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SAP WEB DYNPRO for ABAP Online Training | Web Dynpro for ABAP Course

SAP WEB DYNPRO for ABAP Online Training | Web Dynpro for ABAP Course

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SAP Web Dynpro ABAP Online Training

ABAP WebDynpro Course Contents

Introduction

Introduction to Web & Netweaver
Technologies
Introduction to WebDynPro for ABAP
WebDynpro Architecture
WebDynpro components
View
Window
Controller-Context
Event-Action
Interfaces of WebDynPro –components
WebDynPro Application

WebDynpro View

UI Elements of the view
Structure of the view Context
Data Binding
UI Element Actions
Action Event Handlers
Component Controller
Context mapping
Programming controller methods
Methods of the local controller interface
Events & event Handlers
Cross Controller method call
WebDynPro Runtime APIS
Filling the context

WebDynPro window

Navigation between two views

WebDynPro application

URL of a WebDynPro application
Full Qualified domain names (FQDN)
URLs and Namespaces
Calling a WebDynPro Application using
Parameters

Controller of a WebDynPro Component

Component Usages
Navigation through window Plugs
Cross-Component Context mapping
Creating a WebDynPro component interface

definition
Implementing a WebDynPro interface

definition
Dynamic Programming
Dynamically creating component usages

Advanced concepts

Working with the assistance Class
Service call in a WebDynPro application
Creating a service call
Messages
Free Enhancements
Debugging WebDynPro ABAP applications
Version comparisons in WebDynPro for ABAP
File export
Working with dialog boxes
Input help
Integrating a PDF form in a WebDynPro Application
SAP list viewer in WebDynPro for ABAP
Integration of ALV in your Application
Select-Option in WebDynPro for ABAP

WebDynPro Trace Tool

ICM Tracing
Http browser tracing

WebDynpro tools in ABAP Workbench

Controller Editor
View Editor
Window Editor
WebDynPro application
The WebDynPro code Wizard

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Introduction to ERP

SAP Overview

Functions and Objectives Of MM

Organizational structure of an Enterprise in the SAP R/3 SystemCreation of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.

Material Master

Define attributes of Material Types
Define Number Ranges for each Material Type
Material Master Creation and Display of Material List

Vendor Master

Define Account Group and Field Selection (vendor)
Define Number Ranges for Vendor Master Records
Vendor Master Creation and Display Vendor List

Info Record

Define Number Ranges for Info Record
Define Screen Layout at Document Level
Creation of Info Record and Display Info Record List

Source Determination

Maintaining Source list
Define Source list requirement at plant level

Purchase requisition

Creating different types of PR Documents
Creating Number Ranges
Screen layout of PR
Release procedures for PRs

Request for Quotation

Creation of RFQ
Maintain RFQ
Price Comparison List for the RFQ

Outline Agreements

Contract

Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level

Schedule Agreement

Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level

Purchase order

Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level
Release procedure in POs

Inventory Management

Goods Movement Goods Receipt – GR

Creation of GR
Cancellation of GR
Return Delivery to Vendor
GR for Stock Types
GR for Partial Delivery
GR w/o PO
GR wref to Reservation
Goods Issue – GI
Creation of GI
Creation of GI wref to Reservation

Transfer Posting – TP

TP from Plant to Plant (1 step & 2 step process)
TP from Sloc to Sloc
TP from Stock to Stock
Reservation
Creation of Reservation
Reversal of Reservation

Special Stocks and Special Procurement Process

Consignment
Subcontracting
Pipeline

Logistics Invoice Verification

Basic Invoice Verification Procedure
Invoice for Purchase Order
Unplanned Delivery Costs
Blocking the Invoice
Releasing Blocked Invoices

External Services Management

Define Number Ranges
Define Number Ranges for Service Entry Sheet

Integration with Other Modules

Integration of MM with FI/C
Integration of MM with PP
Integration of MM with SD
Useful MM Reports
Tables in SAP MM

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S4HANA Associate Course Content:

S4 HANA Finance –Associate Level

Certification Code-C_TS4FI_1709, C_TS4CO_1709
Overview of R/3- ECC
S4 HANA Architecture
Deployment Strategy
Need of Universal Journal
SAP FIORI

Organisation Structure

Company
Company Code
Business Area, Profit Centres
Plant
Storage Location
Sales Organisation
Distribution Channel
Division-Sales Area
Sales Office
Shipping Points
Purchase Organisation
Purchase Group

Master Records

GL Masters
Cost Elements
Business Partners
Customer Master
Vendor Masters
Asset Master
Material Type
Material Group
Material Masters with all Views
Info Records
Delta Changes in GL Master

General Ledger Accounting

Fiscal Year Variant
Posting Period Variant
Field Status Variant
Document settings
Classic GL
New GL Accounting
Extension Ledgers
Concept of Leading & Non Leading Ledgers
Concept of Universal Journal (ACDOCA)
Parallel Accounting
Document Splitting
Foreign Currency Valuation
Central Currency VS ECC settings
Easy Access Steps (Business Process)
Ledgers Postings
Document Posting & Analysis
Sample Documents & Reference Documents
Tax on Sale/Purchase

Accounts Payable (P2P)

Settings for Material Management
Automatic Account Determinations
Vendor Account Group creation
Outgoing Payments
- - Manual Payments
  - Automatic Payment Program
  - Payment Methods
Payment Terms
Cash Discount Configuration
Business Process
Purchase Order Creation
Goods Receipts
Invoice Receipts
Invoice Posting in FI

Accounts Receivables (O2C)

- Settings for SD
- Account Determinations
- Sales Order Creation
- Delivery to Customers
- Billing Documents (SD Invoice)
- Sales Invoice in FI
- Incoming Payments
  - Manual Receipts
  - Cheque Deposits
- Special GL Transactions

- Advance or Down Payments
- Bills of Exchange

Bank Accounting

House Bank
Bank ID
Check Lot
Automatic Check deposit
Bank Reconciliation
Cash Journal

New Asset Accounting

Organisation Structure
- Chart of Depreciation
- Account Determination
- Asset Screen Layout
- Number Ranges
- Asset Classes
Valuation
- Depreciation Areas
- Delta Depreciation Area concept from ECC
- Specify Transfer of APC Values
- Specify Transfer of Depreciation Terms
  - Currency settings
- Integration with General Ledgers
- Technical Clearing Account Integration VS ECC
- Asset Under Construction
Business Process
- Acquisition of Assets
- Retirement of Assets
- Transfer of Assets
- Depreciation posting
- Settlement of AUC
- Capitalization of Assets

CO- Controlling

General Controlling
Organization Structure in Controlling
Controlling Area
- Maintaining Version
Cost Element Accounting
- Primary Cost Element
- Secondary Cost Elements
Cost Centre Accounting
- Cost Centre Master
- Activity Type
- Stastical Key Figure
- Cost Centre Categories
  - Cost Centre Planning
Period End Closing Activities
- Distribution of Cost
- Assessment of Cost
- Activity Allocation
  - Overhead Price Calculation
Internal Order Accounting
Statistical Orders
Real Orders
Order Planning
Budgeting
- Period end closing activities

Profit Centre Accounting

CO-PA ( Profitability Analysis )

Maintain Characteristics
Maintain Value Fields
Maintain Data Structure
Maintain Operating Concern
Maintain Valuation strategies
Maintain Costing Key Assignments
Assign CCS to Value Fields
Maintain Variance PA transfer structure
Maintain SD condition types mapping to COPA
Maintain SD Quantities to COPA
Maintain Transfer Structure from FI and MM to COPA
Actual Line Item Reports
- Create Profitability Reports

Product Cost Planning

Costing Variant for standard cost estimation
PP Settings required for Product Costing
BOM creation
Work centre creation
Routing Creation
Maintain Quantity Structure
Execute Cost Estimate with Quantity Structure
- Mark & Release Cost in Material Master
Overview of Material Ledger
Reports
- - Balance Sheet and Profit Loss Account.
  - Chart of Accounts.
  - Trail Balance.
  - General Ledger.
  - User Manual.
  - Vendor List.
  - Vendor Wise Purchases.
  - AGE Wise Analysis of Vendors.
  - Down Payment Report of Vendors.
  - Vendor Ledger.
  - Due Date Forecast of Vendors.
  - Customer List.
  - Customer Wise Sales.
  - AGE Wise Analysis of Customers.
  - Down Report of Customers.
  - Bill Of Exchange Bank Wise and Party Wise.
  - Department Wise /Telephone Wise Cost Report Actual Cost and Variance
  - Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
  - Department Wise and Machine Wise Assets Details– Gross Block, Accumulated Depreciation and Net Block
  - Depreciation Forecast.
  - Depreciation Posting Period Wise.
  - Schedule V Assets Report.
    - - Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
Audit Information System.
COPA Report