Sap data service

We are providing Classroom, online training & corporate training, hands on Training on the following Technologies:- Microsoft Tools SQL Server DBA AND Developer MS-BI 2008 R2 (SSIS,SSAS,SSRS) Silver light Share point 2013 Microsoft Dynamics AX 2012 (Functional & Technical) .NET (C#, ASP. Net VB.Net) & MVC WCF, WPF, WWF WINDOWS AZURE (cloud computing) Oracle Tools Oracle DBA & Data guard Oracle-RAC Oracle SQL/PLSQL (FORM & REPORT) OBIEE 11g Oracle Apps finance Oracle Technical Oracle SCM Functional Oracle Apps DBA 11g R12 Oracle –ADF SOA 11g ODI(Oracle Data Integrator) OTM (Oracle Transportation Management) Oracle People Soft ( Admin and Development and DBA ) Oracle –HRMS Oracle (E-Business Suit)

Type Tutoring "SAP HANA ADMIN Online Training""contact us: +, By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa." SAP HANA Online Training SAP HANA Introduction and Architecture: Advanced Data Modeling with SQL Script: Modeling Overview Calculation View: Overview & Types SQL Script: Motivation SQL Script: Overview SQL Script Processing Data Type Extensions Scalar Data type Table type Functional Extension Concept Procedure Procedure Calls Implementing Functional logic Operators SQL Script/Built in Function Debugging and troubleshooting SQL Script Restrictions for SQL Statemen Data Provisioning: Data Services and Sybase Replication: Data Provisioning: Overview Data Provision Options Trigger Based Replication ETL-Based Replication Log-Based Replication SAP Business Objects Data Services 4.0 and HANA ODP enabled Extractor Support in Data Services 4.0 HANA and Data Service Process flow for SAP and non-SAP data How it works for SAP System How it works for Non-SAP System Advanced Data Service Options column tables creation Bulk Loader Options & Config bulk extracting Options & Config Log Based Replication Overview

•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

SAP Global Trade Services online training SAP Global Trade Services Overview (GTS) SAP Global Trade Services (SAP GTS) automates global trade processes and enables you to manage large numbers of business partners and high volumes of documents, while also helping you to comply with changing legal regulations. It facilitates global trade by providing you with the tools you require to respond to governments modernizing their systems and to customs authorities communicating electronically with businesses. SAP Global Trade Services (SAP GTS),can manage all the complexities of international trade including full regulatory compliance, electronic communication with customs authorities, and risk mitigation, while importing and exporting on a global basis. Business Content for SAP GTS enables you to analyze your import and export transactions and perform strategic reporting for the following areas: SAP Customs Management: "Customs Processing" service SAP Customs Management: "Transit Procedure" service SAP Risk Management: "Preference Processing" service SAP Risk Management: "Restitution" service SAP Compliance Management: "Import/Export Legal Control" service A large amount of transaction data and master data is available in SAP GTS. A selection of the data is extracted into SAP NetWeaver Business Intelligence (BI) and evaluated there. Online Training Features 1. Interactive Learning sessions 2. Industry Savvy Trainers 3. Learn Right from Your Place 4. Customized Curriculum 5. Highly Affordable Courses 6. Support after Training 7. Placement Services for H1B / EAD status holders* About Acutesoft ACUTE SOFT is a Global Interactive Learning company started by proven industry experts with an aim to provide Quality Training in the latest IT Technologies. ACUTE SOFT has a pool of Expert Trainers worldwide on all the technologies to train the students. ACUTE SOFT is offering online Training services to Major IT giants and to individual students worldwide. We also provide online training on SAP FICO,SAP SD,SAP WM,SAP PP,SAP MM,SAP SRM,SAP FSCM,SAP MDM,SAP APO, SAP IS RETAIL,SAP CRM,SAP ABAP,SAP BI,SAP BASIS,SAP BO,SAP HANA,SAP BPC,SAP ESS-MSS,SAP CS,SAP PLM,SAP GTS And SAP SNC. Experience the Quality of our Online Training. For Free Demo Please Contact Santhosh /Lakshmi: INDIA: +91-9848346149, +91-7702226149 Land line: +91 (0)40 - 42627705 US: +1 973-619-0109, +1 312-235-6527 UK :+44 207-993-2319 Skype id : acutesoft http://www.acutesoft.com http://training.acutesoft.com

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 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 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: Arulmozhi 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.. 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. 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: KHUSHBU 9962684524

SAP MM 1 SAP-MM Traininig process will be covered explaining the Concept, Confguration, Master Data and Transaction Processing, Questions and Answers. Every day recap of the previous class Discussions and Interview and Certificate questions shall be discussed ERP Overview •Need for an Integrated Product •ERP Concept • What is SAP •Evaluation of SAP •System Landscape • Navigation Materials Management Overview •Procurement Cycle and Processes •Inventory Management •Inventory Control 1. Enterprise Structure • Definitions • Assignments 2. Master Data • Material Master • Vendor Master • Purchasing Info Record • Source list • Quota arrangement 3. Purchasing • Introduction to different Purchasing documents • Classification of purchasing documents. • Configuration and creation of purchasing documents. • Purchase Requisition with and w/o source determination • RFQ • Purchase Order •Procurement for Stock • Procurement for Direct consumption •Purchase order for Return indicator and Free goods •PO completion Indicator and importance •Preventing of Goods Receipt before date / later date • Limit Orders / Blanket Orders • Contracts • Scheduling Agreements (With Release/Without Release) with JIT Profiles • Release Procedure – Purchase Requisition and Purchase Order • Creation of purchase orders automatically (Procurement Optimization) • Planned delivery cost and unplanned delivery cost • Tax code creation • Stock Transport Order oIntra-plant oInter-Plant • Relevant Reports, Lists and Transaction codes 4. Pricing Defining condition types • Condition tables • Access sequence • Condition technique • Defining calculation schema and determination of schema 5. Inventory Management • Plant Parameters for IM • Movement Types - Significance and relevance • Goods Movements (GR,GI,TP) • Reservations • Stock transport order Vs transfer postings • Material document cancellations and Reversals • Inbound Deliveries • Interplant Transfer • Physical Inventory Proc • Account postings. • Batch Management Call: SAP MM2 6. External Service Procurement • Introduction to external services management. • Creation of service master. • Service PO • Service entry sheet • Acceptance of service entry sheet. 7. Material Requirement Planning / Consumption Based Planning • MRP Types,MRP Profiles, MRP Groups, MRP Run • Re- Order Point Planning 8. Valuation • Material Valuation • Split valuation • Configuration for split valuation. 9. Account Determination • Introduction to account determination. • Valuation class • Account category reference • Transaction event keys • Valuation grouping code • Configure settings and G/L account assignment. 10. Logistics Invoice Verication • Invoice Process - Business Case • Configuration • Invoice Posting with different layouts • Invoice Reduction • Invoice Hold • Invoice Parking • Save as Invoice complete • Credit Memo • Subsequent Credit /Debit • Invoice Blocking, Release • Stochastic Block • Taxes • Planned delivery cost and unplanned delivery cost • Multiple account assignments 11. Integration Scenarios • MM-SD (Third Party Order processing) • Consignment, Pipe Line Process • Sub-contracting Process •With Own material • With Vendor Material •Third Party scenario •By-products •Subsequent Adjustments • Evaluated Reseat Settlement (ERS) 12. Warehouse Management • Basic configuration • Master Data • Strategies • Activates • Interfaces • Material Movement Process for IM http://letslearnglobal.in/sap-mm-training/ Headquater LIG B86, Next to TMC, Opp: Bank of Baroda Dr. A. S. Rao Nagar, Hyderabad, AP, India -62. (P): +- (M): (M): Branch Office Letslearn Global FZE, P.O.BOX , RAK & DUBAI, U.A.E Business Hours Weekday: 8am to 6pm Sunday: closed.

SAP SRM COURSE CONTENT: My SAP SRM Overview •SAP SRM system landscape and software components •Integration scenarios with the SAP SRM Server •SAP MM Procurement Cycle Backend Integration •Explain the integration principles of SAP ERP back-end integration •Integration Configuration •Enterprise Buyer Architecture •Perform the RFC and ALE settings •Schedule background jobs •Maintain product categories •Define back-end systems •Define number ranges and transaction types •Perform settings for accounting and tax calculation Organization •Principles of SAP Enterprise Buyer organizational management •Maintain an organizational plan according to your project need •Enterprise Buyer Attributes and Attributes Maintenance •User creation and maintenance Workflow •Enterprise Buyer basic workflow configuration •Pre-delivered workflow scenarios •Approval of shopping carts and other business documents •Application specific workflow customizing Master Data •Vendor Replication •Product Master Catalog Management •Classify electronic product catalogs and business partner directories •Understand how to connect electronic catalogs to SAP Enterprise Buyer •Explain the SAP Catalog Content Management (CCM) Principles Master Data Management •Connection to Catalogs •Connecting the SRM-MDM Catalog Self Service Procurement •Shopping Cart, Configuration •Confirmation of Goods Receipt •Invoices, Configuration settings for Self Service Procurement •Direct Materials. Sourcing •Shop on behalf of someone •Explain the advantage of the sourcing transaction •Understand the biding and auctioning processes •Create bids •Implement the vendor list •Set up and work with the sourcing application •Use and setup the Vendor List for sourcing and shopping cart. Service Procurement •Procurement of External Staff •Integration into ERP Service Procurement Plan Driven Procurement •Transfer purchase requisitions from your SAP back end to SAP Enterprise Buyer •Complete such requisitions in the sourcing transaction and settle the requirement in the back end system. •Setup the customizing steps in the SAP back end and Enterprise Buyer system to •Enable plan driven procurement •Initiate requirements in the SAP back end •Transfer them to Enterprise Buyer •Complete the requirements in the sourcing cockpit Administration •Understand the ITS principles •Perform middleware diagnosis •Report and analyze your documents •Report and analyze your work items

SAP SRM ONLINE TRAINING My SAP SRM Overview SAP SRM system landscape and software components Integration scenarios with the SAP SRM Server SAP MM Procurement Cycle Backend Integration Explain the integration principles of SAP ERP back-end integration Integration Configuration Enterprise Buyer Architecture Perform the RFC and ALE settings Schedule background jobs Maintain product categories Define back-end systems Define number ranges and transaction types Perform settings for accounting and tax calculation Organization Principles of SAP Enterprise Buyer organizational management Maintain an organizational plan according to your project need Enterprise Buyer Attributes and Attributes Maintenance User creation and maintenance Workflow Enterprise Buyer basic workflow configuration Pre-delivered workflow scenarios Approval of shopping carts and other business documents Application specific workflow customizing Master Data Vendor Replication Product Master Catalog Management Classify electronic product catalogs and business partner directories Understand how to connect electronic catalogs to SAP Enterprise Buyer Explain the SAP Catalog Content Management (CCM) Principles Master Data Management Connection to Catalogs Connecting the SRM-MDM Catalog Self Service Procurement Shopping Cart, Configuration Confirmation of Goods Receipt Invoices, Configuration settings for Self Service Procurement Direct Materials. Sourcing Shop on behalf of someone Explain the advantage of the sourcing transaction Understand the biding and auctioning processes Create bids Implement the vendor list Set up and work with the sourcing application Use and setup the Vendor List for sourcing and shopping cart. Service Procurement Procurement of External Staff Integration into ERP Service Procurement Plan Driven Procurement Transfer purchase requisitions from your SAP back end to SAP Enterprise Buyer Complete such requisitions in the sourcing transaction and settle the requirement in the back end system. Setup the customizing steps in the SAP back end and Enterprise Buyer system to Enable plan driven procurement Initiate requirements in the SAP back end Transfer them to Enterprise Buyer Complete the requirements in the sourcing cockpit Administration Understand the ITS principles Perform middleware diagnosis Report and analyze your documents Report and analyze your work items Mobile: +91-9573428933 (India)

SAP SRM ONLINE TRAINING My SAP SRM Overview SAP SRM system landscape and software components Integration scenarios with the SAP SRM Server SAP MM Procurement Cycle Backend Integration Explain the integration principles of SAP ERP back-end integration Integration Configuration Enterprise Buyer Architecture Perform the RFC and ALE settings Schedule background jobs Maintain product categories Define back-end systems Define number ranges and transaction types Perform settings for accounting and tax calculation Organization Principles of SAP Enterprise Buyer organizational management Maintain an organizational plan according to your project need Enterprise Buyer Attributes and Attributes Maintenance User creation and maintenance Workflow Enterprise Buyer basic workflow configuration Pre-delivered workflow scenarios Approval of shopping carts and other business documents Application specific workflow customizing Master Data Vendor Replication Product Master Catalog Management Classify electronic product catalogs and business partner directories Understand how to connect electronic catalogs to SAP Enterprise Buyer Explain the SAP Catalog Content Management (CCM) Principles Master Data Management Connection to Catalogs Connecting the SRM-MDM Catalog Self Service Procurement Shopping Cart, Configuration Confirmation of Goods Receipt Invoices, Configuration settings for Self Service Procurement Direct Materials. Sourcing Shop on behalf of someone Explain the advantage of the sourcing transaction Understand the biding and auctioning processes Create bids Implement the vendor list Set up and work with the sourcing application Use and setup the Vendor List for sourcing and shopping cart. Service Procurement Procurement of External Staff Integration into ERP Service Procurement Plan Driven Procurement Transfer purchase requisitions from your SAP back end to SAP Enterprise Buyer Complete such requisitions in the sourcing transaction and settle the requirement in the back end system. Setup the customizing steps in the SAP back end and Enterprise Buyer system to Enable plan driven procurement Initiate requirements in the SAP back end Transfer them to Enterprise Buyer Complete the requirements in the sourcing cockpit Administration Understand the ITS principles Perform middleware diagnosis Report and analyze your documents Report and analyze your work items

SAP MM process will be covered explaining the Concept, Conguration, Master Data and Transaction Processing, Questions and Answers. Every day recap of the previous class Discussions and Interview and Certicate questions shall be discussed •ERP Overview oNeed for an Integrated Product o ERP Concept oWhat is SAP oEvaluation of SAP oSystem Landscape o Navigation •Materials Management Overview o Procurement Cycle and Processes o Inventory Management oInventory Control 1.Enterprise Structure •Denitions •Assignments 2.Master Data •Material Master •Vendor Master •Purchasing Info Record •Source list •Quota arrangement 3.Purchasing •I n t r o d u c t i o n t o d i f f e r e n t P u r c h a s i n g documents •Classication of purchasing documents. •Conguration and creation of purchasing documents. •Purchase Requisition with and w/o source determination •RFQ •Purchase Order oProcurement for Stock oProcurement for Direct consumption oPurchase order for Return indicator and Free goods oPO completion Indicator and importance oPreventing of Goods Receipt before date / later date •Limit Orders / Blanket Orders •Contracts •Scheduling Agreements (With Release /Without Release) with JIT Proles •Release Procedure – Purchase Requisition and Purchase Order •Creation of purchase orders automatically (Procurement Optimization) •Planned delivery cost and unplanned delivery cost •Tax code creation •Stock Transport Order o Intra-plant o Inter-Plant •Relevant Reports, Lists and Transaction codes 4.Pricing •Dening condition types •Condition tables •Access sequence •Condition technique •D e  n i n g c a l c u l a t i o n s c h e m a a n d determination of schema 5.Inventory Management •Plant Parameters for IM •M o v e m e n t Ty p e s - S i g n i c a n c e a n d relevance •Goods Movements (GR,GI,TP) •Reservations •Stock transport order Vs transfer postings •Material document cancellations and Reversals •Inbound Deliveries •Interplant Transfer •Physical Inventory Proc •Account postings. •Batch Management •Relevant Reports, Lists and Transaction codes 6.External Service Procurement •I n t r o d u c t i o n t o e x t e r n a l s e r v i c e s management. •Creation of service master. •Service PO •Service entry sheet •Acceptance of service entry sheet. 7.M a t e r i a l R e q u i r e m e n t P l a n ni n g / Consumption Based Planning •MRP Types,MRPProles, MRP Groups, MRP Run •Re- Order Point Planning 8.Valuation •Material Valuation •Split valuation •Conguration for split valuation. 9.Account Determination •Introduction to account determination. •Valuation class •Account category reference •Transaction event keys •Valuation grouping code •C o n  g u r e s e t ti n g s a n d G / L a c c o u n t assignment. 10.Logistics Invoice Verication •Invoice Process - Business Case •Conguration •Invoice Posting with different layouts •Invoice Reduction •Invoice Hold •Invoice Parking •Save as Invoice complete •Credit Memo •Subsequent Credit /Debit •Invoice Blocking, Release •Stochastic Block •Taxes •Planned delivery cost and unplanned delivery cost •Multiple account assignments 11.Integration Scenarios •MM-SD (Third Party Order processing) •Consignment, Pipe Line Process •Sub-contracting Process o With Own material oWith Vendor Material o Third Party scenario o By-products oSubsequent Adjustments •Evaluated Reseat Settlement (ERS) 12.Warehouse Management •Basic conguration •Master Data •Strategies •Activates •Interfaces •Material Movement Process for IM LETS LEARN GLOBAL HEAD QUATERS ADDRESS: LIG B86, Next to TMC, Opp: Bank of Baroda Dr. A. S. Rao Nagar, Hyderabad, AP, India -62 LETS LEARN GLOBAL CONTACT NO: (P): +- (M): + (M): + BRANCH OFFICE: OFFICE 402 BANK STREET BUILDING BANK STREET, BUR DUBAI, DUBAI, UNITED ARAB EMIRATE, MOBILE: BUSINESS HOURS Weekday: 8am to 9pm Sunday: working.

SAP Business Intelligence Traning at learning hub Magarpatta city /FC Road Pune (+91-93257-93756) www.learninghub.co.in SAP Business Intelligence Syllabus for Business Intelligence Download PDF 1. Data warehouse fundamentals 2. Introduction to SAP R/3, ECC and BW 3. BW architecture 4. Multi dimensional Modeling 5. Star Schema, BW extended Star Schema 6. Administrator Work Bench 7. InfoObjects ( attributes and texts and hierarchies) 8. InfoCubes, Transactional ( Real-time ) InfoCubes, 9. ODS ( DSO) – Standard, Transactional and Write Optimized 10. PSA, Source Systems 11. InfoSource 12. InfoPackage 13. Transfer Rules 14. Update Rules 15. Transformation 16. Data Transfer Process 17. Loading transaction data using flat files 18. ODS - Change Log, Active Table and New Table 19. MultiProviders 20. Process Chains 21. Open Hub service 22. Data Marts 23. InfoSpokes 24. Open Hub Destination 25. Aggregates 26. Activating the Business content 27. Loading Master data from ECC 28. Delta Management 29. Various types of R3 Extractors 30. Extraction from LO Cockpit 31. SAP landscape and Transports 32. Real Time Data Acquisition 33. BEx reporting – BEx Query Designer, Calculated and Restricted Key 34. Figures, Variables ( Characteristic, Formula and Text Variables ) 35. Query properties, Exceptions and Conditions, BEx Analyzer 36. Report Designer 37. Generic Extractors 38. InfoSets Please Contact- Learning Hub, S-12,Destination Centre, 2nd Floor, Above HDFC Bank, Next to Noble Polyclinic, MAGARPATTA CITY, PUNE – 411013, PH: +91- 93257-93756. Skype id : learning.hub01 Email: learninghub01@gmail.com www.learninghub.co.in SAP BI Online Training, SAP BI Class Room Training, SAP BI Training in Magarpatta City, SAP BI Jobs and Placement, SAP BI Remote Support, SAP BI Online Help, SAP BI Videos training, SAP BI training by Learning Hub, Fast track classes in SAP BI, Best SAP BI training institutes in Pune, Best Faculty in SAP BI, Best online Faculty in SAP BI, Professional classroom training in SAP BI , Professional online training in SAP BI, SAP BI Certification, SAP BI training in Dubai, SAP BI Training in Melbourne, SAP BI Training in Dubai, SAP BI SOLMAN Training, SAP BI Training, SAP BI SRM Training, SAP BI Online Training, SAP BI certfication and support

SAP GTS trainers Required in elegant it services good salary in partime • Overview of SAP GTS • SAP GTS Modules  Compliance Management  Customs Management  Risk Management  COMPLIANCE MANAGEMENT • Customs document type and Customs Item category • Partner Functions and Partner Function Groups • Sanction Party list screening  Master Data in SPL Screening  Sanctioned Party List Screening Scenarios  SPL Intelligent Screening  SPL Screening with Logistics • Embargo Check  Releasing Blocked Documents  Report for Business Partner Embargo Situation  Legal Regulation: Country of Departure or Destination • License Determination for Import/Export Control  License determination strategy  CUSTOMS MANAGEMENT • Product Classification for Exports and Imports  Tariff/Commodity code maintenance • Customs processing  Customs Export Declarations  Customs Import Declarations  Post processing Customs Declarations  Monitoring for Customs Processing  Customs Duty Calculation • Document Printing and Communication  Output Monitoring for Messages  Message Determination  Customs Document Printing • Transit procedure service  Opening the Transit Procedure  Discharging Transit Procedure  RISK MANAGEMENT • SAP Risk Management - Preference Processing  Master Data for Preference Processing  Management of Vendor-Based Long-Term Vendor Declarations  Preference Determination • SAP Risk Management - Letter of Credit Processing  Master Data for Letter of Credit Processing  Letter of Credit - Export Process  Letter of Credit - Import  Monitoring in Letter of Credit Processing • SAP Risk Management - Restitution  Master Data for Restitution  Restitution Process  Restitution Integration in Customs Declarations  Restitution Calculation  Electronic Compliance Management  Maintaining Providers of Information  Entering Default Values for Imports from Worklists  Commodity Codes for Products in Intrastat Declarations  Editing Intrastat Declarations  GENERAL SETTINGS and ORGANISATIONAL SETUP  GTS Organization Structure Thanks&Regards Elegant IT Services, #nd Floor,Aswath Nagar Varthur main road,Near Railway Fly Over Maratha halli,Land mark: Chemmunar Jewellers,

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 Exposure and another one is Experience. Then how to get Exposure and Experience? Duration : 45 days Real Time Project • Project Preparation • Business Blue Print • Realization/ Configuration • Testing • Go-Live Support and Implementation SAP SD Live Project Deliverable Documents:- 4. Enterprise Structure:- • Company Code • Plant • Sales Organization • Distribution Channel • Division • Sales Office • Sales Person 5. SAP SD Master Data 5.1 Material Master creation for ROH, HALB, FERT, ERSA etc 5.2 Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6. O2C Process:- 6.1 Domestic Sales Process 6.2 Export Sales Process 6.3 Service Sales 6.4 Third Party Sales Process 6.5 Consignment Sales Process 6.6 Stock Transfer Sales Inter/Intra Company Sales. 6.7 Rush Order Sales 6.8 Cash Sales 6.9 Dr Memo/Cr Memo Request 6.10 Return Sales Process Pre-requisite Skills:- • Certified Trainees with any of the SAP module. • Non Certified also can join this Live Project Training • Should know the complete configuration • Should have knowledge in RICEF Objects • Functional Spec and Technical Spec knowledge. • Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. • Client handling skills. • Cross module integration • Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- M.Bharkavi ATOZ SOFT Technologies, Mobile: +91-9962684524

SAP SCM Trainers required for elegant it services good salary based on training quality The Course would Include the following topics: This course is en comprised in a 40 Hour Classroom session. SRM Basics: Introduction, Landscape, Versions, Data Flow, System Set up, Commonly Used Terms - 4 Hours Technical Scenarios: Stand Alone,Classic, Extended Classic and Decoupled Scenarios - 3 Hours Organization Structure and Org Structure Set Up in SRM - 3 Hours Business Scenarios: Plan Driven Procurement, Self Service Procurement, Service Procurement, Sourcing with RFX, Content Catalog Management - 8 Hours Master Data Replication HR Data Replication - 2 Hours Vendor Set Up and vendor Replication - 2 Hours Material Master Replication - 2 Hours Sourcing - 4 Hours Catalogs: Internal and External Catalogs - 1 Hour MDM - 1 Hour SRM Configuration Settings - Setting up SRM System - 5 Hours. Application Monitors - 2 Hour Miscallaneous Topics – (Optional) Touch up on Other topics like Badis, Roles, Workflow, Commonly used Back Jobs,Reports, Tables etc. - 3 Hours Incident Handling – (Optional) Frequently encountered issues, Incident Handling Tips) - 3 Hours Thanks&Regards Elegant IT Services, #nd Floor,Aswath Nagar Varthur main road,Near Railway Fly Over Maratha halli,Land mark: Chemmunar Jewellers,