personnel Area
Assign Personnel Area to Company Code
Define Personnel Subarea
Personnel Structure
Define Employee Group
Define Employee Subgroup
Assign Employee Subgroup to Employee Group
Define Employee Attributes
Organizational Management
Overview of Organizational Management
Organization and Staffing
Create Organizational Unit
Create Organizational Unit under hierarchy
Create and Assign Position to Organizational Unit
Create Job and Assign to the Position
Creating Task(Job/Position/Person)
Organizational Assignment
Define Administrator
Overview of Features
Define Administrator Group (Feature PINCH)
Integration between Organizational Management and Personnel Administration
Activate Integration (PLOGI ORGA)
Hire an Employee
Overview of infotype
Personnel Action
Maintain Infotype
Steps to hire an employee
Time Management
Group Personnel Subarea for the Work Schedule
Group Personnel Subarea for the Daily Work Schedule
Define Break Schedule
Define Rules for variants
Define Daily Work Schedule
Define Period Work Schedule
Define Employee Subgroup Grouping
Define Groupings for the Public Holiday Calendar
Set Work Schedule Rules and Work Schedules
Assign your work schedule rule for –SCHKZ
Hire an employee
Prerequisite of Payroll Run
Overview of Payroll
Period Parameter
Date modifier
Check Payroll Area
Generate Payroll period
Create Control record
Hire an employee
Run Payroll
Overview of Payroll run
Simulation
Release for Payroll
Start Payroll
Check Result
Corrections
Exit Payroll
Remuneration Statement
Reporting
Identify a Person in your Organizational Structure
Display job index report for the particular job
Identify and display tasks assigned to your positions
Evaluate vacant position in your organizational structure
Display your Organizational Plan Graphically
HIS – Human Resources Information
Other Information
Course Fee: Not Mentioned
Course Duration: Not Mentioned
Placement Provided: No
Course Details
Course
Material Management is a module where this ERP package is used for Procurement and Handling Inventory in an organizational manner.
The module has two important master data - material and vendor. Broadly, the various levels that can be defined for a Erp MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization.
A broad overview about material management is a process where best quality material is being evaluated at organizational level which is also oriented with procurement of material at best competitive cost and maintaining it with the warehouse management until an invoice is generated or a demand for cycle repetitive is dictated again.
Course content:
Basics
ERP Overview
ERP R/3 Basics
Business Framework Architecture
MM Overview
Organization Structure of an Enterprise
Procurement Process
Purchase Requisition
Purchase Order
Goods Receipt
Invoice Verification
MM Procurement Process
Master Data
Material Master
Vendor Master
Purchase info Record
Purchasing
Purchase Order (PO)
Purchase Requisition (PR)
Request for Quotations (RFQ)
Special Stocks and Special Procurement Types
Stock Items
Non-Stock/Consumable Items
One Time Material
Service Orders, Service Entry Sheet
Subcontracting
Stock Transport Order
Source Determination
Source List
Source Determination
Release Procedures for Purchasing Documents (with and without classification
ERP SD is an application that supports the sales and distribution activities with functions such as pricing and conditions, customer order processing, delivery monitoring, billing, credit and risk management.
Main functions are pre-sales support, inquiry processing, quotation processing, sales order processing, delivery processing, and billing and sales information system.
Course content
Introduction to ERP
Overview of ERP
Sub modules of ERP-SD
Navigation, Menu path.
Different Releases
Landscapes
Sales Overview
Process in Sales & Distribution
Basics in Ales & Distribution Transaction
Sales Document Structure
Sales Transaction and its Basics
Sales Organization and its Enterprise Architecture
Sales Org Units and its contents Creation and Assigning
Org Units in Sales process and objectives
Enterprise Overview and Creation of Cross module Overview
Overview of Enterprise structure and its relationship with MM and FICO
Transaction process and its their relationship
Relation between FI,MM, PP and SD Modules
Creation of Org structures in Sales Area and its corresponding units
Sales order creation and understand the business needs and information process and its relation
Sales order processing from the ERP point of view
Information process in sales view: Where and how the sales order being processed
Understand and create Business partners and Master Data
Automatic Information process in sales view: Eg. Plants
Exploring business process in sales order changes to sales order docs.
Understand sales process blocks
Sales document and item schedule Control
The nature of doc, type and its categories : Schedule line and its functionality
Exploring schedules and its categories
The process and functions in creating and linking schedule line categories to sales doc types
The flow of screens in sales and data transformation from doc type to doc type
Understanding of doc flow and completion status of the doc process
Copy control in sales docs and its usage
Material Determination
Material inclusion and Material Exclusion
Creation of material determination master record
Procedure in condition technique listing and exclusion
Hands on material determination and product selection and material Listing and material exclusion
Free Goods and its Sales Process
Understanding business process and needs in free goods concept overview
ERP Production Planning class covers the key sub-modules with the Production Planning Module. Due to the complexity of the Production Planning Module, this course balances business process transactions and configuration to provide a comprehensive overview of the Production Planning Module. The course starts with the business processes of; Sales & Operations Planning, Demand Management, Long-term Planning, Material Requirement Planning, Capacity Planning, Discrete Manufacturing and Repetitive Manufacturing. After reviewing the transactional processes, we review and perform exercises on the key transactions and configuration elements in these sub-modules. By the end of the class, you will understand all the sub-modules and will be able to configure and explain the key configuration elements within the Production Planning Module
Course content
Plan to Produce Business Process Overview
Production Planning Master Data
Material master configuration and use in production planning
Bill of material (BOM) configuration and use in production planning
Routings (task lists) configuration and use in production planning
Work center configuration and use in production planning
Master Planning
Sales and Operations Planning
Demand Management planning strategies and planned independent requirements
Long-Term Planning
Material Requirement Planning
Master Production Scheduling procedure
Consumption based planning (re-order point planning, forecast-based & Time-phased)
Material requirement planning run configuration
Material requirement planning evaluation tools
Capacity Planning
Capacity planning master data components
Capacity planning scheduling parameters
Available capacity determination
Capacity evaluation
Production Orders
Scheduling of production orders
Production order components
Production Resources & Tools (PRT's)
Discrete Manufacturing
Planned order structure
Production order types
Material staging and withdraw
Production confirmation
Goods movements
Order settlement
Repetitive Manufacturing
Master Data
Planning
Planning Table
Pull List material staging
Backflushing
Reporting & Tools
Production planning reporting
Material requirement planning reporting
Maintenance of master data using mass change functions
