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sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap SCM ONLINE TRAINING area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to on-line trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in on-line coachings is devoted towards providing quality training. saponlinetraining
coaching has taken nice steps in providing very best quality on-line categories.

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://SITCTraining.com
SAP SCM(Supply Chain Management) Online training
About SAP SCM

Supply chain management flows can be divided into three main flows:

The product flow
The information flow
The finances flow
The product flow includes the movement of goods from a supplier to a customer, as well as any customer returns or service needs. The information flow involves transmitting orders and updating the status of delivery. The financial flow consists of credit terms, payment schedules, and consignment and title ownership arrangements.

SAP SCM Online Training Course Content

Unit 1: 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.

Unit 2: 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.

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For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.net.in
SAP Basis Online Training Course Details

About SAP Basis

Basis is a set of programs and tools that act as an interface with Database, Operating system, communication protocols and other SAP modules like FI,HCM, SD etc. This course will introduce different features of Basis.

SAP Basis Online Training Course Content

Introduction to SAP R/3 Basis

What is Basis?

Introduction to SAP R/3 Client / Server Technology and SAP R/3 Architecture
Roles and Responsibilities of Basis Consultants

Architecture of SAP R/3 Application Server

SAP R/3 Application Server Architecture
Dialog Server
Update Server
SAP R/3 Work Process – Overview
Managing SAP R/3 Work Processes

SAP R/3 Installation

Installing SAP R/3 on Windows 2003 – Preparation
Installing SAP R/3 on Windows 20003 – Installation
Installing SAP R/3 on Windows 2003 – Post Installation
Language Transport
Installing Database Server and Application Server
Installing Presentation Server ( SAP GUI ) & Accessing SAP R/3 from PC
Starting and Stopping R/3 System

SAP R/3 Administration Tasks – Installing an application server

Installing an application server
Changing Parameters

SAP R/3 Administration Tasks – Client

Introduction to Client
Creating Client
Client Copy (Local, Remote, Export and Import )
Dropping a Client

SAP R/3 Administration Tasks – User Managements

Creating User
Authorizations
Profiles and Activity Groups
Locking and Unlocking a User
Introduction to profile Generator
Profile Management ( Single and Composite )
Limiting Logon Attempts
Setting Password Controls
Maintaining User defaults & Options

SAP R/3 Administrator Tasks – Background Jobs

Jobs Definition
Start Date
Job Steps
Job Monitoring
Deleting a Job

PROFILE AND OPERATION MODES

Default profile
Startup profile
Instance profile

SAP R/3 Administration Tasks – CCMS

OS Monitoring
DB Monitoring
Alerts

Types of R/3 Systems and System Landscape

Development (DEV). Testing (QTST) Production ( PROD )
Single System Landscape
Two System Landscape
There System Landscape

Transport Management System ( TMS )

TMS Domain
TMS Domain Controller

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coaching has taken nice steps in providing very best quality on-line categories

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.us
SAP SD Online Training
SPECTO Trainings is providing best SAP SD Online Training from Hyderabad India, We proud to say that we are only the excellent Online SAP SD Training providers across globe. We will give you Online support 24/7 days for the students of SPECTO Trainings. Our SAP SD Online Training faculty is Certified, Highly Qualified and dedicated. Our SAP SD Online Training course content designed as per the latest trend. In this SAP SD Online Training course Our faculty is going to cover all the concepts in detail and real time scenarios as Our SAP SD Online Training faculty is Highly experienced.
SPECTO Trainings is the best and excellent SAP SD Online Training Institute In Hyderabad, India

Another one in all the big SAP modules is Sales and Distribution – from order to delivery, as well as Request for Quotation (RFQ), Sales orders, Pricing, choosing (and alternative warehouse processes), Packing, Shipping

SAP SD Online Training

section i: Define enterprise structure

Sap methodology
Definition of document
Document types in sales and distribution
Enterprise strcture in sales
Definition and assign organizational elements.

section ii: Creating mater data

Material master record
Customer master record
Customer material info records
Condition master data
Control tables
Shared master data
Partner fuctions
Defining account groups for partner functions
Creating no ranges and assignment

section iii: Documents

Document structure and tables – sales, deliveries, and billing
Document types and function – sales, deliveries and billing
Document control – docment type, item category control and determination schedule line category control and determination
Copy control – requirements data transfer routines, document flow and pricing type

section iv: Basic settings (condition techinique)

Pricing determination
Material determination
Listing / exclusion
Revenue account detrmination
Tax determination
Output determination
Tax determination
Free goods determination

section v: Basic settings (others)

Item proposal
Incompletion procedure
Route determination
Shipping point determination
Delivery scheduling and transportation scheduling
Blocking reasons
Availability check
Transfer of requirements

section vi:Documents processing

Outline agreements – contracts and scheduling agreements
Pre – sales processing – inquiry and quotation
Order procesing – standard order
Returns returns order, returns delivery
Consignment
Contracts
Customer complaints – credit memo request, debit memo request, invoice correction request
Delivery processing – picking (transfer order), packing, posting goods issue
Billing processing – methods, plans, invoice, proforma invoice
Document grouping and splitting criteria

section vii: Sales information system

Lists and work lists
Abap list viewer
Standards and flexible analysis
Logistics information system (lis)

section viii: Advanced topics

Inter company business processing
Third party order processing
Cross company stock transfers
Returnable packing
Bill of material
Individual purchase order
Rebate processing

sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap MM online training area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to corporate trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in corporate coachings is devoted towards providing quality training. saponlinetraining coaching has taken nice steps in providing very best quality corporate categories.

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USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.in
SAP MM Online Training

Overview of SAP MM:

SAP MM (Materials Management) is of the Largest and Important Module in SAP. It consists of all master information (Material and Seller Master), Procurement Method, Stock Management, Valuation of Material and Account Determination, Bill Verification, Material Requirement Planning, process configuration and transactions to complete the Procure to pay method. This Whole method map spans from MRP generated procurement proposals through final bill receipt and verification. 123 Training provides excellent SAP MM Online Training in Hyderabad, India, UK, USA,CANADA.

SAP MM Training Objectives:

The main aim of the SAP MM (also often called SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse & Stock Management & Procurement Supply Chain Method implementation using SAP ERP. Project Management & some background of the SAP Transportation Method is also part of this Module.

Target Students & Prerequisites:

Basic Knowledge Necessary on SAP ERP and Students also needs to learn how to generate and personalize master information related to the SAP Supply Chain Management Procurement module.

SAP MM Online Training Course Content:

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

Master Data

Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement

Purchasing

Purchase Requisition
Purchase Order
SAP MM Online Training

Overview of SAP MM:

SAP MM (Materials Management) is of the Largest and Important Module in SAP. It consists of all master information (Material and Seller Master), Procurement Method, Stock Management, Valuation of Material and Account Determination, Bill Verification, Material Requirement Planning, process configuration and transactions to complete the Procure to pay method. This Whole method map spans from MRP generated procurement proposals through final bill receipt and verification. 123 Training provides excellent SAP MM Online Training in Hyderabad, India, UK, USA,CANADA.

SAP MM Training Objectives:

The main aim of the SAP MM (also often called SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse & Stock Management & Procurement Supply Chain Method implementation using SAP ERP. Project Management & some background of the SAP Transportation Method is also part of this Module.

Target Students & Prerequisites:

Basic Knowledge Necessary on SAP ERP and Students also needs to learn how to generate and personalize master information related to the SAP Supply Chain Management Procurement module.

SAP MM Online Training Course Content:

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

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
Define Schema Group
Schema Group Vendor
Schema Group for Purchasing Organization
Assignment of Schema Group to Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders

External 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
Transfer Posting from Stock to Stock
Transfer Posting from Plant to Plant
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

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

sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap SD online training area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to corporate trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in corporate coachings is devoted towards providing quality training. saponlinetraining coaching has taken nice steps in providing very best quality corporate categories.

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.in
COURSE CONTENT:
Treasury & Risk Management Introduction

Basic Settings

Company Code and Required setting till GL Accounts Creation

Customer Master Data

Business Partners Creation

General Settings in Transaction Manager

General settings

Define Company Code additional data

Define Portfolio ( Money Market, Foreign Exchange, Derivatives, Commodities and Securities)

Define Traders (Business Partners)

Assign Factory Calendar

Define and Assign Accounting codes and Valuation areas

Initialization of Parallel Valuation Areas

Define and Assign Valuation Classes

Define Account Determination

Money Market / Foreign Exchange (includes Delta settings)

Define Product Types

Define Number range for Transaction Types

Define Flow Types • Assign Flow Type to

Transaction Type

Define Calculation Procedure for Derived Flows

Define Derivation Procedures and Rules

Define Update Types and Assign Usages

Assign Flow Types to Update Types

Define Correspondence Activities

Assign General Valuation Class

Securities

Define Currency Units

Define Number Range for Security Classes

Define Company Code-Dependent Settings for the Product Type

Assign Flow Type to Transaction Type

Define Calculation Procedure for Derived Flows

Define Derivation Procedures and Rules

Market Data Management

Currency Exchange Entries

Reference Interest Rate Entries

Securities and Indexes

Enter Commodities Spot Prices

Credit Spreads for Transactions, Securities and Loans,

Volatilities – Interest, Securities, Exchange

Credit Risk Analyzer (under SAP Risk Management)

Global Settings

Define Collateral Priority

Define Collateral Type

Activate/Deactivate Financial Object Integration

Derive Default Risk Control Parameters for Money Market transactions

Activate Integrated Default Risk Limit Check

sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap MM ONLINE TRAINING area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to on-line trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in on-line coachings is devoted towards providing quality training. saponlinetraining coaching has taken nice steps in providing very best quality on-line categories.

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.net.in
SAP MM Online Training

Overview of SAP MM:

SAP MM (Materials Management) is of the Largest and Important Module in SAP. It consists of all master information (Material and Seller Master), Procurement Method, Stock Management, Valuation of Material and Account Determination, Bill Verification, Material Requirement Planning, process configuration and transactions to complete the Procure to pay method. This Whole method map spans from MRP generated procurement proposals through final bill receipt and verification.SPECTO Training provides excellent SAP MM Online Training in Hyderabad, India, UK, USA,CANADA.

SAP MM Training Objectives:

The main aim of the SAP MM (also often called SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse & Stock Management & Procurement Supply Chain Method implementation using SAP ERP. Project Management & some background of the SAP Transportation Method is also part of this Module.

Target Students & Prerequisites:

Basic Knowledge Necessary on SAP ERP and Students also needs to learn how to generate and personalize master information related to the SAP Supply Chain Management Procurement module.

SAP MM Online Training Course Content:

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

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
Define Schema Group
Schema Group Vendor
Schema Group for Purchasing Organization
Assignment of Schema Group to Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders

External 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
Transfer Posting from Stock to Stock
Transfer Posting from Plant to Plant
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

sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap TRM ONLINE TRAINING area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to on-line trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in on-line coachings is devoted towards providing quality training. saponlinetraining
coaching has taken nice steps in providing very best quality on-line categories.

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://SITCTraining.com
SAP Treasury and Risk Management is a series of solutions that are geared towards analyzing and optimizing business processes in the finance area of a company. SAP Treasury and Risk Management is SAP ERP module supporting treasury operations and risk assessments. The SAP Treasury and Risk Management activities are much more specialized and refer to Corporate Finance while the more general bank related activities refer more to operations. SAP Treasury and Risk Management Training supports front-office and back-office functionalities through SAP Transaction Manager in a highly integrated way providing a high level of straight-through-processing.
SAP Treasury And Risk Management Training Overview

specto enables market risk and credit risk management. Each topic is explained with practical demonstration with real-time examples to give clear imprint with hands-on. We provide exercises and case-study by traditional trainers.
SAP Treasury And Risk Management Content
curriculum_moduleTreasury And Risk Management Introduction

Basic Settings
Company Code and, Required setting till GL Accounts Creation
Customer Master Data
Business Partners Creation
curriculum_moduleGeneral Settings In Transaction Manager

General settings
Define Company Code additional data
Define Portfolio ( Money Market, Foreign Exchange, Derivatives, Commodities and Securities)
Define Traders (Business Partners)
Assign Factory Calendar
Define and Assign Accounting codes and Valuation areas
Initialization of Parallel Valuation Areas
Define and Assign Valuation Classes
Define Account Determination
curriculum_moduleMoney Market / Foreign Exchange (includes Delta settings)

Define Product Types
Define Number range for Transaction Types
Define Flow Types • Assign Flow Type to Transaction Type
Define Calculation Procedure for Derived Flows
Define Derivation Procedures and Rules
Define Update Types and Assign Usages
Assign Flow Types to Update Types
Define Correspondence Activities
Assign General Valuation Class
curriculum_moduleSecurities

Define Currency Units
Define Number Range for Security Classes
Define Company Code-Dependent Settings for the Product Type
Assign Flow Type to Transaction Type
Define Calculation Procedure for Derived Flows
Define Derivation Procedures and Rules
curriculum_moduleMarket Data Management

Currency Exchange Entries
Reference Interest Rate Entries
Securities and Indexes
Enter Commodities Spot Prices
Credit Spreads for Transactions
Securities and Loans,, Volatilities – Interest, Securities, Exchange
curriculum_moduleCredit Risk Analyzer (Under SAP Risk Management)

Global Settings
Define Collateral Priority
Define Collateral Type
Activate/Deactivate Financial Object Integration
Derive Default Risk Control Parameters for
Money Market transactions
Activate Integrated Default Risk Limit Check
curriculum_moduleMarket Risk Analyzer (Under SAP Risk Management)

Basic Settings
Define Maturity Band
Define Cash Flow Indicators& Cash Flow Types
Value at Risk
Key Figures and Evaluation Procedures
Simulation

sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap TRM online training area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to corporate trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in corporate coachings is devoted towards providing quality training. saponlinetraining coaching has taken nice steps in providing very best quality corporate categories.

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.in
Introduction

Specto Online Trainings conducted SAP TRM Training is suitable for the professionals planning to explore their professional career in treasury management for bank, corporations, and multinational insurance companies under SAP domain. Not only in achieving certification, the SAP Treasury online training will help you in gaining sufficient expertise for operation and development of treasury related projects by managing budget with its best leverage as the final system configuration.

The online Training of SAP Treasury module from specto Online Trainings offers excellent flexibility to all participants with their virtual interactive platform and comfort of flexi hour classes. The training is arranged and rendered by best subject matter experts and SAP Treasury tutorial is prepared by them by using the latest industry updates for the benefits of the participants
SAP Treasury and Risk Management Training course content

Overview and introduction into new functionalities, features and analytics within SAP Treasury and Risk Management
Exposure Management 2.0 for Foreign Currency & Commodity Exposures
Commodity Price Risk Hedging
Hedging with Commodity Futures & Commodity Forwards
New Hedge Effectiveness test – Regression Analysis
Overview on SWIFT Correspondence monitor for MT3xx & MT 5xx messages – Automatic matching and confirmations
Overview SWIFT Correspondence monitor for MT3xx messages – Automatic matching & confirmations
Transaction Manager – Money market, Foreign Exchange, Derivatives and Securities
Cash management
Risk Analyzer

Topic 2:General Settings in Transaction Manager
Topic 3:Money Market / Foreign Exchange (includes Delta settings)
Topic 4:Securities
SAP Treasury Management and Risk Management Configuration

General Settings of Transaction Manager
General settings
Define Company Code additional data
Define Portfolio
Define Traders
Assign Factory Calendar
Define and Assign Accounting codes and Valuation areas
Initialization of Parallel Valuation Areas
Defining and Assign Valuation Classes
Define Account Determination
Money Market / Foreign Exchange
Defining Product Types
Define Number range for Transaction Types
Define Flow Types
Assign Flow Type to Transaction Type
Defining Calculation Procedure for Derived Flows
Define Derivation Procedures and Rules
Define Update Types and Assign Usages
Assign Flow Types to Update Types
Define Correspondence Activities
Assign General Valuation Class
Securities
Define Currency Units
Define Number Range for Security Classes
Define Company Code-Dependent Settings for Product Type
Assign Flow Type to Transaction Type
Define Calculation Procedure for Derived Flows
Define Derivation Procedures & Rules
Credit Risk Analyzer ( SAP Risk Management)
Global Settings
Define Collateral Priority
Define Collateral Type
Activate/Deactivate Financial Object Integration

Topic 6:Credit Risk Analyzer (under SAP Risk Management)
Topic 7:Market Risk Analyzer (under SAP Risk Management)

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For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.net.in
SAP SD Online Training
SPECTO Trainings is providing best SAP SD Online Training from Hyderabad India, We proud to say that we are only the excellent Online SAP SD Training providers across globe. We will give you Online support 24/7 days for the students of SPECTO Trainings. Our SAP SD Online Training faculty is Certified, Highly Qualified and dedicated. Our SAP SD Online Training course content designed as per the latest trend. In this SAP SD Online Training course Our faculty is going to cover all the concepts in detail and real time scenarios as Our SAP SD Online Training faculty is Highly experienced.
SPECTO Trainings is the best and excellent SAP SD Online Training Institute In Hyderabad, India

Another one in all the big SAP modules is Sales and Distribution – from order to delivery, as well as Request for Quotation (RFQ), Sales orders, Pricing, choosing (and alternative warehouse processes), Packing, Shipping

SAP SD Online Training

section i: Define enterprise structure

Sap methodology
Definition of document
Document types in sales and distribution
Enterprise strcture in sales
Definition and assign organizational elements.

section ii: Creating mater data

Material master record
Customer master record
Customer material info records
Condition master data
Control tables
Shared master data
Partner fuctions
Defining account groups for partner functions
Creating no ranges and assignment

section iii: Documents

Document structure and tables – sales, deliveries, and billing
Document types and function – sales, deliveries and billing
Document control – docment type, item category control and determination schedule line category control and determination
Copy control – requirements data transfer routines, document flow and pricing type

section iv: Basic settings (condition techinique)

Pricing determination
Material determination
Listing / exclusion
Revenue account detrmination
Tax determination
Output determination
Tax determination
Free goods determination

section v: Basic settings (others)

Item proposal
Incompletion procedure
Route determination
Shipping point determination
Delivery scheduling and transportation scheduling
Blocking reasons
Availability check
Transfer of requirements

section vi:Documents processing

Outline agreements – contracts and scheduling agreements
Pre – sales processing – inquiry and quotation
Order procesing – standard order
Returns returns order, returns delivery
Consignment
Contracts
Customer complaints – credit memo request, debit memo request, invoice correction request
Delivery processing – picking (transfer order), packing, posting goods issue
Billing processing – methods, plans, invoice, proforma invoice
Document grouping and splitting criteria

section vii: Sales information system

Lists and work lists
Abap list viewer
Standards and flexible analysis
Logistics information system (lis)

section viii: Advanced topics

Inter company business processing
Third party order processing
Cross company stock transfers
Returnable packing
Bill of material
Individual purchase order
Rebate processing

sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap FICO ONLINE TRAINING area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to on-line trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in on-line coachings is devoted towards providing quality training. saponlinetraining
coaching has taken nice steps in providing very best quality on-line categories

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.us
SAP FICO Online Training

Overview:

SAP FICO refers to the Finance (FI) & Controlling (CO) is the Core modules of SAP ERP technique.
SAP FI (Financial Accounting) is an important core module in SAP where in live time the financial processing transactions are captured. This is used to generate statutory Financials Statements in which information is drawn for outside reporting purposes.
SAP CO (Controlling) module is provides operational information to the management of a company to support business analysis & decision-making.

Training Objectives of FICO:

SAP FICO Module is used for those who are in the Finance and Accounting Professionals, who wish to delve into a creative and interactive scenario by which they can apply their Real Time experience and expertise to another level of fantastic intellectual stimulation.

Target Students / Stipulations:

The primary Requirement for Students is must and ought to have any commerce degree. The Students WHO have worked within the book keeping and cost accounting field are the proper candidates who will basically grasp the Subject. The Students must have the knowledge on essential knowledge of domain, accounting, quality management and recording knowledge. We also provide SAP MM Online classes

SAP FICO ONLINE TRAINING COURSE CONTENT

• Introduction to SAP R/3

• Introduction to ERP, Advantages of SAP over other ERP Packages

• Introduction to SAP R/3 FICO

• Financial Accounting Basic Settings:

• Definition of company

• Definition of company code

• Assignment of company to company code

• Definition of business area

• Definition of fiscal year variant

• Assignment of fiscal year variant to company code

• Definition of posting period variant

• Assignment of posting period variant to company code

• Open and close posting period

• Defining document type & number ranges

• Maintenance of field status variants

• Assignment of field status variant to company code

• Definition of tolerance groups for GL accounts

• Definition of tolerance groups for employees

• Assignment of tolerance groups to users

• Taxes on Sales & Purchases (input & output)

• Creation of chart of Accounts

• Defining Accounts Groups

• Defining Retained Earnings Account.

• General Ledger Accounting

• Creation of General Ledger Master (with and with out reference)

• Display/Change/Block/Unblock of general ledger master

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

• Display and change of documents

• Display of GL balances

• Display GL account line items

• Parked documents

• Hold documents

• Creation of Sample Document and postings with sample documents

• Defining recurring entry document and postings with recurring doc.

• Creation of account assignment model and posting

• Configuration of line layouts for display of GL line items

• Reversal of individual documents, mass reversal , reversal of cleared items and

• reversal of accrual and deferral documents

• Defining Exchange Rate types and Translation ratios

• Define Exchange rates & posting of foreign currency transactions

• Interest calculations on term loans

• Accrual and Deferral documents

• Valuation of foreign currency loans

• Accounts Payables

• Creation of vendor account groups

• Creation of number ranges for vendor master records

• Assignment of number ranges to vendor account groups

• Creation of tolerance group for venders

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

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

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

• Posting of partial Payment & Residual Payment

• Creation of payment terms,

• Creation of house banks and account ids.

• Creation of check lots and maintenance of check register

• Display check register

• Cancellation of un issued checks

• Creation of void reasons

• Cancellation of issued checks

• Posting of purchase returns

• Configuration of automatic payment program

• Payment to vendors through APP

• Defining correspondence & party statement of accounts

• Settings for TDS transactions

• Noted items for accounts payable

• Accounts Receivable:

• Creation of customer account groups

• Creation of number ranges for customer master records

• Assignment of number ranges for customer account groups

• Creation of tolerance group for customers

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

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

• Settings for advance payment from parties (down payment)

• Configuration of settings for dunning

• Generating the dunning letters

• Defining correspondence and party statement of accounts

• Bills of exchange

• Posting of sales returns

• Noted items for accounts receivable

• Asset Accounting

• Defining chart of depreciation

• Creation of 0% tax codes for sales and purchased

• Assignment of chart of depreciation to company code

• Defining account determination

• Definition of screen lay out rules

• Definition of number ranges for asset classes

• Integration with General Ledger & Posting rules

• Defining Depreciation key

• Definition of multilevel methods
Definition of period control methods

• Creation of main asset master records

• Creation of sub asset master records

• Acquisition of fixed assets

• Sale of fixed assets

• Transfer of assets

• Scrapping of assets

• Depreciation run

• Line item Settlement of assets under construction of capital work in progress

• New General ledger accounting:

• Parallel ledgers

• Document splitting

• Segments.

• Reports

• Financial statement version

• General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

• CONTROLLING

• Basic settings for controlling

• Defining Controlling Area

• Defining Number ranges for Controlling Area

• Maintain Planning Versions

• Cost element accounting:

• Creation of primary cost elements from financial accounting area

• Creation of primary cost elements from controlling area

• Display of cost element master records

• Change cost element master records

• Primary cost element categories

• Secondary cost element categories

• reation of primary cost element grups

• Default account assignments

• Cost Center Accounting

• Defining Cost Center Standard Hierarchy

• Creation of Cost Centers and cost center groups

• Display cost center master records

• Change cost center master records

• Creation of cost center groups

• Posting to cost centers

• Reposting of co line items

• Repost of Costs

• Planning for cost centers

• Overhead Calculation

• Creation of secondary cost element master records

• Creation and Execution of Distribution Cycle

• Creation and execution of assessment cycles

• Creation and execution of periodic re- postings

• Cost center reports

• Internal Orders

• Defining order types

• Creation of internal order master records

• Display internal order master records

• Change internal order master records

• Postings to internal orders

• Planning for internal orders

• Reposting co line items for internal orders

• Repost of costs for internal orders

• Report of Variance analysis for internal orders

• Creation of real internal orders

• Posting of business transaction to real orders

• Definition of allocation structures

• Definition of settlement profiles

• Definition of planning profiles

• Settlement of real internal orders

• Budgeting and availability control

• Maintain number ranges for budgeting

• Define tolerances for availability control

• Specification of exempt cost elements from availability control

• Maintenance of budget manager

• Profit Center Accounting

• Basic Settings for Profit Center Accounting

• Creation of Dummy Profit Centers

• Maintenance of control parameters for actual postings

• Maintaining planning versions for profit centers

• Maintaining the number ranges for profit center documents

• Creation of profit center master records

• Display of profit center master records

• Changing the profit center master records

• Creation of revenue cost elements

• Automatic Assignment of Revenue elements for Profit Centers

• Assignment of profit centers in cost center master records

• Creation of account groups in profit center accounting for planning

• Planning for profit and loss account items

• Planning for balance sheet items

• Posting of transactions into profit centers

• Generating the variance reports for profit and loss account items

• Generating the variance reports for balance sheet items.

• Profitability analysis

• Maintaining the operating concern

• Define profitability segment characteristics

• Assignment of controlling area to operating concern

• Activating the profitability analysis

• Define number ranges for actual postings

• Mapping of SD conditions types to COPA value fields

• Creation of reports

• Viewing the reports

• Product costing

• Product cost planning :

• Creation of bill materials

• Creation of activity type master records

• Planning for activity hours

• Activity type price calculation

• Creation of work center master records

• Creation of routings

• Defining cost sheet( over head structures)

• Assignment of cost sheet to costing variant

• Creation of cost estimate with quantity structure

• Marking

• Releasing

• Creation of cost estimate without quantity structure

• Integration

• Integration of financial accounting with materials management:

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

• organization

• Assignemnt of organizational units to each other

• Definition of tolerance groups for purchase orders

• Definition of tolerance groups for goods receipt

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

• Definition of vendor specific tolerances

• Creation, display and change of material master records
Creation of plant parameters

• Maintenance of posting periods for materials management

• Mainternace of parameters for invoice verification

• Maintenance of plant parameters for inventory management and physical inventory

• Definition of attributes for material types

• Assignment of GL accounts for material transactions in financial accounting

• (Integration of MM with FI)

• Creation of purchase order, posting of goods receipt, invoice verification and

• Goods issue for production

• Integration of financial accounting with sales and distributioin:

• Definition of sale s organization

• Definition of distribution channels

• Definition of divisions

• Assignment among various organizational units in SD

• Definition of partner functions

• Definitions of shipping point and loading points

• Definition of pricing procedures

• Determining the shipping points

• Determining the pricing procedures

• Maintenance of SD condition types

• Maintenance of condition records

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

• Creation of sales order

• Initialization of stock

• Posting the delivery of goods

• Creating the sales invoice

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Contact Mail Id
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http://saponlinetraining.net.in
SAP MM Online Training

Overview of SAP MM:

SAP MM (Materials Management) is of the Largest and Important Module in SAP. It consists of all master information (Material and Seller Master), Procurement Method, Stock Management, Valuation of Material and Account Determination, Bill Verification, Material Requirement Planning, process configuration and transactions to complete the Procure to pay method. This Whole method map spans from MRP generated procurement proposals through final bill receipt and verification. specto Training provides excellent SAP MM Online Training in Hyderabad, India, UK, USA,CANADA.

SAP MM Training Objectives:

The main aim of the SAP MM (also often called SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse & Stock Management & Procurement Supply Chain Method implementation using SAP ERP. Project Management & some background of the SAP Transportation Method is also part of this Module.

Target Students & Prerequisites:

Basic Knowledge Necessary on SAP ERP and Students also needs to learn how to generate and personalize master information related to the SAP Supply Chain Management Procurement module.

SAP MM Online Training Course Content:

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

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
Define Schema Group
Schema Group Vendor
Schema Group for Purchasing Organization
Assignment of Schema Group to Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders

External 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
Transfer Posting from Stock to Stock
Transfer Posting from Plant to Plant
Transfer Posting from Sloc to Sloc
Return Delivery to vendor
Initial Entry of Stock Balances
Reservations

Physical Inventory

Types of Physical Inventory

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SAP SCM(Supply Chain Management) Online training Course Details..

About SAP SCM

Supply chain management flows can be divided into three main flows:

The product flow
The information flow
The finances flow
The product flow includes the movement of goods from a supplier to a customer, as well as any customer returns or service needs. The information flow involves transmitting orders and updating the status of delivery. The financial flow consists of credit terms, payment schedules, and consignment and title ownership arrangements.

SAP SCM Online Training Course Content

Unit 1: 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.

Unit 2: 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.

Unit 3: 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.

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For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.net.in
COURSE CONTENT:

Treasury & Risk Management Introduction

Basic Settings

Company Code and Required setting till GL Accounts Creation

Customer Master Data

Business Partners Creation

General Settings in Transaction Manager

General settings

Define Company Code additional data

Define Portfolio ( Money Market, Foreign Exchange, Derivatives, Commodities and Securities)

Define Traders (Business Partners)

Assign Factory Calendar

Define and Assign Accounting codes and Valuation areas

Initialization of Parallel Valuation Areas

Define and Assign Valuation Classes

Define Account Determination

Money Market / Foreign Exchange (includes Delta settings)

Define Product Types

Define Number range for Transaction Types

Define Flow Types • Assign Flow Type to

Transaction Type

Define Calculation Procedure for Derived Flows

Define Derivation Procedures and Rules

Define Update Types and Assign Usages

Assign Flow Types to Update Types

Define Correspondence Activities

Assign General Valuation Class

Securities

Define Currency Units

Define Number Range for Security Classes

Define Company Code-Dependent Settings for the Product Type

Assign Flow Type to Transaction Type

Define Calculation Procedure for Derived Flows

Define Derivation Procedures and Rules

Market Data Management

Currency Exchange Entries

Reference Interest Rate Entries

Securities and Indexes

Enter Commodities Spot Prices

Credit Spreads for Transactions, Securities and Loans,

Volatilities – Interest, Securities, Exchange

Credit Risk Analyzer (under SAP Risk Management)

Global Settings

Define Collateral Priority

Define Collateral Type

Activate/Deactivate Financial Object Integration

Derive Default Risk Control Parameters for Money Market transactions

Activate Integrated Default Risk Limit Check

Market Risk Analyzer (under SAP Risk Management)

Basic Settings

Define Maturity Band

Define Cash Flow Indicators& Cash Flow Types

Value at Risk

Key Figures and Evaluation Procedures

Simulation

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For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://saponlinetraining.net.in

sap online training coaching provides the simplest Softwares coaching for varied laptop IT courses.we area unit providing Sap TRM ONLINE TRAINING area unit designed in such some way in order that they'll assist you to effectively implement varied areas.We area unit into this field with passion and dedication we tend to area unit in to on-line trainings. Our team of well skilled SAP Mount Rushmore State trainers with huge real time IT expertise in on-line coachings is devoted towards providing quality training. saponlinetraining
coaching has taken nice steps in providing very best quality on-line categories.

For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://SITCTraining.com
We offer specialized courses such as SAP ABAP, BI/BW, CRM, FICO, FSCM, HR, MDM, Netweaver, PLM, RETAIL, SCM and HANA. Our Sap courses can be delivered on request and duration of the courses can be customized to accommodate our customer’s schedule. Providing cost effective SAP training is part of our service to our customers.

Keeping today's competitive world in mind, We at Sap online trainings appreciates your priorities and brings you the opportunity to be a Global Professional right at your doorstep. Request for a SAP Demo Today
Treasury-Transaction Manager
* Money market
+ Fixed Term Deposits
+ Deposit at Notice
+ Commercial Papers

* Foreign Exchange
+ Forex spot Deals
+ Forward Exchange : Deals
+ Foreign exchange Swaps

* Loans
+ Mortgage Loans
+ Borrower’s Loans
+ Policy Loans

* Securities
+ Stocks
+ Investments Certificates
+ Bonds
+ Convertible Bonds
+ Warrant Bonds

Treasury & Risk Management
1. Market Risk Analysis
2. Credit Risk Analysis
3. Portfolio Analysis

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Contact Mail Id
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SAP TRM Online Training
SAP Treasury And Risk Management Online Training Course Details

Treasury-Transaction Manager
* Money market
+ Fixed Term Deposits
+ Deposit at Notice
+ Commercial Papers

* Foreign Exchange
+ Forex spot Deals
+ Forward Exchange : Deals
+ Foreign exchange Swaps

* Loans
+ Mortgage Loans
+ Borrower’s Loans
+ Policy Loans

* Securities
+ Stocks
+ Investments Certificates
+ Bonds
+ Convertible Bonds
+ Warrant Bonds

Treasury & Risk Management
1. Market Risk Analysis
2. Credit Risk Analysis
3. Portfolio Analysis

COURSE CONTENT:

Treasury & Risk Management Introduction

Basic Settings
Company Code and Required setting till GL Accounts Creation

Customer Master Data

Business Partners Creation

General Settings in Transaction Manager

General settings

Define Company Code additional data

Define Portfolio ( Money Market, Foreign Exchange, Derivatives, Commodities and Securities)

Define Traders (Business Partners)

Assign Factory Calendar

Define and Assign Accounting codes and Valuation areas

Initialization of Parallel Valuation Areas

Define and Assign Valuation Classes

Define Account Determination

Money Market / Foreign Exchange (includes Delta settings)

Define Product Types

Define Number range for Transaction Types

Define Flow Types • Assign Flow Type to

Transaction Type

Define Calculation Procedure for Derived Flows

Define Derivation Procedures and Rules

Define Update Types and Assign Usages

Assign Flow Types to Update Types

Define Correspondence Activities

Assign General Valuation Class

Securities

Define Currency Units

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coaching has taken nice steps in providing very best quality on-line categories.

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USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://SITCTraining.com
Pega Training Topics –specto Consulting

PRPC Basis and Familiarization

BPM Concepts
PRPC Foundation and Architecture
Using PRPC(Familiarization of PRPC Terminology)
Rule Architecture (Common Rules)
Using Developer Portal
Understanding Work Class Structure
Understanding Data Class Structure and Properties and other types(Like Assign-,Embed-,History- and more)
Introduction to Process (Flows, Sub Flows, Flow Types)
Understanding Flows and Flow Types, Shapes
Understanding SLA’s and correspondence
PEGA Implementation Methodology
Security and Sysadmin Category
Properties And Models
User Interface Overview
Understanidng User Interface (Harness,Section, HTML Rules)
Clipboard tool Usage
Rule Set and Security(Rule Resolution and Acess Types)
An Overview of Delarative Rule Types
Understanding Validations and Decision Rules
Understang Activities and Types
PRPC Standard Library Methods, Funtions and Utilities
Assigning the Work to Work Parties
An Overview of Services and Connectors
Connecting External Database and Java Methods
An overview of Reports (Listview and Summary View)
An Overview of Agents,
An Overview of SysManagement, Requestor Mgmt
Tools Usage(Tracer, PAL, Rules Inspector, Import and Export Rules, Preflight, etc…)
PEGA Guadrails
An Overview of PRPC V5.5 Features(AES, IAC and DCO)
Rule Packaging and Documentation
Buffer
Buffer

Working With PRPC

Requirements Discussions and Pega Implementation Methodology(Using DCO)
Class Structure And Ruleset Design
Environmental Setup
Application Accelarators
Building Primary Business Flows
Designing the Data Classes and Data Class Models
Building Secondary Business Flows and Exception Flows
Implementing Decisions, Validations and Data Relations
Execution of flows and Unit testing and PAL Reports
Documenting and Packaging the rules.
Buffer
PRPC Hands On
Requirements Discussions and Pega Implementation Methodology(Using DCO)
Class Structure And Ruleset Design
Environmental Setup
Application Accelarators
Building Primary Business Flows
Designing the Data Classes and Data Class Models
Building Secondary Business Flows and Exception Flows
Implementing Decisions, Validations and Data Relations
Execution of flows and Unit testing and PAL Reports
Documenting and Packaging the rules.
Buffer
Buffer

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For any further details please contact India +91-9533 456 356
USA :+1-847-787-7647

Contact Mail Id
info@spectoittraining.com
http://SITCTraining.com
SAP FICO Online Training

Overview:

SAP FICO refers to the Finance (FI) & Controlling (CO) is the Core modules of SAP ERP technique.
SAP FI (Financial Accounting) is an important core module in SAP where in live time the financial processing transactions are captured. This is used to generate statutory Financials Statements in which information is drawn for outside reporting purposes.
SAP CO (Controlling) module is provides operational information to the management of a company to support business analysis & decision-making.

Training Objectives of FICO:

SAP FICO Module is used for those who are in the Finance and Accounting Professionals, who wish to delve into a creative and interactive scenario by which they can apply their Real Time experience and expertise to another level of fantastic intellectual stimulation.

Target Students / Stipulations:

The primary Requirement for Students is must and ought to have any commerce degree. The Students WHO have worked within the book keeping and cost accounting field are the proper candidates who will basically grasp the Subject. The Students must have the knowledge on essential knowledge of domain, accounting, quality management and recording knowledge. We also provide SAP MM Online classes

SAP FICO ONLINE TRAINING COURSE CONTENT

• Introduction to SAP R/3

• Introduction to ERP, Advantages of SAP over other ERP Packages

• Introduction to SAP R/3 FICO

• Financial Accounting Basic Settings:

• Definition of company

• Definition of company code

• Assignment of company to company code

• Definition of business area

• Definition of fiscal year variant

• Assignment of fiscal year variant to company code

• Definition of posting period variant

• Assignment of posting period variant to company code

• Open and close posting period

• Defining document type & number ranges

• Maintenance of field status variants

• Assignment of field status variant to company code

• Definition of tolerance groups for GL accounts

• Definition of tolerance groups for employees

• Assignment of tolerance groups to users

• Taxes on Sales & Purchases (input & output)

• Creation of chart of Accounts

• Defining Accounts Groups

• Defining Retained Earnings Account.

General Ledger Accounting

• Creation of General Ledger Master (with and with out reference)

• Display/Change/Block/Unblock of general ledger master

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

• Display and change of documents

• Display of GL balances

• Display GL account line items

• Parked documents

• Hold documents

• Creation of Sample Document and postings with sample documents

• Defining recurring entry document and postings with recurring doc.

• Creation of account assignment model and posting

• Configuration of line layouts for display of GL line items

• Reversal of individual documents, mass reversal , reversal of cleared items and

• reversal of accrual and deferral documents

• Defining Exchange Rate types and Translation ratios

• Define Exchange rates & posting of foreign currency transactions

• Interest calculations on term loans

• Accrual and Deferral documents

• Valuation of foreign currency loans

• Accounts Payables

• Creation of vendor account groups

• Creation of number ranges for vendor master records

• Assignment of number ranges to vendor account groups

• Creation of tolerance group for venders

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

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

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

• Posting of partial Payment & Residual Payment

• Creation of payment terms,

• Creation of house banks and account ids.

• Creation of check lots and maintenance of check register

• Display check register

• Cancellation of un issued checks

• Creation of void reasons

• Cancellation of issued checks

• Posting of purchase returns

• Configuration of automatic payment program

• Payment to vendors through APP

• Defining correspondence & party statement of accounts

• Settings for TDS transactions

• Noted items for accounts payable

• Accounts Receivable:

• Creation of customer account groups

• Creation of number ranges for customer master records

• Assignment of number ranges for customer account groups

• Creation of tolerance group for customers

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

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

• Settings for advance payment from parties (down payment)

• Configuration of settings for dunning

• Generating the dunning letters

• Defining correspondence and party statement of accounts

• Bills of exchange

• Posting of sales returns

• Noted items for accounts receivable

• Asset Accounting

• Defining chart of depreciation

• Creation of 0% tax codes for sales and purchased

• Assignment of chart of depreciation to company code

• Defining account determination

• Definition of screen lay out rules

• Definition of number ranges for asset classes

• Integration with General Ledger & Posting rules

• Defining Depreciation key

• Definition of multilevel methods

• Definition of period control methods

• Creation of main asset master records

• Creation of sub asset master records

• Acquisition of fixed assets

• Sale of fixed assets

• Transfer of assets

• Scrapping of assets

• Depreciation run

• Line item Settlement of assets under construction of capital work in progress

• New General ledger accounting:

• Parallel ledgers

• Document splitting

• Segments.

• Reports

• Financial statement version

• General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

• CONTROLLING

• Basic settings for controlling

• Defining Controlling Area

• Defining Number ranges for Controlling Area

• Maintain Planning Versions

• Cost element accounting:

• Creation of primary cost elements from financial accounting area

• Creation of primary cost elements from controlling area

• Display of cost element master records

• Change cost element master records

• Primary cost element categories

• Secondary cost element categories

• reation of primary cost element grups

• Default account assignments

• Cost Center Accounting

• Defining Cost Center Standard Hierarchy

• Creation of Cost Centers and cost center groups

• Display cost center master records

• Change cost center master records

• Creation of cost center groups

• Posting to cost centers

• Reposting of co line items

• Repost of Costs

• Planning for cost centers

• Overhead Calculation

• Creation of secondary cost element master records

• Creation and Execution of Distribution Cycle

• Creation and execution of assessment cycles

• Creation and execution of periodic re- postings

• Cost center reports

• Internal Orders

• Defining order types

• Creation of internal order master records

• Display internal order master records

• Change internal order master records

• Postings to internal orders

• Planning for internal orders

• Reposting co line items for internal orders

• Repost of costs for internal orders

• Report of Variance analysis for internal orders

• Creation of real internal orders

• Posting of business transaction to real orders

• Definition of allocation structures

• Definition of settlement profiles

• Definition of planning profiles

• Settlement of real internal orders

• Budgeting and availability control

• Maintain number ranges for budgeting

• Define tolerances for availability control

• Specification of exempt cost elements from availability control

• Maintenance of budget manager

• Profit Center Accounting

• Basic Settings for Profit Center Accounting

• Creation of Dummy Profit Centers

• Maintenance of control parameters for actual postings

• Maintaining planning versions for profit centers

• Maintaining the number ranges for profit center documents

• Creation of profit center master records

• Display of profit center master records

• Changing the profit center master records

• Creation of revenue cost elements

• Automatic Assignment of Revenue elements for Profit Centers

• Assignment of profit centers in cost center master records

• Creation of account groups in profit center accounting for planning

• Planning for profit and loss account items

• Planning for balance sheet items

• Posting of transactions into profit centers

• Generating the variance reports for profit and loss account items

• Generating the variance reports for balance sheet items.

• Profitability analysis

• Maintaining the operating concern

• Define profitability segment characteristics

• Assignment of controlling area to operating concern

• Activating the profitability analysis

• Define number ranges for actual postings

• Mapping of SD conditions types to COPA value fields

• Creation of reports

• Viewing the reports

• Product costing

• Product cost planning :

• Creation of bill materials

• Creation of activity type master records

• Planning for activity hours

• Activity type price calculation

• Creation of work center master records

• Creation of routings

• Defining cost sheet( over head structures)

• Assignment of cost sheet to costing variant

• Creation of cost estimate with quantity structure

• Marking

• Releasing

• Creation of cost estimate without quantity structure

• Integration