SAP PI TRAINING
SAP PI TRAINING
Introduction to SAP NetWeaver Technology
* Building Blocks of SAP NetWeaver
* Web AS Architecture
Introduction to SAP Exchange Infrastructure
* Process Integration with SAP XI 3.0 (XI 7.0)
* Architecture of SAP XI 3.0 (XI 7.0)
System Landscape Directory
* Architecture of SLD
* Describing Technical Systems & Business Systems
* Landscapes and Software catalog
Designing Collaborative Process:
* Introduction to Integration Repository
* Organization of Design Objects in IR
* Creating Repository’ Objects.
o Data types
o Message types
o Message Interfaces
o Mapping Objects
o Mapping Templates etc..
o Importing RFC & IDOC Interfaces
o Developing” with Imported Interface Objects
o Message types across components
Mappings:
* Overview
* Mapping Programs in SAP XI 3.0 (XI 7.0)
* Java Mapping
* XSLT Mapping
* ABAP Mapping (Concepts)
o Message Mapping
o Mapping Functions
o User Defined Functions
o Multi Mapping
Configuration:
* Introduction to Integration Directory
* Describing Systems and Services
* Configuring Internal Company Process
* Configuring Cross-Company Process
* Configuring Communication channels
* Logical Routing and Technical Routing
* Transports between the Test and Productive Landscape
Runtime:
* Introduction to Integration Server
* Processing Steps of Integration Engine
* Proxy Runtime
* Using Runtime Workbench
o Message Monitoring
o Component Monitoring
o End-to-End Monitoring
Integration Process (ccBPM):
* Introduction to Integration Process
* Arch. of ccBPM
* Designing Integration Process
* Controlling the process flow
* Time control and Exception Handling
* Message Bundling
* Sync/Async. Communications
* Configuring Integration Process
* Monitoring the execution of integration Process
Adapters:
* Adapter Framework, Adapter Engine and ADK
* File Adapter
* JDBC Adapter
* RFC Adapter
* IDOC Adapter
* Plain HTTP Adapter
* SOAP Adapter
* XI Adapter
* Overview Of other Adapters
Scenarios:
1.File 2 File
2.FCC 2 File
3.FIle 2 Fcc
4.FCC 2 FCC
5.File 2 Jdbc
6.Jdbc 2 File
7.Jdbc 2 Jdbc
8.File 2 idoc
9.Idoc 2 File
10.File 2 mail
11.Mail 2 File
12 File 2 Rfc
13.Soap 2 RFC
14.http 2 rfc
15.File 2 Fil e(BPM)
16.Merging (1:n) BPM
17.Spliting (n:1) BPM
and some other related scenarios
Pi Administration
1.Installation and Posts installation (Documents discussion )
2.SLD Designing and Importing and exporting of SLD Objects
3.Landscape moving from DEV to QA to PRD
4.Importing the Integration Repository Objects
5.Importing the Integration Directory Objects
SAP BO-XI-R/3 Online Training
SAP BO-XI-R/3 Online Training
Course Contents
Introduction
- General Introduction.
- SAP introduction.
- Data warehousing/ BW/ BI Introduction
- Master data; Attributes, Texts, and Hierarchies.
- Standard Naming conventions in SAP and BI
Data Modeling
- InfoObjects: Definitions
- Types: Characteristics, Key Figures, Time, and Unit.
- InfoCubes: Definitions.
- Types: Standards, real time, remote.
- Design of Infocube: Star Schema concepts. Precautions.
- DataStore objects (DSO):
- Types: Standards, Real time.
- InfoSets
- MultiProviders: Scenarios to create Multiproviders.
- Infocube VS DSO
Metadata and Document Management
- BI Content: Definitions, How to install BI contents,
Defining extraction
- For SAP source systems: Creating Generic dataSource and maintaining SAP delivered dataSource.
- Or for files: Creating DataSources for File Source Systems
Defining transformations
- Transformations and different scenarios.
Defining the data flow
- Creating data transfer processes
- Creating process chains
Scheduling and monitoring
- Checking process chain runs
- Monitor for extraction processes and data transfer processes
Performance optimization
- Creating the first aggregate for an InfoCube
- Using the BIA index maintenance wizard
User management
- Setting up standard authorizations
- Defining analysis authorizations
Transports
Real business scenarios on different system environments, Moving objects from one system to another.
BI SUITE: Business Explorer
BEx Query Designer
- Queries: New queries, Restricting Characteristics, Formulas and Exception Cells
- Query Design: Defining Exceptions, Conditions, Restricted and Calculated KeyFigures
- Variables: The Variable Wizard, Variable Types and Processing Types, query Properties
- Component Properties: Properties of Characteristics, Attributes, Structure, Formula, KeyFigures
- Structures: Creating Re-usable structures
- Functions on BW Server: Copying queries between Cubes, Deleting Query Elements
Web Application Designer
- WAD: Functions of WAD, Web Items Window, Template Window, Properties Window
- Web Applications: Creating Web Applications, Settings, Stylesheets, Symbols and Properties
- Design: Designing the Layout of Web Templates, working with Library for Web Items
- Web Items: Tables, Filters, Checkboxes, Dropdown Box and other web items and their attributes
Activities
- BEx Analyzer
- BEx Web Application Designer
- BEx Report Designer
BI Platform
- Information Broadcasting (Overview)
- Functions of the Broadcaster: Precalculating and Exporting into Enterprise Portal
- User Guide: Distributing Queries and Web Templates, Scheduling Broadcasting Settings
- Example Scenarios: Monthly Sales Reports, Ad-hoc Distribution Options.
OLAP
- OLAP v OLTP: The OLAP Concept and differences between OLAP and OLTP
- OLAP Functions: Aggregation, Currency Translation, Report-to-Report Interface
- MetaData Repository: Searching for MetaData
Performance in depth
- Data Model for Performance: Line Item Dimensions, Navigational attributes, Time-Dependent
- BW Statistics: Query Analysis Tools, Performance Tables
- Reporting Performance: Effective query design, Line-Item, Compression, Partitioning
- Introduction to Aggregates
- Data Load Performance: Parallelism, Impact of Aggregates
SAP Business Objects
Introduction to SAP BO
- Introduction : Integration with SAP BI – BO
- Query As A Web Service
- Universe Designer
- Live Office
- Xcelcius
- Web Rich Client ( Web Intelligence)
- Crystal Report
1.Query as Web service
- Usage of Query as web service
- How to configure and use
- Viewing the Universe and Webi reports using web service
- Viewing the Crystal XCelsius reports using web service
2. Universe Designer
- Understanding how universes allow users to query databases using their everyday business terms
- Creating an ODBC connection to the course database
- Creating a universe
- Populating the universe structure
- Defining joins in a universe
3. Live Office
- Introduction
- How Data can be extracted using Live office
- Extracting data in Xcelcius using Live Office
4.Xcelcius
- Introducing Crystal Xcelcius with SAP implementation options.
- Create a Crystal Xcelsius Dashboard from SAP data stored in a Microsoft Excel spreadsheet
- sourced through Crystal Reports or Web Intelligence
- Create a Crystal Xcelsius Dashboard fon SAP data stored in a Microsoft Excel Spreadsheet
- created through the use of live Office
- Create a Crystal Xcelsius Dashboard from SAP data stored in a Microsoft Excel spreadsheet
- Created through the use of query as a Web Service (QaaWS)
- Crystal Xcelsius Dashboards Using Analytics as part of Dashboard Manager
- Create an Analytic Dashboard from SAP data through a Universe
5.Web Rich Client ( Web Intelligence)
- Introduction to desktop intelligence
- Report Creation
- Publishing the report
- Understanding how universes allow you to query database using everyday business terms
- Understanding Web Intelligence core functionalities
- Creating a document in the Web Intelligence Rich Client
- Viewing a Web Intelligence document in Info View
- Building a simple query
- Modifying a document query
- Working with query properties
- Restricting data with query filters
- Modifying a query with a predefined query filter
- Applying a single-value query filter
- Using prompts to restrict data
- Using complex filters
- Working in the Report Panel
- Displaying data in tables and charts
- Using breaks and cross tabs
- Formatting break, calculations, and report filters
- Formatting breaks and cross tabs
- Using default and custom sorts
- Ranking data to see top or bottom values
- Using alerter to highlight information
- Organizing a report into sections
- Copying data to other applications
- Preparing document for PDF and print
- Document formatting
- Exporting documents from the Rich Client
- Accessing Info View
6.Crystal Reports:
- Introduction to Crystal Reports
- Creating Reports
- Selecting Records
- Organizing Data on Reports
- Formatting & Section Formatting
- Creating basic and complex formulas
- Using Variables and Arrays
- Using Report Templates
- Applying Conditional Reporting
- Building parameterized and specialized reports
- Summarizing Data with Cross Tabs
- Using Report Sections
- Representing Data Visually
- Managing Reports
- Distributing Reports
- Using Repository and Repository data sources
- Report Processing
- Using sub Reports
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SAP FI-CO Training
SAP FI/CO CONFIGURATION
FI Module
GL configuration
* Company Code configuration
* Standard Line item text configuration
* Complete GL configuration which includes defining chart of accounts, defining retained earnings account, creation of GL account, deletion of GL account
* Validation & Substitution
* Parallel currencies configuration
* Taxes on Sales Purchase configuration
* GL Automatic clearing configuration
* Foreign currency valuation configuration
* GR/IR Regrouping configuration
* Financial Statement version configuration (Creating Balance sheet and Profit and Loss account)
* FI – MM account determination configuration
* FI – SD account determination configuration
New GL Structure configuration
* Define Ledgers for GL
* Define Currencies for Leading Ledger
* Define and Activate Non-Leading Ledger
* Assign Scenarios and Customer Fields to Ledgers
* Define Ledger Group
* Activate New GL Accounting
* Define Accounting principles and assign to ledger groups
* Define Variants for Real-time integration and assign to company code
* Define document number ranges for GL view (posting only to specific Ledger)
* Define document types for posting only to non leading ledgers
* Configuring document splitting
* Assigning Default profit center to accounts
* Define Worklist for exchange rate entry
* Assign Exchange rate to worklist
* Configuring Assessment and distribution in New GL
* Deactivate update of Classic GL
Cost of Sales Accounting configuration
Cost of Sales accounting needs to be implemented in a manner which makes it more powerful to reconcile the FI and CO module and enable to do a fast close of month end activities.
This functionality needs to be implemented to find out balance on the following:-
* Process/Production orders not settled.
* Networks/WBS not settled
* Internal orders not settled.
* Plant Maintenance orders not settled.
The document also covers how to create a report for cost of sales accounting.
Bank Configuration
* FI – SD account determination configuration
* Define House Banks
* Electronic and Manual Bank statement configuration
* Check Deposit configuration
* Configuring Cash Journal
Accounts Receivable and Accounts Payable configuration
* Define Account Groups for Customers and Vendors
* Define Accounting clerk
* Delete Customer and Vendor Master data
* Configuring Payment terms
* Configuring various automatic account determination
* Defining Tolerances
* Configuring Automatic Payment Program
* Special GL configuration for down payments from customer and vendors
* Configuring regrouping of Customers and vendors according to remaining terms of receivables and payables
* Dunning
* Configuring calculation of Interest on arrears
Asset Configuration
* Copying Chart of Depreciation
* Define Asset Classes
* Configuring account determination for Assets (Integration of Asset with GL)
* Deactivate Asset class for Chart of depreciation
* Configuring posting of depreciation
* Configuring the depreciation key
* Configuring asset classes for group assets
* Define/Assign Settlement profile
* Legacy Asset data transfer
Asset Configuration (based on New GL)
With the introduction of New GL structure there is no longer a need
to maintain different GL codes for different depreciation areas. The only
requirement is to maintain for each reporting 2 additional depreciation
areas i.e. one real depreciation area and second derived depreciation
* Configure Depreciation as above
* Assign target ledger group to the respective depreciation areas
* Wizard to set up Parallel Valuation.
Special Purpose Ledger configuration
* Define Table Group
* Maintain Fiscal Year Variant
* Maintain Ledgers
* Maintain Local Posting Periods
* Maintain Actual Versions
* Maintain Valid Document types
* Maintain local number ranges
* Perform Diagnosis
* Entering an FI-SL document
* Define Libraries
* Define Report Painter Reports
CO Module
Cost Center Configuration
* Configuring the Controlling area
* Maintaining versions in Controlling area
* Configuring multiple valuation approaches/ Transfer prices
* Cost element accounting set up
* Reconciliation ledger configuration
* Setting Cost center Hierarchy, cost center master data, activity types
* Cost center planning which includes creating planner profile, creating planning layout
* Configuring various cycles such as Distribution. Assessment, Indirect Activity allocation
* Configuring Splitting structure
* Configuring Automatic account assignment (OKB9)
Profit Center Configuration
* Maintain the profit center settings for Controlling area
* Creation of dummy profit center
* Creation of Standard hierarchy and creation of profit center master
* Configuring the transfer price settings
* Profit center planning configuration
* Configuring Distribution and Assessment cycle
* Configuring the 3KEH table (Balance sheet and profit and loss accounts)
Profitability Analysis Configuration
* Creating Characteristics and value fields
* Configuring the Operating concern
* Copying an Operating concern from an existing operating concern
* Maintain Characteristic values, defining characteristics hierarchy
* Defining Characteristic derivation
* Defining keys for accessing material cost estimate and assigning costing key to characteristics
* Planning configuration
* Maintaining value field groups
* Configuration for value flow from SD to PA
* Configuration for value flow form FI to PA
* Configuration for settlement of Product costing variance to PA
* Creation of Profitability report
* Transporting customizing settings
Product Costing Configuration
* Configuring the Costing sheet for calculating overhead
* Configuring the Cost component structure
* Configuring the costing variant
* Configuration for mixed costing
* Configuration for joint product
* Configuration for Work in Process calculation
* Configuration for Variance calculation
* Configuration for settlement of variance
* Configuration for Product cost by period – product cost collector and setting up of variance calculation and settlement of variance
* Configuration for Product cost by sales order
Actual Costing & Material Ledger Configuration
* Configuring Material Ledger for Plants
* Configuring dynamic price changes
* Defining and assigning the material ledger update structure to plants
* Configuration of Actual costing and activation of actual cost component split
* Production start up activities in Material Ledger
Internal Order Configuration
* Define Order types
* Define Model orders
* Maintain Allocation structure
* Maintain Settlement profile
* Maintain number range for settlement docume
SAP IS Utilities Training
SAP IS Utilities Training
SAP ISU Overview.
SAP ISU Master Data and Basic Functions
SAP ISU Device Management.
SAP ISU Billing and Invoicing.
SAP ISU FICA
Advance Topics
SAP ISU Energy Data management (EDM)
SAP ISU Real Time Pricing ( RTP )
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• SAP Training Material Support PPT s & Pdf Docs
• 24/7 e-mail support
• Feedback from SAP training coordinators throughout the course
• On the Job Support by the SAP Trainer through Email
• All at reasonable Price and Easy payment method.
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