IICT CHROMPET, Chennai

Course Details

Course

Time Management
Allot working timings to Employee
Break Schedules
Work Schedules
Explain about Time Data Recording & Administration
Time Management Info types

Payroll
Over view of Payroll Components
Explain about SAP R/3 payroll basics
Wage types
Valuation Methods
Payroll Run
Payroll Driver
Configuration of Schemas

Personnel Development
Overview of Personnel Development
Profile Match up with Applicant
Career & Success Plan of Employee
Qualifications

Training & Event Management
Overview of T & E Management
Business Event Preparation
Business Event Catalog
Day to Day Activities
Recurring Activities

ASAP Methodology
Explain about ASAP Methodology
Explain about integrations between Applications.
Give Some Business Scenarios

Course Syllabus

Introduction to SAP
Introduction to ERP
Overview of SAP
SAP modules at a Glance

Structures
Enterprise Structure
Personnel Structure
Organizational Structure
Pay scale Structure
Packed Decimals

Organizational Management
Organization & Staffing
General Structure
Matrix
Expert Mode
Simple Maintenance
Organizational Plan
Object Types and Explanations

Recruitment
Maintain Advertisements
Maintain Applicant Structures
Maintain Applicant Data
Selection Process
Personnel Actions in Recruitment
Hire/ Reject A person

Personnel Administration
Personnel Actions in Administration
Hire a person
Explain about User Group and Info groups
Info Types
Maintain Employee Master Data

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Query and Analysis Introduction to BEX Query Designer/ BEX Analyser and other Reporting Tools Free Characteristic and Filter Restricted Key Figures and Calculated Key figures Variables and Structures Exceptions, Conditions, RRI Information Broadcasting and other Reporting Features Performance Tuning of Query Brief about Web Reporting and Report Designer Overview on Business Objects - See more at: https://www.stechies.com/sap-bi-training-chennai-best-sap-bi-training-institute-che/#sthash.SalwxU4i.dpuf

Course Syllabus

Introduction to SAP Business Intelligence BI Architecture / BI Platform Enterprise Data warehousing / Data Modelling Enterprise Reporting, Query and Analysis Data Acquisition / Data Extraction Enterprise Data warehousing Transaction Data Loading Master Data Loading Attributes, Texts and Hierarchies Types of Info provider Info cubes DSO/ODS Objects Info objects as Info providers Info sets Multi providers Virtual Providers Star Schema and Extended Star Schema Multidimensional Modelling Entity Relationship modelling Differentiating between 3.x version and 7.0 version. Open Hub Destination Routines Business Content and its Relevance Performance Tuning Aggregates Compression Indexing etc. Analysis Process Designer Process Chains and other Modelling Features Authorization And Transportation Data Acquisition / Data Extraction Logistics Extraction Generic Extraction Enhancing Standard Data Sources Delta Mechanism Enterprise Reporting, 

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

SAP Overview  Processes in Procurement  Basics of Procurement Process  Master Data  Procurement of Stock Material  Procurement of Consumable Material  Procurement of External Services  Reporting in MM  Materials Planning  Basics  Planning Run  Lot-Size Calculation  Reorder Point Planning and Planning Evaluation  Purchasing Details & Optimization  Introduction to Purchasing Details  Outline Agreements  Source Determination  Optimized Purchasing  

Course Syllabus

Inventory Management/ Physical Management  Inventory Management: Overview  Goods Receipts  Reservations and Goods Issues  Stock Transfers and Transfer Postings  Consignment  Subcontracting  Physical Inventory Management  Cycle Counting  Inventory Sampling  Valuation and Account Determination  Introduction to Material Valuation  Valuation and Account Assignment  Material Price Changes  Special Inventory Management Features  Invoice verification  Introduction to Invoice Verification  Basic Invoice Verification Procedure  Taxes, Cash Discounts, and Foreign Currency  Variances and Blocking Reasons  Invoice Reduction  Variances without Reference to an Item  Invoices for POs with Account Assignment  Delivery Costs  Subsequent Debits/Credits  Credit Memos and Reversals  Invoice Verification in the Background  ERS and Invoicing Plans  Releasing Blocked Invoices  GR/IR Account Maintenance  Conventional Invoice Verification  Customizing for Invoice Verification  Conclusion  Classification and related areas in MM  Classification  Document Release (Approval) Procedure  Batch Management  ASAP  ASAP Overview  Implementation Roadmap  Cross-Functional Customizing  Global Settings  MM Organizational Levels: Business Scenario  Master Data in Materials Management  Purchasing  Pricing  Inventory Management  -

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

ABAP Dictionary Concepts 
Tables, Data Elements and Domains 
Transparent, Pooled and clustered tables 
Buffering, Indexes etc., 
Structure, Table types and Type pools 
Views, Search helps and Lock objects 

ABAP Programming Basics
Data Types, Variables, Types, Operators, Expressions etc
I/O Statements, Formatting commands
Conditional statements, Loops and termination statements
String and Date operations and System fields
Fields Strings and Text Elements
Internal Tables (All Operations)
Types of Internal Tables (Standard, Sorted and Hashed)
Joins, Nested selects Sub queries and For All Entries etc
Open SQL statements and performance issues
Messages (Creating and Calling etc.,)
Modularization (Subroutines, Function Modules, Macros and Includes)
Field Symbols
Revision
Debugging programs (Break Point, Watch points etc)
Extended syntax check, Runtime Analysis, Performance Trace

Course Syllabus

Reports Classical Report Events Control Level Commands (AT First, AT New etc)., Selection Screen: Parameters Select - options and variants Selection screen designing (Blocks,Pushbuttons, Radio buttons etc) Interactive report events Menu painter:

Designing and calling GUI Status Hide, Read Line, Get cursor, Modify line, Window etc., statements System fields of reports Logical database (Designing, Events) SAP Query (User groups, Info Sets and Queries) ALV reporting Dialog Programs ABAP Memory and SAP Memory LUW and Update bundling technique Screens, flow logic events and Module pool Basic Screen elements (I/O field, Radio buttons and Check box etc.,) Maintaining screen sequences (Set screen, Call Screen and leave to screen) Field checks (Automatic, flow logic and module pool) Calling Programs (Submit, Call Transaction, Leave to list processing) Sub screens and modal Screens Table Controls, Steploops and Tabstrips File Handling Local Files (Upload, Download etc) Sequential Files (Open dataset, Read Dataset, Transfer etc.) Files Formats Logical Files and Physical files Data Transfer Scenarios and methods BDC session method (Creating, Processing, Analyzing and Correction errors in Sessions)

Recording Technique BI Session features, Status and OK codes Call Transaction method (Options, Tracing errors and Correction) Background Processing (Creating, Scheduling and Monitoring Jobs) LSMW (Methods, Steps and Conversions rules etc.) SAP Scripts Form desigining (Pages, Windows, Page windows and Paragraphs etc.) SAP Script symbols Control commands Standard Text and Styles Inserting Logos (TIFF and Bitmap images) Modifications to Form and Print program Debugging, copying forms etc. Smart Forms Smart form and Form Logic Calling a Form from print program Different types of nodes (Page, Table, Loop etc) Difference between SAP Script and Smart Forms SAP Scripts Form desigining (Pages, Windows, Page windows and Paragraphs etc.) SAP Script symbols Control commands Standard Text and Styles Inserting Logos (TIFF and Bitmap images) Modifications to Form and Print program Debugging, copying forms etc. Enhancements Changing SAP Standard User Exits and Customer exits Implementing Function, Menu, Screen exits BADI ALE Distributed Systems ALE Services and features ALE Inbound and Outbound process ALE Configuration (Logical systems, RFC Dest., Model view, Port, Partner Profiles etc) ALE Distribution Scenarios Transferring of Master Data (PUSH, PULL and Change Pointers) Filtering concepts (IDOC and Segment filtering, Message reduction) IDOC Features and structure of IDOC Idoc type and Message type Segment definition and components Creating Segments Creating Idoc types (Basics Type nd Extension) Crating Message types and Process codes Developing Selection and Posting programs Idoc Enhancements RFC Indroduction of RFC Communication mechanisms through RFC ABAP interfaces (RFC,tRFC, ARFC) Difference between tRFC and ARFC BAPI SAP Business Objects Business Object Builder and BOR Features and applications of BAPI Creating Business Object types Developing BAPIs Working with a standard BAPI   

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

General Ledger Accounting 
General Ledger Master 
General Ledger Postings 
General Ledger Parking and postings 
Reversals 
Automatic Clearing 
Recurring Entries 
Taxes 
General Ledger Reports 

Cash and Bank Accounting 
Cash Journals 
Cheque Management 
House bank Masters 
Bank Reconciliations 

Accounts Payable 
Vendor Master 
Vendor Invoice Posting 
Vendor Credit Memo 
Vendor Down Payment 
Vendor Down Payment Clearing 
Vendor Outgoing payment 
Partial payment against an invoice 
Residual Payment 
Automatic Payment Run 
Withholding Tax (TDS) 
Vendor Reports 

Accounts Receivable
Customer Master 
Customer Invoice Posting 
Customer Credit Memo 
Customer Down Payment 
Customer Down Payment Clearing 
Customer Incoming Payment 
Partial payment against an invoice 
Residual Payment 
Customer Reports 

Course Syllabus

Asset Accounting 
Asset Master 
Asset Procurement (Direct) 
Asset Procurement (through MM) 
Asset Retirements 
Asset Scrapping 
Depreciation Run 

SAP FI Consultant Level: 
Define a Company 
Define a Company Code 
Assign Company Code to Company 
Define Chart of Accounts 
Assign Company Code to Chart of Accounts 
Setup Account Groups and their Number Ranges 
Assign Fiscal Year Variant to Company Code 
Assign Posting Period Variant to Company Code 
Document Number Ranges for the Company Code 
Assign Field Status Variant to Company Code 
Define Employee Tolerance 
Define Retained Earnings Account 
Document types 
Posting Keys 
Validation and substitution 
General Ledger Account Introduction 
Reconciliation Accounts 
Expense and Revenue GL Accounts 
Account Assignment Model 
Setup tolerance for customers and vendors 
Customer Account Groups 
Create number ranges for customer accounts 
Assign number ranges to customer groups 
Customer Master Record 
Create Vendor Groups 
Create number ranges for vendor accounts 
Assign number ranges to vendor groups. 
Create Vendor Master 
Create underpayment account and Over payment accounts 
Create cash discount account 
Payment within tolerance (incoming) 
Payment within tolerance (outgoing) 
Configure Automatic Payment Program 
Financial Statement Version 
Cash Journals 
House Bank Configuration 
Check Management 
Manual Bank Reconciliation 
Asset Masters 
Asset Number Ranges 
Depreciation Areas 
Asset General Ledger Account Determination 
Depreciation Keys 
NEW GL and Document Splitting concepts 

 

Controlling Area 
Maintain Controlling Area 
Assignment of Controlling Area 
Activate Components/Control Indicators 
Number Range 
Maintain Versions 

Master Records 
Cost Element 
Cost Center 
Profit Center 

Cost Element 
Primary Cost Elements (Manual) 
Secondary Cost Elements (Manual) 
Automatic Creation of Primary and Secondary Elements 

Cost Center Accounting 
Define Standard Hierarchy 
Create Cost Center 
Create Cost Center Group 

Transaction - Based posting 
Number assignment for CO documents 
Account assignment logic 
Automatic and default account assignment 
Transaction-based posting in CO 

Profit Center Accounting 
Define Standard Hierarchy 
Create Profit Center 
Create Profit Center Group 
Define Dummy Profit Center 
Repost CO Line Items (Using FI Document) 

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Organization structure in PM 

Master data in PM 
Functional location master 
Equipment master 
Material master - PM 
Equipment BOM 
Measuring point and measurement 
document 
Catalog profile 
Task list 
work center 

Course Syllabus

Maintenance processing  Notification process  Maintenance order processing  Routine maintenance  Breakdown maintenance  Preventive Maintenance -singly cycle plan  Preventive Maintenance- strategy maintenance plan  Preventive Maintenance- Counter based maintenance plan  Preventive Maintenance - Multi counter maintenance plan External service processing Calibration maintenance processing Document assignment to technical objects  Standard PM Reports  Configuration concepts  

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No