Monday, March 28, 2011

SAP HR Training Institutes in Bangalore


Contact Person :                      (www.people-click.com)
Sanjeev Sethumadhavan
Mobile : 9591232001                                                        
080-42046446/447
Email :sanjeev@people-click.com
Website:www.people-click.com
                          SAP R/3 HUMAN RESOURCES.
Core and strategic applications

  1. INTRODUCTION ON SAP R/3.
Navigation – log on to an SAP R/3 system- transaction codes- accessory.
SAP library- F1 help to find information – F4 to search for possible entries, defining favorites and add favorites to the SAP easy menu, human resources processes handled by the my SAP human resources management system, process in core and strategic management, some of the roles that need to use human resources data or functionality.

  1. Organization Management.
Organization plan, organization structure (organization units, positions, jobs, tasks) relationships between objects (organization management), object characteristics, plan – plan versions-organization staffing – reporting paths- OM info types – integration personnel administration and org management.


  1. Personnel Administration:

HR Enterprises structure, personnel structure.
Client, company code, personnel area, personnel sub area, employee & employee sub groups- pay roll accounting areas.

Components of a personnel file in SAP, info types, info type subtypes, validity dates for info types, employee fields online, time constraints class for info types, fast entry – create, change, delimit info type records.

HR Master Data.
Personnel actions – 1) hiring. 2) Changing in pay. 3) Reorganization. 4) Promotion .5) leaving. 6) Termination etc., dynamic actions – additional actions, Review employee master data – maintaining HR master data - info groups – setting up info groups per actions.

  1. Time management.
Area in time management and integration with other HR components, holiday calendar and work schedule, work schedule rules, prerequisites for time recording and evaluation, process of recording employee time data in the system, absences, attendances, quotas, RPTQTA00 - view time in relation to the work schedule – time info types – concepts o quotas, reduction from quotas, collisions etc., - maintain data for multiple persons, concept on cross application time sheets (CATS), - concept on purpose of time evaluation driver with TM04.


  1. Payroll
Payroll accounting, Payroll procedure, Calculation of Remuneration elements, Statutory and Voluntary Deductions, Payroll Run, Payroll Administration, Payroll Areas.

Payroll Configuration: Pay scale structure: pay scale area, pay scale type, and pay scale group ad scale levels.
Wage type structure: concept on wage types, wage type characteristics, categories of wage types, copying model wage types and concept on direct valuation & indirect valuation.




a) Payroll Organization– Period Modifiers, Date Modifiers, Set up Pay Date, b) Time Wage Types – Valuation Basis, c) Payroll Driver Selection, Concept on Payroll Driver – Payroll Schema (Country Specific) – Personal Calculation Rules, Processing Classes Specifications, Annual Salary, Concept of Cluster Table, Payroll Log, Subsequent Activities in Payroll Accounting, Taxes and third Party Remittances, FI/CO Integration, and Posting Payroll Results to Accounts.
Prime focus on Payroll USA, Basic Pay, Garnishments, Integration with Benefits, Payroll Results and Taxes. Attaching evaluation classes to pay slips etc

  1. Benefits:
Configuration of Benefit areas, Insurance Providers, Benefit plans, Define employee groupings and Criteria groups. Configure Health plans, Insurance plans, Saving plans and flexible administration. Enrolling employees to benefit plans and perform participation termination action from the benefit plans

  1. Recruitment.
Overall recruitment process, creation of vacancies & advertisements, application data, administration of selection procedures, administration of applications correspondence, online application process through internet/ intranet

  1. Personnel Development
Concept and Processes in Learning and Development, Attach the roles, Function and Design of Qualification Catalog, Job Information using the Qualification Catalog, Concept on Performance Appraisal Process, Career Planning and Succession Planning.

  1. Training and event management.
Use of training and event management catalog, booking attendees into a business event, concept of dynamic menus, reports in the information menu, integration between training & events and other components.

  1. Compensation management.
Compensation Areas, Compensation Plans, Budgeting, Integration with PA, PD and Payroll

  1. Employee self services.
Concept on employee self service, ESS through mysap.com, ESS functionality, ESS components overview, ESS services, service menu’s, user options settings – concept on who’s who customizing settings for CATS, basics on ser administration.

  1. Tools & Reports
Adhoc reports, General reports, Concepts on LSMW, Authorizations and Transport Management System.


Contact us today to discover a bright future in SAP.

Contact Person :
Sanjeev Sethumadhavan
Mobile : 9591232001
080-42046446/447
Email :sanjeev@people-click.com
Website:www.people-click.com


(Sap Training in Bangalore, mysap training, sap, sap training and jobs, sap training college, sap training consultants, sap training jobs, sap training resume, sap training schools, sap training university, sap training institutes in Bangalore)

SAP MM Training Institutes in Bangalore


Contact Person :                               (www.people-click.com)
Sanjeev Sethumadhavan
Mobile : 9591232001                                                                   
080-42046446/447
Email :sanjeev@people-click.com
Website:www.people-click.com

Supply Chain Management Procurement (MM)


History of SAP and introduction to SAP.  Advantages over other ERP packages.
Introduction to client system landscape. Introduction to sap graphical user interface.
                                                                                                            2 Hours
Enterprise structure.
Definitions of company, company code, controlling area, plants, storage locations,
Purchase organizations and their assignments.
                                                                                                            3 hours
Master data.
Material master, vendor master, purchase info record, source list and quota arrangement.
                                                                                                             8 hours
           
Purchasing.
Introduction to different purchasing documents, classification of purchasing documents.
Configuration and creation of different purchasing documents, these include purchase requisitions, request for quotations, purchase orders, contracts and scheduling, agreements.defining release procedure for approval of documents. Creation of purchase orders via assignment list and automatic creation of purchase orders.                
Pricing.
Defining of conditions types, condition records, condition tables, access sequence and condition technique. Defining calculation schema and determination of schema.
                                                                                                                        12 hours.
Inventory management.
Introduction, movement types, plant parameters settings and goods movement settings. Goods receipts, goods issue, transfer posting functions and different account postings.                                                                                                   
Physical inventory.
Introduction and types of physical inventory, physical inventory process and processing documents.
                                                                                                                        8 hours

Valuation.
Introduction to valuation, material valuation and valuation structure. Split valuation of materials and configuration settings for split valuation.
Account determination.
Introduction to account determination and valuation class, account category reference, transaction/event keys, valuation grouping code, account modifier. Configuration settings and G/L account assignment.
                                                                                                                        4 hours

Logistics invoice verification.
Introduction to invoice verification. Various methods of invoice verification.confiaration setting for invoice verification, posting of invoices and verification of account postings. Invoice blocks and different variance settings.
                                                                                                                        4 hours



External services management.
Introduction to external services management. Introduction of organizational status of service category, service category. Creation of service master. Service PO, service entry sheet, acceptance of service entry sheet and logistics invoice verification.
                                                                                                                        3 hours

Consumption based planning.
Introduction to MRP, MPR procedures, CBP Procedures including reorder point planning, forecast based planning   and time phased planning, lot sizing procedures. MRP master data types of planning run MRP areas, error processing in planning run, net requirements calculation, scheduling, schedule margin key, special procurement types, exception messages, MRP list, stock/requirement lists and comparison. Configurations settings limited to CBP, creation of material with planning views and execution of planning run.
                                                                                                                        4 hours

Country India version (CIN).
Introduction to country India version. CIN master data includes material master, vendor master and plant master, excise registers, subcontracting process.
                                                                                                                        2 hours

Vendor evaluation.
Introduction, weighing keys, ranking methods, main criteria, sub criteria, and settings at purchase organization level. Maintaining master data and evaluation of vendors.
                                                                                                                        1 hours

Ware house management

Introduction, Organizational elements pertaining to ware house management, Interface between Inventory management and ware house management, WHM Strategies :Put away Control and stock removal control, Stock transfer and physical inventory.
Business process in WHM –Goods receipt to Purchase order. Transfer posting from stock to stock, storage location to storage location, material to material. Goods issue to sub contractor stock. Goods issue to cost center.
                                                                                                                        10 hours
Solution Manager Overview

Introduction to solution manager, Advantages of solution Manager, Phases in Implementation project, creation of project, creation of road maps, business blue print definition.                                                                                   4 hours


Contact us today to discover a bright future in SAP.

Contact Person :
Sanjeev Sethumadhavan
Mobile : 9591232001
080-42046446/447
Email :sanjeev@people-click.com
Website:www.people-click.com


(Sap Training in Bangalore, mysap training, sap, sap training and jobs, sap training college, sap training consultants, sap training jobs, sap training resume, sap training schools, sap training university, sap training institutes in Bangalore)

SAP FICO Training Institutes in Bangalore


Contact Person:
Sanjeev Sethumadhavan
Mobile: 9591232001                                                       (www.people-click.com)
080-42046446/447
Email: sanjeev@people-click.com
Website: www.people-click.com

                               FI/CO MODULE. (www.people-click.com)


FI – FINANCE                                              CO - CONTROLLING

            GL        – General Ledger                               CEA      – Cost Element Accounting
            AP       – Accounts Payable                           CCA      – Cost Center Accounting
            AR       – Accounts Receivables                    IO         - Internal Order Accounting
            AA       – Asset Accounting                           PCA      – Profit Center Accounting
            BA       – Bank Accounting                          

FI - FINANCE
GENERAL LEDGER ACCOUNTING.

  • Organization Structure
    • Company
    • Company Codes
    • Business area , Profit Centers

  • Financial Accounting Global Settings
    • Fiscal year Variant
    • Field Status Variant
    • Tolerance Groups
    • Document types & Number Ranges

  • Master Data
  • Parallel Currencies
  • Foreign Currencies
  • Interest Calculation
  • Business Process (Easy Access Screen)
o   Creation of General Ledger master
o   Document postings, changes and reversals
o   Account balance verification
o   Templates like Sample , Reference Documents


ACCOUNTS PAYABLE.

  • Master data
  • Outgoing Payment
o   Manual Payments
o   Automatic Payments
o   Payment Methods

  • Spl. GL transactions
    • Advances or Down Payments
    • Notes items
  • Payment Terms & Cash discounts
  • Business Process (Easy Access)
o    Creation of Vendor Master records
o    Purchase cycle
o    Invoice Postings
o    Advance payments
o    Payments
o    Forex liability valuation
           

ACCOUNT RECEIVABLE.

  • Master data
  • Incoming  Payment
    • Manual Receipts
    • Cheque Deposits

  • Spl GL transactions
    • Customer (Advances) Down Payments
    • Notes items
    • Bill of Exchanges
  • Payment Terms & Cash discounts
  • Dunning Process
  • Business Process (Easy Access)
o   Creation of Customer Master records
o   Sales cycle
o   Invoice Postings
o   Advance receipts
o   Receipts
o   Forex liability valuation



ASSET ACCOUNTING:
  • Organization structure
o  Chart of Deprecation
o  Account Determination
o  Screen Layout Rules
o  Number Ranges
o  Asset Classes

  • Integration with General Ledger
  • Depreciation keys
  • Asset Under Construction from internal orders
  • Business Process (Easy Access)
o   Creation of Asset Masters
o   Acquisition of Assets
o   Sales of Assets
o   Transfer of Assets
a.                  Inter company
b.                  Intra company
o   Depreciation postings
o   Settlement of AUC

BANK ACCOUNTING 
·        House Banks
o   House Banks
o   Banks Id’s
o   Check lots
·        Cheque Deposits
·        Manual & Automatic bank reconciliation
·        Cash Journal

CO - CONTROLLING

GENERAL CONTROLLING
  • Organization structure in Controlling
  • Controlling Area

COST ELEMENT ACCOUNTING
  • Master data – Primary & Secondary Cost Elements
  • Accrual  Calculation

COST CENTER ACCOUNTING
  • Master data – Cost Centers, Activity Type & Statistical Key figure
  • Cost Center Planning
  • Actual  Postings
  • Period End closing activities

INTERNAL ORDER ACCOUNTING
  • Master data – Internal Order
  • Internal Order Planning
  • Budget & Availability Control
  • Period End closing activities

Profit Center Accounting
  • Basic Settings
  • Master Data
  • Planning
  • Actual Posting


INTEGRATION
  • Materials Management (MM) with Finance Integration
    • Valuation Class
    • Price Indicator
    • Account Determination
    •  
  • Sales & Distribution (SD) with FI Integration.
    • Sales pricing procedure
    • Condition Techniques
    • Account Determination


INFORMATION SYSTEM:

1.                  Balance Sheet and Profit Loss Account.
2.                  Chart of Accounts.
3.                  Trail Balance
4.                  General Ledger.
5.                  User Manual.
6.                  Vendor List.
7.                  Vendor Wise Purchases.
8.                  AGE Wise Analysis of Vendors.
9.                  Down Payment Report of Vendors.
10.              Vendor Ledger.
11.              Due Date Forecast of Vendors.
12.              Customer List.
13.              Customer Wise Sales.
14.              AGE Wise Analysis of Customers.
15.              Down Report of Customers.
16.              Bill Of Exchange Bank Wise and Party Wise.
17.              Department Wise /Telephone Wise Cost Report Actual Cost and Variance.
18.              Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
19.              Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block.
20.              Depreciation Forecast.
21.              Depreciation Posting Period Wise.
22.              Schedule V Assets Report.
23.              Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
24.              Audit Information System.

                         Contact us today to discover a bright future in SAP.

Contact Person :
Sanjeev Sethumadhavan
Mobile : 9591232001
080-42046446/447
Email :sanjeev@people-click.com
Website:www.people-click.com


(Sap Training in Bangalore, mysap training, sap, sap training and jobs, sap training college, sap training consultants, sap training jobs, sap training resume, sap training schools, sap training university, sap training institutes in Bangalore)