SAP WORKFLOW ONLINE TRAINING

Introduction Workflow Terminology Use of workflow and workflow templates Basic Customizing settings in the SAP Business Workflow system Inboxes-Possible inboxes for work items	Workflow Development Introduction to Task, Workflow Template Workflow Builder Various workflow steps  Agent assignments Containers & Binding
Business Object Enhancement Object Oriented Programming – Concept Attributes, Methods & Events – Programming Macros and their usage Event Linkage Triggering Events	Workflow Integration A Sample Org Structure Agent assignment using Org structure Custom Rules
Log Analysis, Debugging ·         . Work item analysis ·           Reading & Understanding the log ·           Restart workflow after error	Important Techniques Check Function Module Deadline Monitoring Startup Condition

SAP HR ABAP ONLINE TRAINING

SAP ABAP-HR , SAP ABAP HR Component is to be able to process employee related data according to business requirements in an effective structure. The Human Resources module uses a system of data grouped together called infotypes.

Course contents

SAP HR Overview

Ø  Components of HR Module

Ø  Over view of HR modules

Ø  How HR is different from Other Module

HR Programming

Ø  Logical database PNP/PNPCE

Ø  Structure of Database Tables in HR module (Infotypes)

Ø  Infotype Structure

Ø  Time constraints in HR

Ø  Infotypes - Data retrieval

Ø  Repetitive Structure and List Display

Ø  Macros in HR

Working with Infotypes

Ø  Customer Infotype

Ø  Infotype Enhancements

OM & PA modules

Ø  Enterprise structure

Ø  Personal structure

Ø  OM relation ships

Ø  Demo on PA report

Ø  Demo on OM report

Pay roll Module

Ø  Payroll Basics

Ø  Working with clusters

Ø  Payroll process

Ø  Payroll reporting – Using function modules

Ø  Retro and off cycle payroll importance

HR Authorizations

Ø  Authorizations in SAP

Ø  Structural authorizations

Ø  Reporting tools

SAP CRM ONLINE TRAINING

CRM WEB UI Configuration

CRM BASE CUSTOMIZING

·         OVER VIEW OF CRM ARCHITECTURE

·         BUSINESS PARTNER

§  BP ROLES & GROUPING, BP RELATIONSHIPS

·         ORGANIZATIONAL MANAGEMENT

§  ORGANIZATIONAL MODEL, ORG DETERMINATION

·         TERRITORY MANAGEMENT

§  TERRITORY HIERARCHY LEVELS

·         PRODUCT MASTER

·         ATTRIBUTES & SET TYPE, HIERARCHIES & CATEGORIES, MAINTAIN PRODUCT

·         TRANSACTIONAL PROCESSING

§  BUSINESS TRANSACTIONS

·         ITEM CATEGORY             

·         ACTIVITY MANAGEMENT

§  BUSINESS ACTIVITIES

·         TASK             

·         PARTNER PROCESSING

§  PARTNER FUNCTIONS, ACCESS SEQUENCE, DETERMINATION PROCEDURE,

o   TEXT DETERMINATION PROCEDURE,

·         TEXT OBJECT, TEXT TYPE

·         ACTIONS

§  ACTION PROFILE, CONDITION

·         PRICING

§  CONDITION TECHNIQUES AND CONDITION TYPES

·         BILLING

§  BILLING UNIT, BILLING TYPE, BILLING DOCUMENT

·         MIDDLEWARE

·         OBJECT MANAGEMENT

§  BDOC MODELER, BDOC MESSAGES

·         ADMINISTRATION CONSOLE

§  BDOC TYPES, 

·         INITIAL LOAD, DELTA LOAD & SYNCHRONIZATION

·         DATA INTEGRATION BETWEEN R/3 & CRM

                                         

 

MARKETING

·         MARKETING PLANNER & CAMPAIGN MANAGEMENT

·         MARKETING CALENDAR

·         PERSONALIZED MAIL FORMS

·         CUSTOMER SEGMENTATION

·         PRODUCT PROPOSALS

·         CAMPAIGN AUTOMATION

·         EXTERNAL LIST MANAGEMENT

·         LEAD MANAGEMENT

 

 

SALES

·         OPPORTUNITY MANAGEMENT

§  SALES CYCLE, TOOLS - BUYING CENTER & SALES AGENT

·         COPYING CONTROLS

·         QUOTATION MANAGEMENT

o   ORDER MANAGEMENT

o   SPECIAL FUNCTIONS IN QUOTATION AND ORDER MANAGEMENT

o   CONTRACT MANAGEMENT

             

 

SERVICE

·         INSTALLED BASE MANAGEMENT

o   SERVICE AGREEMENTS AND SERVICE CONTRACTS

o   SERVICE PLANS

·         SERVICE PROCESS

o   SERVICE CONFIRMATION

·         COMPLAINTS AND RETURNS

·         WARRANTY CLAIMS

o   CASE MANAGEMENT

 

 

INTERACTION CENTER (WEB CLIENT)

·         AGENT FUNCTION AND PROCESSING IC

·         IC WEB CLIENT FUNCTIONS

·         IC BUSINESS ROLE

·         IC NAVIGATION BAR PROFILE

·         COMMUNICATION ARCHITECTURE             

             

SAP TREASURY MANAGEMENT ONLINE TRAINING

1.    Electronic Bank Statement & Manual Bank statement

a)   Account symbols

b)   Posting rules

c)    External transaction types

d)  Business transactions

e)    Variants

2.    Check Deposit

a)   Posting Keys and Posting Rules

b)   Account symbol

3.    Cash concentration

a.    Groupings

b.    Cash management account names

c.     Planning types

d.   Scaling

4.    Cash journal

5.    Interest calculations

6.    Liquidity analysis

7.    Cash Management Records Manually

8.    Creating Payment Orders for the Banks

9.    Manual Check Deposits

10.                       Basic Functions of Business Partner

11.                        Define BP Roles

12.                        Define Number Ranges, Define Groupings and Assign Number Ranges

13.                       Maintain Industry Systems and Industries

14.                        Market Data Management .

15.                       Check Exchange Ratios for Currency Translation

16.                        Define Reference Interest Rate

17.                        Define Yield Curve Type

18.                        Transaction Manager-- General Settings

19.                        Define Portfolio

20.                        Define Traders

21.                        Define User Data

22.                        Transaction Management, Define Field Selection

23.                        Assign Calendar

24.                       Define Leading Currency

25.                        Authorization Management

26.                        Define Authorization Group for Transactions

27.                        Payment Management

28.                        Define Number Ranges for Payment Requests

29.                        Define Payment Blocking Indicators for Accounting Documents

30.                        Define Clearing Account for Payment Requests

31.                        Define Factory Calendar per Currency

32.                        Accounting

a.    Define Reasons for Reversal

b.     Define Valuation Areas

c.      Define Accounting Codes

d.    Assign Accounting Codes and Valuation Areas

e.      Initialization of Parallel Valuation Area

f.       Define and Assign Valuation Classes

g.    Define and Assign Differentiations

h.    Assign Consumption Sequence Procedure

i.       Set the Effects of the Update Types on the Position Components

j.       Define Amortization Procedure.

k.    Define One-Step Price Valuation Procedure

l.       Define Security Valuation Procedure.

33.                       Foreign Exchange

a.     Define Product Types

b.     Define Transaction Types

c.      Assign Forex Attributes

d.    Define Flow Types

e.      Assign Flow Types to Transaction Type

f.       Define Update Types and Assign Usages

g.     Assign Flow Types to Update Types

h.     Assign Update Types for Position Update

1.     Define Correspondence Types

2.    Define Correspondence Activities

3.    Assign General Valuation Class