SAP TREASURY Training

1. Electronic Bank Statement & Manual Bank statement

a)      Account symbols

b)      Posting rules

c)      External transaction types

d)     Business transactions

e)      Variants

1. Check Deposit

a)      Posting Keys and Posting Rules

b)      Account symbol

1. Cash concentration
   1. Groupings
   2. Cash management account names
   3. Planning types
   4. Scaling
2. Cash journal
3. Interest calculations
4. Liquidity analysis
5. Cash Management Records Manually
6. Creating Payment Orders for the Banks
7. 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

1. Define Reasons for Reversal
2. Define Valuation Areas
3. Define Accounting Codes
4. Assign Accounting Codes and Valuation Areas
5. Initialization of Parallel Valuation Area
6. Define and Assign Valuation Classes
7. Define and Assign Differentiations
8. Assign Consumption Sequence Procedure
9. Set the Effects of the Update Types on the Position Components
10. Define Amortization Procedure.
11. Define One-Step Price Valuation Procedure
12. Define Security Valuation Procedure.

33.  Foreign Exchange

1. Define Product Types
2. Define Transaction Types
3. Assign Forex Attributes
4. Define Flow Types
5. Assign Flow Types to Transaction Type
6. Define Update Types and Assign Usages
7. Assign Flow Types to Update Types
8. Assign Update Types for Position Update
   1. Define Correspondence Types
   2. Define Correspondence Activities
   3. Assign General Valuation Class

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Course Overview

Course Goals

Course Objectives

Chapter 1: Introduction to Web Dynpro

Unit Overview

Introduction to Web Dynpro entities

Navigation between Views

Windows and Nested Views

Web Dynpro Architecture

Exercise 1 – Create a simple Web Dynpro Application

Create a Web Dynpro Component

Create Views and Windows

Enable navigation between views

Unit summary

Chapter 2: Controllers

Unit Overview

What are controllers?

Types of Controllers

Component Controller

Custom Controllers

Configuration Controllers

View Controller

Window Controllers

Lifetime of Controllers

Controller Entities

Constituents of all controllers

Special entities of different controllers

Exercise 2 – Debugging and finding out hook methods execution order

Unit summary

Chapter 3: Context

Unit Overview

Contexts – What and Why?

Basic units of Context

Operations on Context

Creating a new context node and an attribute

Creating a new context element

Modifying context nodes and elements

Modifying the context mapping

Properties of Context

Cardinality

Lead Selection

Singleton

Supply Function

Context Mapping

Component Controller

Custom Controllers

Configuration Controllers

View Controller

Window Controllers

Exercise 3 – Create a Web Dynpro application and use context mapping and data binding concepts

Unit summary

Chapter 4: User Interface in Web Dynpro

Unit Overview

Defining a View Layout

How to create UI elements?

Defining a View Layout

How to use View Editor

Common Properties of UI elements

Container UI elements

Layout Managers

Flow Layout

Row Layout

Matrix Layout

Grid Layout

Data Binding

Defining Data Binding

UI elements behavior

Display texts in UI elements

Composite UI elements

Table UI element

Tree UI element

Exercise 4 – Use layout manager to define the view

Exercise 5 – Use composite UI elements

Unit summary

Chapter 5: Programming with Controllers and Context

Unit Overview

Methods in different controllers – Detailed Look

Controller Attributes

Access Context Nodes and Elements at runtime

Reading Context Node

Reading a Child Node

Reading and Setting Attribute values

Adding new Elements to Context Node

Creating a new Node Element

Binding Structure and Table to Context Node

Exercise 6 – Create an application to read and set the values of Context Node Attributes

Exercise 7 – Create an application to bind the context with structure and table

Unit summary

Chapter 6: Internationalizing Web Dynpro Application

Unit Overview

Why we need to Internationalize our applications?

Using Texts from ABAP Dictionary

Creating and Using OTR texts

Using Texts from ABAP Class

What is an Assistance Class and its Use?

Exercise 8 – Make your application Internationalized

Unit summary

Chapter 7: Handling Messages in UI

Unit Overview

Positioning of Messages

Handling of Messages property

Categories of Messages and Methods available

Text

Exception

T100

Reporting Messages

Text

Exception

T100

Exercise 9 – Create an application and provide validation to UI elements

Unit summary

Chapter 8: Usability Concepts

Unit Overview

How to achieve Usability of Web Dynpro Application?

Value Help

Types of input help

Value Selectors

Semantic Help

Field Dependent Help Texts

Field Independent Help Texts

Keyboard Access

Default buttons

Hotkeys

More info

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• SAP Solution Manager – Introduction (SM-IM-IN)
• Overview on System Landscapes
• Handling of Logical Components
• RFC Generations
• Overview of System & Solution Landscape setup
• Configuration for Central System Administration
• Configuration for Solution Monitoring
• Operations overview for System Administration  & Solution Monitoring
• Configuring and reporting for EarlyWatch Alert and SAP Services
• Overview of Service Level Management
• Overview: Installation & Technical Configuration
• Setup System & Solution Landscape
• Setup Central System Administration
• Setup System Monitoring
• Operations: System Administration & Monitoring
• EarlyWatch Alert & SAP Services
• Service Level Reporting
• Miscellaneous Settings
• Authorizations

For more details about solution manager training

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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

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Course Contents

Introduction

1. General Introduction.
2. SAP introduction.
3. Data warehousing/ BW/ BI Introduction
4. Master data; Attributes, Texts, and Hierarchies.
5. 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

1. Query As A Web Service
2. Universe Designer
3. Live Office
4. Xcelcius
5. Web Rich Client ( Web Intelligence)
6. 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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1.800.800.2022

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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

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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 )

Salient Features of the Training Programme.

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• SAP Regular and Crash Courses at the option of the Client
• SAP Training with Live Examples
• 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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