Pragna Technologies, Hyderabad

Course Details

Course

Introduction to SAP R/3

1. Introduction to ERP, Advantages of SAP over other ERP Packages

2.Introduction to SAP R/3 FICO

Financial Accounting Basic Settings:

1. Definition of company

2. Definition of company code

3. Assignment of company to company code

4. Definition of business area

5. Definition of fiscal year variant

6. Assignment of fiscal year variant to company code

7. Definition of posting period variant

8. Assignment of posting period variant to company code

9. Open and close posting period

10. Defining document type & number ranges

11. Maintenance of field status variants

12. Assignment of field status variant to company code

13. Definition of tolerance groups for GL accounts

14. Definition of tolerance groups for employees

15. Assignment of tolerance groups to users

16. Taxes on Sales & Purchases (input & output)

17. Creation of chart of Accounts

18. Defining Accounts Groups

19. Defining Retained Earnings Account.

General Ledger Accounting

1. Creation of General Ledger Master (with and with out reference)

2. Display/Change/Block/Unblock of general ledger master

3. Document Entry posting normal postings and posting with reference Posting Documents in GL

4. Display and change of documents

5. Display of GL balances

6. Display GL account line items

7. Parked documents

7. Hold documents

8. Creation of Sample Document and postings with sample documents

9. Defining recurring entry document and postings with recurring doc.

10. Creation of account assignment model and posting

11. Configuration of line layouts for display of GL line items

12. Reversal of individual documents, mass reversal , reversal of cleared items and

reversal of accrual and deferral documents

13. Defining Exchange Rate types and Translation ratios

14. Define Exchange rates & posting of foreign currency transactions

15. Interest calculations on term loans

16. Accrual and Deferral documents

17. Valuation of foreign currency loans

Accounts Payables

1. Creation of vendor account groups

2. Creation of number ranges for vendor master records

3. Assignment of number ranges to vendor account groups

4. Creation of tolerance group for venders

5. Creation of vendor master (display/change/block/unblock of vender master)

6. Posting of vendor transactions (invoice posting, payment posting, credit memo)

7. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

8. Posting of partial Payment & Residual Payment

9. Creation of payment terms,

10. Creation of house banks and account ids.

11. Creation of check lots and maintenance of check register

12. Display check register

13. Cancellation of un issued checks

14. Creation of void reasons

15. Cancellation of issued checks

16. Posting of purchase returns

17. Configuration of automatic payment program

18. Payment to vendors through APP

19. Defining correspondence & party statement of accounts

20. Settings for TDS transactions

21. Noted items for accounts payable

Accounts Receivable:

1. Creation of customer account groups

2. Creation of number ranges for customer master records

3. Assignment of number ranges for customer account groups

4. Creation of tolerance group for customers

5. Creation of customer master (display/change/block/unblock of vender master)

6. Posting of customer transactions (sales invoice posting, payment posting, debit memo)

7. Settings for advance payment from parties (down payment)

8. Configuration of settings for dunning

9. Generating the dunning letters

10. Defining correspondence and party statement of accounts

11. Bills of exchange

12. Posting of sales returns

13. Noted items for accounts receivable

Asset Accounting

1. Defining chart of depreciation

2. Creation of 0% tax codes for sales and purchased

3. Assignment of chart of depreciation to company code

4. Defining account determination

5. Definition of screen lay out rules

6. Definition of number ranges for asset classes

7. Integration with General Ledger & Posting rules

8. Defining Depreciation key

9. Definition of multilevel methods

10. Definition of period control methods

11. Creation of main asset master records

12. Creation of sub asset master records

13. Acquisition of fixed assets

14. Sale of fixed assets

15. Transfer of assets

16. Scrapping of assets

17. Depreciation run

18. Line item Settlement of assets under construction of capital work in progress

New General ledger accounting:

1. Parallel ledgers

2. Document splitting

3. Segments.

Reports

1. Financial statement version

2. General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

CONTROLLING

Basic settings for controlling

1. Defining Controlling Area

2. Defining Number ranges for Controlling Area

3. Maintain Planning Versions

Cost element accounting:

1. Creation of primary cost elements from financial accounting area

2. Creation of primary cost elements from controlling area

3. Display of cost element master records

4. Change cost element master records

5. Primary cost element categories

6. Secondary cost element categories

7. reation of primary cost element grups

8. Default account assignments

Cost Center Accounting

1. Defining Cost Center Standard Hierarchy

2. Creation of Cost Centers and cost center groups

3. Display cost center master records

4. Change cost center master records

5. Creation of cost center groups

6. Posting to cost centers

7. Reposting of co line items

8. Repost of Costs

9. Planning for cost centers

10. Overhead Calculation

11. Creation of secondary cost element master records

12. Creation and Execution of Distribution Cycle 

13. Creation and execution of assessment cycles

14. Creation and execution of periodic re- postings

15. Cost center reports

Internal Orders

1. Defining order types

2. Creation of internal order master records

3. Display internal order master records

4. Change internal order master records

5. Postings to internal orders

6. Planning for internal orders

7. Reposting co line items for internal orders

8. Repost of costs for internal orders

9. Report of Variance analysis for internal orders

10. Creation of real internal orders

11. Posting of business transaction to real orders

12. Definition of allocation structures

13. Definition of settlement profiles

14. Definition of planning profiles

15. Settlement of real internal orders

16. Budgeting and availability control

17. Maintain number ranges for budgeting

18. Define tolerances for availability control

19. Specification of exempt cost elements from availability control

20. Maintenance of budget manager

Profit Center Accounting

1. Basic Settings for Profit Center Accounting

2. Creation of Dummy Profit Centers

3. Maintenance of control parameters for actual postings

4. Maintaining planning versions for profit centers

5. Maintaining the number ranges for profit center documents

6. Creation of profit center master records

7. Display of profit center master records

8. Changing the profit center master records

9. Creation of revenue cost elements

10. Automatic Assignment of Revenue elements for Profit Centers

11. Assignment of profit centers in cost center master records

12. Creation of account groups in profit center accounting for planning

13. Planning for profit and loss account items

14. Planning for balance sheet items

15. Posting of transactions into profit centers

16. Generating the variance reports for profit and loss account items

17. Generating the variance reports for balance sheet items. 

Profitability analysis

1. Maintaining the operating concern

2. Define profitability segment characteristics

3. Assignment of controlling area to operating concern

4. Activating the profitability analysis

5. Define number ranges for actual postings

6. Mapping of SD conditions types to COPA value fields

7. Creation of reports

8. Viewing the reports

Product costing

Product cost planning :

1. Creation of bill materials

2. Creation of activity type master records

3. Planning for activity hours

4. Activity type price calculation

5. Creation of work center master records

6. Creation of routings

7. Defining cost sheet( over head structures)

8. Assignment of cost sheet to costing variant

9. Creation of cost estimate with quantity structure

10. Marking

11. Releasing

12. Creation of cost estimate without quantity structure

Integration

Integration of financial accounting with materials management:

1. Definition of organizational units in materials management i.e. plant, storage location and purchase

organization

2. Assignemnt of organizational units to each other

3. Definition of tolerance groups for purchase orders

4. Definition of tolerance groups for goods receipt

5. Definition of tolerance groups for invoice verification balance sheet items.

6. Definition of vendor specific tolerances

7. Creation, display and change of material master records

8. Creation of plant parameters

9. Maintenance of posting periods for materials management

10. Mainternace of parameters for invoice verification

11. Maintenance of plant parameters for inventory management and physical inventory

12. Definition of attributes for material types

13. Assignment of GL accounts for material transactions in financial accounting

(Integration of MM with FI)

14. Creation of purchase order, posting of goods receipt, invoice verification and

Goods issue for production

Integration of financial accounting with sales and distributioin:

1. Definition of sale s organization

2. Definition of distribution channels

3. Definition of divisions

4. Assignment among various organizational units in SD

5. Definition of partner functions

6. Definitions of shipping point and loading points

7. Definition of pricing procedures

8. Determining the shipping points

9. Determining the pricing procedures

10. Maintenance of SD condition types

11. Maintenance of condition records

12. Assignment of GL accounts for sales transactions( integration of FI with SD)

13. Creation of sales order

14. Initialization of stock

15. Posting the delivery of goods

16. Creating the sales invoice

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

1. ERP Introduction

2. SAP Introduction

  Functional and Technical Overview & Opportunities in SAP

3. Architecture of the R/3 system

Advantage of Three tier Architecture
Two-Tier vs Three-Tier

4. Introduction to ABAP/4

Logon Procedure
Database Tables 
Data types, Data Objects
ABAP Development Workbench

5. ABAP Dictionary

Domains
Data Elements 
Database Tables Creation, foreign Key Concept 
Structures Creation, Including Structure in to 
Database Table
Views: Database View, Projection view, Help view, Maintenance view 
Search Help: Elementary and Collective lock Object

6. ABAP Programming

Declarative key words System fields
Text elements 
ABAP Editor Introduction Conditional & looping statements String Handling 
WRITE Statement special techniques 
Fields strings (Structures), Nested-Structures 
Type-Pools, Report to Report 
Communication
Conversion exits 
Message class 
Field symbols 
EPC & Code Inspector
Text Translations 
Performance Optimization 
Creation of Transaction codes for Reports

7. ABAP Database Access

Open SQL
Select 
Insert
Modify 
Update 
Delete

8. ABAP Runtime Tools

Abap Debugger,
Runtime Analysis, SQL Trace

9. Selection Screen Designing:

Select Options,
parameters, 
Radio-buttons 
Validations, 
Screen table and its fields , 
Dynamic screen modification 
Check Boxes

10. Reporting and event handling

Different types of select statements.
Classical reports 
Events for classical reports 
Interactive reports

11. ABAP list viewer:

ALV Reports (ALV List, ALV Grid, ALV Hierarchical Reports)

12. Module pool programming

Screen painter: layout designing, Flow logic
Menu painter: Menu bar designing and navigation
Table control
Tabstrip control
Sub screens

13. Batch data communication

BDC Introduction
Recording
Call transaction method
Handling table controls in BDC 
LSMW (Different Methods) 
File Handling

14.Scripts & Smart Forms

SAP Scripts Introduction
Components of SAP Scripts 
Layout Set 
Standard Text 
Out Put Program
Modifying Standard SAP Script Layouts 
Including Logos 
Sap Script Utilities 
Smart forms introduction 
Style Maintenance 
Print program & Design Layouts
Debugging scripts &Smart forms 
ECC6 Introduction 
Difference between 4.7 & ECC6 
Introduction & Working with ABAP New 
Debugger 
New Enhancement Framework

15. Cross Applications

Introduction to Distributed Environment
Introduction to Cross Apps 
Introduction to ALE& EDI 
Overview of Outbound & Inbound Process 
Configuration Steps Distribution Model View Working with Change 
Pointers

16. IDoc (Intermediate Documents)

What is an Idoc?
Types of Idocs Basic Idocs Extension Idocs
Working with Idocs 
Creation of Idoc type 
Creation of Message type 
Assigning Message type to Idoc type
Programming withCustom IDOC’s

17. BAPIS  &BADI’S

Bapi overview
Creation of Business Objects 
Delegation of BO
BADI Overview 
Implementing a BADI

18. Enhancements

Introduction to Enhancements
User Exits Overview Types of User Exits 
Field Exit 
Screen Exit
Function Exit 
Menu Exit

19. Workflow

Introduction to Workflow & Workflow
Builder

20. Miscellaneous Topics

Correction & Transport request (CTS)
Work Bench & Customizing Requests
Task Creation 
Release Objects 
Logical Database 
SAP Query 
SD Flow 
MM Flow
Tech Spec Design format 
Code review format 
Functional Spec Format 
Object Coding& Naming Standards 
Real time creation of Reports

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Implementation - (12-15 hrs)

Hardware Sizing

Pre Installation

Installation

Post Installation

Installing License

Creating Users

Client Creation

Customization (IMG)

Development (ABAP Workbench)

Printers

Client Copy

STMS

SNOTE

Patches

Kernel Upgrade

Database (Oracle) -4 hrs

Oracle Architecture

SAPDBA /BRTOOLs

Database Backup

Overview of MAXDB Overview of db2

Support / Maintenance of R/3 system -7-10 hrs

System Monitoring & Trouble Shooting

Background jobs

Performance Monitoring & Tuning

Security [PFCG ] /Authorization Concept -4 hrs

Roles

Assigning Roles to Users

Authorization Objects

Upgradation (4.7EE->ECC6.0) (overview) 1 – 2 hrs

Introduction of Netweaver

Java Stack (5 – 7hrs)

Tools

Patches

Creating SLD

Solution Manager (2- 3 hrs)

Need of Solution Manager

Creating Satellite Systems

Creating MOPZ

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Overview and Introduction 
Foundation & Architecture of my SAP CRM

my SAP CRM Analytics

my SAP CRM Marketing

my SAP CRM E-Commerce

my SAP CRM Channel Management

my SAP CRM Sales

my SAP Interaction Center

my SAP Service

my SAP Field Applications (with focus on Mobile Service)

my SAP CRM for Industries

Integration with other My SAP 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 Centre”

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

Configuration Web Application

Creating Product catalogs

Publication of Product Catalog content

Create Internet User for order processing

Sales Transactions using “Internet Sales”

Web Shop Maintenance

Client Implementation Case Study - Live Exercise

Implement “CRM- Marketing”

Opportunity Management

Activity Management

Marketing Planning and Campaign Management (Marketing Planner, Product Selection, Partner Functions, Generic Actions, Campaign Execution)

Marketing Calendar

Customer Segmentation

External List Management

Lead Management

Marketing Analytics

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Overview on Customer service
CS Integration with Other Modules
CS – SD Integration
CS – QM Integration
CS – FI Integration
CS – CO Integration
CS – PP Integration
CS – MM Integration
CS – HR Integration
Organisational elements in Customer service Module
Master data in Customer service
Installed Base Management
Functional Location
Equipment
Serial Number Management
Work Centre
Cost Centre
Activity
Activity Pricing
Warranty & Types
Status Profiles
DIP Profile
In-House Repair Process

Service Notification
Repair Order
Service Order
Resource Related Billing

Repair-At-Site Process

Service Notification
Service Order
Resource Related Billing

Annual Maintenance Contract Process

Contracts
Task Lists
Maintenance Plan

Third Party Repair Process

Service Notification
Service Order
Resource Related Billing

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Introduction to SAP Netweaver

Portal Themes, Portal Desktops, Rule Collections

Remote Function Module /RFC /BAPI

 Knowledge Management & Collaboration

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

SAP Overview

EHS Overview

ASAP Methodology

Introduction to ERP

Familiarization with SAP

Basic Data & Tools

Product Safety - I

Product Safety -II

Hazardous Substance Management - I

Hazardous Substance Management - II

Dangerous Goods Management - I

Dangerous Goods Management - II

Industrial Hygiene and Safety - I

Industrial Hygiene and Safety - II

Waste Management - I

Waste Management - II

Occupational Health - I

Occupational Health - II

Classification System

Reporting System - I

Reporting System - II

Basic Workflow

Legacy System Data Migration

Roles And Profile Definition

Organization Structure

Integration With PP and QM

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Introduction to Extended Warehouse Management
Exercise

EWM Structure

Organizational Units in EWM

Master Data

Master Data Creation
CIF
Issues and CIF debugging
BADI's in CIF

Warehouse Monitor

Configuring warehose Monitor
EGF and how to use

RF Frame Work

How to use RF Framework
Developing new screens in RF
ITS mobile and how to create templates for different mobile devices

GR and Inbound Process

GR Process
Putaway Process
Process Oriented Storage Control
Packing,HU mgmt, Packspec
Deconsolidation
EGR
EWM Quality Management
Slotting and RE-Arrangement

Gi and Outbound Process

GI Process
Storage Removal Strategies
Using Packspec, Condition records mgmt
wave processing
VAS
kitting
Replinishment

Labor mgmt

Labor management overview
Configuration
ELS and working with real time scenarios

Yard mgmt

Yard management

MFS

Material Flow Systems configuration
Process and Layout Oriented Storage Control
KTS and KTO
PPF and Printing and Condition Records in EWM
EWM to ERP Integration and issues handling
House Keeping Jobs
SPP and other modules integration ex: CRM
Importats BADI's and User exits and helpful coding

Goods Receipt Process

Goods Receipt Using EWM
ERP and EWM Documents
Expected Goods Receipt
Slotting

Goods Issue Process

Outbound Delivery Processing
EWM Documents
Storage control in Outbound Processing
Wave Processing
Introduction to Kitting

Introduction to Labor Management

Yard Management

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

FI Organizational Structure

Accounts Receivable

COLLECTION MANAGEMENT:

Basic Settings for Collection Management

Integration with Accounts Receivable Accounting

Business Partner Settings

Easy Access

DISPUTE MANAGEMENT

Dispute Case Processing

Process Integration with Accounts Receivable Accounting

Easy Access

CREDIT MANAGEMENT:

Overview SAP Credit Management

Basic Settings

Business partner

Credit limit

Credit ratings

Create Risk Classes

Integration with Accounts Receivable & SD.

Reporting

Mass activities

Enhancements

Easy Access

FSCM Biller Direct

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

1. Course Overview
Challenges in auditing SAP ERP
Segregation of duties and restricted access
GRC access control overview and navigation

2. SAP GRC Access Control Risk Analysis and Remediation (RAR)
Verification of Post installations.
RAR Overview of Configuration
RAR Connectors
RAR Rules set building
RAR Risk, Business process and Functions building
RAR Reporting
RAR Background jobs Overview
RAR Risk Analysis
RAR Risk Remediation
RAR Mitigation Control process and Concept
Continuous Compliance

3. SAP GRC Access Control Compliant User provisioning
Verification of Post installations.
CUP Overview of Configurations
Compliant User provisioning Functionality
CUP Request form Customization
CUP Custom field Configuration
CUP Integration with RAR
CUP integration with Central User Administration System.
CUP Request Types and Workflows configuration
SMTP server setup in CUP
Detour and Escape routes configuration
Role Approvers Maintenance in CUP

4. SAP GRC Access Control Super user privilege management
SPM Overview of Configurations
Firefighter role creation in SPM
SPM Parameter Maintenance for Firefighter Access
Reason codes creation in SPM
Assignment of Firefighter id’s to Owners and Controllers in SPM
Running Log Reports in SPM

5. SAP GRC Access Control Enterprise Role Management
ERM Overview of Configurations
Enterprise Role Management Workflow Steps
System landscape
Role attributes
ERM Integration with CUP and RAR
ERM Methodology Process and Concept
Approving Role changes.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Introduction

Introduction to SAP HANA

SAP In-Memory Strategy

HANA compare to BWA

Look &Feel

In-Memory Computing Studio

Administration view

Navigator View

System Monitor

Information Modeler

Architecture

Architecture Overview

IMCE and Surroundings

Row Store

Column Store

Loading data into HANA

Data Modeling

Reporting

Persistent Layer

Backup & Recovery

Data Provisioning

Replication Server

Replication Process

Replication Architecture

Data Services

SAP BODS and HANA

Basic Data service Connection types

New to Data services 40

Full Extractor though ODP

Configure Import server

Create and execute a Data Service Job to Populate HANA

Modeling

Purpose of Information Modeler

Levels of Modeling in SAP HANA

Attribute Views

Analytic Views

Calculation Views

Export & Import

Reporting

HANA, Reporting Layer

Connectivity options

Business Objects BI 40

Business Objects BI 40 Explorer

Business Objects BI 40 Enterprise

Crystal Reports via ODBC/JDBC Connections

Others & MS Excel

User Management

Creation of Users

Creation of Roles

Creation of Role Hierarchy

Assignment of Users to Roles

Authentication

IMCE Authorizations

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

SAP Introduction

Structures in SAP HR Enterprise Structure

Introduction

Defining Enterprise Structure

Client

Company Code

Personnel Area

Personnel Sub Area

Assigning Enterprise Structure

Personnel Structure in HR

Introduction

Defining Personnel Structure

Employee Groups

Employee Subgroups

Assigning Personnel Structure

Organizational Structure

Introduction

Defining Organization Structure

Organization Units

Positions

Person

Job

Maintaining relationship by creating evaluation path in

Organization Structure

Generating Reports

Personnel Administration

Introduction

Basic Settings

Maintaining number range intervals for Personnel Numbers

Determine defaults for number range

Organizational Data

Define Administrator Groups

Define Administrator

Customizing Infotype menu

Customizing Personnel Actions

Define Infogroup

Set up Personnel Actions

Create reasons for Personnel Actions

Change action menu

Executing Personnel Actions with a hiring action

Recruitment

Introduction

Basic Settings

Set up integration with other components

Create number ranges for applicant numbers

Workforce requirement and advertising

Create positions, media, recruitment instruments

Applicant Administration

Create Personnel Officer

Applicant Structure

Maintain Advertisement, Vacancy

Selection Procedure

Applicant Master Data

Applicant Activity

Maintain applicant activity

Print Letter

Transfer applicant data

Personnel Development

Introduction

Integration aspects

Profile

Profile Match up

Planning

Career

Succession

Individual Development Plan

Maintaining Catalogue

Qualification

Development Plan

Training & Event Management

Introduction

Integration aspects

Business Event Preparation

Define Cost Items

Define Time Schedule

Create Building Address, Location, Organizers

Create Business Event Group and Business Event Type

Resource Management

Create Resource Type

Create Resources

Locking Resources

Creating Business Event type with resources

Day to Day Activity

Booking o Prebook o Cancel

Rebook

Correspondence

Recurring Activity

Firmly Booking/Cancellation of Business Event

Appraisal of Business Event

Billing and Activity Allocation

Time Management

Introduction

Define Work Schedules

Define Public Holiday Class

Define Daily Work Schedules with breaks

Define Period Work Schedule

Set Work Schedules Rules & Work Schedules

Generate Work Schedule manually

Set default value for the Work Schedule

Time Data Recording and Administration

Defining Attendances, Absences

Define Absences/Attendances Counting by Counting

rule

Managing Time Accounts using Attendance/Absence Quota

Setting Groupings for Time Quotas

Defining Attendances & Absences Quota

Rules for generating Quotas ( Rounding, Generation,

Reducing Rule)

Quota Deduction using Attendances/Absences

Defining of Deduction Rule

Assigning of Deduction Rule to Counting Rule

Time Evaluation

Time Evaluation settings

Time Evaluation with Clock Times

Times Evaluation without Clock Times

Evaluations & Time management Pool

Time Manager’s Work Place

Shift Planning

Shift Plan

Requirements

Information Systems

Tools

Maintain Time Schemas

Maintain Personnel Calculation Rules

Payroll Management

Introduction

Remuneration Structure

Defining Pay Scale Type and Area

Assigning Pay Scale Structure to Enterprise Structure

Determine Defaults for Pay Scale Data

Revise Pay Scale Groups and Levels

Define Pay Scale Salary Ranges

Wage type Structure

Create Wage Type Catalogue

Check Wage Type Catalogue

Default Wage Type

Define valuation of base wage type

Payroll Organisation

Define Period Parameters, Date Modifiers

Check Payroll Area

Generate Payroll Periods

Maintaining of payroll related infotypes

Maintaining 0008, 0003 and Country Specific tax related

Infotypes

Execute payroll run for an employee and successfully exit from payroll run

Subsequent Activities

Posting to Accounting

Introduction to Payroll Off- Cycle

Comprehensive knowledge of

Maintain Process Model

Maintain Payroll Schema

Maintain Personnel Calculation Rule

Benefits

Introduction

Identifying the benefits of the company, creating benefit Areas

Identification of employees for the benefit areas

Health, Insurance, Savings etc., Plans creation for the employees

Compensation Management

Concepts of Compensation Management

Setting up of compensation area, planning periods

Job pricing, Survey Dates

Budgeting, Various types and periods of Budget

Planning and Administration

Compensation Package, Guidelines, Eligibility Criteria

Reporting in SAP HR

Introduction to logical Database, Infoset, Infoset Query

Ad-Hoc Query

SAP Query

Employee Self Services ( Complete Configuration )

Manager Self Services ( Complete Configuration )

Learning Solutions ( Complete Configuration )

Employee Interaction Centre

Resume Preparations

Frequently Asked Questions

Exercises

ASAP Methodology

Implementation, Support, Roll outs and Migration Projects

Interview Preparations and Guidance

Case Study and Analysis

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Week 1 : TWBUS, Business content for Retail

Based on tried and tested principles of retail management; this course empowers its participants to more effectively manage retail operations through a better understanding of the levels of performance.

Week 2 : SAPIRT Retail Overview

Participants will be able to recognize business scenarios from the Retail Solution Map and be able to use various functions in SAP for Retail.

Week 3 : Master Data for Retail

Participants will be able to recognize, maintain and configure master data specific to SAP for Retail. Participants will recognize the advantages of the template concept and know how.

Week 4 : Pricing, Promotions & Markdowns

Learn how customizing settings interact and how they are used in SAP Retail for price determination

(condition technique), pricing and subsequent billing.

Week 5 : Planning, Purchasing & Merchandising

Explains the most important functions for planning, purchasing and merchandise distribution from a business perspective and the associated customizing options.

Week 6 : SRS - SAP Retail Store

Customize additional SAP Retail Store - specific configurations and introduce end-user operations.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Introduction to ERP

ERP Packages

Introduction to SAP

Functions and Objectives of MM

SAP Real Time Project Team Structure and Business Process

SAP R/3 Architecture

SAP Navigation

Organizational structure of an Enterprise in the SAP R/3 System

Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Controlling Settings (Cost Center and Cost Element Etc...)

Master Data

Material Master

Vendor Master

Purchase Info Record

Source Determination

Source List

Quota Arrangement

Purchasing

Purchase Requisition

Purchase Order

Request For Quotation

(RFQ) Outline Agreement

Contracts

Schedule Agreement

Document Types for Purchasing Documents

Define Document Type

Define Number Ranges for Document Types

Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement  

Pricing Procedure

Maintain Condition Table

Define Access Sequence

Maintain Condition Table

Define Condition Types

Define Calculation Schema

Define Schema Group

EPC & Code Inspector

Text Translations

Performance Optimization

Creation of Transaction codes for Reports

1. Schema Group Vendor

2. Schema Group for Purchasing Organization

3. Assignment of Schema Group to Purchasing Organization

Define Schema Determination

1. Determine Calculation Schema for Standard Purchase Orders

E xternal Service Management

Service Master Creation

Model Service Specifications - MSS

Service PO

Service Entry Sheet

Optimized Purchasing

Automatic PO w ref to PR

Automatic PO at GR

Inventory Management

Movement types

Goods Receipt

Goods Issue

Transfer Postings

1. Transfer Posting from Stock to Stock

2. Transfer Posting from Plant to Plant

3. Transfer Posting from Sloc to Sloc

Return Delivery to vendor

Initial Entry of Stock Balances

Reservations 

Physical Inventory

Types of Physical Inventory

Creating Physical Inventory Document

Entering Physical Inventory Count

List Of Inventory Differences

Post the Difference

Special Stocks and Special Procurement Types

Consignment

Stock transport order

Subcontracting

Pipeline

Returnable transport packaging – RTP

Third Party Processing

Batch Management in MM

Condition Tables

Access Sequence

Strategy Types

MM Batch Search Procedure

Batch Status in MM

Characteristics and class

Sort Sequence for MM Batch

SLED In Batch in MM

Manual And Automatic Batch Display In MM

Valuation and Account Determination

Introduction to Material Valuation

Split Valuation

Configure Split Valuation

Defining Global Categories

Defining Global Type

Defining Local Definition& Assignment

Invoice Verification

Basic Invoice Verification Procedure

Invoice for Purchase Order

Unplanned Delivery Costs

Planned Delivery Costs

Credit Memo

Blocking the Invoice

Releasing Blocked Invoices 

Subsequent Debit/Credit

Automatic Settlements (ERS, Cosignment,Pipeline)

GR/IR Account Maintenance

Stochastic Block

Parking Invoice Document

Integration Concepts

Integration of MM with FI/CO

Automatic Account Determination

Integration of MM with SD

Stock Transport Order (STO) Intra Company Stock Transfer

Inter Company or Cross Company Stock Transfer

Integration of MM with PP

MRP Concepts

Planned Independent Requirements

Consumption Based

Planning Reorder Point Planning Automatic and Manual ROP Forecast Based Planning

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Organizational Units and Master Data in Plant Maintenance Organizational Units 

Maintenance Processing

Valuation Type and Valuation Category in the Material Master

Completion, Settlement, and Monitoring of Maintenance Projects

CATS - Cross-Application Time Sheets

Controlling Functions in Plant Maintenance 
Plant Maintenance in the Organizational Structures of Accounting

Preventive Maintenance 
Task List Management

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

1. Overview of XI/PI 
Introduction to integration
Introduction to SAP Net Weaver 
Modules in SAP NetWeaver 
Components in SAP XI 
Design Time Components 
Configuration Components
Runtime Components 
Architecture of XI 
BPM Overview

2. SLD (System Landscape) 
Technical System 
Technical System Types 
Business System 
Software Components 

3. IR (Integration Repository) 
Name Spaces 
Integration Scenarios & Integration Processes 
Message Interfaces 
Message Types 
Fault Message Types
Data Types 
Data Type Enhancements 
Context Objects 
External Definitions 
Interface Mappings 
Message Mappings 
Mapping Templates 
Imported Archives 

4. Mappings 
Mapping Overview 
Graphical Mapping
XSLT Mapping
JAVA Mapping
ABAP Mapping

5. ID ( Integration Directory) 
Party 
Service without Party 
Business System 
Communication Channels 
Business Service 
Integration Process 
Receiver Determination 
Interface Determination 
Sender Agreement 
Receiver Agreement 

6. Integration Monitoring (RWB) 
Component Monitoring 
Message Monitoring 
End-to-End Monitoring 
Performance Monitoring 
Adapters Statuses 
Alerts

7. Integration Scenarios 
File – XI – File Scenario 
File – XI – IDOC Scenario 
File – XI –RFC 
HTTP – XI – File 
JDBC – XI – File 
SOAP – XI – RFC 
SOAP– XI – Proxy 

8. PI 7.1 Features 
PI 7.1 features 
Lookup Overview
RFC lookup

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Overview of ERP

About SAP

SAP Hierarchy Structure

Master Data

Material Master

Bill of Material – BOM

Work Center

Routing – Different types of Routing

Production Version

Sales and Operational Planning – SOP

Standard Planning (with standard so76 info structure)

Planning with the Product Groups

Planning with the Materials

Product Group Aggregation and Desegregation

Creation of Plan and version management

Transfer of Plan to Demand Management

Master Planning

Demand Planning

Creation of PIR (Planned independent requirements)

Planning Strategies

P l anning Material Requirement

Master Data requirements in MRP

Carrying MRP Procedure MRP, MPS, CBP

Difference between MRP Vs MPS

Control indicators Processing like NETCH, NETPL, NEUPL

Evaluation of planning results and planning table

Master Production Scheduling planning run (MPS RUN)

MRP Run In Background for all network Plants

Processing Planned orders

Planned orders conversion

Production Orders from planned orders

Production order creation

Production order confirmation

Goods Movement in PP

Goods Receipt wref to Production Order

Goods Receipt w/o Production Order

Goods Issue wref to Production Order

Automatic Creation of GR and Release of the Production Order

Creation of GI wref to Reservation

Restricting Goods Receipt Unless Production Order is Confirmed

Batch Management

Condition Tables

Access Sequence

Strategy Types

PP Batch Search Procedure

Batch Status in PP

Characteristics and class

SLED In Batch in PP

Manual And Automatic Batch Display In PP

Production orders creation using Batch

Automatic Batch Display at Production order creation and Production order Release

Variant Configuration in PP Variant Configuration in BOM

Characteristics

Class

Classification

Classification settings in material master

Maintain Dependency

Configurable Profile for Material

A vailability Check

A vailability Check with ATP Logic or Against Planning

R epetitive and Discrete Manufacturing Process

Master Data Maintenance

Production versions

REM Profile

Back flushing

REM Back flushing

INTEGRATION OF PP WITH OTHER MODULES

MM ( Materials Management )

SD ( Sales and Distribution )

QM ( Quality Management )

WM ( Warehouse Management )

FI ( Financial Accounting )

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

1. Introduction to PS Module

2. Types Projects 
Investment Projects
Customer Projects

3. Project Structures
Project Definition
Work breakdown structures
Networks
Activities
Milestones
Standard project structures(Templates)

4. Master Data for PS 
Work enters
Activity Types
Cost enter
Cost Elements
Statistical Key figure

5. Project Planning 
Cost Planning 
Resource Planning
Material Planning
Bill of Material (BOM)
Other Costs Planning
External Services Planning
Easy Cost Planning
Scheduling 
Bottom up Scheduling
Top Down Scheduling
Capacity planning and workforce planning
Budgeting
Revenue planning 
Sales Order Account Assignment
Resource Related Billing
Miles Stones

6. Project Execution 
Material procurement Process
Resource Cost Confirmation

7. Delivery from projects

8. Information Systems 
Project Structure Reports
Actual/Cost Variance Reports
Material Components Reports
Cost Report
Project Results Reports
Other Reports

9. Period end closing 
Results Analysis
Settlement 
Closing of Projects

10. Other Integration Scenarios 
Cross Application Time Sheets(CATS)
Open PS
MRP (Material Resource Planning)

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Concept and Objectives

What do we mean by Supply Chain Management?
Logistics through the ages.
Different views on the supply chain.
What is new within about Supply Chain.
Defining the position of Supply Chain Management.
Supply Chain Management: A vision.
Elements of Supply Chain Management.
Objectives and Opportunities.
Objectives.
Opportunities.

Systems and Architectures

IT-Based Approaches.
Principles of ERP.
Supply Chain Planning Tools.
Customer Relationship Management.
System architectures.
Internet Basics.
Applications.
SCM Tools offered by SAP.
Sales Force Automation (SFA).
Business Information Warehouse (BW).
Advanced Planning and Optimization (APO).
APO in Business Processes.
Demand planning.
Supply Network Planning and PP-DS.
Supply Chain Cockpit.

Supply Chain Projects

Industries and Supply Chain Management.
Perspectives.
Methodical Approaches.
Procedures.
Performance Measurement.
Benchmarking.
Specific Industries.
Hi-Tech and Electronics.
Automotive Industry.
Consumer Goods and Commerce.
Logistics Services.
SCM - a Case History of Success.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

ENTERPRISE STRUCTURE

Sap Methodology

Defining & Assigning Organizational Units

Understanding the relationship of above with each other

MASTER DATA

Customer Master Data

Material Master Data

Customer Material Information Record

PARTNER FUNCTIONS

Basics of Partner Functions

Defining Account Groups, Creating number ranges & Assigning the same

DOCUMENTS

Types of documents

Document configuration for sales, deliveries & Billing

Item Category configuration & Determination

Schedule Line Category Configuration & Determination

Copy Control configuration

PRICING

Condition Types with configuration

Pricing Procedure

CREATION OF MASTER RECORD

Creation of Customer Master Data

Creation of Material Master Data

Creation of Pricing Condition Records

Creation of Customer Material Information Record

Bill of Material

DOCUMENT PROCESSING & FLOW FLOW

Order Processing from Inquiry to Order

Understanding the document flow for various types transactions

Processing Deliveries

Post Goods Issue & its effects

Billing & its effects 

BASIC SETTINGS

Material Determination

Listings & Executions

Free Goods

Revenue Account Determination

Output Determination

Incompletion Procedure

Credit Control

Availability Check & TOR

Shipping Point Determination

Route Determination

Packing of Goods

AGREEMENTS

Rebate Agreement & Processing

Outline Agreements

Scheduling Agreements

Contracts

SALES SPECIAL

Inter Company Billing

Third party Orders

Stock Transport Orders

Made to Order process

Variant Configuration

ASAP Methodology

My SAP Business Suite

Solution Manager

CIN

PROJECT

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

Introduction to SAP FI/CO & Overview of SAP SEM

Overview of FI/CO
SEM integration with FI/CO
Overview of SEM Functionality
Overview of architecture and components of SEM

SAP SEM/BW Integration

BW Basics
Business Content delivered SEM components
B W – BPS Integration
BW – BIC Integration
BW – CPM Integration

SAP BPS – SAP Business Planning and Simulation ( BPS)

BPS functionality using a business scenario
Data Models (Infocubes, Txn Cubes, Multi-Planning areas)
Planning Models, Methods, functions and Layouts
Planning Applications
Integration with other SEM, Performance and Simulation

Corporate Performance Monitor ( CPM )

CPM functionality using a business scenario
Balance Score Card
Management Cockpit

Business Consolidation Services (BCS )

Consolidation Functions
Consolidation Master data
Data collection

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

About SRM

EBP Process

Overview on MM

Roles in Enterprise Buyer

EBP Scenarios - Different types

Roles in EBP Business Scenario

SRM System Architecture

Technical Basic Settings

RFC Destinations

ALE Distribution Model

Back End System Definition

Define Back End for Product Category

Set Control Parameters

Defining Logical and Assigning Logical systems to client in SAP R/3 and SRM

RFC Destinations in SAP R/3 and SRM

Cross Application Basic Settings

Organisation Structure

Creation of Organisation Structure in SAP R/3 and SRM

Attributes Creation for the Creation of Shopping Cart

Report Running for Transferring all plants plants from the Backend System

Organisation

User Generation in SRM, Generate User and Employee Data, Check User and Employee Data

Creation of Vendor Organisation Structure

Transfer Vendor Master Records

Change and Updating in Vendor Master Records

CRM Middleware

Functional scope of the CRM Middleware in the Enterprise Buyer system.

CRM Middleware Settings in SAP R/3 and SRM.

Setting Filters in SRM for Material Group, Unit of Measure, Material type etc..

Replicate master data from the SAP back end system using the CRM

Middleware.Maintain Categories and Hierarchies

Product Maintenance

Types of Procurement / Self Service Procurement

Shopping Cart

Purchase Requisition

Purchase Order

Goods Receipt

Invoice

Subsequent Credit, Subsequent Debit

Credit Memo

ERS

Work Flow

Customize Settings for Work flow

Maintain Standard Settings for SAP Business Work flow

Approval Options

Shopping Cart Approvals

Extended Classic Scenarios

Customize Settings for Extended Classic Scenario

Plan Driven Procurement

Overview

Business Flow in Plan Driven Procurement

Plan Driven Procurement with Plant Maintenance

Plan Driven Procurement with Supplier Integration

Overview on Supplier Self Service - SUS

Service Procurement

Overview on Service Procurement

Catalog Content Management - CCM

Introduction to CCM

Types of Catalogs

Customize Settings for CCM

Open Catalog Interface (OCI)

Open Partner Interface (OPI)

Sourcing

Sourcing and Bidding Engine Overview

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

1. XI Overview 

Provide an overview of EAI and SAP PI and its architecture. 

2. System Landscape Directory 

This topic will provide an overview of the SLD, its functions and different components of SLD 

3. Integration Repository

4. Types Of Mapping

5. Graphical Mapping 

All the default functions available, User Defined Functions, Value Mapping. 

6. Business Process Management

7. Integration Directory 

8. Types Of Adapter

9. Interfacing with SAP

10. Runtime Work Bench

11. End to End Scenario Implementation 

Sample File to File Scenario Configuration and testing. 
Error tracing.

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No