Detailed information on SharePoint Administration Training and best institute for the course

SharePoint Administration Training 

1.       Design a SharePoint topology 5 Days
a.       Design information Architecture 2hrs
b.      Design a logical Architecture 2hrs
c.       Design physical Architecture 3hrs
2.       Plan Security 4 Days
a.       Plan and Configure Authentication 2hrs
b.      Plan and Configure Authorization 2hrs
c.       Plan and Configure Platform security 2hrs
d.      Plan and Configure Farm-level Security 2hrs
3.       Install and Configure SharePoint farm 5 Days
a.       Installation 2hrs
b.      Configure the farm wide settings 2hrs
c.       Configuring the service applications 5hrs (2+3)
4.       Create and configure the web applications and site collections 4 Days
a.       Configure the web applications 2hrs
b.      Create and maintain the site collections 2hrs
c.       Site and site collection security 2hrs
d.      Manage the service applications 2hrs
5.       Maintain core SharePoint Environment 3 days
a.       Monitor the SharePoint Environment 2hrs
b.      Tune and optimize a SharePoint Environment 2hrs
c.       Troubleshoot the SharePoint Environment 2hrs


Duration of the Course is 30 working days will be completed
Daily two hours

Best training institute for Sharepoint Admin,

Online training for Sahrepoint Admin,

Sharepoint training institute in Hyderabad

Contact US:

Ambati,

gettrainingwithme@gmail.com,

+91-7799542066/8019389299

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Best Institute for SAP BPC Training in hyderabad

Best training institute for SAP BPC

Onilne training for sap bpc

BPC 10.0 NW Course Details

Coverage

1.       BPC Architecture

2.       Data Loading from Source System to BPC

3.       Planning, Forecasting & Budgeting

4.       Reporting

5.       Security Features

6.       Work Status

7.       Process Chains

8.       Business Process Flow

9.       Script Logics

10.   EPM Excel Add – In Functions

11.   Consolidation

12.   Migration Process to BPC 10.0

Features of Courses

  Training will be on SAP BPC 10.0 Net Weaver Version

  Training will cover both Functional and Technical aspects of BPC

Introduction to BPC 10.0

  Introduction to SAP Business Objects Planning & Consolidation

  Differences between BPC 7.5 and BPC 10.0

  Terminology and Objects in BPC

  Overview of Modelling aspects in BPC

Data Modelling in BPC

  Environment Shell

  Configuration / Copy of Environment Shell

  Dimension and Properties

  Definition of Dimension, Types & its Properties

  Hierarchies on Dimension

  Models

  Configuration / Creation of Model

Data Loading in BPC

  Overview of Data Loading Processes in BPC

  Master & Transactional Data Loading Process from Flat File

  Master & Transactional Data Loading Process from Business Warehouse (BW)

  Using Data Manager Functionality in BPC in uploading Data

Data Manager Packages

  Using Standard Data Manager Packages

  Customizing Standard Data Manager Packages

  Creating Data Manager Packages

Reporting in BPC

  Report Considerations

  Reporting Components in BPC

  Standard EPM Reports

  Overview of the EPM Add-In Components

  Report Editor, Report Selection, Formatting of Reports

Forecasting, Planning and Budgeting in BPC

  Overview

  Planning Process

  Initiate Planned Data

  Copy Process

  Executing Calculations in Planning Process

Security Features

  Users

  Teams

  Task Profiles and

  Data Access Profiles

Work Status

  Configuration of Work Status

  Reporting and Managing of Work Status

Business Process Flows

  BPF Overview

  Setting up BPF’s

  Execution of BPF’s

Logics

  Dimension Logic

  Introduction to Script Logics

  Worksheet Logic

  Business Rules

Consolidation in BPC

  Overview of Consolidation Process

  Setting up Journal Entries

  Rate Model

  Currency Translations

  Inter Company Eliminations

  Validations

Other Topics

  Audit Reports

  Transports

  Backup and Restore

  Project Work

Please contact us:

Ambati,

+91-/8019389299

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Full Information on SAP ABAP course and detailed description on its modules

ABAP (Advanced Business Application Programming) is a programming language for developing applications for the SAP R/3 system, a widely-installed business application subsystem. The latest version, ABAP Objects, is object-oriented programming. SAP will run applications written using ABAP/4, the earlier ABAP version, as well as applications using ABAP Objects.

Advanced Business Application Programing

1. Introduction to ERP

·         What is ERP?

·         Difference between ERP and Non ERP

·         History & Features of SAP

2. Introduction to SAP

·         SAP Architecture

·         SAP modules at a Glance

·         System Landscape

·         Logon to SAP Environment

3. Introduction to ABAP

·         Basic Overview of ABAP

·         What is ABAP/4 and RICEF?

·         ABAP workbench tools

·         Data Types & Classification

·         Data Objects & Classification

4. ABAP Programming Basics

·         Steps for Creating a Program

·         Elements in R/3 Screen

·         Output Statements

·         Operators in ABAP

·         Text Elements

·         String Operations

5. Loops & Branches

·         Do, Do n times, While

·         If, If Else, if Ladder, Case

·         Small Programs

6. Structures & Internal Tables

·         Structures creation

·         Different structures with Extra Fields

·         Internal Tables Introduction 2

·         Different Internal tables

·         Internal Tables Introduction

·         Declaring Internal Table

·         Populating Internal Table

·         Processing Internal Table

·         Initializing Internal Tables

·         Modify Operation on Internal Table

·         Delete Operation on Internal Tables

7. Select Statements

·         Logical operators

·         Select Single & Up to 1 rows

·         Nested Select queries

·         For all Entries & Join Statements

·         Important Commands in ABAP (Clear,

·         Refresh, Delete, Exit,

·         Continue, Stop, Describe)

·         Control Break Statements and Include

·         Programs

8. Modularization Techniques

·         Over view of Modularization

·         Includes

·         Subroutines

·         Function Modules

9. Data Dictionary

·         ABAP Dictionary Introduction

·         Data Dictionary Objects

·         Data Base Tables

·         Structures

·         Views

·         Data Elements

·         Type Groups

·         Domains

·         Search helps

·         Lock objects

·         Primary Key and Foreign Key

·         Table Maintenance Generator

Best online training institute for sap abap
sap abap training institutes in hyderabad,
Best training institute for sap abap,
sap training institute,
 

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SAP FICO training full details and best institute for the SAP FI&CO

SAP FICO  Full Information  Online/offline course Full details and Parts of the SAP Finance and Controlling 

Here we give the information of the SAP FI&CO course content and every detail in the SAP FI&CO

SAP FICO

SAP FI/CO PART 1:

Financial Accounting Basic Settings:

Definition of company
Definition of company code
Assignment of company to company code
Definition of business area
Definition of fiscal year variant
Assignment of fiscal year variant to company code
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Maintenance of field status variants
Assignment of field status variant to company code

Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account

Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases (input & output)
Defining document type & number ranges

SAP FI/CO PART 2:

General Ledger Accounting: 

Creation of General Ledger Master (with and with out reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances
Display GL account line items
Parked documents
Hold documents
Creation of Sample Document and postings with sample documents
Reversal of individual documents, mass reversal and reversal of reversed document
Defining Exchange Rate types and Translation ratios
Define Exchange rates & posting of foreign currency transactions
Interest calculations on term loans
Accrual and Deferral documents

SAP FI/CO PART 3:

Accounts Payable

Creation of vendor account groups
creation of number ranges for vendor master records
assignment of number ranges to vendor account groups
Creation of tolerance group for vendors
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and maintenance of check register
display check register
cancellation of un issued checks
creation of void reasons
cancellation of issued checks
posting of purchase returns
Configuration of automatic payment program
Defining correspondence & party statement of accounts

PART 4:

Accounts receivable: 

Creation of customer account groups
creation of number ranges for customer master records
assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from parties (down payment)
Configuration of settings for dunning
generating the dunning letters
defining correspondence and party statement of accounts
Bills of exchange
posting of sales returns

PART 5:

Asset Accounting: 

Defining chart of depreciation
creation of 0% tax codes for sales and purchased
assignment of chart of depreciation to company code
Defining account determination
definition of screen lay out rules
definition of number ranges for asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
definition of multilevel methods
definition of period control methods
creation of main asset master records
creation of sub asset master records
Acquisition of fixed assets
sale of fixed assets
transfer of assets
Scrapping of assets,
Depreciation run
Line item Settlement of assets under construction of capital work in progress

PART 6

CONTROLLING 
Basic settings for controlling 

Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions

Cost element accounting: 
creation of primary cost elements from financial accounting area
creation of primary cost elements from controlling area
display of cost element master records
change cost element master records
primary cost element categories
secondary cost element categories
default account assignments

Cost Center Accounting: 

Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups
display cost center master records
change cost center master records
creation of cost center groups
posting to cost centers
reposting of co line items
Repost of Costs
planning for cost centers
Overhead Calculation
creation of secondary cost element master records
cost center reports
PART 7

Internal Orders
Defining order types
Creation of internal order master records
display internal order master records
change internal order master records
postings to internal orders
planning for internal orders
reposting co line items for internal orders
repost of costs for internal orders
Report of Variance analysis for internal orders
creation of real internal orders
posting of business transaction to real orders
definition of allocation structures
definition of settlement profiles
definition of planning profiles
settlement of real internal orders
budgeting and availability control
maintain number ranges for budgeting
define tolerances for availability control
specification of exempt cost elements from availability control
maintenance of budget manager

Profit Center Accounting:

Basic Settings for Profit Center Accounting
Creation of Dummy Profit Centers
maintenance of control parameters for actual postings
Maintaining planning versions for profit centers
maintaining the number ranges for profit center documents
Creation of profit center master records
display of profit center master records
changing the profit center master records
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers
assignment of profit centers in cost center master records
creation of account groups in profit center accounting for planning
planning for profit and loss account items
planning for balance sheet items
posting of transactions into profit centers
generating the variance reports

PART 8:

Integration 

Integration of financial accounting with materials management: 
Integration of financial accounting with sales and distributioin: 

Overview of Profitability analysis: 


New General ledger accounting: 

Parallel ledgers
document splitting
Segments.

FI & CO Reports:

1.Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports.

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