Best Training institutes ,Computer education and Coaching classes in K R Puram as of January 22, 2019

edubytes technologies institute located at k-r-puram in bangalore offers 45 Day(s) of Hadoop training course in Bangalore with 100% Placement Assistance.

Experience Summary: • 13 years of experience in IT industry. • 5+ years experience as Technical Architect and leading a team of 20 members on BigData and MSBI platform. • 3 years of experience in

Hadoop Course Content � INTRODUCTION TO BIGDATA AND HADOOP  What is Big data  What is Hadoop  History of Hadoop  Problems with Traditional Large-Scale Systems and Need for Hadoop  Where Hadoop is being used  Understanding distributed systems and Hadoop  RDBMS and Hadoop � STARTING HADOOP  Understanding Hadoop Architecture  Hadoop Components  Configuring Hadoop  Overview Of Hadoop Processes  Overview Of Hadoop Distributed File System  Namenodes  Datanodes  The Command-Line Interface  The building blocks of Hadoop  Setting up SSH for a Hadoop cluster  Running Hadoop  Web-based cluster UI- NameNode UI, MapReduce UI � UNDERSTANDING MAPREDUCE  How MapReduce Works  Data flow in MapReduce  Map operation  Reduce operation  MapReduce Program In JAVA using Eclipse  Counting words with Hadoop�Running your first program  Writing MapReduce Drivers, Mappers and Reducers in Java  Real-world "MapReduce" problems  Common MapReduce Algorithms  Sorting  Searching  Indexing  Hadoop Streaming  Advanced MapReduce Features  Custom Data Types  Input Formats  Output Formats  Partitioning Data  Programming Practices  Hands-On Exercise: Using HDFS  Hands-On Exercise: Writing a MapReduce Program and Running a MapReduce Job � HADOOP ECOSYSTEM  Hbase  Hive  Pig  Sqoop  Flume � EXTENDED SUBJECTS ON  What is HBase?  HBase Architecture  HBase API  Managing large data sets with HBase � EXTENDED SUBJECTS ON HIVE  Installing Hive  Introduction to Apache Hive  Getting data into Hive  Hive�s architecture  Hive-HQL  Query execution  Programming Practices and projects in Hive  Partitioning and bucketing  Troubleshooting � EXTENDED SUBJECTS ON SQOOP  Introduction to Sqoop  Import from RDBMS to Hive using Sqoop  Export to RDBMS from HDFS using Sqoop � EXTENDED SUBJECTS ON PIG  Introduction to Apache Pig  Pig architecture  Reading and writing data  Pig Latin � EXTENDED SUBJECTS ON NOSQL  Overview of NoSql  SQL vs NoSQL  Working with NoSQL � SUMMARY  Case studies  Sample Applications  References

VaibhTech IT Solutions institute located at k-r-puram in bangalore offers 90 Day(s) of Web Designing training course in Bangalore with Basic Placement Support.

Our trainer have more than 5+ Years of experience in Web designing Has worked on 6 real time Web Designing projects in MNC. Trained 150+ Students so far. Strong Theoretical & Practical Knowledge

Advancing Web Standards Testing HTML5 with BrowserStack Supporting legacy browers with regressive enhancement Improving Usability, Accessibility and Search Engine Optimisation (SEO) Enhancing markup with new semantics Upgrading pages to HTML5 Sectioning content with structural elements Annotating HTML with related vocabularies Maximising accessibility with ARIA roles Optimising page rank with microdata Helping users with form completion Guiding input with autofocus and placeholder Validating data entry without scripting Preventing errors with constraints and pickers Customising error messages with the Constraint API Enriching Site Design with CSS3 Manipulating borders and backgrounds Vendor prefixes Rounded corners Gradients Resizable border images Creating elaborate effects Floating text and boxes with shadows and opacity Animating transformations and transitions Customising appearance across browsers Installing downloadable fonts with @font-face Hiding values in custom data-* attributes Adapting mobile layout with media queries Providing Relevant Content with AppCache, JavaScript and Geolocation Enabling users to work offline Defining an application cache manifest Addressing caching caveats Programming the geolocation API in JavaScript Estimating user latitude and longitude Selecting content by proximity Programming HTML5 Applications Applying modern JavaScript best practices Leveraging anonymous functions Simplifying JavaScript development with jQuery Persisting data with the Web Storage API Saving name/value pairs in localStorage Storing Complex data in JSON format Enhancing forms with rich text and JavaScript Testing and supporting features with Modernisr Simplifying content formatting with WYSIWYG editors Manipulating files with drag-and-drop Handling events on draggables and drop targets Enabling drag-and-drop file upload with HTML5 programming interfaces Exchanging message data with JavaScript APIs Posting messages across windows Accessing external providers with Cross-Origin Resource Sharing (CORS) and XMLHttpRequest 2 Pushing data with WebSockets Improving responsiveness with Web Workers Drawing Dynamic Images Filling the Canvas element Eliminating plugin dependencies with native graphics Charting with lines and rectangles Rendering text and embedding images Reducing download time with XML-based graphics Comparing Canvas to Scalable Vector Graphics (SVG) Replacing PNG images with smaller SVG files Engaging Users with Multimedia Features Enhancing a site with sound Embedding audio in a web page Supporting multiple file formats Adding video to the web Converting between H.264, Ogg and WebM with Firefogg and HandBrake Captioning video with Web Video Text Tracks (WebVTT)

VaibhTech IT Solutions institute located at k-r-puram in bangalore offers 3 Months of Academic Projects training course in Bangalore with Basic Placement Support.

M.C.A /B.E ,Experts having more than 10+ Years experience in IT Industry Worked on Real time projects and having excellent knowledge of SDLC including Agile Methodologies for Software development.

Academic Projects and Software Development Training for .net MVC : Exploring ASP.NET MVC 4 Overview of Microsoft Web Technologies Overview of ASP.NET 4.5 Introduction to ASP.NET MVC 4 Designing ASP.NET MVC 4 Web Applications Planning in the Project Design Phase Designing Models, Controllers, and Views Developing ASP.NET MVC 4 Models Creating MVC Models Working with Data Developing ASP.NET MVC 4 Controllers Writing Controllers and Actions Writing Action Filters Developing ASP.NET MVC 4 Views Creating Views with Razor Syntax Using HTML Helpers Reusing Code in Views Testing and Debugging ASP.NET MVC 4 Web Applications Unit Testing MVC Components Implementing an Exception Handling Strategy Structuring ASP.NET MVC 4 Web Applications Analyzing Information Architecture Configuring Routes Creating a Navigation Structure Applying Styles to ASP.NET MVC 4 Web Applications Using Template Views Applying CSS to an MVC Application Creating an Adaptive User Interface Building Responsive Pages in ASP.NET MVC 4 Web Applications Using AJAX and Partial Page Updates Implementing a Caching Strategy Using JavaScript and jQuery for Responsive MVC 4 Web Applications Rendering and Running JavaScript Code Using jQuery and jQueryUI Controlling Access to ASP.NET MVC 4 Web Applications Implementing Authentication and Authorization Assigning Roles and Membership Building a Resilient ASP.NET MVC 4 Web Application Developing Secure Sites State Management Using Windows Azure Web Services in ASP.NET MVC 4 Web Applications Introduction to Windows Azure Designing and Writing Windows Azure Services Consuming Windows Azure Services in a Web Application Implementing Web APIs in ASP.NET MVC 4 Web Applications Developing a Web API Calling a Web API from Mobile and Web Applications Handling Requests in ASP.NET MVC 4 Web Applications Using HTTP Modules and HTTP Handlers Using Web Sockets Deploying ASP.NET MVC 4 Web Applications Deploying Web Applications Deploying MVC 4 Applications

Pravahit Technologies institute located at k-r-puram in bangalore offers 2 Months of SAP FICO training course in Bangalore with Basic Placement Support.

Certified SAP FICO professional and having 8 year of real time experience and training experience for many batches with real time scenarios and he has experience in implementation and roll-out and sup

Introduction to ERP & SAP � SAP R/3 Architecture � What is FICO � Sub modules in FI & CO � What is the current version of SAP and previous versions � ASAP Methodology � Concepts of integration with MM and SD Basic Settings and Global parameters : � Creation of company and Company code � Assign company code to company � Business area and Credit control area � Fiscal year variant and types of fiscal years � assign fiscal year variant to company code � Chart of accounts and type of chart of accounts � Account groups � Retained earnings account an importance of retained earnings � Posting period variant � Open and close posting period variant � Document type and number ranges � Field status variant � Tolerance groups for General ledger / Employees � Posting Keys � Global parameters General Ledger : � Preparation and finalization of COA in Real time � General Ledger master record � New GL / Ledgers, � Exchange rate maintenance � GL automatic clearing maintenance � Posting of document � Display balances of GL � Sample document, Park document, Hold document, Recurring document � Account Assignment models � Accrual and Deferral documents � Foreign Currency valuation and Translation � Reversal of documents � Mass reversal � Interest calculation � Cash Journal setup � Financial statement version � Transfer Balances and carry forward (Balance sheet & P&L items) NEW GL Concepts � Activation and specification of Additions Ledgers � Define currency of additional ledgers � Define segment � Define document Splitting for G/L accounting � Activate Document splitting Accounts Payable : � Vendor Account groups � Number Ranges for vendor accounts � Reconciliation accounts for vendor � Vendor master record � Terms of payments � Payment Methods � Tolerance group for vendors � House bank � Correspondence � Advance payments � Automatic payment program(APP) � Extended withholding tax � Cash discount (received) � Purchase returns � Check Register, Check Maintenance, void check. � Credit memo � Vendor Reports � Year end activities in accounts payable � Z reports and preparation of functional specs of Z reports Accounts Receivable : � Customer groups � Number ranges for customers� accounts � Customer master records � Advance receipt from customer � Dunning � Cash discount (granted) � Input & output tax � Bills of exchange � Customer Balance reports � Customer Ledger balance � Year end activities in accounts Receivable � Customer aging reports � Z reports and preparation of functional specs of Z reports Asset Accounting : � Chart of deprecation � Account determination � Screen layout and number range assignments � Asset classes and Account determination of Asset classes � Integration with FI � Deprecation areas � Deprecation keys � Asset master data (Main and Sub Assets) � Asset Acquisition (Direct and AUC) � Deprecation run � Sale of asset � Transfer of asset � Asset retirement (Scrapping , with revenue with customer and without customer) � Inter and intra asset transfer � Capital work in progress � Asset Reports/ with different variants of asset explorer � Strategy on data migration related to Asset (Legacy Assets-upload process) � Year end activities in Asset accounting Integration � FI-MM Integration (Configuration from MM to attain PO,GR and IR) � Valuation Area, Valuation class and its importance in Material Master � Accounting aspects from Material Master � Material Movement Types � OBYC and G/L account assignment from MM process � FI-SD Automatic accounts determination Controlling : � Controlling area � No. ranges for controlling documents � Versions � Cost element accounting � Cost center accounting � Repost line items � Repost of cost � Actual overhead assessment � Planning cost center and cost element � Budgeting Internal Orders: � Order type Internal Order � Define and Assign number ranges to Order Groups � Types of order � Planning Internal order wise � View internal order wise Report � Settlement Profile � Budget profile � Month end and final settlements of internal orders Profit Centre Accounting (PCA): � Maintain Profit Center and Activation of company code in profit center � Controlling settings � Dummy profit center � Profit center groups � Actual data � Profit center � Assignment of revenue elements � Choose accounts � Creation of cost object � Planning profit and loss items � Planning balance sheet items. � Transfer of pricing � Reports in profit center accounting Profitability Analysis (CO-PA) : � Operating concern � Profitability segments � Assignment of controlling area to operating concern � Activate profitability analysis � Mapping of conditions to COPA values � Drill down report � Report painter Product Costing : � Creation of secondary cost element � Activity type � Price calculation � Work center � Routing � Cost sheet � Cost estimate with quantity structure � Cost estimate without quantity structure � Work in progress Reports : � Financial statement version � GL reports accounts payable reports � Accounts receivable reports � Assets � Cash book reports � COPA reports Real Time Scenarios: � AS-IS and Business blue print process � Transport request creation and release � Resolving tickets and process of ticketing tool Remedy � LSMW (Uploading the data to sap) � Implementation overview � Support and maintenance process � Incident Management � Change request management � Problem request management � Roles and responsibilities of FICO consultant

Pravahit Technologies institute located at k-r-puram in bangalore offers 2 Months of SAP training course in Bangalore with Basic Placement Support.

Trainer has 8 years of experiance in SAP FICO and working in top MNC company with very good experiance, All concepts can be explained in very good and simple way that every student can have confident

FI/CO Course Contents Introduction to ERP & SAP � SAP R/3 Architecture � What is FICO � Sub modules in FI & CO � What is the current version of SAP and previous versions � ASAP Methodology � Concepts of integration with MM and SD Basic Settings and Global parameters : � Creation of company and Company code � Assign company code to company � Business area and Credit control area � Fiscal year variant and types of fiscal years � assign fiscal year variant to company code � Chart of accounts and type of chart of accounts � Account groups � Retained earnings account an importance of retained earnings � Posting period variant � Open and close posting period variant � Document type and number ranges � Field status variant � Tolerance groups for General ledger / Employees � Posting Keys � Global parameters General Ledger : � Preparation and finalization of COA in Real time � General Ledger master record � New GL / Ledgers, � Exchange rate maintenance � GL automatic clearing maintenance � Posting of document � Display balances of GL � Sample document, Park document, Hold document, Recurring document � Account Assignment models � Accrual and Deferral documents � Foreign Currency valuation and Translation � Reversal of documents � Mass reversal � Interest calculation � Cash Journal setup � Financial statement version � Transfer Balances and carry forward (Balance sheet & P&L items) NEW GL Concepts � Activation and specification of Additions Ledgers � Define currency of additional ledgers � Define segment � Define document Splitting for G/L accounting � Activate Document splitting Accounts Payable : � Vendor Account groups � Number Ranges for vendor accounts � Reconciliation accounts for vendor � Vendor master record � Terms of payments � Payment Methods � Tolerance group for vendors � House bank � Correspondence � Advance payments � Automatic payment program(APP) � Extended withholding tax � Cash discount (received) � Purchase returns � Check Register, Check Maintenance, void check. � Credit memo � Vendor Reports � Year end activities in accounts payable � Z reports and preparation of functional specs of Z reports Accounts Receivable : � Customer groups � Number ranges for customers� accounts � Customer master records � Advance receipt from customer � Dunning � Cash discount (granted) � Input & output tax � Bills of exchange � Customer Balance reports � Customer Ledger balance � Year end activities in accounts Receivable � Customer aging reports � Z reports and preparation of functional specs of Z reports Asset Accounting : � Chart of deprecation � Account determination � Screen layout and number range assignments � Asset classes and Account determination of Asset classes � Integration with FI � Deprecation areas � Deprecation keys � Asset master data (Main and Sub Assets) � Asset Acquisition (Direct and AUC) � Deprecation run � Sale of asset � Transfer of asset � Asset retirement (Scrapping , with revenue with customer and without customer) � Inter and intra asset transfer � Capital work in progress � Asset Reports/ with different variants of asset explorer � Strategy on data migration related to Asset (Legacy Assets-upload process) � Year end activities in Asset accounting Integration � FI-MM Integration (Configuration from MM to attain PO,GR and IR) � Valuation Area, Valuation class and its importance in Material Master � Accounting aspects from Material Master � Material Movement Types � OBYC and G/L account assignment from MM process � FI-SD Automatic accounts determination Controlling : � Controlling area � No. ranges for controlling documents � Versions � Cost element accounting � Cost center accounting � Repost line items � Repost of cost � Actual overhead assessment � Planning cost center and cost element � Budgeting Internal Orders: � Order type Internal Order � Define and Assign number ranges to Order Groups � Types of order � Planning Internal order wise � View internal order wise Report � Settlement Profile � Budget profile � Month end and final settlements of internal orders Profit Centre Accounting (PCA): � Maintain Profit Center and Activation of company code in profit center � Controlling settings � Dummy profit center � Profit center groups � Actual data � Profit center � Assignment of revenue elements � Choose accounts � Creation of cost object � Planning profit and loss items � Planning balance sheet items. � Transfer of pricing � Reports in profit center accounting Profitability Analysis (CO-PA) : � Operating concern � Profitability segments � Assignment of controlling area to operating concern � Activate profitability analysis � Mapping of conditions to COPA values � Drill down report � Report painter Product Costing : � Creation of secondary cost element � Activity type � Price calculation � Work center � Routing � Cost sheet � Cost estimate with quantity structure � Cost estimate without quantity structure � Work in progress Reports : � Financial statement version � GL reports accounts payable reports � Accounts receivable reports � Assets � Cash book reports � COPA reports Real Time Scenarios: � Transport request creation and release � Resolving tickets and process of ticketing tool Remedy � LSMW (Uploading the data to sap) � Implementation overview � Support and maintenance process � Incident Management � Change request management � Problem request management � Roles and responsibilities of FICO consultant