Manual accounting

Training in Manual Accounting ( writing books of accounts of companies using vouchers) & Accounting packages like Tally, Focus, Wings, QuickBooks, MYOB, SAGE, Peachtree, & Ms-office in detail with Real time Experts. We have experienced trainers with 25+ year’s of experience. We provide best course training with excellent course material. Ph.9246884200

Be an expert of Practical Accounts & VAT in just 6 Months. Be an IIFA-CAE in just 6 Months. The IIFA – CAE course covers various programmes like COMPANY ACCOUNTS & MANUAL ACCOUNTING Accounting fundamentals, Overview of Financial Accounting, Practical applicability of Financial accounting, Preparation of all types of Accounting Books and Financial statement from actual billing of Companies, Bank Reconciliation Statement & Store Ledger. COMPUTER ACCOUNTS & TALLY ERP.9 Preparation and online workings of Accounts in Microsoft Excel And Tally ERP.9 with advance knowledge of all kinds of Accounts & Taxation Entries. VAT Registration, Applicability, Return Filling, Assessment, Computation and Online filling all VAT Forms. For More Details call us IIFA # 3rd Floor, Above Indian Overseas Bank, Fountain Chowk, Civil Lines, Ludhiana (PB).

Unicorn Soft Labs is a leading quality ecommerce and Online Education Service Provider, we provide latest Information Technology/Systems solutions. We surface with development knowledge and teaching exposure. We have been providing creative and effective IT solutions to global companies. Our Expertise “Manual Testing” We provides special Training for Software Quality Testing(SQT).Manual Testing is the Start-up point of SQT. So In this training First we cover complete Manual Testing. After completing the Manual Testing we start the Automation in which we give the introduction on Selenium, QTP, Load Runner. After that we provide Live Client Project were you can do the real time testing. online& Classroom training provides training with real time experts and with real time concepts. We provide individual trainings and group trainings as well. We provide Testing Tools Online training with real time working professionals who are having 10yrs experience in Testing Tools. We provide training for almost all IT & Software technologies, i.e.: C, C++, JAVA, J2EE, DOTNET, SAP, ORACLE, DBA, TESTING TOOLS, WEB DESIGNING, ACCOUNTING PACKAGE, TALLY, ANROID DEVELOPMENT, MEDICAL TARNASCRIPTION, FASHION DESIGNING and LIVE PROJECTS. Contact: Ms.Parveen Begum 040-

Learn to work as an accountant independently for ant type of organization. Join IPCA and learn Manual/Practical accounting system of writing books of accounts using accounting and supporting voucher etc with real time experts. Contact: IPCA – “Institute of Professional & Computerized Accountancy” 206 Sakina Complex, Above Maharaja Sweets Opposite Meraj Hotel, Mehdipatnam Hyderabad – 500028

GET ACCOUNTANT JOB? JOIN BOOK-KEEPING AND ACCOUNTING COURSE Learn to write books of accounts manually and get job in the field of business & finance. Manual Accounting I Basic & Advance Accounting Principle, GAAP Preparation of Journals, Ledgers & Trial Balance Rectification of errors, Bills of Exchange, Asset Accounting, Bank Reconciliation Statement (BRS), Consignment, JV., Depreciation, Provisions & Reserves Finalisation of Accounts of proprietorship, partnership and joint stock companies II Project Source Documents, Supporting/Accounting Voucher, Vouchers Writing books of accounts: Cash Book, General Ledger-GL, Accounts Receivable -A/R, Accounts Payable-A/P, and Journal Proper Registers : Purchase, Sales, Return Inwards & Return Outwards Inventory Management - Stock Records, Stock Valuation Internal Check & Audit Year Ending process & Next year beginning process Preparation of Financial statements Accounting Software/Packages Offered: Quickbooks PRO, SAGE, Peachtree, MYOB, Tally, Focus, Wings, PACT, Dac-Easy, and many more..... Also offers: Ms-Office CALL: 9246884200 for more details VISIT IN PERSON AT THE GIVEN BELOW ADDRESS : IPCA Accounting Institute 206 Sakina Complex, Above Maharaja Sweets, Opp. meraj Hotel, Above Raymonds Shop, Mehdipatnam X Roads, Hyderabad - 500028.

GET ACCOUNTANT JOB? JOIN BOOK-KEEPING AND ACCOUNTING COURSE Learn to write books of accounts manually and get job in the field of business & finance. Manual Accounting I Basic & Advance Accounting Principle, GAAP Preparation of Journals, Ledgers & Trial Balance Rectification of errors, Bills of Exchange, Asset Accounting, Bank Reconciliation Statement (BRS), Consignment, JV., Depreciation, Provisions & Reserves Finalization of Accounts of proprietorship, partnership and joint stock companies II Project Source Documents, Supporting/Accounting Voucher, Vouchers Writing books of accounts: Cash Book, General Ledger-GL, Accounts Receivable -A/R, Accounts Payable-A/P, and Journal Proper Registers : Purchase, Sales, Return Inwards & Return Outwards Inventory Management - Stock Records, Stock Valuation Internal Check & Audit Year Ending process & Next year beginning process Preparation of Financial statements CALL: 9246884200 for more details

IPCA – EXCLUSIVE COMPUTER ACCOUNTING INSTITUTE IPCA is an exclusive institute imparting training in Manual Accounting (writing books of accounts of companies using vouchers) & Accounting packages like Tally, Focus, Wings, QuickBooks, MYOB, SAGE, Peachtree, & Ms-office in detail with Real time Experts. We have experienced trainers with 16+ years of experience. We provide best course training with excellent course material. IPCA – “Institute of Professional & Computersied Accountancy” Sakina Complex, Above Maharaja Sweets, Opposite Meraj Hotel, Mehdipatnam, Hyderabad – 500028. MOBILE: 9246884200

QUICKBOOKS PRO ACCOUNTING SOFTWARE TRAINING INSTITUTE IPCA - Institute of Professional & Computersied Accountancy offers the best training in Manual Accounting ( writing books of accounts of companies using vouchers) & Accounting package QUICKBOOKS PRO used in Canada, UK, USA, Australia, Gulf, etc.. & Ms-office in detail with Real time Experts. We have experienced trainers with more than 19+ year's of experience. Contact: Phone. +0091-9246884200, 040-66755541 IPCA – “Institute of Professional & Computersied Accountancy" 206-Sakina Complex, Above Maharaja Sweets, Opposite Meraj Hotel, Mehdipatnam, Hyderabad – 500028.

Module I Manual Accounting Tally Module II MS Word MS Excel MS PowerPoint Internet & Email Module III Peachtree Quickbooks Projects

ANNOUNCING ADMISSION TO ACCOUNTING COURSES IN HYDERABAD IPCA is an exclusive training institute in Hyderabad offering job oriented training for those who really wanted to become a professional in IT and non IT sectors. We really wanted to help them out, to make them professionals in business finance, management and IT sectors, IPCA (is gateway to the future) providing training in accounting, finance and management subject. Book-Keeping & Accounting learn to work as an accountant independently for ant type of organization. Join IPCA and learn Manual/Practical Accounting system of writing books of accounts using accounting and supporting voucher etc with real time experts. Accounting Software/packages Offered: Quickbooks PRO SAGE Peachtree MYOB Tally Focus Wings PACT Dac-Easy SMACC UBS Tally ERP 9 Ms-Money Accpac Quicken Mind Your Own Business Course offered at affordable prices. 100% placement assistance provided. Hostel facility available. For further details feel free to contact us: @ IPCA, M/s Institute of Professional & Computerised Accountancy, 206-Sakina Complex, Above Raymonds, Mehdipatnam X Roads, Hyderabad - 500028. Andhra Pradesh Phone: 9246884200

About Maya Tax Accounting Training Center MAYA TAX ACCOUNTING CENTER PROVIDE ALL ACCOUNTING COURSE WITH SALES TAX, INCOME TAX, SERVICE TAX, ESI AND EPF, CENTRAL EXCISE AND CUSTOMS DUTY CALCULATION IN MANUAL AND TALLY, AND SALES TAX MONTHLY ONLINE E FILING (WITH ORIGINAL BILL AND TIN NUMBER), SERVICE TAX ONLINE PAYMENT, INCOME TAX ONLINE PAYMENT, ESI & PF PAYMENT AND ALL TYPE BILLING PAYMENT ONLINE (TELEPHONE,ELECTRICITY,LIC,ALL MOBILE, BUS TICKET, TRAIN TICKET, FLIGHT TICKET,CINEMA TICKET ONLINE BILL PAYMENT AND BOOKING) EXPORTING AND IMPORTING WITH BUSINESS MANAGEMENT:- EXPORTING AND IMPORTING AND ALL WORLD LEVEL INTERNET SALES AND PURCHASE BUISSINESS WITH FREE ADVERTISEMENT IN INTERNET AND GOOGLE ADD. INCLUDING THIS ALL IN ACCOUNTING COURSE

Learn Practically the Taxation: Contents includes 1) sale tax return(online/manual) 2) Income tax Return (online) 3) Service tax Returns 4) Tds Returns 5) Balance Sheet 6) Tax Planning 7) Audits & Assessments Also contact For Book keeping,All types of REturns(Sale tax,service tax, income tax,tds returns), Pan Card, Tan no.Balance Sheets,Tax Planning. Note: Special Batches for Ba Students

*Manual Accounting *Computerized Accounting *Cost Centres, Cost Category *Inventory *Advance Features in Tally *Payroll System *Banking Features in Tally *Backup and Restore *Taxation - GST ( goods and service tax) Tally Audit Features All types of subject are available on this book

Manual Accounts Tally ERP Quantitative Techniques Reasoning MS Office (Advanced) At very reasonable fees (Details below) *Manual Accounting with Tally ERP: 2500/- for complete course usually it takes 3 months for completion of course but we will teach the student till student satisfaction and/or till 5 months after admission After then student can continue the classes by paying 500/- per month *Quantitative Techniques Reasoning English and GK Notes: 2000/- for complete course (Minimum 3 month's classes) But after 3 months completion 15 days will be given extra (at no fee) for practicing Student can continue classes after 3 5 months course by paying 400/- monthly for life time *MS Office (Advanced): 1000/- per month We provide the best practically applicable knowledge to student at the cheapest fees Contact me on my cell

With the deadlines set for the month of April, many accountants are in a rush. But many accountants still use manual accounting on their companies thus making their activities more effort and time consuming. Not many people know that there are a lot of business software available in the market that can cater different business requirements. Business software may vary from payroll software, asset management software, billing software, database software, and accounting software. Technology, technology is created to aid the humans with their works. Its purpose for existing is to help people do their activities in the fastest and easiest way possible. In business, technology is very vital especially the type of business software one is using to be able to keep up with technically anyone. There are plenty of business software provider in the Philippines today, some are foreign some are local. To name a few, SAP Business Solutions, QuickBooks and QNE Software Philippines, Inc. are some business software provider in the Philippines that offer accounting software and business solutions. QuickBooks is an accounting, payroll, and inventory and sales management software marketed by Intuit – a company in the United States of America known for producing accounting and tax related solutions. The software's features include marketing tools, merchant services, product and supplies, training solutions. Each solution is developed in accordance with different business needs and nature. On the other hand, SAP Business Solutions is a software company based in Germany, a multinational software corporation that makes enterprise software to manage business operations and customer relations. The business software provider companies are known in the Philippines for providing efficient business solutions to the Philippine market.

Greetings From Tech Mania Solutions, Tech Mania Solutions Into Software IT Training and Recruitments in Dilsukhnager, Hyderabad. We Offer Professional / Practical Training Software IT Training for Mba Freshers. Training will be handle by Real time experts in the Industry 1)Practical / Professional Accounting Course: a) Computerized Accounting packages (Tally, Wings, Focus, Ex-Generation) b) Manual Accounting (ledgers,P&L, Balance sheet, BRS etc.._) c)Complete Taxation (Sales tax,servicetax, Vat,IT Returns) d)Personality Development (Interview Skills, Softskills,Interview Questionaire) f)100% Placement guaranteed Programe... Qualification: B.com,M.com, MBA(Fin) 2) Practical /Professional Core HR Training : 1. Manpower Planning & strategy 2. Recruitment & Selection 3. On-boarding 4. HR-Legal Compliance Management 5. Payroll 6. Compensation & Benefits 7. Performance Appraisal 8. Training & Event Mgmt 9. Talent Pipeline - Succession Planning 10. Executive HRM 11. Time Mgmt , Labour laws, Issuing MEMOs etc.... 3) SAP (All Modules) : SAP Online Training,SAP Software IT Training a)Sap ABAP b)SAP Basis c)SAP FICO d)SAP SD e)SAP HR f)SAP MM g)SAP PP All training will be handle by Real time industrial Experts and 100% placment assistance would be provided Regards, Tech Mania Solutions +91-7569649640 / 66683344 www.techmaniasolutions.com techmaniasol@gmail.com

Institute of Professional & Computerised Accountancy offers the best training in Manual Accounting ( writing books of accounts of companies using vouchers), MYOB (MIND YOUR OWN BUSINESS) Accounting packages and Ms-office in detail. Contact: 9246884200

MERIT SAP INSTITUTE SAP-FICO, HR, SD, MM, ABAP….. SPOKEN ENGLISH, ADVANCED TALLY ERP9 Learn SAP FI/CO WITH LIVE PROJECT BY 14 YEARS REAL TIME EXPERT Merit SAP Institute is a top leading SAP Institute in Warangal which offers SAP- FI/CO, SD, ABAP, HR,MM….all modules. We will provide the best training to work as a consultant in the top MNC’S all over the world. Our students are now working in top leading companies of RELIANCE, TECH MAHINDRA, VIDEOCON, HCL, WIPRO, NFCL, GFCL, ROCK CERAMICS…. And our students are also working in the companies of USA, UK, CANADA, SAUDI, UAE… We are providing the following free offers:- 1.Interview Skills 2.Resume Preparation 3.Personality Development 4.Communication Skills 5.Manual Accounting Merit SAP Institute 3rd floor of GMR & GS complex, Kishanpura OPP: Police Head Quarters, Hanamkonda, Warangal. PH: ,

We Offer Computer Basic, D.T.P., D.C.A., Web Designing, Manual Accounting with Tally (9.2 version), C,C++ language, Java,.Net, CCC & Distance Learning Graduation, Post Graduation, Diploma, Pre Diploma Education Courses also

Best Software Training Institute in Chennai Adyar. Peridot systems Best Software Testing Training Institute in CHENNAI, 100% JOB Gauranteed Courses, Manual Testing, Automation Tools, QTP Tools, Loadrunner Training   “PERIDOT SYSTEMS BUILD YOUR IT CAREER AT INEXPANSIVE PRICE” Highlights Of Peridot Systems: MNC Employees with Min. 10+ Years of Industry Experts are trainers here Practical oriented / Job oriented Training. Practice on Software Testing Tools & Real Time project We are the Best Manual and QTP Training institute in CHENNAI with Lowest Fees Ever. Mostly Practical Sessions for every course in our institute. More interaction with student to Testing faculty and student to student Weekly mock interviews / group discussions / interview related questions. Back up Classes Available. Attend classes multiple times until student has learned each topic comfortably. COURSE SYLLABUS: SD - Sales & Distribution HR - Human Resources MM - Materials Management PP - Production Planning FI - Financial Accounting CO - Management Accounting ABAP - Advanced Business Application Programming BI - Business Intelligence SAP ERP - Business Integration Process and Solution Architecture Please be informed that we are conducting a FREE DEMO CLASS for Software Testing Contact us: For Course Content Please Visit Our Website Or Call Us9952010141(Ruban) Land Line No : 044-42115526 Mail To: ruban@peridotsystems.in Website: http://www.peridotsystems.in Related Tags: SAP Training in Chennai | Best SAP Training in Chennai | Corporate Training for SAP | Corporate Training SAP | SAP BASIS training in Chennai | SAP ABAP training in Chennai | SAP HR training in Chennai | SAP FICO Training in Chennai | SAP MM Training in Chennai | SAP PP Training in Chennai | SAP BO Training in Chennai | SAP.HANA training in Chennai | SAP BI training in Chennai | SAP SD Training in Chennai | SAP Online Training in Chennai |

Features of Tally E r p 9   Gateway of Tally Tally Company Creation Alteration of Company Current Date Current Period Accounts Info Menu Accounts Group Creation Accounts Ledger Creation Tally Account Voucher Types Voucher Entry Rules Contra Voucher Payment Voucher Receipt Voucher Journal Voucher Voucher Insertion Voucher Deletion Voucher Cancellation Voucher Alteration Conversion of Voucher Single Mode Voucher Entry Voucher Printing Exporting Vouchers to Excel Bank reconciliation Provision Entries Profit & Loss Trial Balance Cash book & Bank book Preparation of Day book Outstanding of Receivables & Payables Balance Sheet Reports of Accounting statements. Data Maintenance   Security Control Set Up for the Company Security Control Security Level Creation of Security Level Security Level Definition Name of Security Level Back up & Restore Deletion & Alteration of Company details Inventory Creating Simple Unit of Measure & Compound Unit Of Measure Creating Stock Group Creating Stock Item Alteration and Deletion of Inventory Masters Restriction in Deletion of Inventory Masters Purchase Invoice Sales Invoice Discount Allowed & Recieved Batch Details Price List Sales & Purchase of VAT & CST & Foreign Accounting Credit note & Debit note (Sales return) Outstanding of Creditors & Debtors Age wise details Detail Summary of Stock Inward & Outward. Cash Credit purchase and sales P O S invoices of Sales Print a Sales or Purchase Invoice Manufacturing Accounts & Trading Accounts Godown wise Sales & Purchase Invoices Stock Transfer between Godown to godown Sales man Commission Details Batch wise & Expiry details Creating of B O M details Sales Order & Purchase Order Processing   Foreign Currency   Foreign Currency Set Up for the Company Daily Exchange Rate Entry Foreign Currency Entry in Sales Voucher Foreign Currency Entry in Receipt Voucher   Tax Accounting   Income Tax returns manual & practical Tax Deducted at Source Tax Collected at Source Value Added Tax Vat Composition Tax – e – filing – form 10 Central Sales Tax – c form – e declaration Service Tax Printing of All Tax Forms Vat Report of monthly summary Vat Computation menus & Calculations Near Vijayashree eye hospital, mg road, Kottappuram, Thrissur 0487 -6458369, 9562130639  

SAP IS – BANKING SAP IS - Banking Introduction Description: This SAP study material provides the details about Bank accounting in SAP FI module.This component is used to handle accounting transactions that you process with your bank. It includes the management of bank master data, cash balance management (check and bill of exchange management), and the creation and processing of incoming and outgoing payments. It is possible to freely define all country-specific characteristics, such as the specifications for manual and electronic payment procedures, payment forms, or data media. What you Learn Course Goals: Business Process How IS - Banking Module work in R/3 Implementation Training Integration with other Modules Real-time Training with End to End Implementation Process.

computer courses (regular & sunday batch also) Tally professional course Manual accounts & computerised accounts Indian accounting & Foriegn accounting Income tax (online) Sales tax (online) E - filing Ms office D T p Photoshop etc Near vijayashree eye hospital kottappuram mg road thrissur

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to . Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC.CALL Malar for further details. Mob: Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline Interested candidates feel free to contact with below details. Ms.Arulmozhi ATOZ SOFT Technologies Mobile: +

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to . Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC.CALL Malar for further details. Send your updated CV to Mob: Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline Interested candidates feel free to contact with below details. Ms.Arulmozhi ATOZ SOFT Technologies Mobile: +

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to . Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC.CALL Malar for further details. Send your updated CV to , Mob: Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline Interested candidates feel free to contact with below details. Ms.Arulmozhi Mobile: +

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to help. Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: 25000 INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact: dhivya 9962252164

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: 25000 INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact: dhivya 9962252164

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: 25000 INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact Details:- S.Kaviya Mobile: +91 9962256241

•SAP Live Project Training with 100% Assured Placements in MNC Company! •L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! •Then how the Fresher can enter into SAP World !!! •We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. •We are going to start a new project in Coimbatore; The client would be Pricol Industries. •And the team members would be 15 candidates. •SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. •SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. •Interested trainees feel free to send your fresher CV to help.sap@outlook.com. •Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. •Project Exposure Fees: 25000 INR. •Duration: 45 Days. •Location: Coimbatore •Mode: Online/Offline •SAP ABAP Deliverable:- •Data Dictionary: •Material Master Creation •Vendor Master Creation •GL Master Creation •Employee Master Creation •Purchase order Details •Sales Order Details •Production order Details •Work order Details •Vendor Payment Details •Customer Payment details. •Smart Forms Deliverable: •Purchase Order Print out •Goods Receipt Print out •Return Delivery Printout •Sales Order Print •Delivery Print •Invoice Print •Planned Order Print •Production Order Print •Notification Print •Work Order Print out. •ALV Classical, List & Grid Reports:- •List of Material Report •List of Vendor Report •List of Customer Report •List of GL Master Report •List of Planned order & Production order Report •Notification & Work order Report •Purchasing report •Inventory Report •Invoice Report •Sales Order Report •Delivery Report •Invoice Report •Customer Balance Report •Vendor Balance Report •Data Migration:- •Material upload •Vendor Upload •Info Record Upload •Source List Upload •Quota Arrangement Upload •Open Purchase Order Upload •Initial stock upload •Customer Master upload •Price Master upload •Customer Material Info Record •Open Sales order Upload •GL Master Upload •Asset Master Upload •Customer Balance upload •Vendor Balance Upload •Bank Master upload •Equipment Master Upload •Functional Location Upload •Task List Upload •Work order Upload •BOM Upload •Work center Upload •Routing Master Upload •Production order Upload •User Exit/Enhancements •Material Description changes into 250 Char •Vendor Master Field Changes and Name changes into 150 Char •Purchase Order Exit •Customer Master Description Changes into 150 Char •Sales order Exit •Work Order Exit •Production order Exit •GL Master Description changes into 150 Char •Vendor Payment Text Details Changes •Customer Payment Text Detail changes. •Module Pool Program •Material Creation Screen design •Vendor Master Screen design •Customer Master Screen design •GL Master Screen Design •Equipment Master Screen design •BOM Screen design •Purchase Order Screen design •Sales Order Screen design •Work Order Screen design •Production Order Screen design •Vendor Payment & Customer Payment Screen design •Project Deliverable Documents:- •Functional Specification Design Document •Technical Specification Design Document •Unit Testing Design Document •Integration Testing Design Document •User Acceptance Testing Design Document. •SAP FICO Module deliverable:- •Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types •SAP FICO Master Data •GL Master Data •Customer Master Data •Vendor Master Data •Asset Master Data •Bank Master Data •FICO Business Process:- •3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) •3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) •3.3 Asset Depreciation Process •3.4 GL Accounting Parking, Sample & Recurring Document. •3.5 Internal Order and Profit Center Accounting. •SAP MM Module deliverables:- •Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group •SAP MM Master Data •Material Master creation for ROH, HALB, FERT, ERSA etc •Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; •Purchasing Info Record •P2P Process:- •Domestic Purchase •Import Purchase •Subcontracting Purchase •Stock Transfer Purchase Inter/Intra Company •Service Purchase •Consignment Purchase •Consumable Purchase •Asset Purchase •SAP PP Module deliverable:- •SAP PP Master Data •Material Master Creation •Bill of Material •Work Center •Routing •PP Production Process:- •Material Requirement Planning for MTO •Material Requirement Planning for MTS •Material Requirement Planning for Re Order Point •Repetitive Manufacturing •Production Order Process •Process Order •SAP SD Module deliverables:- •Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person •SAP SD Master Data •Material Master creation for ROH, HALB, FERT, ERSA etc •Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; •Customer Material Info Record •O2C Process:- •Domestic Sales Process •Export Sales Process •Service Sales •Third Party Sales Process •Consignment Sales Process •Stock Transfer Sales Inter/Intra Company Sales. •Rush Order Sales •Cash Sales •Dr Memo/Cr Memo Request •Return Sales Process •SAP Functional Module Project Deliverable:- •******************************************************** •Scope of the Project •AS IS Document •TO BE Document •BPML (Business Process Master List) •PDD/BBP (Process Definition Document/Business Blue Print) •Configuration Process Document •ABAP RICEF Object List •KDS (Key Data Structure) •Configuration Document •Functional Unit Test Document •Functional Integration Test Document •Functional User Acceptance Test Document •End User Training Document •Master Data Upload Process •Functional Specification Document •Technical Specification Document •Technical Unit Test Document •Technical Integration Testing Document •Technical End User Acceptance Testing Document. •User Manual Document •Go Live Process •We assure the entire project trainee can get 100% assured placements in MNC. Contact Details:- Ms. V.Manonmani. Mobile: +91-9962122339