SAP SD(Sales&Distribution)Online Training|India|Hyderabad|USA

What is meant by SAP SD?
The SAP SD module is one of the primary ERP module developed by SAPSAP service and distribution deals in better management of sales and customer distribution data and processes in organizations. It works closely with other SAP modules towards effective process work.
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Call:+91-9052734398
SAP SD Tutorial:
SAP SD (Sales and Distribution) is one of the significant modules of SAP ERP. It is used to store the customer and product data of an organization. SAP SD helps to manage the shipping, billing, selling and transportation of products and services of a company. The SAP Logistics module manages customer relationship starting from raising a quotation to sales order and billing of the product or service. This module is closely integrated with other modules like SAP Material Management and PP. This is an introductory tutorial that covers the basics of SAP SD and how to deal with its various modules and sub-modules.

The main operations this module handles:

  • Sales Support (SD-CAS)
  • Sales (SD-SLS)
  • Shipping (SD-SHP)
  • Billing (SD-BIL)
  • Sales Information System (SD-IS)
  • Transport (SD-TRA)
  • Export (SD-FTT)

Sap Sd Course Contents:

INTRODUCTION

  • ERP Business Scenario & SAP Products.
  • Job opportunities for SAP SD professionals.
  • SAP Functional Modules.
  • SAP SD, MM, PP, FICO Integration areas.
  • What is R/3 Architecture?
  • How R/3 is superior over R/2?
  • Benefits with R/3.

ENTERPRISE STRUCTURE

  • Definition of SD organizational units & their Assignments.
  • Client, Company, Company code, Credit Control Area.

BUSINESS PROCESS

  • Sales Enquiry
  • Quotation
  • Standard Order
  • Delivery
  • Billing
  • Payments
  • Special SD Business Processes

MASTER DATA

  • Customer Master Data.
  • Account Groups & Field Selection, number ranges for customers.
  • Material Master Data.
  • Customer/Material Information Record.
  • Condition Master Data.
  • Shared Master Data.

BASIC SETTINGS

  • Item Category Determination.
  • Schedule line Category Determination.
  • Shipping Point Determination.
  • Picking Location Determination.
  • Blocking Reasons.
  • Order reasons.

SALES DOCUMENTS

  • Overview on Sales Document Structure & their control Tables \96 Sales, Shipping, Billing.
  • Document Types & their Functionalities \96 Sales, shipping, Billing.
  • Document Control, Item Category Control & Schedule line Control.

SALES DOCUMENT PROCESSING

  • Pre \96 Sales Processing.
  • Outline Agreements Processing.
  • Sales Order Processing.
  • Complaint Processing.
  • Delivery Processing \96 Picking, affects of PGI.
  • Billing Processing.
  • Copy Control for Sales, Delivery & Billing Documents.

BASIC FUNCTIONS IN S&D

  • Condition Technique
  • Free Goods
  • Pricing Determination.
  • Partner Determination.
  • Material Determination.
  • Listing / Exclusion.
  • Revenue Account Determination.
  • Tax Determination.
  • Output Determination.
  • Text Determination.
  • Free Goods Determination.
  • Availability Check and TOR
  • Transfer of Requirements.
  • Credit Management.
  • Delivery Scheduling & Transportation Scheduling.
  • Route Determination.
  • Incompletion Procedure.
  • atch Management.
  • Rebates.
  • Variant Configuration with Pricing.

ADVANCED TOPICS

  • Inter \96 company Business processing.
  • Third party order processing.
  • Cross Company stock processing.
  • Bill of Material.
  • Back order processing.
  • Rescheduling processing.
  • Individual purchase order
  • Batch Management.
  • Rebate processing.

SAP METHODOLOGY

  • ASAP methodology.
  • ASAP project Documents.
  • Deliverables in ASAP.

THE INTEGRATION OF

  • SD with FICO,
  • SD with PP
  • SD with MM

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SAP FICO ONLINE TRAINING IN REAL TIME EXPERTS|USA|UK|HYDERABAD

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Contact:

Mail:info@sapbuzztraining.com

Call:+91-9052734398

Demo Link: https://www.youtube.com/watch?v=4Tryyl0xSKw&t=2s

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP MDG ONLINE TRAINING|FREE DEMO|Sap Buzz Training

www.sapbuzztraining.co.in is provide SAP MDG Online training in Real time project Experts in HYDERABAD,BANGALORE,PUNE,CHENNAI,USA,UK,AUSTRALIA,CANADA

Contact:

Call:+91–9052734398

Mail:info@sapbuzztraining.com

Click here watch demo session:

SAP MDG COURSE CURRICULUM

Download [PDF]

  • Overview of SAP MDG
  • SAP MDG introduction
      Configure MDG Material/Supplier Out of the Box.
      Reuse mode
      Flex mode
  • Data Modelling
      ER modeling
      SMT mapping
      Extending MDG Standard data model for Reuse mode.
      BADIs for Data modeling
  • UI Modelling
      Floorplan Manger (FPM) Basics
      Linking FPM with MDG
      UI per workflow step
      Configuring the UI as per user defined criteria
      BADIs for UI modeling
  • Workflow modeling
      Rule based work flow(RBWF)
      Create change request types, step types, actions and link to RBWF
      Linking rule based workflow to MDG
      Configuring BRF+ decision tables
      Linking HR organizational structure to MDG workflow
      Extending the workflow as per user defined criteria
      BADIs for workflow modeling
  • Search and Duplicate check
      Configuring Search with TREX
      Duplicate check configuration.
  • Validations and Derivations
      BRF+ Validations and Derivations
      Validations and Derivations using ABAP BADI
      Cross entity derivation using ABAP BADI
  • Data Replication
      Data replication Framework (DRF)
      Enriching MDG standard code or
      features to user requirement
      File Upload/Download
      User exits
      Linking change request UIs to NWBC
      Creating new roles for MDG

 

MS DYNAMICS AX FINANCE ONLINE TRAINING|HYDERABAD|BANGALORE|USA

Microsoft Dynamics AX Training

Microsoft Dynamics AX was formerly known as Axapta. It is a multi-language as well as multi-currency ERP business software integrated with global business management features for facilitating and streamlining of financial, operations management, human resources, as well as additional industry competences for retailers, financial service businesses, professional service industries, manufacturers, and public-sector organizations.

CONTACT:

Mail:info@sapbuzztraining.com

Call:+91-90527343978

There is a global demand for Microsoft Dynamics AX training. The Course is all about the easier and faster ways to accomplish a business by using the Microsoft Dynamics for better and result oriented business operations purpose. With the unique way of data management system, data organization becomes easier in a regulatory manner on this platform.

Microsoft Dynamics AX Finance Online Training

Microsoft Dynamics AX 2012 Financials Online Training

Microsoft Dynamics AX 2012 Financials Online Training Concepts :

Module 1: General Ledger Setup

This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons

Financials I Overview of AX 2012

Differences between AX2009 vs. 2012

General Ledger Setup

  • Currency and Exchange Rate Setup
  • Periods and Fiscal Year Setup
  • Date Intervals
  • Reason Codes
  • Financial Dimensions
  • Financial Dimension Sets
  • Period Allocations

Chart of Accounts Setup

  • Main Account Categories
  • Chart of Accounts
  • Main Account Information
  • Main Account Administration Information
  • Main Account Setup Information
  • Configuring Account Structures
  • Advanced Rules
  • Ledger Setup
  • Accounts for Automatic Transactions
  • Inquiries and Reports Related to the Chart of
  • Accounts

Journal Setup

  • Journal Setup
  • Journal Controls
  • Journal Descriptions
  • Balance Control Accounts
  • General Ledger Parameter

Sales Tax Setup

  • Sales Tax Overview
  • Ledger Posting Groups
  • Sales Tax Authorities
  • Sales Tax Settlement Periods
  • Sales Tax Codes
  • Sales Tax Codes Intervals
  • Sales Tax Groups
  • Item Sales Tax Groups
  • Sales Tax Jurisdictions
  • Sales Tax Transactions
  • Sales Tax Exemption
  • Withholding Sales Tax

Financial Features

  • Financial Reason Codes
  • Fill Utility

Cash & Bank Management Setup

  • Bank Transaction Types
  • Bank Transaction Groups
  • Cash and Bank Management Parameters
  • Payment Purpose Codes
  • Bank Groups
  • Bank Accounts
  • Check Layout

Cash & Bank Management Daily Procedures

  • Create Checks
  • Delete a Check
  • Deposit Slips
  • Void Unposted Checks
  • Refund Checks
  • Bank Remittance
  • Payment Reversal
  • Reconcile a Bank Account

Accounts Payable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discounts
  • Payment Fee
  • Methods of Payment
  • Vendor Groups
  • Accounts Payable Posting Profiles
  • Accounts Payable Vendors

Accounts Payable Daily Procedures

  • Invoice Journals in Accounts Payable
  • Invoice Register
  • Invoice Approval Journal
  • Vendor Invoice Pool Excluding Posting Details
  • Invoice Journal
  • Voucher Template
  • Payment Journals
  • Prepayments
  • Invoice Matching
  • Charges to Purchase Order Invoices
  • Edit Open Transactions
  • Reverse a Closed Transaction
  • Print Management

Accounts Receivable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Customer Groups
  • Accounts Receivable Posting Profiles
  • Accounts Receivable Customers

Accounts Receivable Daily Procedures

  • Free Text Invoice \96 Description and Usage
  • Payment Journals
  • Edit Open Transactions
  • Placing an Accounts Receivable Transaction
  • on Hold
  • Reverse Settlements
  • Reimburse a Customer
  • Reason Codes
  • Print Management.

Financials II

  • Budgeting
  • Budgeting Overview
  • Basic Budgeting Setup
  • Budget Control
  • Configuring Budget Control
  • Use and Manage Budgets
  • Budget Amounts
  • Using Budget Control
  • Budget Reporting and Inquiries
  • Budget Transaction Web Services
  • Integrated Budgeting
  • Transfer Budgets To and From General Ledger

Commitment Accounting

  • Defining Purchase Order Encumbrances
  • Setting Up Encumbrances
  • Purchase Order Encumbrance Transactions
  • Encumbrance Year-End Process

Cash Flow Management

  • Relationship of Cash Flow to Other Modules
  • Set Up Cash Flow Forecasting
  • Define a Cash Flow Forecast Budget Model
  • Create Cash Flow Transactions
  • Calculate Cash Flow Transactions

Multicurrency

  • Setup
  • Foreign Currency Revaluation
  • Accounts Receivable and Accounts Payable
  • Exchange Rate Adjustments

Advanced Payments

  • Bridging Accounts
  • Electronic Vendor Payments
  • Electronic Customer Payments
  • Centralized Payments
  • Prepayments (Deposits)
  • Bill of Exchange Administration
  • Ledger Accrual

Intercompany Accounting

  • Post Intercompany Transactions
  • Intercompany Posting Setup
  • Post an Intercompany Transaction
  • Trace an Intercompany Entry

Collections Management

  • Customer Account Statement
  • Set Up Collection Letters
  • Process Collection Letters
  • Set Up Interest Codes
  • Calculate Interest
  • Managing Collections and Collection Agents
  • View and Manage Collections Information
  • Advanced Collections Management Tasks

Year-End Close

  • Create a New Fiscal Year
  • Control Transactions in a Closing Period
  • Create and Post a Closing Sheet
  • Transfer Opening Balances

Financial Statements

  • Financial Statement Setup
  • Financial Statement Row Definition
  • Financial Statement Column Definition
  • Print a Financial Statement
  • Dimension Reports
  • XBRL Taxonomy

Fixed Assets

  • Introduction
  • Fixed Assets Overview
  • Structure
  • Integration with Other Modules
  • Module Review

Setup Procedures

  • System Setup for Fixed Assets
  • Fixed Assets Module Setup
  • Parameters
  • Depreciation Methods
  • Depreciation Conventions
  • Depreciation Books Overview
  • Extended Functionality Features \96 Provision
  • Types and Bonus Depreciation
  • Mass Update Depreciation Conventions for a
  • Depreciation Book

Setup of Assets

  • Fixed Assets Form
  • Set Up Assets
  • Lend Assets
  • Assign Bar Codes to Assets
  • Asset Budgeting
  • Project Module Integration to Fixed Assets

Asset Transactions

  • Typical Fixed Asset Transaction Types
  • Record Acquisitions
  • Create and Acquire Fixed Assets From
  • Purchasing
  • Record Depreciation
  • Record Value Adjustments
  • Record Disposals
  • Transaction Reversals
  • Replacement Cost and Insured Value Update
  • Copy Fixed Assets and Change Fixed Asset
  • Groups
  • Fixed Asset Additions

Inquiries and Reports

  • Inquiries
  • Reports

Case Studies

  • Day to Day Assignments
  • Facilitate in Resume Preparation
  • Interview Tips
  • Guidance for Microsoft Certification

SAP FICO ONLINE TRAINING IN BANGALORE|CHENNAI|HYDERABAD

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Contact:
Mail:info@sapbuzztraining.com
Call:+91-9052734398
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.
SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.
SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

Top and Best Sap Bi/Bw Online Training in Hyderabad|India|USA

SAP BW/BI 7.3/7.4


                      SAP BW/BI – 7.3/7.4 Course Contents

Course Brief:

  • The Entire course training & lab exercises will be given on SAP BW 7.3 Version.
  • Discussion & comparison of older BW versions with latest 7.3/7.4 systems.
  • Comparison of BW 2.1 – BW 3.5 – BI 7.0 – BW 7.3 – BW 7.4 Systems.
  • Detailed knowledge sharing of all BW systems to get upgraded/implementation/support with real time scenarios will be provided.
SAP Introduction:
  • History & Evolution of ERP.
  • History & Evolution of SAP in ERP Market.
  • Introduction to SAP ERP & Advantages
  • SAP R/3 System & Modules – ERP Backbone(SD,MM,FI)
  • SAP SDLC – Implementation lifecycle process/Support Process.
  • SAP Project lifecycle stages discussion.
  • Introduction to SAP BW/BI
  • History & Necessity of SAP BW/BI.
  • Type of Domain Industries & Clients using SAP BW/BI.
  • Disadvantages of SAP ECC Reporting & Advantages of SAP BW Reporting.
SAP Data warehousing:
  • SAP Data Warehousing & SAP Netweaver Integration.
  • Diff b/w OLTP vs. OLAP
  • Types of Data in SAP (Master, Text, Hierarchy & Transaction Data)
SAP BW/BI Architecture:
  • Source System & Target System (ECC, Flat file, BW Systems)
  • SAP BW Systems installations & Configurations.
  • SAP Architecture àWork Process, Kernel, Dispatcher, Gateway services, message service.
  • Data Modelling, Extraction & Loading and Reporting
SAP BW Data Modelling:
  • Data Warehousing Workbench.
  • Info area, Info object catalog, Info Objects (Characteristics & Key figures).
  • BW Data types(Master data & Transaction data)
  • Application Component, Data Source (Master, Text, Hierarchy & Transactional data)
  • Data transfer methods for SAP Systems(PSA and IDOC)
  • Info package & Transformations, DTP.
  • Info providers (DSO – Standard, Write optimized, Info cube – Standard ( Extended star Schema), Multi Provider & Info set.
  • Open Hub Destination
  • Authorisations & Roles
  • Activation of Business Content (SAP Standard Objects Installation)
SAP BW Data Extraction:
  • Standard – LO, COPA & Application Specific
  • Customized – Generic Data Source
  • Flat file Data source
SAP BW Data Loading & Scheduling:
  • Introduction to Process Chains
  • Process Chains – Creation, Monitoring (All Concepts)
  • Return Codes & Errors in Process Chain
SAP BW Data Reporting:
  • Bex Query Designer
  • Bex Analyzer Query – Settings, Creation
  • Bex Analyzer Workbook – Settings, Creation
  • RKF, CKF, Filters, Rows & Columns, Free & Filter Characteristics
  • Variables, Conditions & Exceptions
SAP BW Transports:
  • System Landscape & Transportation Landscape
  • Objects Collection in Transports
  • Sequence of Transports Migration
  • Transports Collection & Settings & Issues.
SAP BW Performance Tuning Techniques:
  • Aggregates, Compressions, Rollup, Indexes, Statistics
  • PSA Table Deletions
Additional benefits of  our BW Course:
  • SAP BW/BI – BO 4.0 Integration
  • SAP BW/BI with HANA Studio SP7.
  • SAP BW/BI with BPC 7.0/10.0
  • SAP BW/BI Batch Job Monitoring Tools like Control – M knowledge.
  • SAP BW/BI Issues Ticketing Tool – BMC Remedy Ticketing Tool.
  • SAP BW /BI Bugs/Defect fixing with HP ALM Testing Tool.
  • Importance of SAP ABAP/4 & Basis in BW/BI
  • Implementation/Support/Enhancement/Upgrade Project & Issues.
Contact:
Mail:info@sapbuzztraining.com
Call:+91-9052734398

SAP HR/HCM ONLINE TRAINING CLASSES

What is SAP #HR / HCM (Human Capital Management) ?

The Human Resources module (SAP HR) consists of all master data, system configuration, and transactions to complete the Hire to Retire (or, as some say, Fire) process. It includes the following information and processes.

SAP HR/HCM COURSE CONTENT

  • SAP #HCM Course Details
  • Introduction to ERP
  • Overview of SAP
  • SAP-HCM Module at a glance

Organizational Management

  • Organizational Structure (Simple Maintenance & Expert Mode)
  • Objects, Additional Object Types ,Task Description/Department/Staff
  • Plan Versions ,Org Management Infotypes
  • Account assignment features, Structure Maintenance
  • Configure Positions, Jobs, Cost Center Assignment, Reporting Relationships

Personnel Administration

  • Enterprise Structure & Personnel Structure
  • Personnel Area, Personnel Sub Area, Employee Group, Employee Sub Group
  • Assignment of ES & PS
  • Personnel Action , Hiring , Employee Master Data
  • PA Infotypes Maintenance , Dynamic Actions

Recruitment

  • Recruitment Medium & Instruments, Applicant Master Data
  • Applicant Actions, Applicant Activity
  • Transfer Applicant Data to Employee Master Data
  • Report Generation, Recruitment Infotype Maintenance

Time Management

  • Recording & Evaluating Time Data
  • Holiday Calendar , Break Schedules
  • Work Schedule Rule, Deduction Rule, Counting Rule
  • Time Info types Maintenance, Absence & Attendance Quotas

Payroll

  • Overview of Payroll components, Payroll Period , Payroll Area , Control Record
  • Retroactive Accounting, Wage Types
  • Pay scale Group / Area / Level
  • Generation of Remuneration Statement

Training and Event Management

  • Overview of T & E Management, Business Event Preparation, Business Event Catalogue
  • Day to Day Activities, Recurring Activities

ASAP Methodology

  • Explanation about ASAP Methodology

Overview of ESS / MSS. & Reports

  • Overview of Employee Self Service and Manager Self Service & Reports

Contact:

Mail:info@sapbuzztraining.com

Call:+91-9052734398