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IICT - Chromepet institute located at chromepet in chennai offers 60 Day(s) of SAP ABAP training course in Chennai with 100% Placement Assistance.

SAP ABAP Trainers More than 8 Years of experience in SAP ABAP Technologies Has worked on 5 realtime SAP ABAP projects Working in a MNC company in Chennai Trained 108+ Students so far. Strong Theo

Section 1: Introduction to SAP ABAP What is SAP SAP Architecture and where ABAP fits in ABAP Development Workbench Tools Object Navigator Workbench Organizer Data Dictionary Menu Painter Screen Painter Section 2: ABAP Dictionary Tables Views Lock Objects Section 3: ABAP Programming Techniques Reports Statement Line Size Line-count Message Page Heading Report Comment Section Declarations Tables Includes Variables (Data Types and Data Objects) Structures Internal Table Constants Selection Screen / Input Fields Parameters Select:- Options Section Screen Formatting Program Events Initialization Start of Selection and End of Selection At Selection Screen At Line Selection At User:- Command Formatting and Displaying Data Event for Page Headers and Footers Display Options Internal Table Operations Subroutines Function Group and Modules Logical Database Variants Create Transactions for Reports Section 4: Data Transfer Methods Overview of Data Transfer External Data Access Data Analysis and data files Upload and download data from / to presentation server Standard data transfer program Direct Input Method BDC program Call transaction Program Transaction Recorder Data Transfer Workbench Concepts Legacy System Migration Workbench (LSMW) BAPIs (Introduction as a data transfer method) Section 5: Dialog Programming Introduction to Dialog Programming Screen Painter Screen Elements for Input/Output Subscreens Tabstrips Table Controls Menu Painter Create GUI Status & Title Bar Create Menu Bar for a Screen Define function Keys Create Application Tool Bar for a Screen Screen Flow Logic Understand screen flow logic Create Process After Input and Process before Output modules Use message for error processing Call list processing within a transaction Section 6: Performance Tuning Types of Program Analysis Static Checks Dynamic Checks and Short Dump Analysis ABAP Debugger Breakpoints in Programs Breakpoints in the Debugger Performance Tools Runtime Analysis SQL Trace Section 7: Introduction to Advance Features Interfaces Introduction to ALE & IDOCS Enhancement Concept ALV ( ABAP List Viewer) Saving Lists and Background Processing

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SAP FICO Trainer profile More than 15 Years of experience in SAP FICO Technologies Has worked on 8 realtime SAP FICO projects Working in a MNC company in Chennai Trained 50+ Students so fa

SAP FICO COURSE SYLLABUS INTRODUCTION TO SAP GLOSSARY � Features � Company � Company Code � Chart of Accounts � Account Groups � Parallel Accounting � Integration of Legal and Management Reporting � Segment Reporting � Controlling area � Fiscal Year � Special Periods � Cost Centre � Profit Centre � Profit Center Group � Cost Centre � Cost Centre Group � Posting Keys � Document Type MASTERS � General Ledger Account Codes � Creation of Account Codes (FS00) � Extending GL accounts (FS15) � Creation of Primary Cost Element (KA01) � Maintaining Cost and Activity Type(KP26) � Allocation Cost Element � Creation of Secondary Cost Element (KA06) � Creation of Vendor Master Codes (FK01) � Creation of Customer Master Codes (FD01) � Creation of Internal Order Master (KO01) � Creation of Asset Master Codes (AS01) � Creation of Asset Sub-number Codes (AS11) � Display of Asset Master Codes (AW01N) � Creation of Bank Key Masters (FI01) � Creation of House bank (FI12) � Maintaining Cheque Lots for Each Banks (FCHI) TRANSACTIONS � Booking a Journal Voucher (F-02)/ (FB50) � Display of Journal Voucher (FB03) � Booking Accrual/Deferral Document (FBS1) � Reverse Accrual/Deferral Document (F.81) � Individual Reversal (FB08) � Creation of sample document (F-01) � Display Sample Document (FBM3) � Passing the Entry Using Sample Document (FB50) � Booking of Recurring Entries (FBD1) � Posting of Recurring Entries (F.14) ACCOUNTS PAYABLE � Vendor Invoice Posting (FB60) / (F-43) � Vendor Credit Memo Posting (FB65)/ (F-41) � Vendor Invoice Payment ( F-53) / (F-58) � Advance Payments to Vendors (F-48) � Clearing the Down Payment (F-54) � Memorandum Entries / Noted Items (F-57) IMPORT PROCESS ACCOUNTS RECEIVABLE � Customer Invoice (FB70) � Booking Customer Invoices (F-22) � Customer Collection (F-28) � Printing Pay in Slips (ZPAYSLIP) � Clearing Open Line Items in the GL account (F-03) � Customer advance (F-29) � Clearing Advance (F-39) � Refund of Advance to Customer (F-31)/(F-18) � Clear Customer Invoice with Advances ( F-32) FOREIGN EXCHANGE REVALUATION / RESTATEMENT � Maintain The Foreign Exchange Rate (OB08) � Realised Gain Loss � Unrealized Gain Or Loss � Revaluation / Restatement of General Ledger A/c � BILL OF EXCHANGE � Posting Procedure for Bills of Exchange Receivable � Acceptance of Bills Of Exchange (F-36) � Bill Discounting (F-33) � Reverse Contingent Liability (F-20) � Memorandum Entries (Noted Items - (F-49)) � Reversal of Noted Entries (FB08) BANK & CASH TRANSACTION � Display cheque register (FCHN) � Printing Cheque (FBZ5) � Manual issue of cheque (FCH5) � Deleting Cheque Number (FCHF) � Voiding Cheques (FCH9/ FCH3) � Voiding Cheque With Reversal Document (FCH8) � Resetting Of Cleared Document (FBRA) � Reprinting of Cheques-FCH7 � Automatic Payment Program- (F110) � Cash Journal (FBCJ) � Splitting of Cash Journal Entries � Cash Payment to Vendors/ Customers � Reversal of Cash Journal BANK RECONCILIATION MANUAL BANK RECONCILIATION PROCESS (FF67) � Integration � Procedure � View and rectify any errors in the Bank Statement (FEBAN) � Uploading Manual Bank Statement through Excel ( ZFF67) � Automatic Bank Reconciliation(FF.5) � Entry Flow for CMS Collections FIXED ASSETS � Creation of material master (MM01) � Extension of Vendor Master ( XK01) � Creation of internal order (KO01) � Budgeting Internal order (KO22) � Creation of purchase order (ME21N) � Release Purchase order( ME29N) � Goods Receipt ( MIGO ) � Invoice verification (MIRO) � Settlement of internal order (KO88) � Creation of asset master (AS01) � Settlement of CWIP to Main asset.(KO02) � Final settlement of CWIP to Main asset (KO88) � Depreciation Run ( AFAB) � Asset sale with Customer F-92 � Asset sale without Customer - ABAON � Sales of Assets � Assets Scrapping ( ABAVN) � Asset transfer (ABUMN) � Asset Revaluation (ABAW) � Impairment of Asset (ABAA) COUNTRY INDIA VERSION � Withholding Tax � Create Remittance Challan (J1INCHLN) � Enter Bank Challan Updation (J1INBANK) � Certificate print ( J1INCERT) � Reprint TDS Certificate (J1INCCREP) � Quarterly Return (J1INQEFILE) � TDS for Concessional Rate of Tax SERVICE TAX � Creation of Tax code (FTXP) SERVICE TAX PROCESS EXCISE DUTY � Maintaining of Excise Master Data (J1ID) � Excise JV (J1IH) � Making Adjustment Postings for Scrap (Material Write-off) � Making Adjustment Postings for Materials Not Used in Production � Making Adjustment Postings for Additional Excise Paid by Vendors � Making Adjustment Postings for Money Transferred to PLA � Making Adjustment Postings for Other Transactions � CENVAT Register (J2I9) � Excise Register Extraction (J2I5) � Print Excise Register (J2I6) � Monthly Utilisation of Cenvat Credit and Payment from PLA (J2IUN) � Click on the Execute Button CAPITAL GOODS EXCISE � Sale of Capital Goods in the Year of Purchase � For Claiming Balance 50% Cenvat Credit on Assets in the Next Accounting Year � ER 1 Register (J2IER1) OUTPUT FORMAT FOR THE ER1 REGISTER SALES TAX � Form Tracking PURCHASE ORDER � Material Management (MM) Integration � Material Creation Display( MM03) � Purchase Order: GR IR: Goods Receipt Invoice Receipt � Invoice verification(MIRO) � Reversal of MIRO (MR8M) � Release Blocked Invoices (MRBR) SALES & DISTRIBUTION � Process � For Comparison of Master Data from Sales & Distribution to Finance Accounting (OV50) � Display Sales Order ( FV03) � Display the billing document (VF03) � Creation of excise invoice (J1IIN) � Customer Analysis (FD11) REVERSALS & EDITING DOCUMENTS � Reset and Reversal of Documents (FBRA) � Transfer Posting with Clearing (F-04) REPORTS & BALANCES FINANCIAL STATEMENT VERSION � Designing of Balance Sheet � Designing of Profit & Loss � Assigning of Accounts to FSV � General Ledger � Accounts Receivable � Accounts Payable � Fixed Assets � Bank & Cash � Travel Management DUNNING PROCESS � Correspondence (FB12 & F.64) � Interest Calculation on MSMED � Calculate Interest on Arrears without Postings (F.4C) � Interest Rate Maintaining (OB83) CONTROLLING & COSTING � Display BOM ( CS03)/ Multilevel BOM ( CS11) � Display Routing ( CA03) � View cost of Final Product ( CK11N) � Display Production Order ( CS03) � Production Order Confirmation ( CO11N) � View Material Document (MB03) � To Get Actual Cost of Production Order Settlement (KO88) � Overheads Assessment Cycle (KSU5) � Executing Assessment Cycle � Month end process WIP Calculation ( KKAO) � Settlement of orders which are in WIP (CO88/KO88) � Changing the Cut-off Period(KKA0) MONTH END ACTIVITIES YEAR END ACTIVITIES � Fiscal Year Change : Asset Accounting (AJRW) � Capital WIP CLOSING (AJAB) � Customer Vendor Balance Carry forward (F.07) � Year-End Close : General Ledger (FAGLGVTR) PLANNING � Planning At profit centre level (GP12N) � Uploading Plan Data from Excel Sheet (GLPLUP) TRAVEL MANAGEMENT � Overall Process of Travel Management � Process Flow � Travel Request � Travel Planning � Travel Expense Report � Creating a Travel Request SENDING A TRAVEL REQUEST � Use � Procedure � Result � Approving a Travel Request � Mass approval INVESTMENT ACCOUNTING � Create Mutual Fund Master(AS01) � Investment procurement(F-90) � Sale of Investments TIPS & TRICKS FOR EFFECTIVE USAGE OF SAP � Copy & Paste Data of SAP Screen � Table Settings � Creating your Own Favourite menu � Reduction of Repetitive work � Changing Layout of a Report � Setting up the Printer for Each User ID � Sending Mail from the SAP System SOLUTION MANAGER � Logging a problem while working with SAP � Viewing the Issue Logs / Status /Solution / Confirmations � Escalating the Problem higher Level/ Changing the Status � Reports / Referring to Old Solutions � Personalising the F4 Values

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Our SAP MM Trainers More than 10 Years of experience in SAP MM Technologies Has worked on 8 realtime SAP MM projects Working in a MNC company in Chennai Trained 40+ Students so far. Strong Theore

SAP MM Course Syllabus in Chennai SAP Overview. Processes in Procurement. � Basics of Procurement Process. � Master Data. � Procurement of Stock Material. � Procurement of Consumable Material. � Procurement of External Services. � Reporting in MM. Materials Planning � Basics. � Planning Run. � Lot-Size Calculation. � Reorder Point Planning and Planning Evaluation. Purchasing Details & Optimization. � Introduction to Purchasing Details. � Outline Agreements. � Source Determination. � Optimized Purchasing. Inventory Management/ Physical Management. � Inventory Management: Overview. � Goods Receipts. � Reservations and Goods Issues. � Stock Transfers and Transfer Postings. � Consignment. � Subcontracting. � Physical Inventory Management. � Cycle Counting. � Inventory Sampling. Valuation and Account Determination. � Introduction to Material Valuation. � Valuation and Account Assignment. � Material Price Changes. � Special Inventory Management Features. Invoice verification � Introduction to Invoice Verification. � Basic Invoice Verification Procedure. � Taxes, Cash Discounts, and Foreign Currency. � Variances and Blocking Reasons. � Invoice Reduction. � Variances without Reference to an Item. � Invoices for POs with Account Assignment. � Delivery Costs. � Subsequent Debits/Credits. � Credit Memos and Reversals. � Invoice Verification in the Background. � ERS and Invoicing Plans. � Releasing Blocked Invoices. � GR/IR Account Maintenance. � Conventional Invoice Verification. � Customizing for Invoice Verification. � Conclusion. Classification and related areas in MM. � Classification � Document Release (Approval) Procedure � Batch Management ASAP � ASAP Overview. � Implementation Roadmap. Cross-Functional Customizing. � Global Settings. � MM Organizational Levels: Business Scenario � Master Data in Materials Management. � Purchasing. � Pricing. � Inventory Management. SAP PP Production Planning Manufacturing Planning and Execution for Discrete and Repetitive. � Introduction � Master Data � Planning and Execution with Final Assembly � Make-to-Stock Production � Make-to-Order Production � Repetitive Manufacturing/KANBAN � Special Topics Classification � Introduction � Basic Functionality � More Functionality � Object Dependencies Variant Configuration. � Introduction to Variant Configuration � Material Masters, Bill of Material and Routings � Integration Basic Data � Material Master Records � Configuring Material Master Records � BOM Management � BOM Reporting Functions � Variants and Alternatives � PP Organization Structures and Basic Data Overview � Routing Part 1 � Work Center � Routing Part 2 � Work Scheduling in Detail � Scheduling � Engineering Workbench � Summary Production Planning � Overview � Demand Management � MRP Run � Processing MRP Results � Master Production Scheduling � Long-Term Planning � Technical Information on How the Planning Run Works � MRP Areas Product Cost Planning � Introduction � Reference and Simulation Costing � Material Costing without Quantity Structure � Material Costing with Quantity Structure Repetitive Manufacturing. � Overview of Production Types � Master Data � Planning � Material Staging � Backflushing � Evaluation Production Orders � Overview � Order Structure and Processing � Order Creation/ Order Change � Order Release � Printing Order Documents � Material Staging � Order Control � Confirmations � Goods Receipt � Cost Object Controlling/Order Archiving and Deletion � Information Systems � Mass Processing and Automation Logistics Information System. � Data Warehouse Concepts � Standard Analyses in LIS � Early Warning System � Flexible Analyses in LIS � LIS Environment

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More than 8 Years of experience in SAP hr domain Has worked on 4 realtime SAP hr projects Working in a MNC company in Chennai Trained 30+ Students so far. Strong Theoretical & Practical

Overview: The HR module Organizational Information Employee Information Recruitment and Personnel Development: The recruitment cycle Training and Events Personnel Development Hands On : Matching Profiles Employee Benefits and Cost Management Benefits Hands On: Processing an enrollment Personnel Cost Planning Compensation Management Time Management, Payroll and Travel Time Management Payroll Hands On: Running a payroll Travel Management Information Display and Reporting Human Resources Reports Queries Hands On: Creating an ad hoc query Configuring an Organizational Structure Create Objects Essential Relationships Create Description Create Department/Staff Add Relationships Maintain Plan Data Add account assignment to the company organizational unit Account assignment features Structure Maintenance Configuring Positions Configure Positions Configure Reporting Relationships Produce an Organizational Structure Report Executing a Personnel Action Hire an Employee Make changes to Employee Master Data Produce an Employee List report for the new employee Using the Implementation Guide (IMG) Create a Project Plan Generate a project IMG Description of Vacant Position Use the "find" feature to locate IMG activities Execute IMG activity Maintain status of project activities Establishing the Enterprise Structure Configuring Personnel Sub-Areas Employee Sub-groups Grouping for Work Schedules Additional Organizational Assignments Maintain HR Master Data Change Organizational Assignment Using Features Display Features Process Feature Decision Tree Understanding Planned Working Time Connection to Basic Pay Display the HR Master Data Planned Working Time Basic Pay Work Schedules Overview Primary Wage Type and Employee Groupings Defining Pay scale Structures Customizing Project Administration Process Feature Tariff: Decision Tree Choose Activity Change Pay scale-period parameter assignment Determine work area Create Basic Pay Defining Wage Types Create Dialog Wage Type Understand Controls used to determine wage type assignment Define feature LGMST to default wage type assignment Setup indirect valuation Performing Pay scale reclassification and Pay increases Understand how to perform pay scale reclassifications Configure a pay scale reclassification to a new pay scale level after employees have been in a pay scale level for one year Understand how to perform standard pay increases Confirming the new master data configuration Modify an existing organizational structure to add a new organizational unit and new position Process a hire personnel action and confirm the functionality of the newly configured personnel sub area, employee subgroup, pay scales and wage types

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Our SAP Trainers have More than 15+ Years of experience in SAP Technologies. Has worked on 8 realtime SAP projectsWorking in a MNC company in Chennai Trained 50+ Students so far. Strong Theoretical

SAP SD Course Syllabus in Chennai SAP SD is one of those modules and it was designed to facilitate the following business processes in an enterprise: Customer Master and Material Master data Sales Orders Deliveries Pricing Billing Credit Management Introduction to Sales and Distribution Introduction to SAP First Steps in SAP Easy Access Menu The Customizing Menu The Basic Sales Cycle Getting Help Database Tables Data Browser ABAP Dictionary Managing Customization Changes The System Landscape Transport Request Enterprise Structure Overview Setting Up the Enterprise Structure Setting Up the Sales Organization Defining a Sales Organization Defining a Sales Organization Using the Copy Method Assigning a Sales Organization to a Company Code Configuring a Distribution Channel Defining a Distribution Channel Assigning a Distribution Channel to a Sales Organization Configuring a Division Defining a Division Assigning a Division to a Sales Organization Setting Up a Sales Area Defining a Common Distribution Channel and Common Division Setting Up a Sales Office Setting Up a Sales Group Configuring Plants Assigning the Sales Organization and Distribution Channels to Plants Setting Up a Storage Location Setting Up a Shipping Point Setting Up a Transportation Planning Point Setting Up a Factory Calendar Running a Consistency Check Master Data in SD Customer Master Common Terms in Customer Master Data Creating Customer Master Data Maintaining Customer Master Records Customizing Customer Master Data Customer Hierarchy Creating a Customer Hierarchy Customizing a Customer Hierarchy Material Master Common Terms in Material Master Data Creating Material Master Data Maintaining Material Master Records Customizing Material Master Data Product Hierarchy Maintaining a Product Hierarchy Customizing a Product Hierarchy Partner, Text, and Output Determination Partner Determination Deciding the Scope of Customization Customizing Partner Determination Text Determination Maintaining Text in Customer Master Records Setting Up Text Determination in SD Output Determination Deciding the Scope of Customization Setting Up Output Determination for Sales Documents Pricing and Tax Determination Pricing Deciding the Scope of Customization Configure Pricing Maintaining Price Records Other Key Settings in Pricing Pricing Scenarios and Notes Tax Determination Setting Up the Tax Determination Availability Check, Transfer of Requirements, and Backorders Meaning and Relationship Types of Availability Check How the Availability Check Process Works Customizing the Availability Check and Transfer of Requirements Step : Activate Transfer of Requirements and Availability Check at Requirement Class Level Step : Define Requirement Type and Assign a Requirement Class to a Requirement Type Step : Set Up Determination Rule for TOR Step : Activate Transfer of Requirement and Availability Check at Schedule Line Category Level Step : Define Checking Group Step : Define Scope of Availability Check Further Fine-Tuning in Customizing Working with the Availability Check Availability Check in Sales Order Availability Check in Shipping Backorder Processing Sales Sales Documents Structure of a Sales Document Origin of Data in a Sales Document Customizing Sales Documents Defining Sales Document Types Defining Item Categories Setting Up an Item Category Determination Defining Schedule Line Categories Setting Up a Schedule Line Category Determination Setting Up Copy Controls Common Sales Document Customizations Allowable Sales Doc by Sales Area Converting the Language for Each Sales Document Type Defining Purchase Order Types Maintaining Order Reasons Customizing Order Blocks Reasons for Item Rejections Incompletion Procedure Delivery Blocks Types of Sales Documents Inquiries and Quotations Sales Returns Debit and Credit Notes Invoice Corrections Free-of-Charge Delivery and Subsequent Free-of-Charge Delivery Cash Sales Rush Orders Consignment Processing li> Third-Party Order Processing Sales Contracts Common Customizations in Sales Contracts Quantity Contracts Service and Maintenance Contracts Shipping and Transportation The Shipping Process Delivery Creation Picking Packing Transportation Maintaining Routes The Shipment Process Goods Issue System Modifications in Deliveries Billing Billing Process Billing Document Creation Some Important Billing Types Customizing Billing Documents Billing Schedule Billing Plans Rebates The Rebate Process Rebate Configuration Payment Card Interface The Payment Card Process Payment Card Configuration Account Assignment and Revenue Recognition Account Assignment Set Up Account Assignment Revenue Recognition Revenue Recognition Process Set Up Revenue Recognition Credit Management Introducing Credit Management in SAP Setting Up Credit Masters Processing the Credit-Blocked Documents Customizing Credit Management Defining a Credit Control Area Assigning the Credit Control Area to a Company Code and Sales Area Defining a Permitted Credit Control Area for a Company Code Defining Risk Categories Defining Credit Groups Assigning Credit Groups to Sales Documents and Delivery Documents Determining Active Receivables per Item Category Setting Up Credit Checks Material Determination, Listing, Exclusion, and Proposal Material Determination Maintaining Material Determination Records Deciding the Scope of Customization Customizing the Material Determination Automatic Product Proposal Material Listing and Exclusion Customizing the Material Listing/Exclusion Handling the Material Listing/Exclusion in Deliveries Maintaining the Material Listing Master Records Customer–Material Info Records Creating the Customer–Material Info Record Creating Orders Using the Customer Material Number Dependencies Between Material Functionalities Item Proposal Creating an Item Proposal Record Seeing Item Proposals in Action Seeing Customer-Specific Item Proposals in Action Customizing an Item Proposal Serial Numbers and Batch Management Serial Numbers Controlling Serial Number Management Customizing Serial Number Management Maintaining Serial Numbers Master Record Batch Management Understanding Batch Levels Maintaining Batch Master Records Customizing Batch Management Preliminary Setup and Activation Batch Number Ranges Batch Determination Batch Determination in Action Advanced Techniques Enhancement Packages Introduction to Enhancement Packages Implementation Process Switch Framework Important Tools and Techniques QuickViewer SAP Query Mass Maintenance Logistics Information System EDI/ALE/IDoc Custom Enhancements in SAP Transaction Codes Database Tables Recommended Web Resources Transaction Codes and Database Tables

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Our SAP Trainers More than 15+ Years of experience in SAP Technologies Has worked on 8 realtime SAP projects Working in a MNC company in Chennai Trained 50+ Students so far. Strong Theoreti

SAP BI Training Syllabus: BI - Enterprise Data Warehousing Architecture of SAP NetWeaver BI 7.0 Introduction to SAP R/3 (ECC) Introduction to BI Architecture Multi dimensional Modeling, Star Schema, BW extended Star Schema MODELLING: Defining BI Data Target Objects: InfoObjects: Attributes Texts InfoCubes: Standard InfoCubes Virtual InfoCubes Data Store Objects (DSO): Standard DSO Write Optimized DSO Direct Update DSO Source Systems: File SAP Database Web Service Data Sources: Data Source for Flat File Data Source SAP Systems. Data Source for Data Base System. Data Source Web Services. Extraction BI Objects: Inserting Characteristic as an info provider InfoPackage Data Transfer Process Other SAP BI Objects: InfoProviders InfoSource MultiProviders Transformation InfoSets Aggregates Down Stream BI Objects: Open Hub Destination Designing Data Flow Design and Loading of Master Data into BI from FLAT FILE: Data Flow Design to load Master Data Attributes into InfoObject using Flat Files. Data Flow Design to load Master Data Texts into InfoObject using Flat Files. Designing Data Flow Design and Loading of Transaction Data into BI from FLAT FILE: Data Flow Design to load Transaction Data into InfoCubes using Flat Files. Data Flow Design to load Transactional into InfoCube through DSO using Flat File. SAP BI Content: Benefits and use of the business content Introduction to administration of BI data targets Transports and Landscapes BEx - Reporting: Query Design and Query Analyzer: Architecture and functions of the SAP BI Analysis Tools Creating Query Definitions with the BEx Query Designer Analyzing the Query in the BEx Analyzer Filters and Free Characteristics Exceptions and Conditions Calculated Key Figures and Restricted Key Figures Variables ( Characteristic based single values) Variables ( Characteristic based multiple single values) Variables ( Characteristic based interval values) Variables ( Characteristic based select option values) selection Formulas SAP R3 ECC - BI Extraction: SAP BI Content: Standard InfoObject Standard InfoCub Standard DataStoreObject Collecting Objects Grouping Objects Installing Objects Components of the data flow and extracting data from SAP Source Systems in the BI Various types of Standard R3 Extractions: Master data Extraction. Extraction from Master Data Table. Transaction Data Extraction. Extraction from SD and FI Generic Extractions from SAP R3 System: Master data Extraction. Extraction from Master Data table. Transaction Data Extraction. Extraction from Transaction Data Table. BI - Performance Tuning: Reporting and support Effective query design, Compression, Partitioning Aggregates: Creating Aggregates. Infocube Partitioning, InfoCube Remodeling BI - Miscellaneous Topics: About BI 7.3 features

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More than 7 Years of experience in Apps Development Has worked on 8 realtime iOS projects Working in a MNC company in Chennai Trained 105+ Students so far. Strong Theoretical & Practical Knowledge

SAP PM Training Course Syllabus Introduction � Familiarization with SAP screens, SAP history, Organization structure Structuring of technical objects business process along with configuration � Functional location � Equipment � Bill of material � Serial number � Classification Maintenance processing business process along with configuration � Maintenance notification � Maintenance order � Maintenance order completion � Completion confirmation Preventive maintenance � Task list ( General, Equipment and Functional location) � Single cycle plan � Strategy plan � Multiple counter plan � Scheduling of maintenance plan � Measuring point & Measuring counter � Measurement document Plant maintenance Information system � Standard reports � Customized reports PM and QM integration � Master inspection characteristic � Sampling procedure � Inspection lot creation Archiving � Concept of archiving � Archiving procedure Interview questions � HR interview questions and answers � SAP technical interview question and answers Implementation procedure � ASAP methodology � Real Time Trainers � 100% Placement Assistance � Small Training Batch � Flexible Timings � Practical Guidance � Excellent Lab Facility � SAP PM Resume Preparation � Hands on Experience � SAP PM Certification Support � Life Time Support will be provided � Implementation Support will be provided for SAP PM Real Time Projects � Video Tutorials will be provided and SAP PM software will be provided � After regular Class hours 24/7 support provided for Practice � Regular assignments and sap PM implementation tasks will be provided

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More than 7 Years of experience in Apps Development Has worked on 8 realtime iOS projects Working in a MNC company in Chennai Trained 105+ Students so far. Strong Theoretical & Practical Knowledge

What is iOS 7 ? The world s most advanced mobile OS. In its most advanced form. With an easy-to-use interface, amazing features, and security at its core, iOS 7 is the foundation of iPhone, iPad, and iPod touch. It s designed to look beautiful and work beautifully, so even the simplest tasks are more engaging. And because iOS 7 is engineered to take full advantage of the advanced technologies built into Apple hardware, your devices are always years ahead - from day one to day whenever. Introduction to IOS What is IOS? IOS Architecture Design Patterns Cocoa Touch Framework What is Cocoa Touch Framework Complete Assortment of Frameworks IOS Application Design MVC Concepts Core Application Objects Application Life Cycle Basics of Objective c Introduction to Objective -C UI View Controller Classes Data Types Naming Conversion for Variable and Methods NSString and NSMutableString NsArray and NSMutableArray Access Modifiers Variable and Methods How to access Methods General Concepts Self and Super Retain, Release and Copy Alloc and Dealloc Atomic and Non Atomic Property and Synthesize Dynamic Binding Foundation Framework Classes Enumeration Property List XCode Environment Basic XCode Environment Introduction Window, View Controller & View IBAction and IBOutlet Concepts User Interface and Controls Files Owner and First Responder Instruments Simulator Basic Application Development Applications Application & Templates Navigation Based Application Tab bar Based Application Handling Screen Orientation Table View Application Table View & Delegates Basic Table View Application View Controller with Table View Custom Table View Cell Maps and Location Map View & Delegates UIMapView and UIMapKit Core Locations and Regions Annotations NSURL Connections NSURL & Delegates NSURL Request Establishing Connection with Web Service. Database Concepts Database Basics Plist and Preferences SQlite Database Provisioning Portal Introduction Provisioning Profile Certificates App ID Devices Parsing of Data from Web Services XML Parsing of Web Services data JSON Parsing of Web Services data Memory Leaks Detection Assignments - 50

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More than 15+ Years of experience in SAP Technologies Has worked on 8 realtime SAP projects Working in a MNC company in Chennai Trained 50+ Students so far. Strong Theoretical & Practical Kn

SAP BI Training Syllabus BI - Enterprise Data Warehousing *Architecture of SAP NetWeaver BI 7.0 *Introduction to SAP R/3 (ECC) *Introduction to BI Architecture *Multi dimensional Modeling, Star Schema, BW extended Star Schema MODELLING: Defining BI Data Target Objects: InfoObjects: * Attributes * Texts InfoCubes: *Standard InfoCubes *Virtual InfoCubes Data Store Objects (DSO): *Standard DSO *Write Optimized DSO *Direct Update DSO Source Systems: *File *SAP *Database *Web Service Data Sources: *Data Source for Flat File *Data Source SAP Systems. *Data Source for Data Base System. *Data Source Web Services. Extraction BI Objects: *Inserting Characteristic as an info provider *InfoPackage *Data Transfer Process Other SAP BI Objects: *InfoProviders *InfoSource *MultiProviders *Transformation *InfoSets *Aggregates Down Stream BI Objects: *Open Hub Destination Designing Data Flow Design and Loading of Master Data into BI from FLAT FILE: *Data Flow Design to load Master Data Attributes into InfoObject using Flat Files. *Data Flow Design to load Master Data Texts into InfoObject using Flat Files. Designing Data Flow Design and Loading of Transaction Data into BI from FLAT FILE: *Data Flow Design to load Transaction Data into InfoCubes using Flat Files. *Data Flow Design to load Transactional into InfoCube through DSO using Flat File. SAP BI Content: *Benefits and use of the business content *Introduction to administration of BI data targets *Transports and Landscapes BEx - Reporting: Query Design and Query Analyzer: *Architecture and functions of the SAP BI Analysis Tools *Creating Query Definitions with the BEx Query Designer *Analyzing the Query in the BEx Analyzer *Filters and *Free Characteristics *Exceptions and *Conditions *Calculated Key Figures and *Restricted Key Figures *Variables ( Characteristic based single values) *Variables ( Characteristic based multiple single values) *Variables ( Characteristic based interval values) *Variables ( Characteristic based select option values) *selection *Formulas SAP R3 ECC - BI Extraction: SAP BI Content: *Standard InfoObject *Standard InfoCub *Standard DataStoreObject *Collecting Objects *Grouping Objects *Installing Objects *Components of the data flow and extracting data from SAP Source Systems in the BI Various types of Standard R3 Extractions: *Master data Extraction. *Extraction from Master Data Table. *Transaction Data Extraction. *Extraction from SD and FI Generic Extractions from SAP R3 System: *Master data Extraction. *Extraction from Master Data table. *Transaction Data Extraction. *Extraction from Transaction Data Table. BI - Performance Tuning: *Reporting and support *Effective query design, Compression, Partitioning *Aggregates: Creating Aggregates. *Infocube Partitioning, *InfoCube Remodeling BI - Miscellaneous Topics: *About BI 7.3 features

IICT - Chromepet institute located at chromepet in chennai offers 60 Day(s) of SAP PS training course in Chennai with 100% Placement Assistance.

More than 15+ Years of experience in SAP Technologies Has worked on 8 realtime SAP projects Working in a MNC company in Chennai Trained 50+ Students so far. Strong Theoretical & Practical Kn

SAP PS Training Course Content Create project. Define mask coding and project profile, type. Define network type and network profile Planning of material cost and service cost. Define planning profile. Scheduling and link the activities. Define time profile and planning board profile and WbS scheduling profile. Budgeting. Define budgeting profile. Release the project. Procure the material. Confirmation the activities. Define confirmation parameter Settle the project. Define settlement profile. Technical confirmation. Close the project. Integration with MM Procure the material and getting actual cost. Integration with SD. Revenue planning and actual revenue.

IICT - Chromepet institute located at chromepet in chennai offers 60 Day(s) of SAP QM training course in Chennai with 100% Placement Assistance.

More than 15+ Years of experience in SAP Technologies Has worked on 8 realtime SAP projects Working in a MNC company in Chennai Trained 50+ Students so far. Strong Theoretical & Practical Kn

SAP and Quality Management QM in supply chain Process- overview QM in procurement and sales QM in production Insight into QM functions: Quality Planning Quality Inspection Quality Certificate Quality Notification Quality Control Audit Management Test Equipment Management Quality Planning and Inspection Managing QM-specific basic data Sampling procedures dynamic modification rules master inspection characteristics inspection methods catalogs coding Inspection planning Material specification inspection plans engineering workbench engineering change management Quality inspection process Inspection lot processing notification processing defects recording results recording usage decision Quality notification and SAP Business Workflow Evaluation methods in QM Reports and analyses based on inspection lots, inspection results, and notifications QM in Logistics Inventory management with QM, inspection stock, and inspection lot Goods receipt and goods issue inspection Inspections of goods movements Control of the procurement process Vendor release, model processing Model processing Vendor s QM system Procurement documents and certificates on the Internet Planning and creating quality certificates for outbound deliveries QM in Discreet Manufacturing Integration of quality management into manufacturing processes Inspection point processing based on times or quantities Use of SPC techniques Inspection processing for repetitive manufacturing and external processing Partial lot processing and incoming inspection from manufacturing Test equipment management and integration with Enterprise Asset Management QM in the Process Industry Basics of the classification system in connection with QM Basics of batch management in connection with QM Sample management Integration of QM in the production process Master recipe and QM Process order and QM PI sheet and QM Basics of certificate processing Batch monitoring using recurring inspections QM-specific requirements in the process industry: Digital signature Electronic batch log QM in Sales & Distribution / Quality Certificates Integration of QM in Sales & Distribution Planning and creation of quality certificates for finished products Including linking of materials from the production chain Inspection processing during delivery Inspection specifications from variant configuration Customer complaints and returns QDI electronic quality data exchange Quality certificates on the Internet

IICT - Chromepet institute located at chromepet in chennai offers 60 Day(s) of SAP Webdynpro training course in Chennai with 100% Placement Assistance.

More than 15+ Years of experience in SAP Technologies Has worked on 12 realtime SAP projects Working in a MNC company in Chennai Trained 50+ Students so far. Strong Theoretical & Practical

Sap Netweaver Architecture & WebDynpro Introduction ABAP OO Overview- Basic Concepts refresher WebDynpro Controllers & Contexts Controllers - What are they? Controllers - Detailed Review Controllers - Usage in Navigation Contexts, What are they? Contexts - How to build them Definition and Data Binding Techniques User Interface Components Overview of User Interface Components Elementary UI Elements (e.g. Input, Captions, etc.) Complex UI Elements (e.g. Tables) Container UI Elements (e.g. View Containers, Trays, ALV Integration) Programming extensions Overview of hook methods Context Data Retrieval, Supply Methods, Updating Values Debugging Techniques Programmed Text Retrieval via OTR and Assistance Class Error Handling and Messages Programmed Value Help Options Value Help via Object Value Selector Advanced Programming Techniques Dynamic Programming Techniques for UI and Context Interfaces and Component reusability Creating and Invoking Dialog Windows/ Pop-up windows Window Controller Navigation/ Exits ICF Service Specialized Techniques Customizing and Personalization Adobe Forms Integration Portal Integration Overview Programming Considerations/ Performance