Learn In Technologies , Hyderabad

Course Details

Course

 Introduction to SAP
 Introduction to SAP R/3 Architecture and Overview
i. Application Server
ii. Work Processes
 Overview of the Components of ABAP Programs
 SQL and RDBMS concepts
 ABAP Dictionary(DDIC)
 Data types in ABAP dictionary
 Domains
 Data Elements
 Database Tables
 Structures
 Table Types
 Views
 Search helps
 Lock objects
 Adjusting data bases & Data base utility
 Introduction to Pooled and cluster tables
 ABAP Programming
 Data types & Data objects
 Processing Data
 Logical expressions
 Controlling program flow
 Working with Internal tables
 Extracts
 Saving data externally(File Handling)
1. Working with Files on the Application Server
2. Working with Files on the Presentation Server
 Modularization techniques
1. source code modularization
 macros
 includes
2. procedural modularization 
 subroutines
 function modules
 Exception handling
 Field symbols
 Selection Screens
 Defining and formation Selection Screens

 Handling Selection Screens
 User Actions on Selection Screens
 Logical Databases
 Lists
 Creating Lists
 Interactive Lists
 Events in ABAP
 Initialization
 At selection screen output
 At selection screen on field
 At selection screen on block
 At selection screen 
 Start of selection
 End of selection
 Top of page
 End of page
 At pf nn.
 At line selection
 At user command
 ALV Programming 
 Module pool programming (Dialog Programming)
 Screen Painter and Menu Painter
 Creating a Screen 
 Processing Screens
 Screen Flow Logic
 Subscreens, Tabstrip Controls & Table Controls
 ABAP data base access
 Open SQL
 Native SQL
 Message Handling
 Calling programs
 Submit
 Call Transaction
 ABAP Work bench tools
 Data Transfer Methods & BDC
 Direct input
 Call transaction method
 Batch input with batch input sessions
 Scripts
 Getting started with script editor.
 Forms & Windows
 Styles
 Standard texts
 SAP script Control Commands
 SAP script Symbols

 SAP script Function Modules
 Smart forms
 General concepts on form printing
 Overview, Basic Elements of a Form and Architecture
 Form Builder & Node Types
 Maintaining style with style builder
 Styles and Text Modules
 User exits
 Introduction to user exits
 Different type of Exits (customer Exits, User  Exits, Field  Exits Screen  Exits, Menu 
Exits
 Business Add-Ins (BADI)
 General introduction to BADI.
 How to find BADIs for a transaction
 How to implement BADI
 Introduction to remote function calls and remote function modules
 Object oriented ABAP
 ALV Reporting using Classes
 Business Application Programming Interface (BAPI)
 Working with IDoc
 Working with message types, IDoc types, Process codes and segments.
 Workflows
 Introduction to LSMW
 Overview on the Business process to cover SD, MM, PP Functionalities
 General introduction of projects.
 Project Life cycle
 Project implementation scenarios
 Types of projects
 Implementation projects.
 Production support projects
 Upgrade projects
 Rollout projects

Course Syllabus

 Introduction to SAP
 Introduction to SAP R/3 Architecture and Overview
i. Application Server
ii. Work Processes
 Overview of the Components of ABAP Programs
 SQL and RDBMS concepts
 ABAP Dictionary(DDIC)
 Data types in ABAP dictionary
 Domains
 Data Elements
 Database Tables
 Structures
 Table Types
 Views
 Search helps
 Lock objects
 Adjusting data bases & Data base utility
 Introduction to Pooled and cluster tables
 ABAP Programming
 Data types & Data objects
 Processing Data
 Logical expressions
 Controlling program flow
 Working with Internal tables
 Extracts
 Saving data externally(File Handling)
1. Working with Files on the Application Server
2. Working with Files on the Presentation Server
 Modularization techniques
1. source code modularization
 macros
 includes
2. procedural modularization 
 subroutines
 function modules
 Exception handling
 Field symbols
 Selection Screens
 Defining and formation Selection Screens

 Handling Selection Screens
 User Actions on Selection Screens
 Logical Databases
 Lists
 Creating Lists
 Interactive Lists
 Events in ABAP
 Initialization
 At selection screen output
 At selection screen on field
 At selection screen on block
 At selection screen 
 Start of selection
 End of selection
 Top of page
 End of page
 At pf nn.
 At line selection
 At user command
 ALV Programming 
 Module pool programming (Dialog Programming)
 Screen Painter and Menu Painter
 Creating a Screen 
 Processing Screens
 Screen Flow Logic
 Subscreens, Tabstrip Controls & Table Controls
 ABAP data base access
 Open SQL
 Native SQL
 Message Handling
 Calling programs
 Submit
 Call Transaction
 ABAP Work bench tools
 Data Transfer Methods & BDC
 Direct input
 Call transaction method
 Batch input with batch input sessions
 Scripts
 Getting started with script editor.
 Forms & Windows
 Styles
 Standard texts
 SAP script Control Commands
 SAP script Symbols

 SAP script Function Modules
 Smart forms
 General concepts on form printing
 Overview, Basic Elements of a Form and Architecture
 Form Builder & Node Types
 Maintaining style with style builder
 Styles and Text Modules
 User exits
 Introduction to user exits
 Different type of Exits (customer Exits, User  Exits, Field  Exits Screen  Exits, Menu 
Exits
 Business Add-Ins (BADI)
 General introduction to BADI.
 How to find BADIs for a transaction
 How to implement BADI
 Introduction to remote function calls and remote function modules
 Object oriented ABAP
 ALV Reporting using Classes
 Business Application Programming Interface (BAPI)
 Working with IDoc
 Working with message types, IDoc types, Process codes and segments.
 Workflows
 Introduction to LSMW
 Overview on the Business process to cover SD, MM, PP Functionalities
 General introduction of projects.
 Project Life cycle
 Project implementation scenarios
 Types of projects
 Implementation projects.
 Production support projects
 Upgrade projects
 Rollout projects

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

 Introduction to SAP
 SAP Net Weaver and BI: Overview, Positioning and Fundamentals
 Fundamentals of Data warehousing and Business Intelligence
 SAP Netweaver Business Intelligence (BI) overview
 SAP Netweaver Solution Delivery: IT Practices, scenarios and usage Types
 SAP NetWeaver Business Intelligence: Data Warhousing Overview.
 Objects in the BI Data Warehouse Layer
 Data Warehousing Workbench
 Infoproviders: Business Purpose
 Infoobjects: Characteristics
 Infoobjects: Key figures
 The BI Infocube: An extended Star Schema
 Creating Infocubes
 3. Data Acquisition and Transformation from SAP Source Systems
 Data Flow: Overview
 Loading Master Datasource from an SAP source System
 Loading Transaction Datasource from an SAP source System
 4. Data Acquisition from other systems
 Extraction from Non sap systems: Overview
 Flat file Loading
 5. BI Content
 BI content discovery (metadata repository)
 BI content Activation
 6. Other Info providers
 Datastore objects
 Virtual providers and Real time data acquisition
 Multiprovider and BI Infoset
 7. Administration of Data Targets
 System administration tasks in BI: Overview
 Administration of infocubes
 Administration of Datastore objects
 Process chains
 8. Introduction to query Performance Optimization

 • Introduction to query Performance Optimization in BI
 • BI Aggregates
 • BI Accelerator
Reporting
 1. Introduction to BI Enterprise reporting
 2. Navigation in reports
 3. First steps in the Bex query designer
 Query designer
 Infoprovider in the Bex query designer
 4. Key figures
 Restricted Keyfigures
 Calculated keyfigures
 Properties of Keyfigures
 Structures and cells
 5. Characteristics
 Properties and attributes of characteristic
 Integrating hierarchies into report
 Creating user defined hierarchy
 6. Variables
 7. Exception and conditions
 8. Bex analyzer
 9. Bex web analyzer
 10. Information broadcasting
 Information broadcasting overview
 Bex broadcaster
 Workbook precalculator
 11. Report –report interface
 12. Managing query objects
 13. Business content
 14. Further SAP BI reporting tool.
Advance Modeling and Extraction

Course Syllabus

 Overview of BI
 Overview of data acquisition
 BI content
 Data flow in data acquisition
 Data flow summary
 Transformation process
 Direct access to source system
 Real time data acquisition
 Data acquisition in Service API
 Connecting SAP source system to BI system
 Basic of the BI S API
 Transfer of Business content
 Logistic data acquisition
 Generic data acquisition
 Enhancement of BI content data source
 Transfer of flat file
 Data acquisition with DB connect
 Process chain
 Process chain design
 Managing process chain
 Report performance
 Design
 OLAP caching
 BI statistic and monitoring
 Aggregates
 BI accelerator
 Security component in BI

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

 Fundamentals of Accounting
 Fundamentals of Controlling/Costing
 ERP – A Market Focus
 SAP as an ERP
 Understanding Working Capital Life Cycle Management with specific emphasis from FICO
perspective
 Introduction to SAP R/3 Architecture and Overview
 ECC6 and R/3 – Differentiation
 Concepts and Design of  IMG from FICO perspective
 Enterprise Structure:
• Client
• Company 
• Company Code
• Credit Control Area 
• Business Areas 
• Chart of Accounts 
• Account Groups 
• G/L Accounts
• Sales Organization
• Purchase Organization
 Basic Settings in FI
• Fiscal year variant
• Assign fiscal year variant to company code
• Chart of accounts
• Account Groups
• Retained-earnings  account
• Posting period variant
• Document Types and number ranges
• Filed status variant
• Tolerance group
• Posting Keys
 GENERAL LEDGER
• Chart of accounts & GL master record
• Posting of document
• Display balances of GL
• Park and Hold Documents
• Accrual, sample documents
• Deferral documents

• Foreign exchange 
• Reversal of documents
• Interest calculation
• Cash Journal
• Configuration for Bank reconciliation (Electronic BRS and Manual BRS)
 ACCOUNTS PAYABLE
• Vendor Account Groups (MM and FI vendors)
• No. ranges for vendor accounts
• Tolerance group for vendors
• House bank
• Correspondence
• Automatic payment program
• Extended withholding tax
• Terms of payments
• Down Payment Made
• Cash discount (received)
• Interest Calculation on Vendor Balances
 ACCOUNT RECEIVABLE
• Customer group (SD and FI/CO customers)
• No. ranges for customers accounts
• Customer master records
• Down Payment Received
• Dunning
• Bills of exchange
• Interest Calculation on Customer Balances
 ASSET ACCOUNTING
• Chart of depreciation
• Account determination
• Asset classes
• Depreciation methods
• Depreciation keys
• Screen layout
• Asset master
• Sub Asset Master
• Asset reports
• Depreciation run – (Simulation)Test mode and Actual Run
• Sale of asset
• Transfer of asset – Inter Company Transfer and Intra Company Transfer
• Scrapping of asset
• Capital work in progress (Asset Under Construction)
• Settlement of AUC to a Cost Center through Internal Order

 CONTROLLING
• Controlling area
• Number ranges for controlling documents
• Maintain Versions
• Cost Element accounting (manual, automatic)
• Cost Centre Accounting
• Repost line items, repost of cost
• Actual overhead assessment
• Cost Center Planning
• Cost Element Planning
• Budgeting 
 INTERNAL ORDER
• Order types
• Settlement Profile
• Allocation Structure
• Budget Profile
• Planning for internal orders 
• View internal order wise report
• Settlement of Internal Order to a Cost Center and to AUC
 PROFIT CENTER ACCOUNTING
• Settings in Controlling Area
• Creation of Dummy Profit Center
• Profit centre assignment of revenue elements
• Choose account, creation of cost object
 Controlling – Profitability Analysis
• Objective and fundamentals of COPA
• Characteristics and Value Fields significance
• Operating Concern Significance
• Configuration of COPA – sample configuration
 PRODUCT COSTING
• Importance of Product Costing
• Basic Settings for Material Costing – Cost Component Structure, Costing Variants,
Costing Types, Valuation Variant
• Product Cost by Period
• Product Cost by Order
• Calculation of WIP both under Repetitive Manufacturing and Discrete Manufacturing
Scenarios 
 TAXATION 
• Extended Withholding tax.

• TDS & Sales Tax.
• CIN Version.
 INTEGRATION
• Integration with MM
• Integration with SD
 REPORTS
• Financial statement version
• GL reports
• Vendor Information System
• Customer Information System
• Reports in Assets
• SAP Adhoc Query
• SAP Query using Infosets
• SAP Report Painter both under FI and CO
ECC6.0 Features:
 New General Ledger
 Document Splitting
 Segments creation
 SAP Transport procedure
 LSMW(Legacy System migration Workbench)
 ABAP Overview
• Overview of Important tables: Helps to understand the data flow in  the FICO
module
• Basis ABAP Statements & Debugging: Helps to troubleshoot the issues in real
time

Course Syllabus

 Fundamentals of Accounting
 Fundamentals of Controlling/Costing
 ERP – A Market Focus
 SAP as an ERP
 Understanding Working Capital Life Cycle Management with specific emphasis from FICO
perspective
 Introduction to SAP R/3 Architecture and Overview
 ECC6 and R/3 – Differentiation
 Concepts and Design of  IMG from FICO perspective
 Enterprise Structure:
• Client
• Company 
• Company Code
• Credit Control Area 
• Business Areas 
• Chart of Accounts 
• Account Groups 
• G/L Accounts
• Sales Organization
• Purchase Organization
 Basic Settings in FI
• Fiscal year variant
• Assign fiscal year variant to company code
• Chart of accounts
• Account Groups
• Retained-earnings  account
• Posting period variant
• Document Types and number ranges
• Filed status variant
• Tolerance group
• Posting Keys
 GENERAL LEDGER
• Chart of accounts & GL master record
• Posting of document
• Display balances of GL
• Park and Hold Documents
• Accrual, sample documents
• Deferral documents

• Foreign exchange 
• Reversal of documents
• Interest calculation
• Cash Journal
• Configuration for Bank reconciliation (Electronic BRS and Manual BRS)
 ACCOUNTS PAYABLE
• Vendor Account Groups (MM and FI vendors)
• No. ranges for vendor accounts
• Tolerance group for vendors
• House bank
• Correspondence
• Automatic payment program
• Extended withholding tax
• Terms of payments
• Down Payment Made
• Cash discount (received)
• Interest Calculation on Vendor Balances
 ACCOUNT RECEIVABLE
• Customer group (SD and FI/CO customers)
• No. ranges for customers accounts
• Customer master records
• Down Payment Received
• Dunning
• Bills of exchange
• Interest Calculation on Customer Balances
 ASSET ACCOUNTING
• Chart of depreciation
• Account determination
• Asset classes
• Depreciation methods
• Depreciation keys
• Screen layout
• Asset master
• Sub Asset Master
• Asset reports
• Depreciation run – (Simulation)Test mode and Actual Run
• Sale of asset
• Transfer of asset – Inter Company Transfer and Intra Company Transfer
• Scrapping of asset
• Capital work in progress (Asset Under Construction)
• Settlement of AUC to a Cost Center through Internal Order

 CONTROLLING
• Controlling area
• Number ranges for controlling documents
• Maintain Versions
• Cost Element accounting (manual, automatic)
• Cost Centre Accounting
• Repost line items, repost of cost
• Actual overhead assessment
• Cost Center Planning
• Cost Element Planning
• Budgeting 
 INTERNAL ORDER
• Order types
• Settlement Profile
• Allocation Structure
• Budget Profile
• Planning for internal orders 
• View internal order wise report
• Settlement of Internal Order to a Cost Center and to AUC
 PROFIT CENTER ACCOUNTING
• Settings in Controlling Area
• Creation of Dummy Profit Center
• Profit centre assignment of revenue elements
• Choose account, creation of cost object
 Controlling – Profitability Analysis
• Objective and fundamentals of COPA
• Characteristics and Value Fields significance
• Operating Concern Significance
• Configuration of COPA – sample configuration
 PRODUCT COSTING
• Importance of Product Costing
• Basic Settings for Material Costing – Cost Component Structure, Costing Variants,
Costing Types, Valuation Variant
• Product Cost by Period
• Product Cost by Order
• Calculation of WIP both under Repetitive Manufacturing and Discrete Manufacturing
Scenarios 
 TAXATION 
• Extended Withholding tax.

• TDS & Sales Tax.
• CIN Version.
 INTEGRATION
• Integration with MM
• Integration with SD
 REPORTS
• Financial statement version
• GL reports
• Vendor Information System
• Customer Information System
• Reports in Assets
• SAP Adhoc Query
• SAP Query using Infosets
• SAP Report Painter both under FI and CO
ECC6.0 Features:
 New General Ledger
 Document Splitting
 Segments creation
 SAP Transport procedure
 LSMW(Legacy System migration Workbench)
 ABAP Overview
• Overview of Important tables: Helps to understand the data flow in  the FICO
module
• Basis ABAP Statements & Debugging: Helps to troubleshoot the issues in real
time

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Business Case Study Project Based Exercise
• End to End Implementation SAP HR Case Study.
• Project Scope - Live Scenario Environment Documentation
• Documentation of Project based Guidelines.
• Deliverables in a project 
• Blueprint Phase Documentation
• Transport Requests
• Unit Testing, Integration Testing
• ASAP Methodology
• Explain about ASAP Methodology.
 Concepts of Org Management
•    Object Types 
•    Object Keys 
•    Expert Mode 
•    Simple Maintenance 
•    Org. Staff Planning 
•    Info types
•    Organizational Structure (Simple Maintenance & Expert Mode) .
•    Configure Positions, Jobs, Cost Center Assignment, Reporting Relationships.
  Enterprise Structure & Personnel Structure (Personnel Administration)
• Personnel Area.
• Personnel Sub Area, Employee Group, Employee Sub Group
 Assignment of ES & PS
• Personnel Action ,
• Hiring ,
• Employee Master Data
• PA Info types Maintenance , Dynamic Actions
• Employee attributes

Recruitment
• Recruitment Medium & Instruments, Applicant Master Data
• Applicant Actions, Applicant Activity
• Letter Generation.
• Transfer Applicant Data to Employee Master Data
• Recruitment Info type Maintenance. 
Time Management:-
• Public holidays
• Holiday Calendars 
• Factory Calendars 
• Work Schedules 
• Daily work Schedules 
• Break Schedules 
• Period work schedule rules 
• work schedule rules 
• Absence types 
• Attendance types 
• Attendance Quotas 
• Generating Absence Quotas
• Time Evaluation
Payroll (INDIA&US)
•    Pay roll data (0008,0014,0015,0267)
•    Payroll Period , Payroll Area , Control Record
•    Retroactive Accounting.
• Period Parameters 
• Date modifiers
• Country Specific pay roll(India and us)
• Pay roll Generation
Benefits
• Benefit Plans.
• Health Plans.
• Insurance Plan.
• Savings Plan
• Benefit Areas.
• Age Groups 

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
ESS&MSS
• Base configuration,
• System configuration.

Course Syllabus

Business Case Study Project Based Exercise
• End to End Implementation SAP HR Case Study.
• Project Scope - Live Scenario Environment Documentation
• Documentation of Project based Guidelines.
• Deliverables in a project 
• Blueprint Phase Documentation
• Transport Requests
• Unit Testing, Integration Testing
• ASAP Methodology
• Explain about ASAP Methodology.
 Concepts of Org Management
•    Object Types 
•    Object Keys 
•    Expert Mode 
•    Simple Maintenance 
•    Org. Staff Planning 
•    Info types
•    Organizational Structure (Simple Maintenance & Expert Mode) .
•    Configure Positions, Jobs, Cost Center Assignment, Reporting Relationships.
  Enterprise Structure & Personnel Structure (Personnel Administration)
• Personnel Area.
• Personnel Sub Area, Employee Group, Employee Sub Group
 Assignment of ES & PS
• Personnel Action ,
• Hiring ,
• Employee Master Data
• PA Info types Maintenance , Dynamic Actions
• Employee attributes

Recruitment
• Recruitment Medium & Instruments, Applicant Master Data
• Applicant Actions, Applicant Activity
• Letter Generation.
• Transfer Applicant Data to Employee Master Data
• Recruitment Info type Maintenance. 
Time Management:-
• Public holidays
• Holiday Calendars 
• Factory Calendars 
• Work Schedules 
• Daily work Schedules 
• Break Schedules 
• Period work schedule rules 
• work schedule rules 
• Absence types 
• Attendance types 
• Attendance Quotas 
• Generating Absence Quotas
• Time Evaluation
Payroll (INDIA&US)
•    Pay roll data (0008,0014,0015,0267)
•    Payroll Period , Payroll Area , Control Record
•    Retroactive Accounting.
• Period Parameters 
• Date modifiers
• Country Specific pay roll(India and us)
• Pay roll Generation
Benefits
• Benefit Plans.
• Health Plans.
• Insurance Plan.
• Savings Plan
• Benefit Areas.
• Age Groups 

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
ESS&MSS
• Base configuration,
• System configuration.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

INTRODUCTION:
• SAP/ERP Introduction
• Architecture  R2/R3
• Easy Access/ Spro-General Settings
• SAP R3 Architecture
• SAP R3 System Landscape
• SAP IMG
• Detailed Enterprise (Organizational) Structure
• Defining and Assigning Organizational structure in Accounting
• Defining and Assigning Organizational structure in Sales and Distribution
• Defining and Assigning Organizational structure in Logistics
• Transaction Codes & Menu Path
MASTER DATA CONFIGURATION:
Preparations for Creating Customer Master Data
• Account Groups
• Partner Determination
• Number Ranges
• Material Types
• Material Master Records
• Shared Master Data ( Common Distribution Channels & Common Divisions)
• Customer Material Information Records

• Item Proposals
• Conditions Master Data
• Customer Hierarchies
DOCUMENTS IN SAP SD:
• Overview and Defining of Sales Documents Types & Functions of Sales Documents
• Sales Documents Number Ranges
• Assigning Sales Areas to Sales Documents
• General Item Category Group
• Item Category Groups
• Sales Orders Item Categories
• Item Categories Determination
• Schedule Lines
• Defining Schedule Line Categories
• Schedule Line Category Determination
• Delivery Documents Types & Functions Of Delivery Documents 
Delivery Item Category Determination
• Billing Documents Types & Functions of Billing Documents
Billing Plan
Types of Billing
Milestone & Periodic Billings
• Copy Controls for Sales Documents
• Sales Cycle/Transaction Process
• Delivery Plant Determination
• Shipping Point Determination
• Storage Location Determination
• Route Determination

• Shipping Conditions/Payment Terms/Incoterms
• Cost Goods Issue
SPECIAL SALES PROCESSES:
• Cash Sales
• Rush Order 
• Subsequent Free of Charge Delivery
• Free of Charge Deliveries
• Contracts and Scheduling Agreements
• Third Party Order
• Individual Purchase Order
• Consignment Sales
• Intercompany Sales Processing
• Inter & Intra Company Stock Transport Orders
• Stock Transfer Between Storage Locations
CONDITION TECHNIQUE IN SALES & DISTRIBUTION & PRICING:
• Pricing Procedure
• Condition Types
• Functions of Condition Types
• Pricing Procedure Determination
• Condition Exclusive
• Condition Update & Index
• Condition Supplements
• Tax Determination
• Revenue Account Determination Pricing Limits

• Pricing Master Data
• Advanced Pricing
BASIC FUNCTIONS:
• Tax Determination 
• Revenue Account Determination
• Partner Determination
• Material Determination
• Free goods Determination
• Listing & Exclusion
• Dynamic Product Proposal
• Cross Selling
• Incompletion Procedure
• Credit Management
• Availability Check & Transfer of Requirements
Individual And Collective Requirements
Rescheduling
Back Order
• Text Determination Procedure
• Output Determination Procedure
• Log Of Incompleteness Procedure
• Credit Management Configuration
OTHER TOPICS:
• Payment Card Processing
• Make To Order
• Make To Stock
• Rebates

• Returnable Packaging
• Back Ground Processing Jobs
• Sales Information Structures
• Bills Of Materials
• Variant Configuration
• Batch Determination
MATERIALS MANAGEMENT ACTIVITIES:
• Movement Types
• Material Stocks
• SD FI Integration
• Valuation Class
• Purchase Orders
• Vendor Masters
• Purchase Info Records
TABLES/VIEWS/FIELDS:
• Transaction Codes
• Navigations
• Data Migrations
SALES/EDI/IDOC:
• Overview
• Importance
• Data Dictionary
• Table Enhancement

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

INTRODUCTION:
• SAP/ERP Introduction
• Architecture  R2/R3
• Easy Access/ Spro-General Settings
• SAP R3 Architecture
• SAP R3 System Landscape
• SAP IMG
• Detailed Enterprise (Organizational) Structure
• Defining and Assigning Organizational structure in Accounting
• Defining and Assigning Organizational structure in Sales and Distribution
• Defining and Assigning Organizational structure in Logistics
• Transaction Codes & Menu Path
MASTER DATA CONFIGURATION:
Preparations for Creating Customer Master Data
• Account Groups
• Partner Determination
• Number Ranges
• Material Types
• Material Master Records
• Shared Master Data ( Common Distribution Channels & Common Divisions)
• Customer Material Information Records

• Item Proposals
• Conditions Master Data
• Customer Hierarchies
DOCUMENTS IN SAP SD:
• Overview and Defining of Sales Documents Types & Functions of Sales Documents
• Sales Documents Number Ranges
• Assigning Sales Areas to Sales Documents
• General Item Category Group
• Item Category Groups
• Sales Orders Item Categories
• Item Categories Determination
• Schedule Lines
• Defining Schedule Line Categories
• Schedule Line Category Determination
• Delivery Documents Types & Functions Of Delivery Documents 
Delivery Item Category Determination
• Billing Documents Types & Functions of Billing Documents
Billing Plan
Types of Billing
Milestone & Periodic Billings
• Copy Controls for Sales Documents
• Sales Cycle/Transaction Process
• Delivery Plant Determination
• Shipping Point Determination
• Storage Location Determination
• Route Determination

• Shipping Conditions/Payment Terms/Incoterms
• Cost Goods Issue
SPECIAL SALES PROCESSES:
• Cash Sales
• Rush Order 
• Subsequent Free of Charge Delivery
• Free of Charge Deliveries
• Contracts and Scheduling Agreements
• Third Party Order
• Individual Purchase Order
• Consignment Sales
• Intercompany Sales Processing
• Inter & Intra Company Stock Transport Orders
• Stock Transfer Between Storage Locations
CONDITION TECHNIQUE IN SALES & DISTRIBUTION & PRICING:
• Pricing Procedure
• Condition Types
• Functions of Condition Types
• Pricing Procedure Determination
• Condition Exclusive
• Condition Update & Index
• Condition Supplements
• Tax Determination
• Revenue Account Determination Pricing Limits

• Pricing Master Data
• Advanced Pricing
BASIC FUNCTIONS:
• Tax Determination 
• Revenue Account Determination
• Partner Determination
• Material Determination
• Free goods Determination
• Listing & Exclusion
• Dynamic Product Proposal
• Cross Selling
• Incompletion Procedure
• Credit Management
• Availability Check & Transfer of Requirements
Individual And Collective Requirements
Rescheduling
Back Order
• Text Determination Procedure
• Output Determination Procedure
• Log Of Incompleteness Procedure
• Credit Management Configuration
OTHER TOPICS:
• Payment Card Processing
• Make To Order
• Make To Stock
• Rebates

• Returnable Packaging
• Back Ground Processing Jobs
• Sales Information Structures
• Bills Of Materials
• Variant Configuration
• Batch Determination
MATERIALS MANAGEMENT ACTIVITIES:
• Movement Types
• Material Stocks
• SD FI Integration
• Valuation Class
• Purchase Orders
• Vendor Masters
• Purchase Info Records
TABLES/VIEWS/FIELDS:
• Transaction Codes
• Navigations
• Data Migrations
SALES/EDI/IDOC:
• Overview
• Importance
• Data Dictionary
• Table Enhancement

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

SAP-MM OVERVIEW:
• Organization data
• Master data
• Transactions
• Reports
• Integration with other modules
ORGANIZATION DATA:
• Creation of pant
• Storage location
• Purchase organization
• Standard purchase organization
• Reference purchase organization
• Purchase groups and assignment
MASTER DATA:
MATERIAL MASTER:
• Material types
• Assignment of number ranges to material types
• Creation of materials master
• Material groups
• Change and display of material master etc
VENDOR MASTER:
• Vendor account group

• Number ranges
• Assignment of number ranges to vendor account groups
• Creation of vendor master
• One time vendor
• Partner functions
PURCHASE INFO RECORD:
• Number range for info record
• Creation of info record with and without plant etc.
• Change and display of info record etc.
SOURCE LIST:
QUOTA ARRANGEMENT:
PURCHASE REQUISITION:
• Number range for PR
• Define new document type
• Requisition ar tracking no.
• Source determination
• Assignment of source
REQUEST FOR QUATATION:
• Number range for RFQs
• Define new document type
• Create /change/display RFQ
• Print/transmit RFQ
QUOTATIONS:

• Maintaining quotations
• Rejection of quotation
PRICE COMPARISON OF QUOTATIONS:
• Comparison of Quotations with mean price
• Maximum price and minimum price
• Use of collective number for comparison
PURCHASE ORDER:
• Number range for purchase order
• Create/change/display PO
• Po with reference to PR /quotation/contract
• PO w/o material master
OUTLINE AGREEMENTS:
• Number range for contracts
• Value contract
• Quantity contract
• Centrally agreed contract
• Contract release order
• Contracts with reference purchase organization
• Number range for scheduling agreements
• Creation of scheduling agreements
• Delivery schedule
PURCHASING OPTIMIZATION:
• Creation of automatic PO

• Pre requisites for creation of automatic PO etc
PRICING PROCEDURE:
• Domestic/import pricing procedure
• STO pricing procedure
RELEASE STRATEGIES FOR PURCHASE DOCUMENTS:
• Release procedure for PR
• Release  procedure for external purchasing documents
GOODS RECEIPT:
• Number range for material documents
• Movement types
• GR W R T Orders/deliveries/others
• Different stock types for GR
• Reversal of GR
• Cancellation of GR
• Accounting documents etc
GOODS ISSUE:
• GI W.R.T Order/bom/others
• A/C Document
STOCK TRANSFERS:
• Plant to plant/store to store
• One step procedure
• Two step procedure
PHYSICAL INVENTORY:
• Manual physical inventory

• Cycle counting
BATCH MANGEMENT
MRP
INVOICE VERIFICATION:
• Invoice verification
• Subsequent credits
• Subsequent debits and credit memos
• Parking of invoices
• Blocking and release of invoices
• EPRS etc
SPECIAL PROCUREMENT PROCESS:
• Consignments
• Pipeline materials
• Subcontracting process
• Returnable transport packaging etc
• Third party
• Intra and inter company stock transfer
SERVICE PROCUREMENT:
• Service master record
• Po for service
• Service entry sheet
• Invoice verification for service
VALUATION AND ACCOUNT DETERMINATION:
• A/c determination with wizard
• A/c determination w/o wizard

• Split valuation 
INTEGRATION ON:
• MM-SD
• MM-PP
• MM-FICO
TECHNICAL KNOWLEDGE:
• Reports
• IDOC
• Tables
CIN OVERVIEW:
Experience from implementations (case study or project):
• Setting up company structures(Organizational units in my SAP business suite)
• Integration and Dependencies.

Course Syllabus

SAP-MM OVERVIEW:
• Organization data
• Master data
• Transactions
• Reports
• Integration with other modules
ORGANIZATION DATA:
• Creation of pant
• Storage location
• Purchase organization
• Standard purchase organization
• Reference purchase organization
• Purchase groups and assignment
MASTER DATA:
MATERIAL MASTER:
• Material types
• Assignment of number ranges to material types
• Creation of materials master
• Material groups
• Change and display of material master etc
VENDOR MASTER:
• Vendor account group

• Number ranges
• Assignment of number ranges to vendor account groups
• Creation of vendor master
• One time vendor
• Partner functions
PURCHASE INFO RECORD:
• Number range for info record
• Creation of info record with and without plant etc.
• Change and display of info record etc.
SOURCE LIST:
QUOTA ARRANGEMENT:
PURCHASE REQUISITION:
• Number range for PR
• Define new document type
• Requisition ar tracking no.
• Source determination
• Assignment of source
REQUEST FOR QUATATION:
• Number range for RFQs
• Define new document type
• Create /change/display RFQ
• Print/transmit RFQ
QUOTATIONS:

• Maintaining quotations
• Rejection of quotation
PRICE COMPARISON OF QUOTATIONS:
• Comparison of Quotations with mean price
• Maximum price and minimum price
• Use of collective number for comparison
PURCHASE ORDER:
• Number range for purchase order
• Create/change/display PO
• Po with reference to PR /quotation/contract
• PO w/o material master
OUTLINE AGREEMENTS:
• Number range for contracts
• Value contract
• Quantity contract
• Centrally agreed contract
• Contract release order
• Contracts with reference purchase organization
• Number range for scheduling agreements
• Creation of scheduling agreements
• Delivery schedule
PURCHASING OPTIMIZATION:
• Creation of automatic PO

• Pre requisites for creation of automatic PO etc
PRICING PROCEDURE:
• Domestic/import pricing procedure
• STO pricing procedure
RELEASE STRATEGIES FOR PURCHASE DOCUMENTS:
• Release procedure for PR
• Release  procedure for external purchasing documents
GOODS RECEIPT:
• Number range for material documents
• Movement types
• GR W R T Orders/deliveries/others
• Different stock types for GR
• Reversal of GR
• Cancellation of GR
• Accounting documents etc
GOODS ISSUE:
• GI W.R.T Order/bom/others
• A/C Document
STOCK TRANSFERS:
• Plant to plant/store to store
• One step procedure
• Two step procedure
PHYSICAL INVENTORY:
• Manual physical inventory

• Cycle counting
BATCH MANGEMENT
MRP
INVOICE VERIFICATION:
• Invoice verification
• Subsequent credits
• Subsequent debits and credit memos
• Parking of invoices
• Blocking and release of invoices
• EPRS etc
SPECIAL PROCUREMENT PROCESS:
• Consignments
• Pipeline materials
• Subcontracting process
• Returnable transport packaging etc
• Third party
• Intra and inter company stock transfer
SERVICE PROCUREMENT:
• Service master record
• Po for service
• Service entry sheet
• Invoice verification for service
VALUATION AND ACCOUNT DETERMINATION:
• A/c determination with wizard
• A/c determination w/o wizard

• Split valuation 
INTEGRATION ON:
• MM-SD
• MM-PP
• MM-FICO
TECHNICAL KNOWLEDGE:
• Reports
• IDOC
• Tables
CIN OVERVIEW:
Experience from implementations (case study or project):
• Setting up company structures(Organizational units in my SAP business suite)
• Integration and Dependencies.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

ERP:
• Introduction to ERP
Architecture:
• R/3 Architecture
• R/2 Architecture
• Netweaver Architecture
SAP Landscape:
• Multi system Landscape
• 3 System Landscape
• 2 System Landscape
• 1 System Landscape
SAP Directories:
Client Administration:
• Local client copy
• Remote client copy
• Client export / import
CCMS (Computing Central Management System)
• Health check
• Profile parameters
• Operation modes
• Background Jobs
• Standard Jobs
• RFC Maintenance
Patch Management:
• Knowledge about OSS (Online Support Services)
• Adding patches and plug ins
• Kernel patches
• Support Packages

TMS (Transport Management System)
• Transport domain
• Transport group
• Transport routes
• Transport layers
• Transporting at OS level and SAP level
Installation:
• Pre Installation activities
• Installation
• Post Installation
• Starting and stopping of SAP System
Java Tools:
• Stopping and Starting
• Java Tools ( Configtool, Visual Admin, SDM, JSPM )
• Java files Deployment
• Support Stack upgrade
Spool Administration:
• Local printing
• Remote Printing
• Access method
• Temp Se Administration
SAP Licensing:
• Overview of applying SAP license from SAP AG
• Install / Edit /Delete / License
• Live demonstration of SAP market place
• Early watch alerts
Database Administration:
• Oracle database administration
• System Copy ( ABAP, ABAP+JAVA )

SAPDBA n BRTOOLS:
• Table space administration
• Starting and stopping instances
• Reorganization
• Exporting database
• Database backup
• Restoring database backup
• Archive logs
• Database file system
User Administration:
• User master records
• User creation, deletion, lock, unlock, copy
• Mass user creation / deletion
SAP securities:
• Roles
• Profiles
• Authorizations
• Overview of SOX, SOD tools
Implementation Phases:
• Project preparation
• Blue print
• Realization
• Testing
• Go live and support
Advance Concepts:
• BI Administration
• EP Administration
• APO Administration
• Introduction to Solution Manager

Course Syllabus

ERP:
• Introduction to ERP
Architecture:
• R/3 Architecture
• R/2 Architecture
• Netweaver Architecture
SAP Landscape:
• Multi system Landscape
• 3 System Landscape
• 2 System Landscape
• 1 System Landscape
SAP Directories:
Client Administration:
• Local client copy
• Remote client copy
• Client export / import
CCMS (Computing Central Management System)
• Health check
• Profile parameters
• Operation modes
• Background Jobs
• Standard Jobs
• RFC Maintenance
Patch Management:
• Knowledge about OSS (Online Support Services)
• Adding patches and plug ins
• Kernel patches
• Support Packages

TMS (Transport Management System)
• Transport domain
• Transport group
• Transport routes
• Transport layers
• Transporting at OS level and SAP level
Installation:
• Pre Installation activities
• Installation
• Post Installation
• Starting and stopping of SAP System
Java Tools:
• Stopping and Starting
• Java Tools ( Configtool, Visual Admin, SDM, JSPM )
• Java files Deployment
• Support Stack upgrade
Spool Administration:
• Local printing
• Remote Printing
• Access method
• Temp Se Administration
SAP Licensing:
• Overview of applying SAP license from SAP AG
• Install / Edit /Delete / License
• Live demonstration of SAP market place
• Early watch alerts
Database Administration:
• Oracle database administration
• System Copy ( ABAP, ABAP+JAVA )

SAPDBA n BRTOOLS:
• Table space administration
• Starting and stopping instances
• Reorganization
• Exporting database
• Database backup
• Restoring database backup
• Archive logs
• Database file system
User Administration:
• User master records
• User creation, deletion, lock, unlock, copy
• Mass user creation / deletion
SAP securities:
• Roles
• Profiles
• Authorizations
• Overview of SOX, SOD tools
Implementation Phases:
• Project preparation
• Blue print
• Realization
• Testing
• Go live and support
Advance Concepts:
• BI Administration
• EP Administration
• APO Administration
• Introduction to Solution Manager

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No