Business & Management SAP   ;   SAP       Introduction Introduction about SAP Brief overview of SAP Architecture Introduction about various models in SAP Introduction of Sales & Distribution module   Enterprise Structure Sales Organization Distribution Channel Division Sales Area Sales Group Sales Office Shipping Point Etc. Master Data Customer Master Material Master Pricing Conditions Agreements Material Listing Etc. Sales Sales Documents Sales Queries Sales Orders Special Sales Orders Pricing Procedure Pricing Condition Types Access sequence Pricing Procedure Determination Etc. Credit Management Credit Policy, Setting Credit limits to Customers   Shipping & Transportation     BILLING Working with Shipping Documents Processing Deliveries Picking, and Packing Goods Goods Issue Creation of Invoices Credit Memo Debit Memo Rebate Agreements   BACK TO TOP     SAP & ERP Introduction & Enterprise Structure Financial Accounting Global Settings Creating Fiscal Year Define Fiscal Year Assign to your company code   General Ledger Accounting Module Create Chart of Accounts Assign COA to Company Code Define Account Groups   BW Data Warehousing Data Warehousing Overview BW Data Model Extracting Data from SAP Components & External Systems Business Content Aggregates and Managing InfoCubes Data Mart Interface Operational Data store Virtual InfoCubes and MultiProviders BW Data Modelling Extended BW Star Schema Using Navigation Attributes Time Dependent Data Tracking History ODS Scenarios MultiProvider DataMarts BW Reporting Navigation within Reports Working with Business Content Queries BEx Query Designer Calculated and Restricted Key Figures Characteristic Attributes and Hierarchies Variables Query Properties Exceptions and Conditions Ad hoc Query Designer on the Web BEx Analyser and Workbook Functions InfoProvider Reporting Management Reporting Agent Report to Report Interface Currency and Unit Conversion Personalisation Features Advanced Reporting Agent BW Reporting Performance BW Extraction Service API LO Extraction Delta Management CO PA Extraction FI SL Extraction Generic Extraction CRM Extraction Extraction Enhancements with User Exits BW Performance Tuning Technical Basics ODS Transactional Data Targets BW Statistics Query and OLAP Basics Partitioning Aggregates Query Tuning Process Chains   BACK TO TOP   Accounts Payable Module Create Vendor Master Records Customer Account Groups Customer Number Ranges   Accounts Receivable Module Create Customer Master Records Customer Account Groups Customer Number Ranges   Asset Accounting Module Copy Chart of Depreciation Assignment of Organisational Units Structuring Fixed Assets   General Controlling Maintaining Controlling Area Activate Components/Control Indicators   Cost Element Accounting Primary/Secondary Cost Elements Cost Element Groups Default Settings   Cost Centre Accounting Create Cost Centres Create Cost Centre Groups   Internal Orders Define Order Types Maintain Number Ranges Maintain Field Status Variant   Controlling Profitability Analysis (CO-PA) PA Approaches PA Methods BACK TO TOP   Procurement Process Purchase Requisitions Purchase Orders Request for Quotation Stock Purchases Consumable Purchases Subcontracting External Services Reporting   Master Data Material Master Vendor Master Info Records Source List Quota Arrangement Messages   Purchasing Optimisation Contracts Scheduling Agreements Invoicing Plans Release Procedures Purchasing Document Configuration   Inventory Management Goods Receipts Goods Issues Stock Transfers Reservations Consignment Physical Inventory Availability Check Movement Type Configuration       Basis Administration-Common SAP Web Application Server Introduction Navigation Architecture Development Environment   SAP System Administration To start and stop the SAP system Configurations Scheduling Transport and Importing support packages User Admin, Printer Admin Trouble Shooting   Installation of SAP R/3 System   Analysing the load and Performance of workload monitor   Memory Management   Buffering and Interface monitoring   Basis Administration Specialised in Oracle (OR) Data Backup Configuration Database Monitoring Storage Management MS SQL cache analysis – Oracle   Basis Administration – Specialisation in MS SQL (OR) Data Backup Database Restore System Maintenance Storage Management Trouble Shooting MS SQL cache analysis MS SQL   Basis Administration – Specialisation in DB2 Database layout and storage management Modifying database layout Database monitoring Database Performance tuning High Availability option for DB2 databases Preventive problem analysis with DB2 BACK TO TOP Valuation and Account Determination Material Valuation Price Control Account Determination Split Valuation   Material Requirements Planning Reorder Point Planning Lot-Size Calculation Planning Run Planning Results   Logistics Invoice Verification Invoices Credit Memos Automatic Settlement Invoice Verification in Background Subsequent Adjustments Freight Invoices Blocked Invoices GR/IR Account Maintenance   Configuration of Organisational Structures and Material Master MM-Organisation Structures Material Type Field Selection BACK TO TOP

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