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  • ERP Fico Training Kolkata

    Now what will customers get from ERP training? For a user, ERP is presently a worldwide head in Enterprise Resource coming up with that has been supporting business issues since over 3 decades.....

  • ERP Activities

    Enterprise resource designing (ERP) is business method management software system that enables a corporation to use a system of integrated applications to manage the business and....

  • Online Training

    Benefits of online trainings real benefits for worker development. Some benefits are inherent in all online training courses....

Climb the Success Ladder by Selecting Right ERP FICO Training Institute in kolkata


Journey of an individual in his life span through work, education and other aspects of life, can be precisely called as a Career. It can also be defined as a course of life through different experiments. Life is a continuous progress of a person and this process of development helps to gain maturity and sojourn in life. A well - maintained career is one of the keys of life that can make a person's life prosperous. So, determination of a right career is reciprocal to a peaceful life. People according to their likes choose their career. Career links a performance of an individual, their profession and the service they provide to the society. So, Richard Florida, an eminent economist said, "this trend generally and more specifically among the creative class." A person now mongers for better future but they lack the sensible aspects of a career. It provides compensation and benefits and creates opportunities for them. To be ambitious is not a drawbacks but a way to develop an individual along with its society. Like different fields of work ERP FICO is a program that helps people to prosper in both business and software. Big it can enrich a person as well as can help a whole enterprise to prosper. ERP FICO modules are now adopted by various big and small businesses. ERP FICO is nothing but a bunch of software that enables a section of enterprises to control their various wings and it also help in supervising the security of data regularly used while doing their business.

Almost every person who is related with software education and functioning is aware of ERP FICO modules. ERP FICO is a term that can solve huge difficulties in an organized way and it helps people to control their businesses. All the data and receipts can be secured and in proper order. Management sections of a company or business, organizational works of a sector can be done with ease by using the modules that are provided by ERP FICO. Systems, Applications & Products in Data Processing (ERP FICO) came into existence in the year 1972. It is designed for big business and sectors that have daily huge transaction of Data.

Programs that cater to the hardware or operating system (such as defragmenting the disk) which causes a significant dependence of this type of software from hardware is known as System Programming. The peculiarities of the operating system and / or hardware, which is supposed to run the program which the programmer must keep in mind while using and applying it in work process. Various kinds of modules are designed with this software to provide backup for different kinds of work in business. Now to achieve organizational goals, small sectors is also adopting this software for better results and prospering. The program is made based on time. Its main motto is to save time and complete work for a huge company. While serving a big sister, the employee has to perform various kinds of work, like, HR, sales, distribution of products, securing data, planning work for other workers, security. All these works are time taking and man force is needed, but then also a person fails to get their goals smoothly. Here the job of an ERP FICO expert status as he can do all these works with less time and man forces. It helps the businessman to save money and time. Professionals choose management of public relations for company and they can adopt ERP FICO to simplify their job. The implementation of this program is very complex. Only well - trained experts can imply this software and make it useful for their business. A person has to spend years mastering the ERP FICO skills and apply it fully. But these training institutes have some techniques to teach their learner like experts and they can use and apply this program in their career like a pro. The procedure to teach the modules are innovative and they have procedures to create interest of the learner toward it.

To make ERP FICO as a profession, students are undertaking its training and trying to become an expert. So, some institutions are there to train students and professionals the respective modules of their interest. Some training institutes are present in Kolkata also. They teach their students with adequate equipments and expert teachers. They supply books and materials to their students. The trainee can choose the best ERP FICO training Institute in Kolkata for particular model of ERP FICO with which they wanted to prosper in career. This will enable him to learn the particular section of various modules of ERP FICO.

Why chose ERP FICO training Kolkata


Indeapth study
ERP software generally consists of multiple enterprise software modules that are severally purchased, supported what best meets the particular wants and technical capabilities of the organization. Every ERP module is targeted on one space of business processes, like development or selling. A business will use ERP software to manage back-office activities and tasks as well as the following:
Distribution method management, offer chain management, services content, configure, prices, improve accuracy of monetary knowledge, facilitate higher project coming up with, automatics worker life-cycle, standardize essential business procedures, cut back redundant tasks, assess business wants, accounting and money applications, lower buying prices, manage human resources and payroll.
You really can’t define ERP tutorial systems without some mention of the technology infrastructure. ERP must be built on a single, comprehensive database management system. Data analysis and reporting tools are also an essential part of the system, allowing full exploitation of the broad range of information that the system will manage. 
Suitable time schedule
Most large institute now uses staff scheduling software to streamline their routine training. To ensure continuous growth, to multiply profits and to boost the efficiency of trainee, institutes are constantly on the lookout for new, proven tools.
Some of the foremost common ERP modules embrace those for product coming up with, internal control, distribution, accounting and marketing, finance and time unit.
As the ERP methodology has become a lot of fashionable, software applications have emerged to assist business managers implement ERP in to different business activities and will incorporate modules for CRM and business intelligence, presenting it as one unified package.
The basic goal of victimization associate enterprise resource coming up with system is to supply one central repository for all data that’s shared by all the varied ERP sides to enhance the flow of information across the organization.
It must be very schedule-friendly. The process of training and task scheduling must be easy to understand and carry on.

ERP activities

Why should I learn erp fico?



Enterprise resource designing (ERP) is business method management software system that enables a corporation to use a system of integrated applications to manage the business and alter several back workplace functions associated with technology, services and human resources.
ERP software integrates all aspects of an operation, as well as product designing, development, producing, sales and promoting.
ERP software is taken into account an enterprise application because it is intended to be utilized by larger businesses and sometimes needs dedicated groups to customize and analyze the info and to handle upgrades and preparation. In distinction, tiny business ERP applications are light-weight business management software solutions, custom-made for the business you’re employed in.
Why should I learn?
ERP fi modules will facilitate an organization’s director’s monitor and manage provide chain, procurement, inventory, finance, product lifecycle, projects, human resources and alternative mission-critical elements of a business through a series of interconnected government dashboards. So as for Associate in Nursing ERP code preparation to be helpful, however, it has to be integrated with alternative code systems the organization uses. For this reason, preparation of a replacement ERP system in-house will involve significant business method reengineering, worker grooming and back-end data technology (IT) support for information integration, knowledge analytics and unexpected coverage.
Legacy ERP systems tend to be architected as massive, complicated same systems that don’t lend themselves simply to a software-as-a-service (SaaS ERP) delivery model. As a lot of companies begin to store knowledge within the cloud, however, ERP vendors are responding with cloud-based services to perform some functions of ERP — notably those relied upon by mobile users. An ERP implementation that uses each on-premise ERP code and cloud ERP services is termed two-tiered ERP.
Profile of associate ERP FICO FI:
Understand Business from finance department perspective.
Map consumer business processes.
Train finance department users for exploitation ERP.
Integrate FI module with different helpful areas like Materials, Sales, Production, accounting etc.
Design/enhance operational and analytical reports for consumer.
Growth Path:
Has vertical growth opportunities by elevating as team lead, helpful Lead, Project Manager, Program manager etc.
Can also cross train himself into advanced modules like BPC, BI, FSCM, CO etc.

ERP Software Modules

ERP software usually consists of multiple enterprise software modules that are severally purchased, supported what best meets the particular desires and technical capabilities of the organization. Every ERP tutorial is concentrated on one space of business processes, like development or selling. A business will use ERP software to manage back-office activities and tasks as well as the following:
Distribution method management, provide chain management, services mental object, configure, prices, improve accuracy of economic knowledge, facilitate higher project designing, alter worker life-cycle, standardize essential business procedures, scale back redundant tasks, assess business desires, accounting and monetary applications, lower getting prices, manage human resources and payroll.
Some of the foremost common ERP modules embody those for product designing, material getting, internal control, distribution, accounting, marketing, finance and hour.
As the ERP methodology has become a lot of standard, software applications have emerged to assist business managers implement ERP in to different business activities and will incorporate modules for CRM and business intelligence, presenting it as one unified package.

ERP MM (Material Management) Training

MM SYLLABUS



Introduction
  • ERP Package
  • Introduction to ERP
  • Functions & Objectives of MM
  • ERP Real Time Project Team Structure & Business Process
  • ERP R3 Architecture

ERP Navigation
  • Org Structure of an enterprise in ERP R/3 System
  • Company, Company Code
  • Controlling Area
  • Plant
  • Storage
  • Location, Purchase Organization
  • Purchasing group

Inventory Management
  • Movement Type
  • Goods Issue

Physical Inventory
  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List of Inventory Differences
  • Post the Difference

Special Stocks and Special Procurement Types
  • Special Stocks and Special Procurement Types
  • Consignment
  • Stock Transport Order
  • Sub-contracting
  • Pipeline
  • Returnable Transport Packing – RTP
  • Third Party Processing

Master Data
  • Material Master
  • Vendor Master
  • Purchase Info Record

Source Determination
  • Source List
  • Quota Arrangement



Purchasing
  • Purchase Requisition
  • Purchase Order (PO) with PR & RFQ, Contract, Account Assignment
  • Request for Quotation (RFQ)
  • Outline Agreement
  • Contracts
  • Schedule Agreement
  • PR,RFQ,CONTRACTS
  • Account Assignment Category

Valuation and Account Determination
  • Introduction to Material Valuation Price Control
  • Moving Price
  • Standard Price


Document Type for Purchase Group
  • Define Document Type
  • Defining Number Range for Document Type
  • Defining Screen Layout at Document Level


Release Procedure for Purchasing Documents
  • Purchase Requisition
  • Purchase Order
  • Request for Quotation
  • Outline Agreement Contracts
  • Schedule Agreement

Invoice Verification
  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Cost
  • Planned Delivery Cost
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Sub request Debit/Credit
  • GR/IR Account Maintenance

Integration Concepts
  • Integration of MM with FI/CO
  • Automatic Account Determination
  • Integration of MM with SD
  • Stock Transfer Order(STO)
  • Intra Company Stock Transfer
  • Inter Company or Cross Company Stock Transfer



Pricing Procedure
  • Maintain condition tables
  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema group Schema Group Vendor Schema Group for Porj Assignment of Schema group to Porj
  • Define Schema Determination, Determine calculation schema for standard Purchase Orders

Sales and Distribution (SD)

Introduction:




Introduction to ERP GUI Enterprise Structure

Master Data

Customer Master – Material Master – Customer Material Info Record

Sales Documents

Overview of Sales Document
Sales Order Document Configuration
Sales Document Determination

Item Categories

Overview of Item Categories
Item Category Configuration
Item Category Determination

Schedule Line Categories

Overview of Schedule Line Category
Schedule Line Category Configuration
Schedule Line Category Determination

Copy Control

Overview Copy Control for Sales Documents

Special Sales Document Processes (Quotation, Rush Order, Credit memo, Debit memo, Consignment Process, Invoice Correction Request)


Consignment Process (Fill Up – Pick Up – Issue –Return)


Contract and Schedule line Agreements and Other Special Process
Quantity Contracts – Value Contracts Service and Maintenance Contract Process
Incompletion Procedure and Status Profile Configurations

Availability Check and Transfer of Requirements

Delivery

Delivery Document Configuration
Delivery Item Categories Configuration
Shipping Point Determination
Picking – Storage Location Determination
Route Determination
Post Goods Issue in Delivery

Prices and Taxes

Condition Technique
Condition Tables
Access Sequences
Condition Types
Pricing Procedure Determination of Pricing Determination
Condition Exclusions

Taxes

Defining Tax Determination Rules Defining Regional Codes Configuration Of Material Taxes & Customer Taxes

Output Configuration

Text Determination

Material Determination

Credit Management

Maintaining Credit Control AreaAutomatic Credit Control Configuration



Partner Determination

Billing

Overview of Billing Process
Billing Document Configuration
Billing Document Types

Advanced Business Application Programming (ABAP)



What are the roles and responsibilities of ERP ABAP Consultants in ERP Implementation and support processes.

ERP ABAP Consultants are responsible for developing ERP business applications using ERP Standard programming language ABAP, the main roles and responsibilities of ERP ABAP Consultant are…
ERP ABAP Consultants plays crucial role in implementation of ERP software for a organization .
Total ERP software is developed using ABAP, ABAP consultants are needed in every ERP module.
Implementation Process
Getting the business Requirement document from functional consultant / functional analyst .
Analyse the business Requirement.
Analyse the estimated time for development.
Development of Object ( ABAP application).
Unit Testing by Developer.
Releasing the object to testing environment .
Prepare technical document of the development .
Support Process
Recieving tickets/issues from business .
Analysing the ticket .
Resolving the issue in time .
Developer testing and transporting.


ABAP/4 SYLLABUS:

INTRODUCTION TO SAP AND ABAP/4 LANGUAGE
Overall Introduction To ERP
· Introduction SAP R/3 Architecture, Introduction To SAP ABAP/4
· ABAP/4 Editor (Focus On The Functionalities Of New ABAP Editor)
· Data Types
· Output Statements
· Writing Small Programs
· Arithmetic Operations
· String Operations
· Control Statements
· Parameters
· Open SQL –Statements (Insert, Modify, Delete, Update).
· Simple Reporting
· Selection Screens
· Transaction Code Creation
· Data Dictionary
O Tables
O Data Element
O Domain
O Structures
O Search Helps
O Views
O Type Groups
O Table Maintenance Generator And T-Code Creation
O Primary And Foreign Keys.
O Check And Value Tables.
REPORTING
· Debugging Techniques.
O Breakpoint Creation.
O Watch Point Creation.
O Emphasize On The Usage Of New Debugger.
· Internal Tables.
O Declaration
O Processing.
O Population.
· Control Break Statements.
· Modularization Techniques.
O Includes.
O Subroutines.
O Function Modules.
O Macros
· Variants.
· Conversion Exits.
· For All Entries And Joins (Inner And Left Outer).
· Message Class Creation & Message Types And Handling Messages.
· Events For Classical Reports.
· Events For Interactive Reports.
· Hide And Hotspot.
· Creating And Handling Buttons.
· Menu Painter.
ALV
· Introduction.
· Types Of ALV
· Simple Report To Display Simple ALV List Using Function Modules
· Simple Report To Display Simple ALV Grid Using Function Modules.
· Interactive ALV Reports.
· Adding New Buttons In The ALV Toolbar And Handling Events.
· Working With ALV Using Classes (List, Grid And Tree).
· Usage Of Latest Class Library In ECC 6.0 For ALV.
DIALOG PROGRAMMING
· Introduction To Screen Painter And Dialog Programming.
· Flow Logic.
O PAI.
O PBO.
O POV.
O POH.
· Screen Designing.
· Programming In Object Browser.
· Field Validations.
· Creation Of
O Normal Screens
O Sub Screens.
O Table Controls.
O Tab Strips.
· Dynamic Screen.
O Call Screen.
O Set Screen.
O Leave To Screen.
O Leave Screen.
· Processing Of List From Transaction And Vice Versa.
· Screen Table And Its Fields.
· Lock Objects.
INTERFACE PROGRAMMING
· Why Data Transfers
· Introduction To BDC.
· File Handling.
O Presentation Server.
O Application Server.
· Recordings.
· Methods In BDC.
O Call Transaction.
O Session Method.
· Error Handling In Call Transaction.
· Handling Table Controls In BDC And Screen Resolutions.
· Mass Updation.
O Vendor Master.
O Customer Master.
· Legacy System Migration Workbench (LSMW)
O Different Methods.
O Steps To Create An LSMW Project.
O Flat File Creation.
O Uploading Data.
SAP Scripts
· Introduction.
· Layout Sets.
· SAP Script Elements.
· Modifying Standard Layout Sets (By Using Subroutines).
· Uploading Logo.
SMARTFORMS
· Working With Smart Forms.
· Standard Texts.
· Graphics Management.
· Writing Print Program And Designing Layouts.
· Output Type Configuration To Standard Orders.
ADOBE FORMS / INTERACTIVE FORMS (PDF)
· Introduction
· Overview On Form Interface And Layout Sets
MISCELLANEOUS TOPICS
· SAP System Landscape.
· Correction And Transport System (CTS).
· Transport Organizer.
· Workbench Request.
· Task Creation.
· Merging Requests
· Release Requests.
· SAP Memory.
O SET/GET Parameters.
· ABAP Memory.
O Imports/ Exports.
· Logical Database And Handling Events (LDB).
· Field Symbols.
· SD Flow.
· MM Flow.
CROSS APPLICATION
· Introduction To CA.
· RFC Destination.
· Working With RFC Function Modules.
IDOCS
· Concepts Of IDOCS.
· Structure Of IDOCS And Types.
· Creation Of Segments
· Creation Of IDOCS.
O Basic.
O Extension.
· Creation Of Message Types.
· Monitoring Tools Of IDOC Interface.
O Statistics.
O Display IDOCS.
O IDOCS List.
ALE
· Defining Logical Systems Used For ALE Interfaces.
· Outbound / Inbound Processing.
· Transferring Of Master Data From One System To Another System.
· Distribution Modal View.
O IDOC Filtering.
O Segment Filtering Using Filter Objects.
O Reduced IDOC.
· Outbound Using Change Pointers Methods.
EDI
· Overview And Architecture.
BAPI And Business Objects
· Introduction To BAPI
· Overview Of Business Objects.
· Step By Step Approach Followed To Create BAPI.
ENHANCEMENTS
· Introduction To Enhancements.
· Different Ways Of Doing Enhancements.
· Types Of User Exits.
O Field Exits
O Menu Exit
O Function Exit.

ERP FICO Course



ERP FICO Course Syllabus:
————————————————————————————————-
INTRODUCTION
1. Brief Presentation on ERP and its Advantages
2. Brief Discussion about ERP FICO Modules and Functions
3. Brief Presentation about methodology and its advantages:
a) Identifying the existing business process AS-IS study
b) AS-IS document preparation
c) Identifying GAP analysis
d) Mapping the business process
4. Business Blueprint Preparation (BBP)
a) Business blueprint document preparation
b) BBP review with core team members
c) Idenntifying RIEFCW (Report, Interface, Enhancement, Form, Conversion, Workflow)
d) BBP sign off
5. Realization Phase:-
a) Identify the system landscape
b) Configuring the business process
c) Configuration documentation preparation
d) Internal Auditing
e) Testing the Configuration – Unit Testing
f) Unit Testing document preparation
g) Unit Testing sign off
h) Testing the Configuration-integration testing
i) Integration testing document preparation
j) Integration document sign off
k) Transporting the configuration to other clients
l) External Auditing
m) User document training preparation
n) User trial and test
o) User acceptance test sign off
6. Final Preparation Phase :-
a) Identifying User Roles & authorization
b) Master data preparation
c) Customer activities
7. Go – Live and support
a) Upliading master data
b) Initial uploading of stock
c) Maintaining all open items
d) Supporting day to day activities
ENTERPRISE STRUCTURE –
A. Define & Assign  Organisation Unit
1. Define company
2. Define  Company Code
3. Define Business Area
4. Assign company code to company
FINANCIAL ACCOUNTING AND GLOBAL SETTINGS
B. Fiscal year Variant
1. Create Fiscal Year Variant
2. Assign Co. Code to Fiscal Year Variant
C. Chart Of Accounts
1. Create Chart of Accounts
2. Types of Chart of Accounts
3. Assign Co. Code to Chart of Accounts
D. Field Status Variant
1. Define Field Status Variants
2. Assign Company Code to Field Status Variants
E. Posting Period Variant
1. Define Variants for Open Posting Periods
2. Open and Close Posting Periods
3. Assign Variants to Company Code
FI DOCUMENT
1. Document Header
2. Line Items
3. Define Document Types
4. Document Number Range
5. Posting Keys
ACCOUNT GROUP AND RETAINED EARNING ACCOUNT
1. Define Account Group
2. Assign each account to Chart of Account
3. Maintaiun Retain Earning account
TOLERANCE GROUP SETTINGS
1. Tolerance Group for General Ledger Accounts
2. Tollerance group for Employees
3. Assign user to Tollerance group
Global Parameters Seeting in Company Code
GENERAL LEDGER ACCOUNTING
1. Create G/L account
2. Block General Ledger Account
3. Unblocking of General Account
4. Edit General Ledger Account
5. Display Changes of General Master  Account
6. Journal/GL Account  Entry Posting
7. Parking Document
8.Hold Document
9. Release the parking Document by changing the amount
10. Release the parking document by delete the document
11. Park GL Document Entry
12. Park Vendor Invoice Entry
13. Park Customer Invoice Entry
14. View G/L wise balances
15. View GL Line Item Display
REFERENCE DOCUMENTS – REVERSALS ENTRIES
1. Create no. ranges for recurring documents
2. Create recurring document template
3. Change recurring documents
4. Display recurring document
5. Display changes of recurring document
6. Overview of recurring documents
7. Execute/Run the recurring document
8. To view document
9. Individual Reversal
10. Mass Reversal
10. Reversal of reversal
11.Sample Document
ACCOUNTS PAYABLE CONFIGURATION
1. Create Vendor Account Groups
2. Create Number Ranges for Vendor Accounts
3. Assign Number Ranges to Vendor Account Groups
4. Create Reconcilation G/L Accounts for vendor
5. Create Number Ranges for Purchase Invoice Posting
6. Creation of Vendor Master Data
7. Tollerance group for Vendor
8. Purchase Invoice Posting
9. Outgoing Payments
10. To View Vendor wise Balances
11. Clear Open Item
GENERAL LEDGER POSTING
FOREIGN CURRENCY EXCHANGE
1. Define currency exchange type
2. Define currency exchange ratios
3. Define exchange rates
4. Assign currency Exchange type to documents types
5. Post documents in foreign currency
ACCOUNTS RECEIVABLE
1.Create customer Account Groups
2. Create Tolerance Groups for Customers
3. Create No. Ranges for Customer Account groups
4. Assign No. Ranges to Customers A/C groups
5. Create G/L A/Cs
6. Create Customers Master Data
7. Create No. Ranges for Invoice posting
8. Sales invoice posting
9. To view G/L wise balances
10. To view Customer wise balance
11. Incoming Payments
CASH DISCOUNT
1. Define Terms of Payment
2. Create G/L account for Cash Discount Account
3. Assignments
ii. Assign Automatic Postings to Cash Discount A/c.
4. Incoming Payments from Customers
5. To view G/L wise balances
6. To view Customer wise balance
AUTOMATIC PAYMENT PROGRAM
1. Creation of House Bank
2. Creation of Check Lots
3. Check Payments
4. To view Check Book
5 Check creation
6. To view check register
7. To create new void reason
8. All company codes
9. Paying company codes
10. Payment method in country
11. Payment method in company code
12. Bank determination
13. Automatic payment program run & printout documents..
SALES TAX / PURCHASE TAX AND WITHHOLDING TAX FULL
CONFIGURATION
1. Define Tax Procedure
2. Define Tax Codes
3. Create G/L A/C
4. Assign taxes to Automatic postings
5. Transactions
6. Full Withholding Tax Configuration and Certificate Creation and printout…
SPECIAL G/L ACCOUNTS
1. DOWN PAYMENTS TO VENDORS
2. Create Down Payments to vendors A/C (Asset)
3 Link between down payments to Sundry Creditors
4. Advance made to Vendors
5. Purchase invoice
6. Transfer Special G/L A/Cs to Normal G/L A/Cs
7. Outgoing payments
ASSET ACCOUNTING
1. Chart of Depreciation
2. Assign Chart of Depreciation to Company Code
3. Specify Account Determination
4. Create Screen Layout Rules
5. Maintain asset number ranges
6. Define Asset Classes
7. Determine Depreciation area in the Asset Class
8. Assignment of General Ledger Accounts
9. Define Screen Layout for Asset master data
10. Define Screen Layout for Asset Depreciation Areas
11. Define Depreciation Methods
12. Maintain Depreciation key
13. Depreciation Run
14. Create Asset Master
CONTROLLING
1.CO Definitions
2.Define Controlling Area
3.Maintain No.Ranges
4.Maintain Version
5.Maintain Version
6.Create Cost Elements
7.Create Cost Elements Groups
8.Set Controlling Area
9.Profit Center -Settings
10.Maintain Version
11.Create Dummy PC
12.Maintain Control Parameters for Actual Posting
13.Create Profit Center
14.Define Cost Center Categories
15.Create Cost Center
16.Define Cost Center Groups
17.GL-Postings
18.Cost Center Balance-Reports
19.Input Plan Data
20.Define Distribution Method
21.Run Distribution
22.View Reports
23.Assign Revenue Elements to GL
24.G/L Postings Expense
25.G/L Postings Revenue
26.Reports
27.Define Order Types(Internal Order)
28.Create Cost Elements for IO
29.Create Internal/Order
30.Posting Internal Order
31.View IO Reports
32.Planning Order Wise
33.Variance Reports
INTEGRATION BETWEEN FI-MM & SD
INTEGRATION BETWEEN FI-SD
LSMW
PROJECT

                           COURSE BY ONLINE – FEES 18000/- (BY INSTALMENT)




WE PROVIDE CERTIFICATE AFTER COURSE