SAP IS Utilities Online Training by the SAP Certified Professionals

SAP IS Utilities Online Training by the SAP Certified Professionals



SAP Utilities Online Training by real time experts Our institute is one of the best institute for SAP Utilities Course SAP ERP 6.0.



SAP Utilities Online Training



SAP Utilities Course content

Utilities Industry Overview

• De-Regulatory Market

Introduction to SAP IS-U

• Extended R/3 Integration Model & SAP ISU
• SAP IS Utilities components
• ISU/CCS Integration Model
• Relation between R/3 and ISU Components
• Typical ISU Scenario

Regional Structures

• Purpose of regional structure
• Postal Regional structure
• Political Regional structure
• Portions & Meter reading Units
• Scheduling tasks
• Dependencies of Regional structures

ISU Master Data

• Introduction to Master data
• Business Master data configuration
• Business Partner
• Contract account
• Contract
• System configuration in SAP IS-U & R/3
• Creation of Business master data
• Technical Master data configuration
• Connection Object
• Premise
• Installation
• System configuration in SAP IS-U & R/3
• Creation of Technical master data

Move-In & Move-Out Configuration

• Move-in Introduction
• Move-in Business scenario
• Move-in Processing
• Changes to contract data during Move-in
• Allocation of Contract to installation
• Installation History
• Move –out
• System Configurations @ SAP IS-U
• Disconnection & reconnection

Device Technology (Device Management)

• Device Category & Device
• Device management Overview
• Integration with Logistics
• Register & Register data
• Modeling of devices
• Device Inspection and certification

Installations & Order Processing

• Installation Overview
• The Installation service process
• Installation services
• Service processing
• Periodic Device replacement
• Replacement of a meter
• Reversal of Removal
• Usiness scenario: Replacement of sample device
• Determining the Device location
• Device Location & data

Overview of Technical Objects

• Technical installation structure
• Device History
• Device life cycle

Meter Reading Overview

• Meter Reading introduction
• Types of Meter reading
• Meter Reading Organization (Street route)
• Creating Meter reading orders
• Validating Meter reading results
• Monitoring meter reading results
• Reversing Meter reading orders

Integration of DM with Other Modules

• Integration with MM module
• Integration with PM module

Billing Master Data, Rate Structure, Creation and Execution

• Billing Class
• Rate type
• Rate Category
• Operands
• Prices and price categories
• Price types
• Rates and Rate line items
• Facts
• Schemas
• Working with schemas
• Rate Determination
• Discounts/Surcharges

Important Billing Functions

• Billing Tasks
• Billing periods
• Special Billing functions
• Process of Billing
• Entry of selection
• Billing & Simulation
• Document Information
• Out-sorting (Billing and Invoicing)
• Billing Reversal Process
• Manual billing

SAP BW on HANA Training | BW362 SAP BW on HANA Course

SAP BW on HANA Training | BW362 SAP BW on HANA Course:

Attend free demo today for Online SAP BW on HANA Training by realtime experts Learn SAP BW362 powered by HANA Online Training with Course Material pdf live Tutorial video classes SAP BW on HANA 7.5 Certification Training Best institute within Reasonable Fee Hyderabad Bangalore Canada USA Singapore UK Australia South Africa Dubai Malaysia London Italy France Spain

Course Content.

Highlights of training:

• Real time Industry Experienced Trainer
• Interactive Training session using web conferencing tool
• Normal track, weekend and fast track classes
• Class Recordings
• Training Material, Exercises and Real time examples with case studies
• Resume preparation and Certification Guidance

Introduction to Data Warehousing :

• Architecture of Data Warehousing
• OLTP Vs OLAP
• Multi-Dimensional Modeling/ Star Schema Vs Entity Relationship Modeling
• Enterprise Reporting, Query and Analysis
• ETL and Reporting Tools
• Evolution of SAP BW/BI and HANA Landscape

Introduction to SAP BW/BI :

• Evolution of HANA
• Evolution and Architecture of SAP BW with HANA
• Modeling, Extraction and Reporting
• Installation of SAP HANA Studio and SAP GUI

MODELING of SAP BW 7.5 with SAP HANA :

• Introduction of basic terminology and objects
• Data Extraction and Data Flows

Info Providers:

• Master Data – Attributes, Texts, Hierarchies
• Standard, Write-optimized , Direct Update DSO’s
• Standard Info Cube and Virtual Provider
• Logical Layers: Info Set and Multi Provider
• Open Hub Destination
• Analysis Process designer

HANA Optimized Objects

• HANA-Optimized InfoCube
• Semantically Partitioned Object
• Advanced Data Store Object
• Open ODS Views
• Composite Provider
• HANA Analysis Process

Importing SAP BW models in SAP HANA

Importance of Business Content ,Installation and Activation

Data Acquisition/Extraction :

• Flat file Extraction
• Overview of ECC6.0 Extractions
• Master Data extraction Customer, Vendor, Material
• Finance(FI), Sales and Distribution(SD) and Material Management modules
• Generic Data Extraction using Master and Transaction data tables

Process Chains:

• Process Chains and Process Types
• Administration activities
• Real time scenarios from support projects

Transport Mechanism :

• Review of system Landscape
• Creating Transports
• Releasing, Importing and Monitoring Transports

Reporting :

• Business Explorer Query Designer and Analyzer
• Reusable Query Elements
• Filters, Columns & Rows
• Characteristic Restrictions & Free Characteristics
• Formulas & Calculated Key Figures
• Restricted Key figures and Variables with Texts
• Report to Report Interface or Jump Starts
• Exceptions, Conditions, Structures, Cell Definitions
• Business Explorer Analyzer
• Introduction to Business Explorer Analyzer
• Filtering
• Properties available in Analyzer

Performance Improvement

• Column Store and Row Store
• Aggregates
• Compression
• Partitioning
• Indexes and DB Statistics
• Read Mode & OLAP cache
• Line Item Dimension & High Cardinality

Introduction to SAP ABAP

• SAP ERP Introduction and Architecture
• SAP ABAP

ABAP Programming Techniques:

• ABAP Development Workbench Tools
• Object Navigator
• Workbench Organizer and Data Dictionary
• ABAP Dictionary
• Tables
• Views
• Lock Objects
• Reports Statement
• Declarations
• Tables
• Includes
• Variables (Data Types and Data Objects)
• Structures

ABAP for SAP BI requirements:

• Field level Routine
• Start Routine
• End Routine
• Expert Routine
• Infopackage level Routine
• DataSource Enhancements

SAP FICO Training | Best Live SAP FICO Certification Course

SAP FICO Training | Best Live SAP FICO Certification Course:



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Course Contents

Overview of SAP FICO

• What is Finance and Controlling
• Sub modules in Finance and Controlling
• Introduction to General Ledger Accounting
• Introduction to Accounts Receivables
• Introduction to Accounts Payables
• Introduction to Assets Accounting
• Introduction to Controlling
• Concepts of Integration with MM and SD and CO

Financial Accounting

Global Parameters-Basic Configuration Steps

• Company and Company Code
• Business Area and Credit Control Area
• Field Year Varian-Types of Fiscal Years
• Chat of Accounts-Types of COA
• Account Groups
• Posting Period Variant
• Document Types
• Field Status Variants & Groups
• Multiple Currencies
• Introduction to Multiple Ledgers
• Other Aspects of Global Parameters G/L & new
• Tolerances for employee groups

General Ledger Concepts

• Retained Earnings and importance of Retained Earnings
• Tolerance Groups for Employees
• Exchange Rate Maintenance
• Foreign Currency Valuation and Translation
• Financial Statement Version
• Transfer Balances and Carry Forward( Balance Sheet & P&L ltems)
• Posting keys
• Documents in G/L – Park & Posy, Hold, Recurring, Account Model etc…
• G/L Reports
• Month end closing and year end closing

End user Activities with respect to GL Accounting

• Posting of GL documents
• Multiple Line item Posting
• Document parking and Holding
• Blocking and Unblocking of GL Accounts
• Reference Documents
• Fast Data Entry
• Reversal of Documents, Single and Multiple Reversals
• Posting in Foreign Currency transactions
• Generating GL related reports

New GL Concept

• Importance and advantages of using of New GL in FI
• Activating Document Splitting
• Parallel Ledges
• Posting in parallel legers
• Define Currency for Additional Ledgers

Accounts Receivables

• Customer Account Groups
• Document Types for Customers
• Number Range assignment for Customer Account groups
• Customer Master Data
• Reconciliation Account for customer and Vendor Master Data
• Posting of Customer Invoices
• Treatment of Customer Down payments
• Treatment of Bills of Exchange
• Dunning
• Treatment of Customer Discounts
• Customer Credit Notes
• Generating Customer Party statement of Account
• Interest Calculations on Customer
• Integration between SD and FI modules
• Management information Reports

Accounts Payables

• Vendor Account Groups
• Document Types for Vendors Documents
• Number Range assignment for Account groups
• Vendor Master Data
• Reconciliation Accounts for Vendor Account groups
• Posting of Vendor Invoices
• Down Payments to Vendors
• Bank Guarantees with special GL indicators
• Tax Calculation Procedure
• Detailed Configuration of Extended withholding Tax
• Automatic determination of G/L accounts for Taxes,
• Automatic Payment program (APP) and House Banks
• Cheque Register, Cheque Maintenance,
• Management Information Reports for Vendor
• Integration between FI and MM modules.

Bank Accounting

• Configuration of House Banks
• Electronic and Manual Bank statement
• BRS entries.

Asset Accounting

• Chart of Depreciation
• Define 0% tax Codes for Asset Accounting
• Asset Classes and Account determination of Asset Classes
• Depreciation Areas
• Screen Layout Rules and Number Range Assignments
• Group Assets
• Asset Master data (Main and Sub Assets), low value assets
• Assets Acquisition (direct and AuC)
• Asset retirement (Scrapping, with Revenue with Customer and without Customer)
• Inter and Intra Asset Transfers
• Asset Reports/ with Different variants and Asset explorer
• Strategy on data Migration related to Assets ( Legacy Assets- Upload Process)

Integration

• FI – MM Integration (Configuration from MM to attain PO, GR and IR
• Account Assignment Categories PO and business process to be used with different Account Assignment Categories.
• Valuation Area, Valuation class and its importance in Material Master.
• Accounting Aspects from Material Master
• Material Movement Types
• OBYC and G/L account assignments from MM process
• FI-SD Automatic Accounts determination
• Revenue Reorganization Process in FI and SD Integration

Controlling

• Basic settings in Controlling Area
• Define Controlling Area
• Number Ranges in Controlling Area
• Concept of Versions in Controlling Area
• Assignment of Controlling area to Company Codes
• Importance of Different Fields in controlling Area
• Controlling & Cost Element Accounting
• Activity Type
• Activity type categories
• Planning and Budgeting of cost Elements
• Cost Elements Categories
• Cost Elements groups
• Cost Elements groups

Cost Center Accounting

• Cost Center Hierarchy
• Cost Center Groups
• Cost Center Categories
• Posting entries in Cost Centers
• Manual Reposting of Costs
• Distribution and Assessment
• Cost Center Planning
• Information system Cost Center Reports

Internal Orders

• Order Management in Controlling Area
• Define and Assign Number ranges to Order Groups
• Internal order Planning, budgeting.
• AuC (Assets) Process with Internal Order (Real)
• Information System (Reports) for Internal Orders

Profit Center Accounting

• Maintain Profit Center and Activation of Company Codes in Profit Center
• Control Parameters for Actual data
• Plan Versions
• Profit Center Groups
• Distribution & Assessment
• Reports in Profit Center Accounting.