Projects Placements Team Training Courses Training Schedules Industry Sector About us   Home     Course Topic: SAP FICO Course Topic: SAP Netweaver XI/EP Course Topic: SAP SD Course Topic: SAP MM Course Topic: SAP BI with SEM-BPS Course Topic: SAP CRM 4.0 Course Topic: SAP HR Course Topic: SAP SRM Course Topic: SAP FICO               Go to top of the page Course Highlights: Latest version of SAP 6.0 ECC Concept of New General Ledger SAP Financial Integration experience Working with Actual Business Scenarios Introduction – the concept of the New General Ledger System configuration (activating the new general ledger, defining and deriving segments, assigning scenarios, defining customer-specific fields) Documents and document splitting Integration with Financial Accounting subsidiary ledgers and with Controlling (real-time integration of Controlling into Financial Accounting) Reporting (=> Using the new Financial Accounting drill down reporting function (segment reporting) and the new G/L account balance display) Closing operations Parallel valuation and the new general ledger (introduction of the ledger solution in the new general ledger and the integration of this solution into Asset Accounting) Using the New GL Functionality, we will work on the following: Organization Structure Client Chart of accounts Company code Credit control area Sales organization Purchasing organization Chart of depreciation Controlling area Master Records GL accounts Customers Vendor Banks Account groups Number ranges General Ledger Sub-ledger Documents Document header Line items Document type Special document types Document number ranges Posting keys Field status definition Payment terms Posting periods Posting periods Fiscal Year Accounts/line items Display formats Allocation fields Work lists Foreign Currency Foreign Currency keys Parallel currencies Exchange rates Other special features Fast entry Inter-company transactions Hold data Document parking Reference documents Actual documents Sample documents Account assignment models Recurring documents Reports Delivered reports Variants Incoming payments Partial Residual payments Foreign currency Payment advices Account analysis Payment history Credit limit Clearing procedures Outgoing payments Payment program Clearing Selection options Reset cleared items Closing using New GL Month- end closing Yearend closing Preparing a Balance Sheet Foreign Currency GR/IR clearing Accrual / Deferral documents Valuating Foreign Currency Open items Balance Sheet accounts Financial Statements Main structures Financial statement versions Integration of FICO with other SAP MM Integration & Invoice verification SD Integration & Billing Special General Ledger Transactions Down Payments Guarantees Cost Controlling Overhead cost controlling Tasks in overhead cost controlling Organization units in CO Master data in Cost element and cost center Accounting Master data and transaction data Cost elements Cost center Statistical key figures Transaction - Based posting Number assignment for CO documents Account assignment logic Automatic and default account assignment Transaction-based posting in CO Periodic allocations Periodic reporting Distribution Assessment Assessment Valuation with activity prices Actual cost splitting Planning in cost center accounting Planning scope and techniques Versions Planning screens Distribution keys Plan cost splitting Planning aids Information system Standard reports Report painter Report tree Course Topic: SAP Netweaver XI/EP               Go to top of the page SAP Exchange Infrastructure: Purpose: provides open integration technologies that support process-centric collaboration among SAP and non-SAP components. Pre-requisites: - SAP and /or Java (Intermediate level) - EAI and Middleware knowledge and Networking - Basics. Fundamentals XI Fundamentals: XI Overview System Landscape Directory Business System, Logical System, Software Component definitions, SAP Terminology XI Architecture, Components and Features Integration Repository, Integration Directory, Integration Engine, Runtime, Runtime Workbench, Adapter Framework, ccBPM, Administration. Design time Concepts and working example development Integration Builder and Integration Repository Development Design object definitions, development hierarchy, standards, Configuration object definitions, development hierarchy, standards, Proxy Generations Error Monitoring, corrections Exercise Develop interfaces using XI Integration Builder Mapping Mapping Fundamentals Overview and Concepts Mappings Technologies and Types of Mappings Java, XSLT, ABAP, gui Mapping Message Mapping, Value Mapping Overview, concepts, working example development, Element Cardinality, Context handling, coding (Java, ABAP or XSLT) Graphical Mapping concepts Mapping Functions System defined (standard) and User Defined Exercise Develop Mappings in XI Integration Builder Adapters Adapter Fundamentals Overview and Concepts Adapter Engine Adapter Framework Partner Connectivity Kit Adapter Functionality FILE, JDBC, HTTP, SMTP, IDOC, RFC, JMS, SOAP Develop Interfaces using multiple XI adapters CCBPM BPM Fundamentals Overview and Concepts Architecture Design Overview Process Steps, Containers, Correlations, Exception Handling, Error Monitoring, Error Handling, Process Integration Exercise Develop Business Processes using XI Runtime, Runtime Workbench Runtime Fundamentals Monitoring Tools Visual Administrator Certification Review Review of SAP XI questions for Certification questions SAP Netweaver (Enterprise Portal 6.0) Introduction NetWeaver Architecture Installation Session 1 Portal User Experience Navigation Personalization WYSWAS Portal Administration Concept -> Reality Content Admin User Admin Users, Roles, Groups Portal Content Portal Content Directory (PCD) iViews Pages Worksets Roles Users Delta-links GD* Portal Runtime & Portal Apps PRT Definition Portal Components PAR File Format Deployment Descriptor GD* Portal Runtime & Portal Apps Introduction to Portal API Introduction to HTMLB DynPage Model Events GD* Session 2 Portal Runtime & Portal Apps Introduction to Beans GD JSPDynpage HTMLB in JSP ¡P Forms ¡P Compilation Element IDs GD* Portal Runtime & Portal Apps Client Events Eventing Framework ¡V EPCF Raising and Subscribing to events. GD* Server Events GD* Session 3 DB Connectors Configuring Connectors GD* Visual Composer GD* Webservices overview for VC Introduction to WebDynpro programming model. GD* WebDynpro Contexts. Context Mapping ¡V External & Internal. GD* Session 4 Configuring EP Gateway to connect to SAP. Configuring SAP connectors. Adaptive RFC. GD* *GD = Go Do - Practice Exercise Course Topic: SAP SD               Go to top of the page Sales Overview: Process in Sales and Distribution Basics in Sales and Distribution transaction Sales doc structure Presales process to complete sales doc. Sales transaction and its basics Sales Organizations and enterprise architecture. Sales org's units and its contents creation and assigning Org units in sales process and objectives: Enterprise overview and creation with cross module overview: Overview of Enterprise structure and its relation ship with MM and FI view Transaction process and its relation ship. Relation between Fi and SD. Creation of org structures in Sales area and its corresponding units. Sales order creation and understand the business needs and information process and its relation. Sales order processing from the SAP point of view. Information process in sales view: Where and how the sales order is being processed. Understand and create Business partners and master data. Automatic information process in sales view :: e.g.: plants Exploring business process in sales order.: changes to sales order docs Understand the sales process blocks. The behavior and control of sales docs with sales doc types. The business objectives and its importance. Function and process in controlling and customizing sales doc types Business process in sales and its functions phases in sales and its doc category types and how to control sales doc types Doc types functions Customizing doc types for sales process and assigning to specific sales areas. Process and functions and customizing of the sales doc types. Sales doc types and its comparison Modifying the sales doc types with item category according to the business needs. Key Process in determining and customizing the item categories and its examples and its purpose. Item category functionality overview, and variation, and its outcome. Creating of Item category and linking them to customized sales doc types. Item Categories and item Category Determination. BOM : Bills of materials in sales doc and its purpose in sales process How to create and process with different functionality and its rules. Sales document and item schedule control. The nature of the doc type and its categories: schedule line and its functionality. Exploring schedule line categories. The process and functions in creating and linking schedule line categories to sales doc types. The flow of screens in sales and data transformation from doc type to doc type. Understanding of doc flow and completion status of the doc process. Copying control in Sales docs and its usage. Special Business sales process and its transaction. Order types, output types, and how delivery is planned if certain goods are to be free or priced. Consignments: business process and its various special issues in business process. The nature of the order type and the business requirements. Fill-up, pickup, issues, billing. Document process in Incompletion. What are the impacts of incompletion rule and its behavior in sales docs. How to customizing the incompletion for a given sales doc. Controlling the Incompletion log. At what level it is used and how. What and who are business partners and its determination. How to configure the business partners and its business needs. Partner functions and nature of relationship. Partners in sales process. Customers Master and Account Group. Role of partner function per account groups. Partner determination and its procedures. Partner determination for sales docs. Outline agreements and its overview. Understanding of outline agreements. Sales doc types for different outline agreements. How to schedule outline agreement. Quantity contract. Messages about open outline agreements. How the data is activated for contracts; and how to determine the dates for these kind of contract agreements Creation and exploring them to complete the process in agreements. Scheduling agreements, Rental contract, value contract and Partners authorization to release. Customizing for item categories in the value contract. Material Determination. Material inclusion and mat Exclusion Creation of Material Determination Master Record Procedure in condition technique listing and exclusion Hands on material determination and product selection and material Listing and material Exclusion. Free goods and its sales process. Understanding business process and needs in free goods concept overview Exploring free goods and customizing free goods. Hands on free goods process. Condition technique, free goods master data, free goods calculation rule. Enjoy SAP Reward: Sales Scenarios. Test your skills. Course Topic: SAP MM               Go to top of the page Section 1: SAP Overview Introduction to SAP Basis SAP Services Co-operative Business Scenarios mySAP.com Navigation System-wide Concepts Enterprise Structure Section 2: Processes in Procurement Basics of Procurement Process Master Data Procurement of Stock Material Procurement of Consumable Material Procurement of External Services Reporting in MM Section 3: Materials Planning Basics Planning Run Lot-Size Calculation - Reorder Point Planning and Planning Evaluation Section 4: Purchasing Details & Optimization Introduction to Purchasing Details Outline Agreements Source Determination Optimized Purchasing Section 5: Inventory Management / Physical Inventory Purchasing Details & Optimization Inventory Management: Overview Goods Receipts Reservations and Goods Issues Stock Transfers and Transfer Postings Consignment Subcontracting Physical Inventory Management Cycle Counting Inventory Sampling Section 6: Valuation & Account Determination Introduction to Material Valuation Valuation and Account Assignment Material Price Changes Special Inventory Management Features Section 7: 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 Section 8: Classification & Related Areas in MM Classification Document Release (Approval) Procedure Batch Management Section 9: ASAP - ASAP Overview Implementation Roadmap Section 10: Cross-Functional Customizing Global Settings MM Organizational Levels: Business Scenario Master Data in Materials Management Purchasing Pricing Inventory Management Course Topic: SAP BI with SEM-BPS               Go to top of the page Come and learn the exciting Business intelligence (BI) capabilities of Netweaver 2004s. From Enterprise Data Warehousing to BI Suite and BEx Web to Performance enhancement through the new BI Accelerated Index, this course uncovers the powerful features of SAP’s latest technology. In BI 7.0 course, you will learn how SAP’s Business Intelligence solution allows you to convert data into valuable information through hands on practices backed by extensive study material. Through the Data Warehousing Workbench, practice Data Modeling, Data Acquisition and the new Transformation Procedures, to name a few. Also, discover how Integrated Planning of BI has revolutionized and eased the decision-making process. Enterprise Data Warehousing Introduction General Introduction. SAP introduction. Data warehousing/ BW/ BI Introduction Master data; Attributes, Texts, and Hierarchies. Standard Naming conventions in SAP and BI Data Modeling InfoObjects: Definitions Types: Characteristics, Key Figures, Time, and Unit. InfoCubes: Definitions. Types: Standards, real time, remote. Design of Infocube: Star Schema concepts. Precautions. DataStore objects (DSO): Types: Standards, Real time. InfoSets MultiProviders: Scenarios to create Multiproviders. Infocube VS DSO Metadata and Document Management BI Content: Definitions, How to install BI contents, Defining extraction For SAP source systems: Creating Generic dataSource and maintaining SAP delivered dataSource. Or for files: Creating DataSources for File Source Systems Defining transformations Transformations and different scenarios. Defining the data flow: Creating data transfer processes Creating process chains Scheduling and monitoring: Checking process chain runs Monitor for extraction processes and data transfer processes Performance optimization: Creating the first aggregate for an InfoCube Using the BIA index maintenance wizard User management: Setting up standard authorizations Defining analysis authorizations Transports: Real business scenarios on different system environments, Moving objects from one system to another. BI SUITE: Business Explorer BEx Query Designer Queries: New queries, Restricting Characteristics, Formulas and Exception Cells Query Design: Defining Exceptions, Conditions, Restricted and Calculated KeyFigures Variables: The Variable Wizard, Variable Types and Processing Types, query Properties Component Properties: Properties of Characteristics, Attributes, Structure, Formula, KeyFigures Structures: Creating Re-usable structures Functions on BW Server: Copying queries between Cubes, Deleting Query Elements Web Application Designer WAD: Functions of WAD, Web Items Window, Template Window, Properties Window Web Applications: Creating Web Applications, Settings, Stylesheets, Symbols and Properties Design: Designing the Layout of Web Templates, working with Library for Web Items Web Items: Tables, Filters, Checkboxes, Dropdown Box and other web items and their attributes Activities BEx Analyzer BEx Web Application Designer BEx Report Designer BI Platform Information Broadcasting Functions of the Broadcaster: Precalculating and Exporting into Enterprise Portal User Guide: Distributing Queries and Web Templates, Scheduling Broadcasting Settings Example Scenarios: Monthly Sales Reports, Ad-hoc Distribution Options. OLAP OLAP v OLTP: The OLAP Concept and differences between OLAP and OLTP OLAP Functions: Aggregation, Currency Translation, Report-to-Report Interface MetaData Repository: Searching for MetaData Career Related Support Resume Building with sample resumes Frequently asked interview questions Common Production Issues Advanced Topics Hot Bonus Topics: Overview of Planning with SEM-BPS. Architecture of BPS components. Planning Models (Planning Area, Planning Level, Planning Functions, Planning Layouts, Packages). Characteristic relationships, Variables. Data Slice Web Interface and Planning Folders. Performance in depth Data Model for Performance: Line Item Dimensions, Navigational attributes, Time-Dependent BW Statistics: Query Analysis Tools, Performance Tables Reporting Performance: Effective query design, Line-Item, Compression, Partitioning Aggregates: Creating Aggregates, Finding effective aggregates Data Load Performance: Parallelism, Impact of Aggregates Partitioning: Logical Partitioning, Table Partitioning Course Topic: SAP CRM 4.0               Go to top of the page Overview and Introduction to CRM Introduction to NetWeaver General SAP Transactions Foundation & Architecture of mySAP CRM Overview of CRM server Technology and User Interface Business Partners Organizational Model CRM Base Customizing Territory Management Product master Business Transaction Processing Activity Management Partner Processing CRM Base Customizing Actions Overview of Pricing in CRM CRM Billing Overview CRM Middleware CRM Interaction Center (Win Client) I nteraction Center Overview Architecture landscape Win Client Profile Configuring Components Action Box and alert molder Interaction center scripting CRM Sales Opportunity Management Copy Control Quotation and Order Management Overview Contract Management CRM Analytics Introduction to BW Activating CRM Business content Introduction to analytics Data Mining Work Bench Analysis Process Designer (APD) Customer analytics (data mining, CLTV) Marketing analytics (planning, Target group selection, RFM analytics) Marketing Overview of marketing management in mySAP CRM Marketing and campaign planning Planning and performing marketing projects Marketing Calendar Personalized mail forms Creating personalized e-mails Business partner-controlled communication Segmenting business partners Marketing attributes Segment Builder Creating profiles and target groups Lead Management Campaign automation External List Management Course Topic: SAP HR               Go to top of the page mySAP ERP 2004 ECC 5.0 Overview: The HR module Organizational Information Employee Information Recruitment and Personnel Development: The recruitment cycle Training and Events Personnel Development Hands On : Matching Profiles Employee Benefits and Cost Management Benefits Hands On: Processing an enrollment Personnel Cost Planning Compensation Management Time Management, Payroll and Travel Time Management Payroll Hands On: Running a payroll Travel Management Information Display and Reporting Human Resources Reports Queries Hands On: Creating an ad hoc query Configuring an Organizational Structure Create Objects Essential Relationships Create Description Create Department/Staff Add Relationships Maintain Plan Data Add account assignment to the company organizational unit Account assignment features Structure Maintenance Configuring Positions Configure Positions Configure Reporting Relationships Produce an Organizational Structure Report Executing a Personnel Action Hire an Employee Make changes to Employee Master Data Produce an Employee List report for the new employee Using the Implementation Guide (IMG) Create a Project Plan Generate a project IMG Description of Vacant Position Use the "find" feature to locate IMG activities Execute IMG activity Maintain status of project activities Establishing the Enterprise Structure Configuring Personnel Sub-Areas Employee Sub-groups Grouping for Work Schedules Additional Organizational Assignments Maintain HR Master Data Change Organizational Assignment Using Features Display Features Process Feature Decision Tree Understanding Planned Working Time Connection to Basic Pay Display the HR Master Data Planned Working Time Basic Pay Work Schedules Overview Primary Wage Type and Employee Groupings Defining Payscale Structures Customizing Project Administration Process Feature Tariff: Decision Tree Choose Activity Change Payscale-period parameter assignment Determine work area Create Basic Pay Defining Wage Types Create Dialog Wage Type Understand Controls used to determine wage type assignment Define feature LGMST to default wage type assignment Setup indirect valuation Performing Payscale reclassification and Pay increases Understand how to perform payscale reclassifications Configure a payscale reclassification to a new payscale level after employees have been in a payscale level for one year Understand how to perform standard payincreases Confirming the new master data configuration Modify an existing organizational structure to add a new organizational unit and new position Process a hire personnel action and confirm the functionality of the newly configured personnel subarea, employee subgroup, payscales and wage types Course Topic: SAP SRM               Go to top of the page Supplier Relationship Management (EBP) Course Outline In this course, all the major area of SRM will be covered like Enterprise Buyer Professional (EBP), Catalog and Content Management (CCM, concepts and usage), Live Auction Cockpit (LAC) and Bidding Engine. The Course flow will be as follows. Session 1 Introduction to R/3 Material Management Concept Brief Overview of SRM Integration of SRM and R/3 MM Enterprise Buyer Enterprise Buyer procurement processes Enterprise Buyer scenarios Roles in Enterprise Buyer Session 2 Backend Integration Principles Enterprise Buyer architecture Elements of an e-procurement scenario Integration principles Integration configuration System communication Organization Elements and maintenance of an organizational structure User administration Session 3 Catalog Management Catalog definition and scenarios Product catalog, supplier catalog and catalog interfaces (OCI/OPI) SAP Catalog Content Management CCM Master Data Business partner, product master, product category Replication of master data Session 4 Self-Service Procurement Shopping cart Backend follow-on documents Account assignment Confirmations Invoices Service Procurement Procurement of external services (temporary labor) Integration with service procurement in SAP backend system Session 5 Sourcing Purchaser roles and processing of purchase orders Conditions and contracts Sourcing Bidding and auctioning Vendor list Session 6 Plan-Driven Procurement Plan-driven procurement Integration to various Systems Administration Integration principles ITS concept Monitoring tools Session 7 Review of the Whole course Certification preparation Tips For more Information Contact training@erpsolutionsgroup.com Copyright © 2007 ERP Solutions Group, Inc. - All rights reserved      Terms of Use