ERP BASIS Course Outline

· Latest version of ERP 6.0 ECC

· SAP is the leading provider of enterprise software solutions in virtually every major industry. Research validates the need for 50,000 trained SAP consultants by 2010 and you have a chance to be a part of this exclusive global workforce which is one of the highest paid in the consulting stream. Get yourself registered at our authorized SAP education centre and discover a new world with boundless opportunities waiting to be explored.

· SAP Solutions makes business A Best – run business SAP provides a comprehensive range of business software and enterprise applications – designed for global operations and supported with globalization services – to empower every aspect of your business. Businesses gain the visibility to pinpoint inefficiencies – and the capabilities to transform them into competitive advantage.

· SAP® solutions are based on an in-depth knowledge of the processes and procedures that define and drive businesses. Every solution is designed to accurately address industry-specific needs, whether it’s a small business, a midsize company, or a large enterprise. SAP offers a comprehensive set of business solutions designed to support specific business processes in a wide range of industries:

Financial and public services
· Banking

· Defense and security

· Healthcare

· Higher education and research

· Insurance

· Public sector

Manufacturing

· Aerospace and defense

· Automotive

· Chemicals

· Consumer products

· Engineering, construction, and operations

· High tech

· Industrial machinery and components

· Life sciences Mill products

· Mining

· Oil and gas

Service
· Media

· Professional services

· Retail

· Telecommunications

· Travel and logistics services

· Utilities

As an industry and solutions leader, SAP is committed to building India’s next generation of knowledge workers who have the skills to design, implement and support strategies that cover the entire corporate value chain.

SAP delivers products and services that help accelerate business innovation for our customers. Today, more than 46,100 customers in more than 120 countries run SAP applications – from distinct solutions addressing the needs of small businesses and midsize companies to suite offerings for global organizations.

ERP Financial Accounting Course Outline

· Latest version of ERP 6.0 ECC
· Concept of New General Ledger
· ERP Financial Integration experience
· Working with Actual Business Scenarios
· Introduction – the concept of the New General Ledger

· System configuration (activating the new general ledger, defining and deriving segments, assigning scenarios, defining customer-specific fields)

· Documents and document splitting

· Integration with Financial Accounting subsidiary ledgers and with Controlling (real-time integration of Controlling into Financial Accounting)

· Reporting (=> Using the new Financial Accounting drill down reporting function (segment reporting) and the new G/L account balance display)

· Closing operations

· Parallel valuation and the new general ledger (introduction of the ledger solution in the new general ledger and the integration of this solution into Asset Accounting)

Using the New GL Functionality, we will work on the following:

1. Organization Structure

· Client
· Chart of accounts
· Company code
· Credit control area
· Sales organization
· Purchasing organization
· Chart of depreciation
· Controlling area

2. Master Records

· GL accounts
· Customers
· Vendor
· Banks
· Account groups
· Number ranges
· General Ledger
· Sub-ledger

3. Documents

· Document header
· Line items
· Document type
· Special document types
· Document number ranges
· Posting keys
· Field status definition
· Payment terms

4. Posting periods

· Posting periods
· Fiscal Year

5. Accounts/line items

· Display formats
· Allocation fields
· Work lists

6. Foreign Currency

· Foreign Currency keys
· Parallel currencies
· Exchange rates

7. Other special features

· Fast entry
· Inter-company transactions
· Hold data
· Document parking

8. Reference documents

· Actual documents
· Sample documents
· Account assignment models
· Recurring documents

9. Reports

· Delivered reports
· Variants

10. Incoming payments

· Partial Residual payments
· Foreign currency
· Payment advices

11. Account analysis

· Payment history
· Credit limit
· Clearing procedures

12. Outgoing payments

· Payment program

13. Clearing

· Selection options
· Reset cleared items

14. Closing using New GL

· Month- end closing
· Yearend closing

15. Preparing a Balance Sheet

· Foreign Currency
· GR/IR clearing
· Accrual / Deferral documents

16. Valuating Foreign Currency

· Open items
· Balance Sheet accounts

17. Financial Statements

· Main structures
· Financial statement versions

18. Integration of FICO with other ERP

· MM Integration & Invoice verification
· SD Integration & Billing

19. Special General Ledger Transactions

· Down Payments
· Guarantees

ERP Cost Controlling Course Outline

01. Overhead cost controlling

· Tasks in overhead cost controlling
· Organization units in CO

02. Master data in Cost element and cost center Accounting

· Master data and transaction data
· Cost elements
· Cost center
· Statistical key figures

03. Transaction - Based posting

· Number assignment for CO documents
· Account assignment logic
· Automatic and default account assignment
· Transaction-based posting in CO

04. Periodic allocations

· Periodic reporting
· Distribution
· Assessment
· Valuation with activity prices
· Actual cost splitting

05. Planning in cost center accounting

· Planning scope and techniques
· Versions
· Planning screens
· Distribution keys
· Plan cost splitting
· Planning aids

06. Information system

· Standard reports
· Report painter
· Report tree

ERP Customer Relationship Management Course Outline

· Introduction to CRM
· Architecture and components
· Introduction in People-centric CRM (PC UI)
· Master Data

* Business partner
* Organizational model
* Product master

· CRM business transactions
· Activity management
· Partner determination
· Actions
· CRM Sales

* Call planning
* Activity management in myERP CRM Sales
* Area management
* Opportunity Management
* Copy control
* Quote management
* Order management
* Special functions in quote and order management
* Pricing in myERP CRM Sales
* Contract management
* Rebate processing

· ERP CRM E-Commerce solutions

* Web shop administration (Web-based)
* Superuser / user administration
* Maintaining and explaining the product catalog (views, documents, BAdIs, product catalog export, external catalogs, Web-based maintenance. ..
* Pricing in the Web shop using the Internet Pricing Configurator (IPC) - Marketing functions
* E-service
* Additional functions

· ERP CRM Service

* Installed base management:
* Service contract processing:
      - Service agreements
      - Service contracts
      - Service plans
      - Usage-based billing
* Service order processing:
      - Resource planning
      - Service confirmation
      - Service billing
      - Product service letter
      - Warranty claims
* Complaints and returns processing:
      - Complaints and returns
      - In-house repair processing
* Case management

· IC Win client

* Introduction, terminology
* Architecture, landscape
* Agent functions and processes in the IC
* Creating IC profiles
* Configuring components
* IC management functions - Call lists – Scripting

· IC Web Client

* Architecture and technology
* Agent functions and operating the IC
* Creating IC profiles
* Configuring components such as the navigation bar and the transaction launcher
* IC manager portal:
      - IC manager dashboard
      - Management call lists
      - Interactive scripting
      - IC workforce management

· Marketing management in myERP CRM
· Marketing and campaign planning
· Planning and performing marketing projects
· Marketing Calendar
· Overview of marketing analytics

- Personalized mail forms

· Segmenting business partners
· Lead Management
· Campaign automation
· External List Management
· Special functions in campaign management
· Couponing
· CRM Middleware
· Connecting an ERP back-end system to an ERP CRM system:

* CRM Middleware / administration console
      - Messaging BDoc
      - Initial load / delta load / request
      - Data flow, configuration and monitoring

· Connecting an external system using the XIF adapter
· Architecture and technical configuration for field applications (mobile):

* CRM Middleware: synchronizing BDoc and consolidated database
* Minor / major realignment

· Analytical CRM
· Analytical methods:

* Measurement (data extraction and reporting)
* Forecasts (data mining with a decision tree, scoring, association analysis, ABC classification)
* Optimizing (using analytical results in CRM processes)
* Planning (CRM planning applications)

· Analytical scenarios:

* Interaction channel analyses
* Customer analyses
* Marketing analyses
* Sales analyses
* Service analyses

ERP Human Capital Management(HCM) Course Outline

1. Introduction :

· Introduction to ERP & SAP
· Overview on SAP HCM Sub modules.
· Introduction to Implementation methodology and ASAP details info.
· Implementation Road map.
· System Landscape – 3tier Architecture.
· New Platform of SAP Architecture.
· Need of Basis and ABAP Consultants in Functional Environment.
· New Dimension SAP modules involved in SAP HCM.
· Introduction to New Dimensional E-Modules in SAP HCM. .
· System Navigation. .

2. Organizational Management:

· Organizational Management Introduction.
· Structures in SAP HCM.
· Objects.
· Relationships.
· Structure of Relationships.
· Syntax of relationship.
· Methods of creating Org. structure.
· Simple maintenance.
· Expert Mode.
· Organizational and staffing.
· Menu guided, Open and Action guided methods.
· Editing of Objects and Relationships.
· Validity period.
· Info type in OM.
· Plan version – Definition and setting of new plan versions.
· Object Number ranges.
· Evaluation path.

3. Personnel Administration

· Integration settings with OM and PA.
· Master Data – definition and its use in SAP HCM
. · Enterprise Structure - Definition and Assignment.
· Company Creation.
· Company code Creation.
· Personnel Area Creation.
· Personnel Sub area Creation.
· Personnel Structure – Definition and Assignment
· Employee Group Creation.
· Employee sub group Creation.
· Payroll area and Control Record (with Retroactive Accounting).
· Financial Accounting Global Settings.
· Enter Global Parameters
· Fiscal Year setting
· Posting Periods
· Employee attributes
· Info types and sub types
· Info types ranges in SAP HCM.
· Features in SAP HCM – Importance and various feature setup according to requirement.
· Number Ranges for Employee personnel numbers – Internal & External with feature setup.
· Customizing user procedures
· Configuration of Personnel actions - Info group – Action menu
· Hiring
· Promotion
· Transfer
· Organizational re-assignment
· Termination
· Dynamic actions – Use, Configuration with Business requirements.
· Additional Action – activation and its use
· Customizing user interfaces
· Info type screen modifications
· Info type menus
· Info type Header modifications
· Hiring of employee with different info types
· Administrator group & defaulting through feature. · Discussions on Business requirements in OM & PA modules in combine for easy understanding of Real time Business scenarios.

4. Time Management

· Introduction to Time Management – Time management process in HR domain and SAP HCM Time management differentiation - a discussion.
· Positive and Negative Time recording – With Business process discussion.
· Public holidays (5 different types of Holidays)
· Holiday calendar with Business scenarios
· Factory calendar in HCM perspective.
· Grouping - Personnel sub area & Employee sub group Groupings in Time Management
· Work schedules
· Break schedules
· Daily work schedules (With Variants – with business scenarios)
· Period work schedules
· Day types and Day type selection rules.
· ESG, Holiday calendar assignment for PSA.
· Work schedule rules.
· Time data recording and administration
· Introduction to Absences and Attendance
· Absences quotas Configuration
· Counting rules for Absences/Attendances.
· Deduction Rules
· Assignments of different rules in Absences/Attendances.
· Time management info types
· Quota Update
· Manual (PA30)
· Through Report RPTQTA00
· Through Time Evaluation (RPTIME00)
· Positive Time recording – Understanding of different Time evaluation Schemas used.
· How to use Positive time Evaluation in the organizations with different business scenarios.
· Introduction to Time Sheet in Time Evaluation
· Cross Application Time Sheet (CATS) – Overview and usage in various time business scenarios.
· Use of Time management process with ESS/MSS scenarios.

5. Payroll

· Introduction to Payroll – HR Domain Process and SAP HCM process – Discussion on and understanding the same.
· Payroll area and Control Record (with Retroactive Accounting)
· Generation of Payroll periods – Period and Date modifiers (with different country Fiscal year settings) – Relevancy of this in Time management.
· Payment date setup and modifications.
· Concept Grouping in payroll
· ESG grouping for CAP and PCR
· Pay scale structure
· Pay scale type
· Pay scale area
· Pay scale group
· Pay scale level
· Features used in Payroll
· Concept of Wage types
· Types of Wage types
· Primary Wage types
· Secondary Wage types
· Wage type characteristics
· Indirect valuation of Wage types in Payroll
· Wage type model and defaulting of WT model
· Valuation of wage type
· Configuration of Basic Pay info type and other info types used in Payroll.
· Concept of Annual salary.
· Payroll info types – General and country specific.
· Payroll – Multi country payroll – an understanding.
· Payroll processing in SAP system
· Payroll driver – for India.
· India Payroll
· Configuration of India specific settings for Payroll
· Concepts of Allowance grouping in India.
· India – Statutory configuration on TAX, PF, ESI, Professional Tax.
· Other statutory configuration on Exemptions, HRA, Car & Conveyance etc.,
· Understanding of Indian Payroll Driver & Payroll Schema in SAP HCM payroll process.
· Various Functions in India Payroll
· India Specific reports and subsequent payroll activities.
· Concept of PCRs.
· Personnel calculation rules – Customizing the same for multiple business scenarios (with Time calculation and Proration)
· Checking of Payroll results
· Understanding and customizing the Remuneration statement
· Subsequent payroll activities
· Bank Transfer process/Cash/Check Payment
· FICO Posting from HR and Finance perspective

6. Recruitment

· Introduction to Recruitment
· Workforce requirement and Advertisement
· Media
· Recruitment instruments
· Address for recruitment instruments
· Applicant Administration
· Personnel Officer
· Applicant structure
· Applicant Group, Range & unsolicited Applicant group
· Applicant Selection
· Applicant status text
· Overall and Vacancy status
· Applicant status reason
· Permissibility of status reason to status
· Applicant Data
· Creating of new Advertisement
· Receipt of application
· Applicant Actions
· Transferring of applicant data to Personnel Administration

7. Training and Event Management

· Training and Events – An introduction
· Training requirement
· Defining Cost of Training
· Location for the Training or business event
· Business Event group
· Business Event type
· Maintaining employee data for Business event type

8. Personnel Development

· Introduction to PD
· Career & Succession Planning
· Qualification and Catalogue
· Profile Matchup
· Integration with PD from other modules
· Setting up of rating scales
· Setting up of Qualifications catalog
· Appraisal System
· Form of Appraisals
· Appraisal Catalog
· Use of assigning Appraisal model to PSA/ESG
· Multiple Appraisal system
· Perform Employee Appraisal
· Compensation management
· Use of compensation management
· Job Pricing
· Salary surveys
· Budget types

9. Travel Management

· Functions of Travel management
· Info types for Travel management
· Prerequisite from Organizational and Technical
· Service providers of Travel management
· Interface setup

10. Business Events

· Resources
· Tools
· LSMW
· Reports
· Info types
· Info groups
· Features
· Table Maintenance
· Authorizations

ERP Materials Management Course Outline

Section 1: ERP Overview

· Unit Introduction to ERP
· Unit Basis
· Unit ERP Services
· Unit Co-operative Business Scenarios
· Unit myERP.com
· Unit Navigation
· Unit System-wide Concepts
· Unit Enterprise Structure

Section 2: Processes in Procurement

· Unit Basics of Procurement Process
· Unit Master Data
· Unit Procurement of Stock Material
· Unit Procurement of Consumable Material
· Unit Procurement of External Services
· Unit Reporting in MM

Section 3: Materials Planning

· Unit Basics
· Unit Planning Run
· Unit Lot-Size Calculation
· Unit Reorder Point Planning and Planning Evaluation

Section 4: Purchasing Details & Optimization

· Unit Introduction to Purchasing Details
· Unit Outline Agreements
· Unit Source Determination
· Unit Optimized Purchasing

Section 5: Inventory Management / Physical Inventory

· Purchasing Details & Optimization
· Unit Inventory Management: Overview
· Unit Goods Receipts
· Unit Reservations and Goods Issues
· Unit Stock Transfers and Transfer Postings
· Unit Consignment
· Unit Subcontracting
· Unit Physical Inventory Management
· Unit Cycle Counting
· Unit Inventory Sampling

Section 6: Valuation & Account Determination

· Unit Introduction to Material Valuation
· Unit Valuation and Account Assignment
· Unit Material Price Changes
· Unit Special Inventory Management Features

Section 7: Invoice Verification

· Unit Introduction to Invoice Verification
· Unit Basic Invoice Verification Procedure
· Unit Taxes, Cash Discounts, and Foreign Currency
· Unit Variances and Blocking Reasons
· Unit Invoice Reduction
· Unit Variances without Reference to an Item
· Unit Invoices for POs with Account Assignment
· Unit Delivery Costs
· Unit Subsequent Debits/Credits
· Unit Credit Memos and Reversals
· Unit Invoice Verification in the Background
· Unit ERS and Invoicing Plans
· Unit Releasing Blocked Invoices
· Unit GR/IR Account Maintenance
· Unit Conventional Invoice Verification
· Unit Customizing for Invoice Verification
· Unit Conclusion

Section 8: Classification & Related Areas in MM Unit Classification

· Unit Document Release (Approval) Procedure
· Unit Batch Management

Section 9: AERP

· Unit AERP Overview
· Unit Implementation Roadmap

Section 10: Cross-Functional Customizing

·Unit Global Settings
· Unit MM Organizational Levels: Business Scenario
· Unit Master Data in Materials Management
· Unit Purchasing
· Unit Pricing
· Unit Inventory Management

ERP Production Planning Course Outline

Section 1: ERP Overview

· Unit Introduction to ERP
· Unit Basis
· Unit ERP Services
· Unit Co-operative Business Scenarios
· Unit myERP.com
· Unit Navigation
· Unit System-wide Concepts
· Unit Enterprise Structure

Section 2: Manufacturing Planning and Execution for Discrete and Repetitive

· Unit Introduction
· Unit Master Data
· Unit Planning and Execution with Final Assembly
· Unit Make-to-Stock Production
· Unit Make-to-Order Production
· Unit Repetitive Manufacturing/ KANBAN
· Unit Special Topics

Section 3: Classification

· Unit Introduction
· Unit Basic Functionality
· Unit More Functionality
· Unit Object Dependencies

Section 4: Variant Configuration

· Unit Introduction to Variant Configuration
· Unit Material Masters, Bill of Material and Routings
· Unit Integration
· Content: Variant Configuration

Section 5: Basic Data

· Unit Material Master Records
· Unit Configuring Material Master Records
· Unit BOM Management
· Unit BOM Reporting Functions
· Unit Variants and Alternatives
· Unit PP Organization Structures and Basic Data Overview
· Unit Routing Part 1
· Unit Work Center
· Unit Routing Part 2
· Unit Work Scheduling in Detail
· Unit Scheduling
· Unit Engineering Workbench
· Unit Summary

Section 6: Production Planning

·Unit Overview
· Unit Demand Management
· Unit MRP Run
· Unit Processing MRP Results
· Unit Master Production Scheduling
· Unit Long-term Planning
· Unit Technical Information on How the Planning Run Works
· Unit MRP Areas

Section 7: Product Cost Planning

· Unit Introduction
· Unit Reference and Simulation Costing
· Unit Material Costing without Quantity Structure
· Unit Material Costing with Quantity Structure

Section 8: Repetitive Manufacturing

· Unit Overview of Production Types
· Unit Master Data
· Unit Planning
· Unit Material Staging
· Unit back flushing
· Unit Evaluations
· Content: Repetitive Manufacturing

Section 9: Production Orders

· Unit Overview
· Unit Order Structure and Processing
· Unit Order Creation/ Order Change
· Unit Order Release
· Unit Printing Order Documents
· Unit Material Staging
· Unit Order Control
· Unit Confirmations
· Unit Goods Receipt
· Unit Cost Object Controlling/ Order Archiving and Deletion
· Unit Information Systems
· Unit Mass Processing and Automation

Section 10: Logistics Information System

· Unit Data Warehouse Concepts
· Unit Standard Analyses in LIS
· Unit Early Warning System
· Unit Flexible Analyses in LIS
· Unit LIS Environment
· Content: Logistics Information System

Section 11: AERP

· Unit AERP Overview
· Unit Implementation Roadmap

ERP Sales & Distribution Course Outline

1. Sales Overview:

· Process in Sales and Distribution
· Basics in Sales and Distribution transaction
· Sales doc structure
· Presales process to complete sales doc.
· Sales transaction and its basics
· Sales Organizations and enterprise architecture.
· Sales org's units and its contents creation and assigning
· Org units in sales process and objectives:

2. Enterprise overview and creation with cross module overview:

· Overview of Enterprise structure and its relation ship with MM and FI view
· Transaction process and its relation ship.
· Relation between Fi and SD.
· Creation of org structures in Sales area and its corresponding units.

3. Sales order creation and understand the business needs and information process and its relation.

· Sales order processing from the ERP point of view.
· Information process in sales view: Where and how the sales order is being processed.
· Understand and create Business partners and master data.
· Automatic information process in sales view :: e.g.: plants
· Exploring business process in sales order.: changes to sales order docs
· Understand the sales process blocks.

4. The behavior and control of sales docs with sales doc types.

· The business objectives and its importance.
· Function and process in controlling and customizing sales doc types
· Business process in sales and its functions
· phases in sales and its doc category types and how to control sales doc types
· Doc types functions
· Customizing doc types for sales process and assigning to specific sales areas.
· Process and functions and customizing of the sales doc types.
· Sales doc types and its comparison

5. Modifying the sales doc types with item category according to the business needs.

· Key Process in determining and customizing the item categories and its examples and its purpose.
· Item category functionality overview, and variation, and its outcome.
· Creating of Item category and linking them to customized sales doc types.
· Item Categories and item Category Determination.
· BOM : Bills of materials in sales doc and its purpose in sales process
· How to create and process with different functionality and its rules.

6. Sales document and item schedule control.

· The nature of the doc type and its categories: schedule line and its functionality.
· Exploring schedule line categories.
· The process and functions in creating and linking schedule line categories to sales doc types.

7. The flow of screens in sales and data transformation from doc type to doc type.

· Understanding of doc flow and completion status of the doc process.
· Copying control in Sales docs and its usage.

8. Special Business sales process and its transaction.

· Order types, output types, and how delivery is planned if certain goods are to be free or priced.
· Consignments: business process and its various special issues in business process.
· The nature of the order type and the business requirements. Fill-up, pickup, issues, billing.

9. Document process in Incompletion.

· What are the impacts of incompletion rule and its behavior in sales docs.
· How to customizing the incompletion for a given sales doc.
· Controlling the Incompletion log.
· At what level it is used and how.

10. What and who are business partners and its determination.

· How to configure the business partners and its business needs. · Partner functions and nature of relationship.
· Partners in sales process.
· Customers Master and Account Group.
· Role of partner function per account groups.
· Partner determination and its procedures.
· Partner determination for sales docs.

11. Outline agreements and its overview.

· Understanding of outline agreements. · Sales doc types for different outline agreements.
· How to schedule outline agreement.
· Quantity contract.
· Messages about open outline agreements.
· How the data is activated for contracts; and
· how to determine the dates for these kind of contract agreements
· Creation and exploring them to complete the process in agreements.
· Scheduling agreements, Rental contract, value contract and Partners authorization to release.
· Customizing for item categories in the value contract.

12. Material Determination.

· Material inclusion and mat Exclusion
· Creation of Material Determination Master Record
· Procedure in condition technique listing and exclusion
· Hands on material determination and product selection and material Listing and material Exclusion.

13. Free goods and its sales process.

· Understanding business process and needs in free goods concept overview
· Exploring free goods and customizing free goods.
· Hands on free goods process. Condition technique, free goods master data, free goods calculation rule.
· Enjoy ERP Reward: Sales Scenarios. Test your skills.

ABAP is one of the many application-specific fourth-generation languages. ABAP used to be an abbreviation of Allgemeiner berichtsauf bereitungs prozessor, the German meaning of "generic report preparation processor", but was later renamed to Advanced Business Application Programming. Duties of an ABAPer would include to develop and maintain programs to enhance the assigned application module using the SAP Development tools. Collaborate with the SAP Project Management, Business and Systems Analyst and user departments to develop specifications for system enhancements for continuous functional improvement. Develop Test Plans and automated scripts to assure expected performance quality levels meet standards in development efforts. Implement technical architecture surrounding the package.

Section 1: Introduction to SAP ABAP

· SAP Architecture and where ABAP fits in
· ABAP Development Workbench Tools
· Workbench Organizer
· Data Dictionary
· Menu Painter
· Screen Painter

Section 2: ABAP Dictionary

· Tables
· Views
· Lock Objects

Section 3: ABAP Programming Techniques

· Reports Statement
· Declarations
· Selection Screen / Input Fields
· Program Events
· Formatting and Displaying Data
· Internal Table Operations
· Subroutines
· Function Group and Modules
· Logical Database
· Variants
· Create Transactions for Reports

Section 4: Data Transfer Methods

· Overview of Data Transfer
· External Data Access
· Standard data transfer program
· Transaction Recorder
· Data Transfer Workbench Concepts
· Legacy System Migration Workbench (LSMW)
· BAPIs (Introduction as a data transfer method)

Section 5: Dialog Programming

· Introduction to Dialog Programming
· Screen Painter
· Screen Elements for Input/Output
· Subscreens
· Tabstrips
· Table Controls
· Menu Painter
· Create GUI Status & Title Bar
· Create Menu Bar for a Screen
· Define function Keys
· Create Application Tool Bar for a Screen
· Screen Flow Logic
· Understand screen flow logic
· Create Process After Input and Process before Output modules
· Use message for error processing
· Call list processing within a transaction

Section 6: Performance Tuning

· Types of Program Analysis
· Static Checks
· Dynamic Checks and Short Dump
· Analysis
· ABAP Debugger
· Breakpoints in Programs
· Breakpoints in the Debugger
· Performance Tools
· Runtime Analysis
· SQL Trace

Section 7: Introduction to Advance Features

·Interfaces
·Introduction to ALE & IDOCS
·Enhancement Concept
·ALV ( ABAP List Viewer)
·Saving Lists and Background Processing

ABAP is one of the many application-specific fourth-generation languages. ABAP used to be an abbreviation of Allgemeiner berichtsauf bereitungs prozessor, the German meaning of "generic report preparation processor", but was later renamed to Advanced Business Application Programming. Duties of an ABAPer would include to develop and maintain programs to enhance the assigned application module using the SAP Development tools. Collaborate with the SAP Project Management, Business and Systems Analyst and user departments to develop specifications for system enhancements for continuous functional improvement. Develop Test Plans and automated scripts to assure expected performance quality levels meet standards in development efforts. Implement technical architecture surrounding the package.

Section 1: Introduction to SAP ABAP

· SAP Architecture and where ABAP fits in
· ABAP Development Workbench Tools
· Workbench Organizer
· Data Dictionary
· Menu Painter
· Screen Painter

Section 2: ABAP Dictionary

· Tables
· Views
· Lock Objects

Section 3: ABAP Programming Techniques

· Reports Statement
· Declarations
· Selection Screen / Input Fields
· Program Events
· Formatting and Displaying Data
· Internal Table Operations
· Subroutines
· Function Group and Modules
· Logical Database
· Variants
· Create Transactions for Reports

Section 4: Data Transfer Methods

· Overview of Data Transfer
· External Data Access
· Standard data transfer program
· Transaction Recorder
· Data Transfer Workbench Concepts
· Legacy System Migration Workbench (LSMW)
· BAPIs (Introduction as a data transfer method)

Section 5: Dialog Programming

· Introduction to Dialog Programming
· Screen Painter
· Screen Elements for Input/Output
· Subscreens
· Tabstrips
· Table Controls
· Menu Painter
· Create GUI Status & Title Bar
· Create Menu Bar for a Screen
· Define function Keys
· Create Application Tool Bar for a Screen
· Screen Flow Logic
· Understand screen flow logic
· Create Process After Input and Process before Output modules
· Use message for error processing
· Call list processing within a transaction

Section 6: Performance Tuning

· Types of Program Analysis
· Static Checks
· Dynamic Checks and Short Dump
· Analysis
· ABAP Debugger
· Breakpoints in Programs
· Breakpoints in the Debugger
· Performance Tools
· Runtime Analysis
· SQL Trace

Section 7: Introduction to Advance Features

·Interfaces
·Introduction to ALE & IDOCS
·Enhancement Concept
·ALV ( ABAP List Viewer)
·Saving Lists and Background Processing