Account manager sap erp

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SAP HCM training institute in Gurgaon is one of the major training institutes in Gurgaon that plays a vital role in building an organized management in any organization. SAP HCM is one of the most demanded professionals in the global market now a day. It is advisable to gain an overview of SAP basics, SAP Net Weaver, and SAP solution manager that is prior to starting with SAP HCM syllabus. Students need to fulfill certain eligibility criteria to become eligible for the option SAP HCM exam. SAP HCM Training in Gurgaon is one of the most important processes in an organization, this SAP Certification course is ideal for consultants responsible for implementing management and administration with SAP ERP Human Capital Management. Sector-14 Gurgaon Haryana 122001 Phone: +91-706-539-0999 http://saptraininginstitutegurgaon.in/

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 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 Material Management Introduction to ERP • ERP Package • Introduction to SAP • Function and Objective of MM • SAP Real time Project Team Structure and business process(ASAP) • SAP R/3 Architecture Enterprise Structure • Company • Company code • Controlling area • Storage location • Purchasing organization • Purchasing group Master Data • Material master Record • Vendor master Record • Purchase Info Record • Source list • Quota arrangement • Condition Purchasing • Purchase requisition • Request for quotation • Quotation • Purchase Order  Standard PO  Consignment PO  Subcontracting PO  Consumable PO  Blanket PO  Third party PO  Service PO  Pipe Line PO  Stock Transport Order • Outline agreement  Contract  Schedule Agreement Document types for purchasing Document • Define document type • Define Number Range for document types • Define screen layout at document level • Account Assignment Category and Item Category Release Procedure for purchasing documents • Purchase requisition • Purchase Order Optimized Purchasing • Automatic PO with reference to PR • Automatic PO at the time of GR Valuation and Accounting • Material Valuation • Automatic account Determination(AAD) • Split valuation Special Stocks and Procurement • Consignment • Subcontracting • Third party process • Pipe line • Stock transport (STO process) Inventory Management • Movement Type • Goods Receipt • Good Issue • Transfer Postings • Return delivery to vendor • Initial entry stock balances • Reservations Physical Inventory • Physical Inventory Procedure • Creating physical inventory document • Inventory differences • Cycle counting Pricing procedure • Maintain condition table • Define access sequence • Define condition type • Define calculation schema • Define schema group • Define schema determination Invoice Verification • Basic Invoice verification procedure • Invoice for PO with account assignment • Subsequent debit and credit • Credit memo and reversal • Invoice verification in the back ground • Automatic settlement • Releasing Blocked Invoice • GR/IR account maintenance • Evaluated and receipt settlement • Customization for invoice verification Consumption Based Planning • Reorder point planning • Forecast based Planning • Time phased planning # Case Studies # PROJECT E C.A.R.E TECHNOLOGIES The Director No-24, 1st Floor, 2nd Main Cross Road, Vinayaka Layout, Near Multiplex, Munnekolala OPP: SGR Dental College Marthahalli, Bangalore - 37.

We offered training on SAP SRM (supply relation management ) by industry experienced trainer Course contents SAP SRM Syllabus (ECC6) SAP Overview SRM Basics and procurement Processes SRM implementation scenarios and ERP integration (whole) SRM landscape concept Business value of SAP SRM Self Service Procurement - Processes Service Procurement - Processes Plan Driven Procurement - Processes Sourcing Bidding Engine and Auctioning Supplier Self Services SAP E-Sourcing, SAP CLM and Spend Analytics Basics SRM Catalog Concept plus MDM catalog and CCM basics SRM Server Contract Management Master Data, Document Processing and Integration System communication RFC,ALE, N.O. ranges, documents types Organizational structure and user management Workflow implementation and features Master data synchronization Connecting OCI catalogs Scenario determination Possibilities of sourcing transactions and how to configure Bidding with weighting Monitoring of documents Accounting and ERP integration Processes in Self-Service, Plan-Driven and Service Procurement BADI concepts MDM catalog landscape, repositories and technology Upload of different files and mapping in MDM Import Manager Manage Data in MDM Data Manager and utilize Workflow MDM Web UI configuration and OCI interface Please call arun on 9845382820 Techsys, Basaveshwaranagar, (near havanoor Circle) Bangalore - 79

What we offer: KITS Online Trainings understand the need for a quality training curriculum along with real-time implementation exposure as it forms the very essence of your future career in SAP MM. Our well-structured online training course in SAP MM extensively covers all the core aspects of Material Management with an emphasis on live scenarios. Users get the complete flexibility in choosing their batch timings from weekend or weekday slots. Access to expert trainers and instructor led training sessions ensure that you can easily clear your doubts and get the exact guidance that is expected from a classroom training session. Course Content Procurement process Master data Procurement optimization Inventory management Evaluation and account determination Material requirements planning Logistics invoice verification Enterprise structure and material master configuration SAP Solution Manager Overview of SAP Solution Manager The Advantage you get with KITS Online SAP MM Course: Flexibility in choosing training sessions as per your existing schedule Advantage of completing the course at your own place and convenience Training resources are prepared by Industry Experts in SAP MM with rich real-time experience Interactive training sessions with 24/7 access to support and training resources Focus on building interview skills with extensive interview questions and resume writing tips Real-time implementation projects, course exercises, assignments and complete access to expert faculty Please contact for more details KITS Online Technologies Ph: +91

SAP MM COURSE CONTENT Introduction to ERP •ERP Packages •Introduction to SAP •Functions and Objectives of MM •SAP Real Time Project Team Structure and Business Process •SAP R/3 Architecture SAP Navigation •Organizational structure of an Enterprise in the SAP R/3 System •Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group Master Data •Purchase Requisition •Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY •Request For Quotation (RFQ) Outline Agreement •Contracts •Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY Document Types for Purchasing Documents •Define Document Type •Define Number Ranges for Document Types •Define Screen Layout At Document Level Release Procedure for Purchasing Documents •Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement Pricing Procedure •Maintain Condition Tables •Define Access Sequence •Define Condition Types •Define Calculation Schema •Define Schema Group oSchema Group Vendor oSchema Group for Porg oAssignment of Schema Group to Porg •Define Schema Determination oDetermine Calculation Schema for Standard Purchase Orders External Service Management •Service Master Creation •Service PO •Service Entry Sheet Optimized Purchasing •Automatic PO w ref to PR Inventory Management •Movement Types •Goods Receipt Scenarios oCreation of GR oCancel GR oReturn delivery to vendor oGR for Partial Delivery oGR for Stock Types oReservation Creation of Reservation Creation of GI wref to Reservation oGoods Issue oTransfer Postings •From Plant to Plant – One Step And Two Step Process •From Sloc to Sloc – One Step And Two Step Process •From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock Physical Inventory •Types of Physical Inventory •Creating Physical Inventory Document •Entering Physical Inventory Count •List Of Inventory Differences •Post the Difference Special Stocks and Special Procurement Types •Consignment •Stock transport order •Subcontracting •Pipeline •Returnable transport packaging – RTP •Third Party Processing Valuation and Account Determination •Introduction to Material Valuation Price Control oMoving Price oStandard Price •Split Valuation •Configure Split Valuation •Defining Global Categories •Defining Global Type •Defining Local Definition& Assignment Invoice Verification •Basic Invoice Verification Procedure •Invoice for Purchase Order •Unplanned Delivery Costs •Planned Delivery Costs •Credit Memo •Blocking the Invoice •Releasing Blocked Invoices •Subsequent Debit/Credit •Automatic Settlements (ERS) •ERS Configuration Settings •GR/IR Account Maintenance Integration Concepts •Integration of MM with FI/CO Automatic Account Determination Integration of MM with SD •Stock Transport Order (STO) •Intra Company Stock Transfer •Inter Company or Cross Company Stock Transfer Integration of MM with PP •MRP Concepts •Planned Independent Requirements •Consumption Based Planning •Re Order Point Planning •Automatic and Manual ROP •Forecast Based Planning

Hello professionals, We are providing Advanced SAP ABAP and BASIS on-line course with free SAP Software Installation in DoctorSAP, Jaya Nagar. We are providing the course with Real-time (Basis consultant) trainer. And also we are inviting all UG/PG (Any Degree), B.E., MCA, BCA, MSC&BSC (Computer Science) and MBA Professionals holders for bright career in SAP with 100 % job placements support in top MNC’s Company. SAP BASIS (Business Application Software Integrated Solution): Course Road Map ERP: Introduction to ERP • ERP Comparison• Architecture: R/3 Architecture• R/2 Architecture• Architecture comparison• SAP Instance• Work process Services• SAP Landscape: Multi system Landscape• Implementation Phases: Project preparation• Blue print• Realization• Testing• Go live and support• Installation (Windows / Linux) Pre Installation activities SAP Licensing: User Administration: Client Administration: TMS (Transport Management System) Landscape design CCMS (Computing Central Management System) Health check Spool Administration: Patch Management: Knowledge about OSS (Online Support Services Oracle database administration Solution Manager Database: Security: SAP ABAP/4(Advanced Business Application Programming): ABAP (Advanced Business Application Programming), and it is one of the many application-specific fourth-generation languages (4GLs).ABAP is a high-level programming language created by the German software company SAP. It is currently positioned, alongside the more recently introduced Java, as the language for programming the SAP Application Server, part of its Net Weaver platform for building business applications. The syntax of ABAP is somewhat similar to COBOL. ABAP Course Road Map:  INTRODUCTION TO SAP AND ABAP/4 LANGUAGE  REPORTING  ABAP OOPS  DIALOG PROGRAMMING  NTERFACE PROGRAMMING  SAP Scripts  SMARTFORMS  ADOBE FORMS / INTERACTIVE FORMS (PDF)  MISCELLANEOUS TOPICS  CROSS APPLICATION  IDOCS  ALE  BAPI and Business Objects  ENHANCEMENTS Eligibility: • Any Degree UG/PG(Computer Science) • C, C++, Java,.NET Developer. • Network Admin, System Admin. This SAP Basis Course will change your domain into next high level of technical in Industry. Job Placements and Assistance: • We are providing Job assistance for those who completed course in our institute. • And also we will assist for the placements. • We can do CV preparation for your carrier domain. • Here we also provide Course with Project preparation. • Placements we can assist you more than 20 companies. Project Training Programs and Features: DoctorSAP provides art of training in SAP with Domain of your Choice. We are unique in our own way… • Our SAP course is taught by experienced SAP Certified Professionals with real time experience in their respective fields. • We follow a step-by-step modular approach where students are trained in SAP and its usage in Real time Projects. • Our training program is very unique and enables students to be functional and Productive in their respective domains, using SAP. • Special attention on Interviews & Certification. • 100% Placement Assistance, referred by concerned Industry professionals. Thanks and Regards, Sunitha, 8792160688 Contact Address: DoctorSAP No:115/48, Eastend 'C' Main Road, 9th Block,Near Jayadeva Hospital, Jayanagar,Bangalore-560 069 Phone: 080-41106908, 080-41244555,080-41114385 Mobile: +91-9538954232, +91-8792160688 Admin for SAP Software Installation: HARI // 8904388095

Learn Taxation 1) VAT/CST – Scope and Applicability, Returns & Timelines, Different VAT % / Rate, Time and mode of payment, Different Forms, Set-off procedures, Registration Procedures, E-filling of Returns/ Challans. Mvat implementation in Tally ERP, C-Forms applications, E1-E2 Transactions. Professional Tax Compliances. Interest and penalty Calculation, Rules and Regulations etc. 2) Service Tax – Scope and Applicability, Returns & Timelines, Point of Taxation, Time and mode of payment, Service Tax % / Rate, ST Payment, Half Yearly e-filling Return procedure, Reverse Charge Scheme. Negative List. Service Tax implementation in Tally ERP. Cenvat Credit Procedures. Valuation of Taxable Services, Interest and penalty Calculation, Rules and Regulations etc. 3) Income Tax / TDS – Income tax Slabs, E-filling of Returns (Individual, Partnership Firm, Company etc.).Time and mode of payment, Advance Payment of Income Tax, Income tax deduction / Exemption / Rebate. Tax allowances in Salary Income. Payroll Calculation. TDS Deduction - Scope and Applicability, E-TDS Return procedures, Form A Procedure. TAX Audit (3CD,3CA,3CB and 3CEB etc.) Assessment Procedures, deferred tax calculations, Minimum Alternate Tax (MAT) Under [Section 115JB], Short/Long Term Gain Tax, Different ROC Forms, Tax Planning and Tax Procedure, Interest and penalty, Rules and Regulations etc. After completion of this training, you can confidently work as Accountant/Manager anywhere. We also teach Finalization of Books of Accounts. Preparation of Balance Sheet, Profit and Loss account according to Revised Schedule VI with implementation of these into Tally ERP. (Strictly inquiry by B Com Graduate only will be entertain.)

You want to change your field Join today & Get (GST CERTIFICATE) Learn Accounting With Tally ERP (GST) practically & Get job easily. General Accounting with Inventory, GST TALLY E-filing of returns, Income Tax, TDS, Preparation & & Assessment Practically, Confidently & Extra Knowledge of MS word, excel. After this course you can work:- As an accountant & independently can take account work with confidently Guaranteed Job. Benefit & Why should you call me? Learn Practically with Invoices & Bills. Practice Practically. Interview’s Practice & Job Assistance. And 4 Student in a batch only YOU WILL LEARN ACCOUNTING WITH TALLY PRACTICALLY, NOT ONLY TALLY. (Training by accounts manager who has 7years accounting experience) If you want quick result Call us: 9.0.0.3.2.6.5.0.9.5 Shine Max Accounting & Tax Solutions. Location: Chennai-Vadapalani Timing at your convenience. Course Fee: Below Rs:5000 BE PROFESSIONAL & LEARN MORE

For - Oracle OIM Admin, Fusion Architect, Security Consultant Complete practical approach, right from installation to configuration and thorough OIM admin All recorded session with pre-developed codes for current learning and future references. Topic Explanationfollowed by practical demonstration. Complete Suite Implementation (OIM, SOA,OID),DB, RCU,Weblogic using custom JDK, OUD, Custom Applications for OIM, SOA Composites with use cases. Out of Context: No Practical environment or Pre-Configured OIM Image will be provided for practice. Objective of Course: At the end of the course trainee will be able to bring any application(with pre-built connector) into OIM, to do Trusted & Target Reconciliation, all 3 kinds of Provisioning (Direct/Manual, Auto/Criteria, Request Based), Attestation OIM 11gR2 - Around 30+ Hours •OIM 11g Overview(Identity Governance Context) •Install, Configure and integrate IAM Suite(OIM), IDM Suite(OID), SOA, DB(Creation, Tuning for OIM), RCU, OUD, and Weblogic using custom JDK, Pre-developed SOA Composites. •Create OIM Domain, Security Store for IAM. •Working with OIM consoles – Identity, Sysadmin&Design •Create and manage records for organizations, roles, and users •Using Bulk Load to load sample data in OIM. •Creating alternate OIM Administrator •Installing pre-built Connector, Creating IT resources, Sandbox, Application Instance. •Installing, Configuring 2 light weight sample applications as Trusted Application(Simulating HRMS [PSFT/Ebiz/SAP]) and Target Application(Simulating SAP, Hyperion etc.) •Working With Provisioning& Reconciliation •Configuring Scheduled Job for Trusted Reconciliation, fetching sample users from Trusted Application (HRMS Simulator App) to OIM. •Creating IT Resources for Trusted and Target App. •Creating Configuration for Direct Provisioning –Working with Lookup Configuration, Sandbox, Application Instance, Form Creation. •Demonstrating Direct Provisioning with practical Use cases •Creating Configuration for Auto or Criteria Based Provisioning – Membership Rule, Access Policies. •Demonstrating Auto or Criteria based Provisioning with practical use cases •Creating Configuration for Request Based Provisioning – Deploying 2 SOA Composites(with Overview) from JDeveloper to SOA Server, Creating Approval Policies •Demonstrating Request Based Provisioning with practical use cases - Working with Requests, workflow approvals, creating/modifying approval policies, request templates and managing requests created by a user. •Configuring, Demonstrating Account Reconciliation. •OIM Logging, Auditing, troubleshooting and Monitoring •Exporting and Importing Oracle Identity Manager Configurations •Attestation Process and Configuration and overview of the attestation flow. Approach for OIM is to, take sample applications and demonstrate how things work in real environment with challenges and solutions. Dear Friend, Sadguru Technologies is a Leading IT training center for Oracle Fusion Middleware courses. We are providing all below listed courses in both format CLASS ROOM as well as ONLINE and as per your convenient timings. We also provide Corporate Training and work support. Courses Offered by Sadguru Technologies: 1. Oracle Service Oriented Architecture(SOA) suite11g Development 2. WebLogic & SOA Administration(Fusion Admin) 3. Oracle Service Bus(OSB) 4. Oracle Application Integration Architecture (AIA) 5. Oracle Business Process Management (BPM) 6. Oracle Application Development Framework (ADF) 7. Oracle Identity & Access Management (IDM) 8. Oracle Application Framework(OAF) 9. OBIEE, Informatica & DAC 10. Oracle Data Integrator (ODI) 11. Oracle Hyperion 12. Oracle Apps (Functional, Technical,SCM) 13. Business Analyst (BA) 14. Sales Force CRM & Siebel CRM 15. JAVA 16. HADOOP 17. Micro Soft Dynamics AX(MSDAX) 18. Testing Tools 19. TIBCO 20. Unix & Linux Contact Us: SADGURU TECHNOLOGIES H. No: , Flat No: 102, SaiManor Apartment, S.R. Nagar Main Road, Hyderabad-, Landmark: Beside Umesh Chandra Statue,Mob: 91-, Ph: 040-

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