Best Training institutes ,Computer education and Coaching classes in Basavanagudi as of August 20, 2018

Habitat Consulting institute located at basavanagudi in bangalore offers 80 Day(s) of SAP Business Intelligence (BI) training course in Bangalore with 100% Placement Assistance.

Certified BI Senior Analyst working with implementation partners,having 6+ years of overseas experience and has been part of end to end implementation projects,Project testing and client delivery. su

SAP BW/BI (Business Intelligence) Introduction to the BW Objects in the BI Data Warehouse Layer Data Warehousing Workbench Info Objects: Characteristics Info Objects: Key Figures Extraction from Non-SAP Systems: Overview; Flat File Loading Loading Master Data Loading transaction data Data sources Info-packages Transformations Data Transfer Process Creating Info cubes Info providers: Data Store Objects Virtual Providers Multiproviders & Infosets Loading TD from DSO to Info Cube Administration of Data Targets Process Chains System BI Content Performance Tuning Query Performance Optimization BI Aggregates BI Accelerator BI Reporting BEx Query Designer; Info providers in BEX Query Designer Key Figures � Restricted Key Figures �Calculated Variables Processing Types Transport Request Business Content R/3 Extraction LO Extraction Open Hub Destination BI Testing Additional Topics Project Implementation Requirement Gathering and Specification Design SAP Landscape Development Solution to issues and errors Internal tools Real-time Scenarios and many more,,,...

Habitat Consulting institute located at basavanagudi in bangalore offers 60 Day(s) of SAP MM training course in Bangalore with 100% Placement Assistance.

Real-time working professional with a decade of work experience successfully implemented projects worked on client location for 4 years excellent trainer with awesome presentation skills,capable of e

Introduction to ERP • ERP Packages • Introduction to SAP • Functions and Objectives of MM SAP Navigation • Login • Sessions • SAP Screens • Features of SAP Navigations 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 Material Master • Material Types • Material Groups • Assignment of Number Ranges to Material Types • Creation of Materials Master • Change and display of Material Master Vendor Master • Vendor Account Group • Number Ranges • Assignment of Number Ranges to • Vendor Account Groups • Creation of Vendor Master • One Time Vendor Purchase Info Record • Number Ranges for Info Record • Creation of Info Record • Change and Display of Info Record Source Determination • Source List • Quota Arrangement Purchasing Purchase Requisition • Number Range for PR • Define Document Type • Requisition or Tracking No. • Source Determination • Assignment of Source REQUEST FOR QUOTATION (RFQ) • Number Range for RFQs • Define New Document Type • Create/Change/Display RFQ • Print RFQ QUOTATIONS • Maintaining Quotations PRICE COMPARISON OF QUOTATIONS • Comparison of Quotations • Maximum Price and Minimum Price • Use of Collective Number for Comparison PURCHASE ORDER • Number Range for Purchase Order • Create/Change/Display PO • PO With Reference to PR/Quotations/Contract • Service PO Outline Agreement • Contracts • Value Contract • Quantity Contract • Schedule Agreement Release Procedure for Purchasing Documents • Purchase Requisition, Purchase Order &Request For Quotation (RFQ) Pricing Procedure • Maintain Condition Tables • Define Access Sequence • Define Condition Types • Define Calculation Schema • Define Schema Group • Define Schema Determination • Determine 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 • Automatic P • O at GR Inventory Management • Movement Types • Goods Receipt Scenarios • Creation of GR • Cancel GR • Reservation • Creation of Reservation • Creation of GI wref to Reservation • Goods Issue • Transfer 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 Special Stocks and Special Procurement Types • Consignment • Stock transport order • Subcontracting Valuation and Account Determination Introduction to Material Valuation Price Control • Moving Price • Standard Price • Split Valuation • Configure Split Valuation • Defining Global Categories • Defining Global Type • Defining Local Definition& Assignment Integration Concepts • MM-FICO • MM-SD • FICO-SD • SD-FICO CIN Settings • Plant Settings • Maintain Excise Registrations • Maintain Company Code Settings • Maintain Excise Groups • Maintain Series Groups • Maintain Excise Duty Indicators Determination of Excise Duty • Select Tax Calculation Procedure • Maintain Excise Defaults Condition-based Excise Determination • Define Tax Code for Purchasing Documents • Assign Tax Code to Company Codes • Classify Condition Types Account Determination • Define GL Accounts for Taxes • Specify Excise Accounts per Excise Transaction • Specify GL Accounts per Excise Transaction Business Transactions • Incoming Excise Invoices • Define Processing Modes per Transaction • Define Reference Documents per Transaction • Maintain Rejection Codes Outgoing Excise Invoices Subcontracting • Subcontracting Attributes • Maintain Movement Type Groups Excise Registers Business Place • Assign Business Places to Plants Excise Material Master Data Configuring Enterprise Structure • Company • Company Code • Plant • Storage Locations • Purchasing Organisation Assignment • Assign Company Code to Company • Assign Plant to Company Code • Assign Purchasing Organisation to Company Code • Assign Purchasing Organisation to Plant • Assign Purchasing Organisation to Reference Purchasing Organisation Tax Procedure • Define Procedures • Define Condition Types • Access Sequences • Assign Country to Calculation Procedure • Check and Change Settings for Tax Processing • Define Tax Codes for Sales and Purchases • Define Tax Accounts Configuring Master Data Vendor Account Group Material Master Configuring Purchasing • Shipping Instruction • Purchasing Value Key • Purchasing Groups Define Document Types • Define Number Range • Define Screen Layout at Document Level • Texts for RFQs/Quotations • Define Text Types for Header Texts • Define Copying Rules for Header Texts • Maintain Quotation Comments Purchase Requisition • Define Document Types • Define Number Ranges • Define Screen Layout at Document Level • Texts for Purchase Requisitions • Release Procedure for Purchase Requisition • Release Procedure for Purchase Requisition without Classification Assign Release Indicator Release Points: Prerequisites • Release Procedure for Purchase Requisition with Classification Edit Characteristics Edit Class Defining Release Procedure Purchase Order • Define Document Types • Define Number Ranges • Define Screen Layout at Document Level • Texts for Purchase Orders • Set Tolerance Limits for Price Variance • System Message Configuration • System Message Configuration • Edit Characteristics • Edit Class • Define Release Procedure for Purchase Orders • Set up Stock Transport Order (STO) o Intra Company STO o Inter Company STO Define Shipping Data for Plants Create Checking rule Assign Delivery Type and Checking Rule • Contracts and Scheduling Agreement Conditions • Define Condition Types • Define Calculation Schema • Define Schema Group • Define Schema Determination • Define Transaction/Event Keys • Define Access Sequences • Maintain Condition Table • Extend Field Catalog for Condition Tables Account Assignment Messages • Maintain Message Types for PO • Fine-Tuned Control: Purchase Order • Message Determination Schemas • Define Message Schema for Purchase Order • Assign Schema to Purchase Order Condition Tables • Define Condition Table for Purchase Order Access Sequences • Define Access Sequence for Purchase Order Vendor Evaluation Model Calculation Define Weighting Keys Define Criteria Define Scope of List Maintain Purchasing Organisation Data Partner Determination Partner Roles Define Permissible Partner Roles per Account Group Partner Settings in Vendor Master Record • Define Partner Schemas • Assign Partner Schemas to Account Groups Partner Settings in Purchasing Documents Define Partner Schemas Assign Partner Schemas to Document Types External Service Management Define Organisational Status for Service Categories Define Service Category Inventory Management and Physical Inventory Define Attributes of System Messages Number Assignment Field Selection for Goods Movements Initial/Header Screens Settings for Enjoy Transactions • Field Selection for MIGO • Field Selection Per Mvt Type • Settings for Transactions and Reference Documents Goods Issue/Transfer Postings Create Storage Location Automatically Goods Receipt Settings for Enjoy Transactions Develop and Staff SAP “Steady State” Support Models Provide SAP module Specific Task Force Teams for Stabilization and System Improvement Integration Configuration Live Functional Integration by Real-time Functional consultants from various functional backgrounds Pre evaluation Screening Evaluation Package Project Planning GAP analysis Functions of Testing Team Test Script Preparation Develop Integrations between SAP and Shop Floor Systems Live Technical Integration by technical consultants Assignment of Relationships Reengineering Team training Testing Post implementation Test Script Execution Testing Tools Share-point Service Manager Application Management Tool Ticketing Tool Remedy

Habitat Consulting institute located at basavanagudi in bangalore offers 80 Day(s) of SAP HANA training course in Bangalore with 100% Placement Assistance.

Certified Hana Professional with Overseas Experience working in Implementation partners.He has been part of Hana Implementation projects and also well versed in Implementation,Testing and Integration,

SAP BW HANA Course Content SAP BW/BI (Business Intelligence) Introduction to the BW Objects in the BI Data Warehouse Layer Data Warehousing Workbench Info Objects: Characteristics Info Objects: Key Figures Extraction from Non-SAP Systems: Overview; Flat File Loading Loading Master Data Loading transaction data Data sources Info-packages Transformations Data Transfer Process Creating Info cubes Info providers: Data Store Objects Virtual Providers Multiproviders & Infosets Loading TD from DSO to Info Cube Administration of Data Targets Process Chains System BI Content Performance Tuning Query Performance Optimization BI Aggregates BI Accelerator BI Reporting BEx Query Designer; Info providers in BEX Query Designer Key Figures � Restricted Key Figures �Calculated Variables Processing Types Transport Request Business Content R/3 Extraction LO Extraction Open Hub Destination BI Testing Introduction to HANA What is SAP HANA...? Why is SAP HANA so FAST�? SAP HANA Architecture Discussion on SAP HANA Use Cases Introducing SAP HANA Studio SAP HANA Database Concepts Schema Database Tables - Row Store & Column Store Database Views Synonyms Triggers Sequences Table-UDF (User Defined Functions) Introduction to Stored Procedures Introduction to Table Types Column Views Basic SQL Stored Procedures Simple Stored Procedures Looping Statements Conditional Statements Using Arrays Using Cursor Using Temp & Table Types Stored Procedures with Column Views Using SQL Functions Using CE-Functions Debugging Stored Procedures SAP HANA Modeling Introduction to Modeling Understanding Different Types of Joins in SAP HANA Inner, Left Outer, Right Outer, Referential, Text, Temporal, Spatial Attribute View Standard Attribute View Time Based Attribute View Derived Attribute View Creating Calculated Column Creating Hierarchies in Attribute Views Dynamic Filter -Using Input Parameters Enabling Attributes View for Time Travel Queries by using History Tables Analytical View Understanding STAR Join Node Creating Calculated Columns & Measures Restricted Columns Counters Input Parameters Variables Semantics Analytical View Properties Focusing on Temporal Join in Analytical View Mapping of Input Parameters Calculation View Understanding Calculation View Properties - Data Category (Star Join) SQL Scripted Based & Graphical Mode Understanding Different Nodes in Calculation View Projection Aggregation Join Union Rank Understanding Dynamic Join Understanding KEEP FLAG property Understanding TRANSPARENT Filter Property Understanding STAR Join Node Creating Calculated Columns & Measures Restricted Columns (Dynamic with Input Parameters) Counters Input Parameters Variables Semantics Extract Semantics Creating Hierarchies in Calculation View Processing of HANA Models Analytical Privileges Static Dynamic with Stored Procedures Decision Tables Updating What if Analysis Performance Tuning of Views & SQL Queries Using Explain Plan Using Visualize Plan Text Analysis Processing of Unstructured Data FULLTEXT index Using Configuration - "EXTRACTION_CORE_VOICEOFCUSTOMER" Sentiment Analysis Reporting on SAP HANA HANA Server Design Studio (in Detail) & Publishing Applications on to SAP HANA XS Engine IDT & Webi (Just an Overview) Data Provisioning Using BODS Using SLT Using DXC Flat File Imports Bulk loading of Flat file Imports Smart Data Access Smart Data Integration Importing & Exporting of SAP HANA Objects SAP HANA Development How to develop Simple .XS Project to build web based interfaces using SAPUI5 Case1: Reading data from Database Case 2: Inserting data into Database BW Powered by SAP HANA Hana Optimized Info Cube Hana Optimized DSO Transient Provider Consuming Hana Models in SAP BW Importing BW objects into SAP HANA Operational Data Provisioning using sources - ECC, SLT, HANA Views LSA++ Advanced DSO Open ODS view Composite provider HANA Transformation ABAP MANAGED DATABASE procedure SAP HANA Near Line Storage BW Workspaces Semantic Partitioned Objects ECC Powered by SAP HANA ODP [Search & Analytics] HANA live (VDM)

Habitat Consulting institute located at basavanagudi in bangalore offers 60 Day(s) of SAP SD training course in Bangalore with 100% Placement Assistance.

working professional with 7+ years of experience ,he has been part of end to end implementation projects,design,delivery and release,successfully completed corporate training with appreciation precise

INTRODUCTION TO SAP ENVIRONMENT • Sap Evolution • Sap Ides System( Against which process we need sap SD) • Business Process • Sap Clients • System Landscape And Transportation System • Asap Methodology • Logon To Sap System • R/3 Architecture ENTERPRISE STRUCTURE • Organizational Unit • Definition Of Organizational Elements • Assignment Of Organizational Elements • View Organization Structure MASTER DATA • Customer Master Data • Material Master Data • Conditions Master Data • Customer Material Info Record BASIC FUNCTION • Account Groups • Number Ranges • Partner Determination Procedure • General Settings (Integration With All) • Material Type And Industry Sector • Stock Updation (Integration Sd & Mm) • Stock Overview (Integration Sd & Mm) SALES DOCUMENTS • Sales Document Overview • Sales Document Header Level • Sales Document Item Level • Sales Document Schedule Line Level • Item Category Determination • Schedule Line Determination • Defining And Assigning Number Ranges • Sales Document Types Assignment To Sales Area • Copy Control • Processing Sales Order • Sales Document Functions PRICING • Pricing Overview • Working With Condition Records • Components Of Condition Techniques • Condition TABLES • Access Sequence • Condition Type • Pricing Procedure • Pricing Procedure Determination • Upper And Lower Limits • Pricing Flow • Pricing Report • Condition Master Data – • Taxation Pricing Procedure. SHIPPING & PICKING • Shipping & Picking Overview • Overview Of Shipping • Organizational Units In Shipping • Defining Shipping Point And Determination • Defining Picking Point And Determination • Storage Location Determination • Delivery Document Type • Scheduling (Backward And Forward) • Overview Of Route • Post Goods Issue and Post Goods Receipt • Delivery Item Category Determination – • Serial and batch No Configuration BILLING • Functional Overview • Billing Document Type • Defining And Assigning Number Ranges • (Integration Sd & Fi • Rebates Process – • Account Assignment Procedure SALES PROCESS DETAILED CONFIGURATION PRE SALES • INQUIRY • Quotation ORDER • Standard Order SPECIAL SALES DOCUMENTS • Cash Sales • Rush order • Consignment Fill up • Consignment Issue • Consignment Return • Consignment Pickup OUTLINE AGREEMENTS • Quantity Contracts • Material Relevant Value Contract • Value Contract General • Master Contract • Service Contract • Scheduling Agreement COMPLAINTS • Credit Memo • Debit Memo • Returns • SDF ( Subsequent Delivery Free of Charges) – • Free Delivery – • Invoice Correction – BUSINESS PROCESS TOPICS • Revenue Account Determination • Free Goods Determination • Bills Of Materials • Material Determination • Cross Selling • Listing & Exclusion • Item Proposal • Route Determination • Tax Determination (Us) • Information Systems • Text Determination • Output Determination • Credit Management • T Code View • Sla Agreement • STO ( Stock Transfer Order) – • Third Party Sales Process – • Individual Purchase Order – • Make to Order – • Inter Company Sales Process – • LSMW – • BDC – • FS ( Functional Specification) – Process Idoc (For Inbound and outbound process) Tables and Interface (IN SD Module) CIN Settings • Plant Settings • Maintain Excise Registrations • Maintain Company Code Settings • Maintain Excise Groups • Maintain Series Groups • Maintain Excise Duty Indicators Determination of Excise Duty • Select Tax Calculation Procedure • Maintain Excise Defaults Condition-based Excise Determination • Define Tax Code for Purchasing Documents • Assign Tax Code to Company Codes • Classify Condition Types Account Determination • Define GL Accounts for Taxes • Specify Excise Accounts per Excise Transaction • Specify GL Accounts per Excise Transaction Business Transactions • Incoming Excise Invoices • Define Processing Modes per Transaction • Define Reference Documents per Transaction • Maintain Rejection Codes Outgoing Excise Invoices Subcontracting • Subcontracting Attributes • Maintain Movement Type Groups Excise Registers Business Place • Assign Business Places to Plants Excise Material Master Data Configuring Enterprise Structure • Company • Company Code • Plant • Storage Locations • Purchasing Organisation Assignment • Assign Company Code to Company • Assign Plant to Company Code • Assign Purchasing Organisation to Company Code • Assign Purchasing Organisation to Plant • Assign Purchasing Organisation to Reference Purchasing Organisation • Organization structure of SD Tax Procedure (With IGST, SGST, CGST) • Define Procedures • Define Condition Types • Access Sequences • Assign Country to Calculation Procedure • Check and Change Settings for Tax Processing • Define Tax Codes for Sales and Purchases • Define Tax Accounts Configuring Master Data • Define Screen Layout at Document Level Pricing with GST (Output Tax and Input Tax) • Pricing Overview • Working With Condition Records • Components Of Condition Techniques • Condition TABLES • Access Sequence • Condition Type • Pricing Procedure. GST Reports • Development of GST License No (Functional Specification). • Customized GST REPORTS. • Overview of GST UTILIZATION • Smart Form for GST output • GST Return Forms(Functional Specification) P2P and OTC CYCLE • Incoming GST invoice (Relevant to MM) • Outgoing GST Invoice (Relevant to SD) Develop and Staff SAP “Steady State” Support Models Provide SAP module Specific Task Force Teams for Stabilization and System Improvement Integration Configuration Live Functional Integration by Real-time Functional consultants from various functional backgrounds Pre evaluation Screening Evaluation Package Project Planning GAP analysis Functions of Testing Team Test Script Preparation Develop Integrations between SAP and Shop Floor Systems Live Technical Integration by technical consultants Assignment of Relationships Reengineering Team training Testing Post implementation Test Script Execution Testing Tools Share-point Service Manager Application Management Tool Ticketing Tool Remedy

Habitat Consulting institute located at basavanagudi in bangalore offers 80 Day(s) of SAP FICO training course in Bangalore with 100% Placement Assistance.

Certified Working Professional with 6 years of experience in End-to-End Implementation,integration,Testing specialised in project blue print preparation well versed in presentation and expalining of

Introduction to ERP • ERP Packages • Introduction to SAP • Functions and Objectives of MM SAP Navigation • Login • Sessions • SAP Screens • Features of SAP Navigations Organizational structure of an Enterprise in the SAP R/3 System • Company • Company code • Controlling Area Components of Financial Accounting (FI) • Organizational Elements/Basic Settings • General Ledger (FI-GL) • Accounts Payable (FI-AP) • Accounts Receivable (FI-AR) • Bank Accounting (FI-BL) • Asset Accounting (FI-AA) • Special Purpose Ledger (FI-SL) Organizational Elements/Basic Settings • Company Code • Business Area • Chart of Accounts • Variant Principle • Fiscal Year Variant General Ledger (FI-GL) • G/L Master Records • Account Groups • C. Reconciliation Accounts • D. Document Control Overview • E. Automatic Account Assignments • F. TAX Procedures Accounts Payable (FI-AP) • Vendor Master Records • Account Groups • Integration with Materials Management • Document Control Overview • Automatic Account Assignments • TAX Procedures • Payment Procedures Accounts Receivable (FI-AR) • Customer Master Records • Account Groups • Integration with Sales & Distribution • Document Control Overview • Automatic Account Assignments • TAX Procedures • Credit Management • Dunning Procedures Bank Accounting (FI-BL) • Bank Master Records • Bank G/L Accounts • Cash Ledgers • Bank Reconciliation • Automatic Account Assignments Asset Accounting (FI-AA) • Asset Master Records • Asset Class • Depreciation Areas • Document Control Overview • Automatic Account Assignments • TAX Procedures • Depreciation Run Special Purpose Ledger (FI-SL) • Reporting Requirements • Characteristics & Key Figures • Table Requirements • Adjustment Postings • Validations, Substitutions and Rules • Sets & Variables Components of Controlling (CO) • Cost Element Accounting (CO-OM-CEL) • Cost Center Accounting (CO-OM-CCA) • Internal Orders (CO-OM-OPA) • Profit Center Accounting (EC-PCA) • Activity-Based-Accounting (CO-OM-ABC) Cost Element Accounting (CO-OMCEL) • Different categories of Cost Elements • Automatic Creation of Cost Elements • Various uses of Cost Elements Cost Centre Accounting (CO-OM-CCA) • Overview of Controlling • CO Components • Cost Centres • Standard Hierarchy • Cost Centre Groups • Account Assignments • Assessment, Distribution & Reposting • H. Period-End Closing Internal Order (CO-OM-OPA) • Overview of Internal Order • Order Master Records • Order Settlement • Period-End Closing Profit Centre Accounting (CO-PCA) • Overview of Profit Centre Structure • Standard Hierarchy • Profit Centre Assignments • Profit Centre Analysis CONTROLLING • CONTROLLING AREA • STANDARD HIERARCHY • PRIMARY COST ELEMENT • SECONDARY COST ELEMENT • COST CENTRE • ACTUAL AND PLAN COST CENTRE • DISTRIBUTION AND ALLOCATION • AUC EXTERNAL SETTELMENT • INTERNAL ORDER • PROFIT CENTRE • SEGMENTS • INTRODUCTION TO NEW GL • DOCUMENT SPLITTING • SEGMENTAL REPORTING FI - MM INTEGRATION (P2P CYCLE) • INTRODUCTION TO MM MODULE • BASIC SETTINGS IN MM • VENDOR MASTER DATA (MM VENDOR) • MATERIAL MASTER DATA • VENDOR INFO RECORD • PURCHASE REQUISATION • PURCHASE ORDER • MIGO • MIRO • PAYMENTS • ACCOUNT DETERMINATION WITH FI MODULE FI-SD INTEGRATION (OTC CYCLE) • INTRODUCTION TO SD MODULE • BASIC SETTINGS IN SD MODULE • TAX PROCEDURE • PRICING PROCEDURE • CUSTOMER MASTER DATA (SD CUSTOMER) • PARTNER FUNCTION • MATERIAL MASTER DATA • SALES ORDER • PGI • BILLING • VKOA SETTINGS (ACC DETERMINATION) • PAYMENT RECIEPT FI-MM-AA INTEGRATION (P2P CYCLE) • PROCUREMENT OF CAPITAL GOODS FROM MM MODULE CIN Settings • Plant Settings • Maintain Excise Registrations • Maintain Company Code Settings • Maintain Excise Groups • Maintain Series Groups • Maintain Excise Duty Indicators Determination of Excise Duty • Select Tax Calculation Procedure • Maintain Excise Defaults Condition-based Excise Determination • Define Tax Code for Purchasing Documents • Assign Tax Code to Company Codes • Classify Condition Types Account Determination • Define GL Accounts for Taxes • Specify Excise Accounts per Excise Transaction • Specify GL Accounts per Excise Transaction Business Transactions • Incoming Excise Invoices • Define Processing Modes per Transaction • Define Reference Documents per Transaction • Maintain Rejection Codes Outgoing Excise Invoices Subcontracting • Subcontracting Attributes • Maintain Movement Type Groups Excise Registers Business Place • Assign Business Places to Plants Excise Material Master Data Develop and Staff SAP “Steady State” Support Models Provide SAP module Specific Task Force Teams for Stabilization and System Improvement Integration Configuration Live Functional Integration by Real-time Functional consultants from various functional backgrounds Pre evaluation Screening Evaluation Package Project Planning GAP analysis Functions of Testing Team Test Script Preparation Develop Integrations between SAP and Shop Floor Systems Live Technical Integration by technical consultants Assignment of Relationships Reengineering Team training Testing Post implementation Test Script Execution Testing Tools Share-point Service Manager Application Management Tool Ticketing Tool Remedy