SAP APO CIF(Core interface) online training and class room training

1: Course Overview

       Course Overview

2: Architecture of Integration

       RFC Connection

       Business System Group

3: Transfer of Master Data

       Master Data Overview

       Integration Model Master Data


       Master Data for Transfer of Data Changes
 4: SAP APO Master Data

       Locations

       Product master

       Resources

       Production Process Model

       Production Data Structure

       Configuring Variants Using Production Data Structures

       Mass Maintenance of APO Master Data

5: Models and Planning Versions

       Models and Planning Versions 

6: Transfer of Transaction Data

       Transaction Data Overview

       Integration Model Transaction Data
 7: Monitoring/Error Handling

       Monitoring

       CIF Cockpit, qRFC Alert and Comparisons

SAP APO DP Course Content online training and class room training

1. Supply Chain Model

        Introduction

        Demand Planning Overview

2. Demand Planning Configuration

        Planning Object Structure

        Characteristic Value Combinations

        Planning Areas

        Proportional Factors

3. Planning Books and Data Views

       Creating Planning Books and Data views

       Macros

4. Interactive Planning

       Navigation in the Interactive Planning Table

       Analyzing Data in the Interactive Planning Table

       Additional Features of the Interactive Planning Table

       Collaborative Planning

5. Forecasting

       Executing a Univariate Forecast

       Determining the Best Forecast Method

       Causal Analysis . Multiple Linear Regression

       Composite Forecast

       Forecast Alert Profile

6. Lifecycle Planning

        Realignment

        Lifecycle Planning

        Product Interchangeability

7. Promotion Planning

       Promotional Planning

8. Mass Processing

        Mass Processing

9. The Internal Business Warehouse

        The Internal SAP SCM Business Warehouse

SAP FICO Course Content online training and class room training

Enterprise Structure :
Define Company
company code
Business Area
Consolidation Business Area
Functional Area
Credit Control Area
Fiscal Year Variant
Posting period variant
Open and close posting period
Define chart of account
Account Groups
Retained Earnings A/c
Document Types
Define Number Ranges for Document Types
Posting Keys
Define Tolerance limit for GL Accounts and Employees
Maintaining Field Status Variant
Define Tax codes for sales & purchase
Enter Global Parameters
Creation of GL Master Data at company code
Chart of Account Segment and Centrally
Creation of Gl Master with reference
General Posting of Documents
Posting of Sample Documents
Posting Parking & Held Documents
Releasing of parked documents Fast Data Entry

Recurring Entries:
Define Run Schedules
Enter run dates
Posting transactions
Execute run schedule
Create Batch input Session

Account Payable :
Define Account Groups for Vendor Master Data
Define Number Range for Vendor Accout Group
Assign Number Ranges to vendor A/c Group,
Define Tolerance limit for Customers/Vendors
Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
Define Accounts for Cash discount taken
Posting of Vendor Invoice
Vendor Payment
Down payment Made,
Partial Payment
Residual Payments
Parking of Invoice
Credit Memo
Vendor A/c Clearing
Automatic Payment programme(APP)
Interest Calculation Configuration

Withholding Tax :
Basic Settings for W/Tax
Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
Assign W/Tax Procedure to Vendor Posting

Account Receivable :
Define Customer A/c Group
Define and Assign Number Ranges for Customer A/c Group
Creation of Customer Master Data
Define Alternative Reconciliation A/c
Define Cash discount granted
Customer invoice and payment entery
Customer Down payment
Partial and residual payment
Parking Invoice
Debit Memo
Customer Clearing

Terms Of Payment:
Maintain Terms of Payment
Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme

Bank Accounting:
Creation of bank master Data
creation of check lots
Viod Check Cancelation of checks
Bank Reconciliation Statement configurations.

Asset accounting:
Copy refrence chart of deprecation
Asset class
Creation of asset master data
sub asset creation
purchase of asset
sale of asset
transfer of asset
Deprecation run
Integration:
FI and MM, FI and SD


Controlling:
Creation of Controlling Area
Define number rangers for documents of co version.
Cost Element Accounting
Cost Center Accounting
Profit center Accounting, Internal orders.

SAP Material managment ( SAP MM) online training and class room training

Introductions to MM

Ø  Introduction to ERP

Ø  SAP Overview

Ø  Functions and Objectives Of MM

Ø  Overview Cycle of MM

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

  

Creation of Organizational Elements –

Ø  Company

Ø  Company code

Ø  Plant

Ø  Storage Location

Ø  Purchasing Organization

Ø  Purchasing Group and Assignments.

Master Data

Ø   Material Master

Ø   Vendor Master

Ø   Info Record Source Determination

Ø   Source Determination

Ø   Material Master

Ø   Vendor Master

Ø   Info Record

Ø   Source Determination Purchasing

Ø   Purchase Requisition

Ø   Purchase Order

Ø   RFQ – Request for Quotation

Ø   Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)

Ø   Define Document type

Ø   Define Number Ranges for Document Type

Ø   Define Screen Layout at Document Level Release Procedure for Purchasing Documents:

Ø   Creation of Characteristics

Ø   Creation of Class

Ø   Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination:

Ø   Define Access sequence

Ø   Define Condition Types

Ø   Define Calculation Schema

Ø   Define Schema Group

Ø   Schema group vendor

Ø   Schema group purchasing organization

Ø   Assignment of Schema group to purchasing Organization

Ø   Define Schema Determination

Ø   Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):

Ø   Define Organization status for service categories

Ø   Define service category

Ø   Define Number Ranges

Ø   Define Number Ranges for Service Entry Sheet

Ø   Define Internal Number Ranges for Service Entry Specification

Ø   Assign Number Ranges

Ø   Define Screen Layout

Procedure For Services:

Ø   Creation of Service Master

Ø   Creation of Service PO

Ø   Creation of Service Entry Sheet

Ø   Invoice wref Service Entry Sheet Inventory Management (IM):

Ø   Goods Movement

Ø   Goods Receipt – GR

Ø   Goods Issue – GI

Ø   Transfer Posting – TP

Ø   Reservation Physical Inventory (PI):

Ø   Types of PI processes

Ø   Creating Physical Inventory Document

Ø   Entering Physical Inventory Count

Ø   List Of Inventory Differences

Ø   Post the Difference

Ø   Print Out PI Difference Report Special Stocks and Special Procurement Types:

Ø   Consignment

Ø   Stock transport order

Ø   Subcontracting

Ø   Pipeline

Ø   Returnable transport packaging – RTP

Ø   Third Party Processing Valuation and Account Determination:

Ø   Introduction to Material Valuation

Ø   Split Valuation

Ø   Configure Split Valuation

Ø   Defining Global Categories (Valuation Category)

Ø   Defining Global Type (Valuation Types)

Ø   Defining Local Definition& Assignment (Valuation Area)Valuation and Account Determination:

Ø   Basic Invoice Verification Procedure

Ø   Invoice for Purchase Order

Ø   Planned Delivery Costs

Ø   Unplanned Delivery Costs

Ø   Credit Memo

Ø   Blocking the Invoice

Ø   Releasing Blocked Invoices

Ø   Subsequent Debit/Credit

Ø   Automatic Settlements (ERS)

Ø   GR/IR Account Maintenance

Ø   Invoice for Tax, Discounts, Terms of Payment

Ø   Invoices for PO’s with Account Assignment

Ø   Parking Invoice

Ø   Invoice With reference to Service Entry Sheet Integration With Other Modules:

Ø   Integration of MM with FI/CO

Ø   Integration of MM with SD

Ø   Integration of MM with PP

SAP BIW/BI Course Content online training and class room training

SAP BW / BI (7.4& 7.5) Training course contents 
Modeling:

1. SAP Net Weaver and BI: Overview, Positioning and Fundamentals

i.       Fundamentals of Data warehousing and Business Intelligence

ii.      SAP Netweaver Business Intelligence (BI) overview

iii.     SAP Netweaver Solution Delivery: IT Practices, scenarios and usage Types

iv      SAP NetWeaver Business Intelligence: Data Warhousing Overview.

 2.  Objects in the BI Data Warehouse Layer

i      Data Warehousing Workbench

ii     Infoproviders: Business Purpose

iii     Infoobjects: Characteristics

iv     Infoobjects: Key figures

v     The BI Infocube: An extended Star Schema

vi    Creating Infocubes

 ૩   Data Acquisition and Transformation from SAP Source Systems
aData Flow: Overview
 
bLoading Master Datasource from an SAP source System

cLoading Transaction Datasource from an SAP source System

4 Data Acquisition from other systems

aExtraction from Non sap systems: Overview

bFlat file Loading

5 BI Content

aBI content discovery

bBI content Activation

6 Other Infoproviders

aDatastore objects

bVirtual providers and Real time data acquisition

cMultiprovider and BI Infoset

7 Administration of Data Targets

aSystem administration tasks in BI: Overview

bAdministration of infocubes

cAdministration of Datastore objects

dProcess chains

8 Introduction to query Performance Optimization

aIntroduction to query Performance Optimization in BI

bBI Aggregates

cBI 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

a.         Restricted Keyfigures

b.         Calculated keyfigures

c.         Properties of Keyfigures

d.         Structures and cells

5.         Characteristics

a.         Properties and attributes of characteristic

b.         Integrating hierarchies into report

c.         Creating user defined hierarchy

6.         Variables

7.         Exception and conditions

8.         Bex analyzer

9.         Bex web analyzer

10.       Information broadcasting

a.         Information broadcasting overview

b.         Bex broadcaster

c.         Workbook precalculator

11.       Enterprise portal integration

12.       Document integration

13.       Report –report interface

14.       Managing query objects

15.       Business content

16.       Further SAP BI reporting tool.

Advance Modeling and Extraction
1.         Overview of BI

a.         Overview of data acquisition

b.         Bi content

2.         Data flow in data acquisition

a.         Data flow summary

b.         Transformation process

c.         Direct access to source system

d.         Real time data acquisition

3.         Data acquisition in Service API

a.         Connecting SAP source system to BI system

b.         Basic of the BI S API

c.         Transfer of Business content

d.         Logistic data acquisition

e.         Generic data acquisition

f.          Enhancement of BI content data source

4.         Transfer of flat file

5.         Data acquisition with DB connect

6.         Process chain

a.         Process chain design

b.         Managing process chain

7.         Report performance

a.         Design

b.         OLAP caching

8.         BI statistic and monitoring

9.         Aggregates

10.       BI accelerator

11.       Security component in BI

12.       Security data access for report user

13.       Saving bex object in BI roles

14.       Securing data access for advance user

15.       Maintain authorisation

Additional functions in 7.5