Cost: 10 GBP

Duration: 30 Hours

1. Understanding of R System
2. Installation and configuration of R-Environment and R-Studio
3. Understanding R Packages, their installation and management
4. Understanding of nuts and bolts of R:
   1. R program Structure
   2. R Data Type, Command Syntax and Control Structures
   3. File Operations in R
5. Application of R Programming in Daily life problems
6. Preparing Data in R
   1. Data Cleaning
   2. Data imputation
   3. Data conversion
7. Visualizing data using R with different type of graphs and charts
8. Applying R Advance features to solve complex problems and finetuning R Processes

Cost: 17 GBP

Discount: 10% Off for Laimoon Users!

Duration: 20 Hours

• Before you Start
• ·       Naming Conventions for Control and Application Development
  ·       Browser and Platform Matrixes
  ·       Compatibility Rules
  ·       Experimental Flag
  ·       Security Information for SAPUI5
  ·       Getting Started with SAPUI5
  ·       Concepts
  ·       Application Best Practice
  ·       Initializing and Loading SAPUI5
  SAPUI5 in HTML Pages
  ·       Models and Data Binding
  ·       Building the UI
  ·       Structuring SAPUI5 Applications
  ·       Translating SAPUI5 Applications
  ·       
  Application Upgrades
              g)       Supportability
  ·       Building Mobile Applications with SAPUI5
  ·       Containers
  ·       Troubleshooting
  ·       Testing in SAPUI5
  ·       Developing Content for SAPUI5
  ·       WEB-IDE

•  Introduction NetWeaver Gateway
  •   NetWeaver Gateway Usage
  •   Gateway Architecture overview
  •   Technical Components involved
  •   Introduction to REST
  •   Introduction to OData
  •   OData advantages
  •   Introduction to OData formats JSON and XML
  •   Overview of Structure of an OData Service
  •   Overview of Service Document
  •   Overview of Service Metadata Document

Cost: 10 GBP

Duration: 30 Hours

• Treasury & Risk Management Introduction
• Concepts of TRM
• Basic settings
• Company Code and required setting for G_L Accounts Creation
• Customer Master Data
• Business Partners Creation
• Bank
• Reporting options

• General settings
• Define Company Code additional data
• Define Portfolio (Money Market, Foreign Exchange, Derivatives, Commodities and Securities)
• Define Traders (Business Partners)
• Assign Factory Calendar
• Define and Assign Accounting codes and Valuation areas
• Initialization of Parallel Valuation Areas
• Define and Assign Valuation Classes
• Define Account Determination

• Security Management overview
• Master data
• Trading and Back office
• Accounting and Closing Operations
• Position Management

• Define Product Types
• Define Number range for Transaction Types
• Define Flow Types Assign Flow Type to Transaction Type
• Define Calculation Procedure for Derived Flows
• Define Derivation Procedures and Rules
• Define Update Types and Assign Usages
• Assign Flow Types to Update Types
• Define Correspondence Activities
• Assign General Valuation Class

• Foreign Exchange Trading
• Trading function
• Accounting Functions
• Additional Information: Parallel position management
• Valuation functions

• Define Currency Units
• Define Number Range for Security Classes
• Define Company Code-Dependent Settings for the Product Type
• Assign Flow Type to Transaction Type
• Define Calculation Procedure for Derived Flows
• Define Derivation Procedures and Rules

• Currency Exchange Entries
• Reference Interest Rate Entries
• Securities and Indexes
• Enter Commodities Spot Prices
• Credit Spreads for Transactions, Securities and Loans,
• Volatilities – Interest, Securities, Exchange

• Global Settings
• Define Collateral Priority
• Define Collateral Type
• Activate/Deactivate Financial Object Integration
• Derive Default Risk Control Parameters for Money Market transactions
• Activate Integrated Default Risk Limit Check

• Basic Settings
• Define Maturity Band
• Define Cash Flow Indicators& Cash Flow Types
• Value at Risk
• Key Figures and Evaluation Procedures
• Simulation

• Understand how SAP TRM is structured as a sub-module in SAP Financial Supply Chain Management
• Recognize the key strengths and capabilities of SAP TRM
• Learn steps to capture a typical TRM transaction from creation of business partner to reporting

Cost: 10 GBP

Duration: 30 Hours

1. SAP TRM Introductory Session
2. SAP CASH MANAGEMENT
    
3. CASH POSITION

• SOURCES OF DATA FOR CASH POSITION
• INTEGRATION WITH THE CASH POSITION
   

1. LIQUIDITY FORECAST

• SOURCES OF DATA FOR LIQUIDITY FORECAST
• FEATURES OF THE LIQUDITY FORECAST
• INTEGRATION THE LIQUIDITY FORECAST
• SAP LIQUIDITY PLANNER
   

1. PROCESSING SEQUENCE
    
2. CONFIGURATION STEPS INVOLVED TO DO THE CASH POSITION

• cash position and liquidity forecasting
• configuration for cash position
• Activate the cash management at the company code global parameters
• Creating a bank master record
• Creation of House Bank
• Defining the value date default
• Defining the source symbols
• Determining the account assignments and document splitting
• GL Account related settings
• Defining Account Groups
• Defining the field status groups for the Cash accounts
• Defining the Planning levels
• Creation of Bank GL account for each bank account
• Creation of Bank GL accounts
• Creation of Bank clearing GL accounts
• Defining the cash management account name
• Define the grouping and the header
• Maintain the grouping structure
• Grouping structure for the cash position
   

1. MANUAL MEMO RECORDS

• Define Planning levels for the memo records
• Defining the Archiving categories for the cash management and forecast
• Defining the Number ranges for the manual planning
• Defining the Planning type and assigning the number ranges.
• Defining the Cash management account name
• Defining the value date default
• Creation of the manual memo record
• Creation of the manual memo record
• changing the memo records
• Loading the records from the file
• Display the payment advice journal and Display the planned item journal
   

1. LIQUIDITY FORECASTING

• Features of the liquidity forecasting
• comparison of cash position and liquidity forecast
• Integration with the Liquidity forecast:

1. FI - Financial accounting (Payment history)
2. SD - Sales and distribution (Sales orders)
3. MM - Materials Management (Purchase orders)
4. CM - Cash management (liquidity forecast)

• Configuration steps for the Liquidity forecasting:
• Steps for processing the liquidity forecasting
   

1. Cash Management basic settings

• GL Settings
• CUSTOMER CONTROL SETTINGS
• VENDOR CONTROL SETTINGS
   

1. MANUAL BANK STATEMENT

• Creating the Account symbols
• Assigning the accounts to the account symbols
• Creating the keys for the Posting Rules
• Define the Posting Rules
• Creating and Assigning the Business Transactions
• Define the variants for the manual bank statement
• Specifications for the bank statements
• Entering the bank statements items and then post
   

1. CHECK DEPOSIT PROCEDURE:

• Post a customer invoice
• Payment received from the customer for the invoice
• Manual bank statement Posting
   

1. CASH CONCENTRATION

• Creation of all the necessary bank Gl accounts and bank clearing gl accounts
• Defining the Cash Management Account Name and the Planning levels
• Defining the Groupings - header and the structure in the Groupings
• Defining the intermediate account, Clearing Accounts and the amounts (planning amount, minimum amount etc)
• Specifying the Forms for the correspondence
• Creation of the Cash concentration proposal based on Grouping
• Creation of Payment Advices
• Editing of the Payment advices
• Creation of the confirmation letters for the payment orders
• Posting the Payment advices
• Reports

Cost: 10 GBP

Duration: 18 Hours

Cost: 10 GBP

Duration: 12 Hours

Cost: 10 GBP

Duration: 20 Hours

• Points Introduction to Success Factors
• User management
• User Records
• Parts inside user sheet
• User connectors and other standard connectors
• Data flow from BIZX to LMS
• Assignment Profiles

• Items Creation AND Management
• Scheduled Offerings – Create
• edit
• close and cancel
• Instructors
• Item Requests
• Catalogs
• Registration
• Enrollment status
• Subject Areas
• Perquisites
• Substitutes
• Segments
• Approval Process
• Pricing

• User and Admin Roles
• Domains
• Domain Restriction
• Workflow group and workflow ID’S
• Entity and function

• Curriculum, Contents of curricula
• Completion status of curricula
• Period based assignment in Curricula

• Content Objects AICC
• SCORM
• Types of communication- Launch type

• General settings
• Basic configurations
• CUSTOM COLUMN Creations
• ASM

• Notification templates
• Notification triggers

• Physical Resources
• Locations
• Equipment
• Instructor

• Account codes
• COSTS AND Pricing
• Base and Additional Costs
• Cost and Profit center
• Cost Name
• Cost summary and Cost calculation tab
• Manage Financial Transactions
• Record learning financial
• Cancellation policies

• User evaluations
• Configuration of new questionnaire surveys
• Pre and Post exams
• Question EDITOR
• Exams object model creation
• Report Management

Cost: 10 GBP

Duration: 12 Hours

Cost: 10 GBP

Duration: 10 Hours

• Getting started with Variable Pay & its Permissions
• Set-up of Pre-program Tasks
• Setup & Configure employee data (Bonus data, History, Legibility data etc.)
• Understanding Business Goals & Setting-up of Variable Pay plan
• Variable Pay plan design, Defining Fields and Launch
• Knowledge on Planning Cycle

Cost: 10 GBP

Duration: 7 Hours

Cost: 18 GBP

Discount: 90% Off for Laimoon Users!

Duration: 25 Hours

• What is ReactJS?
• Installation or Setup
• Hello World with Stateless Functions
• Absolute Basics of Creating Reusable Components
• Create React App
• Hello World
• Hello World Component

• Creating Components
• Basic Componeents
• Nesting Components
• Props
• Component states - Dynamic user-interface
• Variations of Stateless Functional Components
• setState pitfalls

• ReactJS component written in TypeScript
• Installation and Setup
• Stateless React Components in TypeScript
• Stateless and property-less Components

• Basic State
• Common Antipattern
• setState()
• State, Events And Managed Controls

• Introduction
• Default props
• PropTypes
• Passing down props using spread operator
• and component composition
• Detecting the type of Children components

• Component Creation
• Component Removal
• Component Update
• Lifecycle method call in different states
• React Component Container

• Controlled Components
• Uncontrolled Components

• HTTP GET request
• HTTP GET request and looping through data
• Ajax in React without a third party library - with Vanilla

• Child to Parent Components
• Not-related Components
• Parent to Child Components

• Stateless Functional Component

• Performance measurement with ReactJS
• React's diffs algorithm
• The Basics - HTML DOM vs Virtual DOM.

• Rendering components

• Simple React Component
• Install all dependencies
• Configure webpack
• Configure babe
• HTML file to use react component
• Transpile and bundle your component

• Using Flow to check prop types of stateless functional components
• Using Flow to check prop types

• Props in JSX
• Children in JSX

• Using the id of an element
• Using the array index

• Higher Order Component that checks for authentication
• Simple Higher Order Component

• Using Connect.

Cost: 10 GBP

Duration: 20 Hours

Cost: 10 GBP

Duration: 16 Hours

1. Test Setup
2. Test Administration
3. Test Planning
4. Test Plan Management
5. Test Execution
6. Test Management Analytics

1. Configuration
2. CBTA Script
3. Composite Script

1. TBOM – Dynamic, Static & Semi Dynamic
2. BPCA
3. SEA
4. UPL
5. TBOM Generation

Cost: 10 GBP

Duration: 20 Hours

• Introduction to Controlling and Management Reporting
• Introduction to COPA
• Gross Profit and Net Profit Margin Analysis
• Cost Components and Analysis
• Multi-Dimentional Analysis
• Assessment of the topic

• COPA Table Structures
• OLTP – Link to Transactional Data
• OLAP – Link to Data-warehousing
• Working with SAP Operating Concern Templates

• Types of COPA Modules
• Costing-based CO-PA versus Account-based CO-PA
• Creating Characteristics and Value Fields
• Maintaining an Operating Concern
• Accessing and Creating Operating Concerns
• Creating User-defined Value Fields and Characteristics
• Defining Profitability Segments and CO-PA Exceptions
• Operating Concern Attributes
• Org structure -Controlling Area and Operating Concern
• Assigning a Company Code to a Controlling Area
• Checking the Current Profitability Analysis Activation
• Import Operating Concern
• Performing CO-PA Transports
• Automatic Transport or Manual Transport
• Client-specific and Cross-client Settings

• Components of Master Data Menus in CO-PA
• Maintaining Characteristic Values
• Define Characteristics Hierarchy
• Creating Characteristic Derivations and Derivation Rules
• Customer Master Values
• Product Master Values

• Pricing Procedure and Conditions
• Condition Mapping to Value Fields
• Handling of sign / –
• Prevention of Values

• Concept of Valuation
• Configure Cost Components
• Cost Estimation for COPA Access
• Configure Standard Cost Access

• Overview of values from all other modules
• Transfer of Incoming Sales Orders – Record – A
• Transfer of Billing Documents – Record – F
• Order and Project Settlement – Record – C
• Define PA Transfer Structure for Settlement
• Direct Posting from FI/ MM – Record – B
• Maintain PA Transfer Structure for Direct Postings
• Automatic Account Assignment
• Settlement of Production Variances
• Transfer of Overhead
• Assessment of Topic

• CO-PA Reporting Scenarios
• Working with Reports in CO-PA
• Report Types – Basic and Line Items
• Working with Forms
• Assessment of Topic
• Predefining Headers and Footers
• Other Elements
• Defining Variables in Reports
• Creating Frozen Reports
• Key Figure Schemes
• Assessment of Topic

• Need for Account Based COPA
• Defining Cost Elements for CO-PA
• Set the type of COPA
• Controlling Areas and Account-Based CO-PA
• Currencies and Account-Based CO-PA
• Actual Data Flow and Data Transfer
• Profitability Analysis Reports
• Assessment of Cost Center Costs
• Order and Project Settlement
• Reconcile between Costing Based and Account Based

• Introduction – Costing Based CO-PA Planning
• The Framework of Corporate Planning
• A First Look at the CO-PA Planning Framework
• Number Ranges for Planning Data
• Maintaining Versions
• Planning with the CO-PA Planning Framework
• Planning Levels
• Planning Package
• Working with Planning Methods
• The Report Painter and CO-PA Planning Layouts
• Planning Profiles
• Basic Planning Methods CO-PA Planning Framework
• Enter Planning Data
• Display Planning Data
• Copy
• Forecast
• Valuation
• Revaluation
• Ratios
• Delete
• Planning Sequences

• Introduction – Account Based CO-PA Planning
• The Framework of Corporate Planning
• A First Look at the CO-PA Planning Framework
• Number Ranges for Planning Data
• Maintaining Versions
• Planning with the CO-PA Planning Framework
• Integration with other modules
• User Exits and Special fucntions 1 Parnter Function
• Inter-Company Profit elimination
• MM Integration
• Material Ledger Integration with COPA
• User Exits used in COPA

Cost: 10 GBP

Duration: 5 Hours

• Setting up a company
• General Authorization
• Basic Set up
• Alerts
• Utilities
• Approval Process
• General Setting

• Chart of Accounts
• Journal Entry
• Journal Voucher
• Recurring Posting
• Reconciliations
• Tax
• Budget Overview
• Reports

• Sales Opportunity
• Activities

• Blanket Agreement
• Sales Quotation
• Sales Order
• Delivery
• A/R Invoice
• Sales Returns
• Down payment (Advance Payment)
• A/R Credit Memo

• Blanket Agreement
• Purchase Request (Indent)
• Purchase Quotation
• Purchase Order
• GRPO
• A/P Invoice
• Goods Return
• Down Payment (Advance Payment)
• A/P Credit Memo

• Creation of the Customer Master
• Creation of the Vendor Master
• Creation of the Lead
• Internal Reconciliation

• Creation of the Item Master
• Inventory Transactions
• Price list
• Pick and Pack
• Bin Locations
• Managing Serial and Batch Items

• Incoming Payment
• Outgoing Payment

• Managing the resource Master

• Creation of BOM
• Production Order
• Issue For Production
• Receipt From Production

• Forecast
• Run MRP

• Service Call Register
• Service Contract
• Knowledge Base

• Managing the Employee Master

• Managing Project

• General Standard Report

• General Overview about the Real Time scenario
• Overview of Development
• Overview of Industry Requirements

Cost: 10 GBP

Duration: 20 Hours

Cost: 10 GBP

Duration: 25 Hours

1. INTRODUCTION TO ERP
2. INTRODUCTION TO SAP
3. INITIAL SCREENS
4. ENTERPRISE STRUCTURE
5. MASTER DATA
6. Material Master
7. Vendor Master
8. Purchasing Info Record
9. Source Determination
10. Purchasing
11. Inventory Management
12. Special Procurement Process / Special Stocks
13. External  Services Management
14. Valuation and Account Determination
15. Logistics Invoice Verification
16. Pricing Procedure
17. Batch Management
18. Output Determination
19. Integration with FI/CO
20. Integration with PP
21. ASAP Methodology

Cost: 20 GBP

Duration: 100 Hours

1. Cloud Solution and Saas Model
2. Cloud and SF Architecture
3. History of SuccessFactors
4. Instance, Provisioning explanation
5. Technical Architecture
6. Integration Technology/Tools
7. SuccessFactors - Sales demo and Professional System Set up
8. Bizxpert Methodology - Implementation Methodology
9. Basic company settings in Provisioning
10. Creating administrators in Provisioning
11. Creating administrators in Instance
12. Instance basic settings - Passwords, Home Page, Welcome Menu, Company info, Employee files
13. Administrator tools
14. Instance- User Group Creation
15. Instance Setting up Company Logo
16. Commonly used terms
17. Admin Privileges
18. Instance Re-setting user Account or Password
19. Proxy Management
20. Setting up company Logos
21. Manage Data User Records
22. Employee Data File
23. Provisioning Setting-Basic Company Setting
24. Permissions
25. Provisioning System-Super Admin Creation
26. Role-Based Per missioning (RBP)
27. Picklist Management
28. Provisioning system-Default Permission and Role-based Training
29. Text Customization in Instance
30. XML and Data models
31. Instance- Password Policies
32. People Search
33. Rating Scales
34. SuccessFactors Data Model Configuration
35. Route Maps (Workflow)
36. Instance-Theme Manager Configuration
37. Launching forms
38. Employee Profile

Cost: 15 GBP

Duration: 60 Hours

1. Cloud Solution and Saas Model
2. Cloud and SF Architecture
3. History of SuccessFactors
4. Instance, Provisioning explanation
5. Technical Architecture
6. Integration Technology/Tools
7. SuccessFactors 
8. Bizxpert Methodology - Implementation Methodology
9. Basic company settings in Provisioning
10. Creating administrators in Provisioning
11. Creating administrators in Instance
12. Instance basic settings 
13. Administrator tools
14. Instance- User Group Creation
15. Instance Setting up Company Logo
16. Commonly used terms
17. Admin Privileges
18. Instance Re-setting user Account or Password
19. Proxy Management
20. Setting up company Logos
21. Manage Data User Records
22. Employee Data File
23. Provisioning Setting-Basic Company Setting
24. Permissions
25. Provisioning System-Super Admin Creation
26. Role-Based Per missioning (RBP)
27. Picklist Management
28. Provisioning system-Default Permission and Role-based Training
29. Text Customization in Instance
30. XML and Data models
31. Instance- Password Policies
32. People Search
33. Rating Scales
34. SuccessFactors Data Model Configuration
35. Route Maps (Workflow)
36. Instance-Theme Manager Configuration
37. Launching forms
38. Employee Profile

1. Introduction to Employee Central
2. Introduction and basic provisioning set up exercises
3. Foundation Object
4. Data models

1. MDF Object
2. Data model Management
3. Data model Associations
4. Provisioning Setting
5. Enable employee central and RBP
6. 14 Step Implementation Sequence
7. Update employee details
8. ESS/MSS functionality
9. Understanding security
10. Managing security with RBP
11. Data Model Management
12. EC as a system of record
13. Setting Up Corporate data Model
14. EC Customizing and Populating Basic Foundation data
15. Customizing Country specific files in Foundation tables
16. Creating and modifying associations
17. Setting up Corporate Data Model
18. Propagations
19. Setting up Country Specific Corporate Data Model
20. Importing users and data
21. Mass Changes
22. Setting up Succession Data Model
23. Customizing employee files
24. Customizing CSF for employee files
25. Position Management
26. Setting up Country Specific corporate Data Model
27. Absence Management
28. Workflow Configuration - Role and User
29. Workflow Configuration- Dynamic Role
30. Employee Central Reporting and Integration
31. MDF Overview
32. MDF Objects creation
33. Event-Based Workflow Configuration
34. Manage Business Configuration Rules setup
35. Manage Workflow Requests/groups
36. Manage Positions
37. Position Management settings
38. Position Org chart
39. Import & Export Data
40. Org Chart
41. Manage Sequence
42. Monitor Job

• 1 - Overview of SAP EC Payroll
• 2 - Getting started with SF EC Payroll
• 3 - Prerequisites and Initial Configurations
• 4 - EC to EC Payroll Integration
• 5 - UK Payroll at a glance
• 6 - Project Team Orientation (PTO)
• 7 - Integrating Time Off and EC Payroll
• 8 - PCC Configuration and Roles

• Introduction to Onboarding & Onboarding
• Initial Technical Configuration
• Security Setup
• Business Configuration and Administration
• Configure Hiring Manager Activities
• Onboarding Integration
• Mobile Onboarding settings
• Offboarding
• Cross boarding

• 1. Goal Management Process
• 2. Goal Template Configuration
• 3. Old & V12 Goal Management Template
• 4. Import/Export Objective Library
• 5. Import Goals
• 6. Goal Execution settings
• 7. Performance Management Process
• 8. Route Maps
• 9. Rating Scales
• Template settings
• Forms
• Plans
• Degree Reviews
• Route Map process
• 360 forms
• Plan process

• Introduction to Recruitment
• Instance Setup
• Applicant Status
• Recruiting Operators
• Recruiting Resources
• Enable Job Requisition
• Create job Requisition
• Configure Job Requisition Template
• Requisition Field Permissions
• Configure Job Search Fields
• Requisition Picklists
• Requisition Headers & Footers
• Button Permissions
• Feature Permissions
• Candidate Profile
• Profile Background Elements
• Sync Background elements
• Career Portal
• Connect Application to Requisition
• Configure Candidate Application Template
• Apply with Linkedin
• Candidate Screening Questions
• Offer Approval Template
• Offer Letter Template
• Generate Offer
• Setting up Agencies
• Recruiting Team
• Email Templates
• Final Exercise

• Getting started with Variable Pay & its Permissions
• Set-up of Pre-program Tasks
• Setup & Configure employee data (Bonus data, History, Legibility data etc.)
• Understanding Business Goals & Setting-up of Variable Pay plan
• Variable Pay plan design, Defining Fields & Launch
• Knowledge on Planning Cycle

• Introduction to SF LMS
• Learning Management
• Role and Security Management
• Curriculum Management
• Content Management
• System Administration
• Notifications
• Resource Management
• Commerce Management
• Evaluation Surveys

Cost: 40 GBP

Duration: 160 Hours

• Overview of SAP EC Payroll
• Getting started with SF EC Payroll
• Prerequisites and Initial Configurations
• EC to EC Payroll Integration
• UK Payroll at a glance
• Project Team Orientation (PTO)
• Integrating Time Off and EC Payroll
• PCC Configuration and Roles

• UK - GENERAL PAYROLL TRAINING
• SAP PAYROLL
• PERSONAL ADMINISTRATION - NATIONAL FEATURES GREAT BRITAIN
• PAYROLL - NATIONAL FEATURES GREAT BRITAIN
• OFF - CYCLE PAYROLL
• ON DEMAND PAYROLL
• ADVANCE HOLIDAY PAYMENT(AHP)
• PAYROLL HISTORY
• EXTENDED AHP SOLUTION
• SSP AND SMP EVALUATION
• OSP AND OMP
• SSP/SMP ABSENCE CONVERSION REPORT
• TAX AND PAYE
• TAXABLE BENEFITS
• WFTC/DPTC
• NATIONAL INSURANCE CONTRIBUTIONS
• PENSIONS
• COURT ORDERS AND STUDENT LOANS
• AUTOMATIC ARREARS CALCULATION
• COMPANY CARS
• OFFSHORE GB PAYROLL
• DEDUCTIONS AND REPAYMENT
• FINAL PAYROLL PROCESSING
• P45 ISSUE
• RUNNING P35, P14, P60 FORM
• PAYROLL RESULTS CHECK
• GROSS TO NET CONTROL REPORT
• WAGE AND SALARY PAYMENTS
• DATA MEDIUM EXCHANGE
• PAYROLL EXCEPTIONS
• END OF YEAR RETURNS
• START OF YEAR REPORTS
• SSP/SMP REPORTING AND FORMS
• PENSION RESULTS

Cost: 10 GBP

Duration: 25 Hours

• UK - GENERAL PAYROLL TRAINING
• SAP PAYROLL
• PERSONAL ADMINISTRATION - NATIONAL FEATURES GREAT BRITAIN
• PAYROLL - NATIONAL FEATURES GREAT BRITAIN
• OFF - CYCLE PAYROLL
• ON DEMAND PAYROLL
• ADVANCE HOLIDAY PAYMENT(AHP)
• PAYROLL HISTORY
• EXTENDED AHP SOLUTION
• SSP AND SMP EVALUATION
• OSP AND OMP
• SSP/SMP ABSENCE CONVERSION REPORT
• TAX AND PAYE
• TAXABLE BENEFITS
• WFTC/DPTC
• NATIONAL INSURANCE CONTRIBUTIONS
• PENSIONS
• COURT ORDERS AND STUDENT LOANS
• AUTOMATIC ARREARS CALCULATION
• COMPANY CARS
• OFFSHORE GB PAYROLL
• DEDUCTIONS AND REPAYMENT
• FINAL PAYROLL PROCESSING
• P45 ISSUE
• RUNNING P35, P14, P60 FORM
• PAYROLL RESULTS CHECK
• GROSS TO NET CONTROL REPORT
• WAGE AND SALARY PAYMENTS
• DATA MEDIUM EXCHANGE
• PAYROLL EXCEPTIONS
• END OF YEAR RETURNS
• START OF YEAR REPORTS
• SSP/SMP REPORTING AND FORMS
• PENSION RESULTS

1. Cloud Solution and Saas Model
2. Cloud and SF Architecture
3. History of SuccessFactors
4. Instance, Provisioning explanation
5. Technical Architecture
6. Integration Technology/Tools
7. SuccessFactors - Sales demo and Professional System Set up
8. Bizxpert Methodology - Implementation Methodology
9. Basic company settings in Provisioning
10. Creating administrators in Provisioning
11. Creating administrators in Instance
12. Instance basic settings - Passwords, Home Page, Welcome Menu, Company info, Employee files
13. Administrator tools
14. Instance- User Group Creation
15. Instance Setting up Company Logo
16. Commonly used terms
17. Admin Privileges
18. Instance Re-setting user Account or Password
19. Proxy Management
20. Setting up company Logos
21. Manage Data User Records
22. Employee Data File
23. Provisioning Setting-Basic Company Setting
24. Permissions
25. Provisioning System-Super Admin Creation
26. Role-Based Per missioning (RBP)
27. Picklist Management
28. Provisioning system
29. Text Customization in Instance
30. XML and Data models
31. Instance- Password Policies
32. People Search
33. Rating Scales
34. SuccessFactors Data Model Configuration
35. Route Maps (Workflow)
36. Instance-Theme Manager Configuration
37. Launching forms
38. Employee Profile

1. MDF Object
2. Data model Management
3. Data model Associations
4. Provisioning Setting
5. Enable employee central and RBP
6. 14 Step Implementation Sequence
7. Update employee details
8. ESS/MSS functionality
9. Understanding security
10. Managing security with RBP
11. Data Model Management
12. EC as a system of record
13. Setting Up Corporate data Model
14. EC Customizing and Populating Basic Foundation data
15. Customizing Country specific files in Foundation tables
16. Creating and modifying associations
17. Setting up Corporate Data Model
18. Propagations
19. Setting up Country Specific Corporate Data Model
20. Importing users and data
21. Mass Changes
22. Setting up Succession Data Model
23. Customizing employee files
24. Customizing CSF for employee files
25. Position Management
26. Setting up Country Specific corporate Data Model
27. Absence Management
28. Workflow Configuration - Role and User
29. Workflow Configuration- Dynamic Role
30. Employee Central Reporting and Integration
31. MDF Overview
32. MDF Objects creation
33. Event-Based Workflow Configuration
34. Manage Business Configuration Rules setup
35. Manage Workflow Requests/groups
36. Manage Positions
37. Position Management settings
38. Position Org chart
39. Import & Export Data
40. Org Chart
41. Manage Sequence
42. Monitor Job

• Introduction to Recruitment
• Instance Setup
• Applicant Status
• Recruiting Operators
• Recruiting Resources
• Enable Job Requisition
• Create job Requisition
• Configure Job Requisition Template
• Requisition Field Permissions
• Configure Job Search Fields
• Requisition Picklists
• Requisition Headers & Footers
• Button Permissions
• Feature Permissions
• Candidate Profile
• Profile Background Elements
• Sync Background elements
• Career Portal
• Connect Application to Requisition
• Configure Candidate Application Template
• Apply with Linkedin
• Candidate Screening Questions
• Offer Approval Template
• Offer Letter Template
• Generate Offer
• Setting up Agencies
• Recruiting Team
• Email Templates
• Final Exercise

• Getting started with Variable Pay & its Permissions
• Set-up of Pre-program Tasks
• Setup & Configure employee data (Bonus data, History, Legibility data etc.)
• Understanding Business Goals & Setting-up of Variable Pay plan
• Variable Pay plan design, Defining Fields & Launch
• Knowledge on Planning Cycle

• Introduction to Onboarding & Onboarding
• Initial Technical Configuration
• Security Setup
• Business Configuration and Administration
• Configure Hiring Manager Activities
• Onboarding Integration
• Mobile Onboarding settings
• Offboarding
• Cross boarding

Cost: 40 GBP

Duration: 200 Hours

• SAP ERP Introduction
• SAP HCM Introduction
• SAP SYSTEM Installation
• Creation of System Access

• HR structures.
• Creation of Enterprise structure
• Creation of Personal structure
• Creation of Organization structure
• Organization and Staffing Method
• Simple Maintenance Method
• Expert Mode, Matrix Structure
• Objects, relationships
• Reporting structure
• Structure Reorganization
• Account assignment

• Concepts of Number range
• Hr master data configuration
• Overview of Infotype, subtypes
• Configuration of Info group
• Personnel Actions
• Screen Modification
• Overview of Infogroup modifier
• Customizing the Features/ Decision Tree

• Overview of Time management
• Negative Time Recording.
• Time evaluation
• Time entitlement
• Holiday Calendar
• Work schedules concept
• Absence and attendance quota's Generation
• Configuration of rules such as counting rule
• Rounding and configuration of reduction rules.
• Deduction rules for quota generation

• Pay scale structure
• Generation of payroll periods and Paydays
• Creation of Payscale Structures
• Concepts of Wage Type Group
• Creations of wage types
• Copy and creation of wage type groups
• Processing class
• Evaluation class
• Cumulation of wage types
• Overview of PCR Creation (Personal Calculation Rule)
• Overview of Schema Functions and Operations
• Off cycle payroll
• Retroactive Accounting
• Control record
• Payroll Simulation
• Creation of Remuneration Statement

• Applicant Master date configuration
• Applicant number range
• Applicant actions
• Workforce requirement and advertising
• Applicant administration
• Applicant status creation
• Applicant structure creation
• Concepts of short profile

•       Overview of Blueprint Preparation
•       User Testing
•       Overview of ASAP Methodology
•       Discussing Mock Certification Questions

• UK - GENERAL PAYROLL TRAINING
• SAP PAYROLL
• PERSONAL ADMINISTRATION - NATIONAL FEATURES GREAT BRITAIN
• PAYROLL - NATIONAL FEATURES GREAT BRITAIN
• OFF - CYCLE PAYROLL
• ON DEMAND PAYROLL
• ADVANCE HOLIDAY PAYMENT(AHP)
• PAYROLL HISTORY
• EXTENDED AHP SOLUTION
• SSP AND SMP EVALUATION
• OSP AND OMP
• SSP/SMP ABSENCE CONVERSION REPORT
• TAX AND PAYE
• TAXABLE BENEFITS
• WFTC/DPTC
• NATIONAL INSURANCE CONTRIBUTIONS
• PENSIONS
• COURT ORDERS AND STUDENT LOANS
• AUTOMATIC ARREARS CALCULATION
• COMPANY CARS
• OFFSHORE GB PAYROLL
• DEDUCTIONS AND REPAYMENT
• FINAL PAYROLL PROCESSING
• P45 ISSUE
• RUNNING P35, P14, P60 FORM
• PAYROLL RESULTS CHECK
• GROSS TO NET CONTROL REPORT
• WAGE AND SALARY PAYMENTS
• DATA MEDIUM EXCHANGE
• PAYROLL EXCEPTIONS
• END OF YEAR RETURNS
• START OF YEAR REPORTS
• SSP/SMP REPORTING AND FORMS
• PENSION RESULTS

Cost: 10 GBP

Duration: 40 Hours

• Understanding BusinessObjects Enterprise
• What is BusinessObjects Enterprise?
• Working with SAP BO Launchpad (Infoview)

• SAP Business Objects Dashboards
• BI launch pad: What's new in
• Restricting data returned by a query
• Enhancing the presentation of data in reports
• Formatting reports
• Calculating data with formulas and variables
• Using multiple data sources
• Analyzing data
• Managing and sharing Interactive Analysis documents
• Reporting from Other Data Sources
• Introducing Web Intelligence
• Accessing corporate information with Web Intelligence
• Understanding how universes allow you to query databases using everyday business terms.
• Managing documents in InfoView
• Viewing a Web Intelligence document in InfoView
• Setting Info View Preferences
• Creating Web Intelligence Documents with Queries
• Getting new data with Web Intelligence
• Creating a new Web Intelligence document
• Modifying a document's query
• Working with query properties
• Restricting Data Returned by a Query
• Modifying a query with a predefined query filter
• Applying a single-value query filter
• Using prompts to restrict data
• Using complex filters
• Displaying data in tables and charts
• Presenting data in free-standing cells
• Enhancing the Presentation of Reports
• Using breaks, calculations, sorts and report filters
• Ranking data to see top or bottom values
• Using alerters to highlight information
• Organizing a report into sections
• Copying data to other applications
• Alternative Query Techniques Using Combined Queries Using Sub-Queries
• Creating a Query based on another Query
• Character and Date String Functions Using the character string functions Concatenating different data types Using date functions
• Using If Logic
• Grouping data using If() logic
• Using If() to modify calculation behavior
• Advanced Reporting Features Formatting breaks
• Creating custom sorts
• Displaying document data in free-standing cells
• Alternative Query Techniques Defining Combined Query Types Using Combined Queries
• Using Sub-Queries
• Creating a Query on a Query
• Character and Date String Functions Understanding Character Strings
• Using Date Functions User-Defined Objects Creating User Objects
• Using a User Object in a Query
• Editing a User Object Deleting a User Object Storing a User Object Grouping Data

• What is the Information Design Tool (IDT)
• Create a project
• Create a connection to a relational database (Single and Multiple databases)
• Create the data foundation with Single & Multiple databases
• Define the different types joins in a data foundation
• Create a business layer
• Create folders and objects
• Resolve Loops and Use alias
• Resolve Loops Use contexts
• Resolving the fan traps and Chasm traps problem
• Define data restrictions
• Work with LOVs
• Use Parameters restrict data
• Use @functions also Aggregate Awareness
• Create Derived Tables and Index Awareness
• Maintain universes
• Deploy and manage and maintain universes

• Understanding Business-Objects Universes.
• Understanding how universes allow users to query databases using their everyday business terms.
• Creating Universe Connections.
• The course database and universe.
• Creating the universe.
• Building and populating the Universe Structure.
• Defining joins in a universe.
• Creating Dimension Objects.
• Understanding classes and objects.
• Creating Measure Objects.
• Understanding measure objects.
• Using List of Values.
• Resolving Loops.
• Resolving loops using aliases.
• Resolving loops using contexts.
• Chasm traps and Fan traps.
• Restricting the data returned by objects.
• Using Functions with Objects.
• Using @ Functions.
• Using Hierarchies.
• Working with hierarchies.
• Aggregate Awareness.
• Derived Tables
• Securing Universes.
• Managing Universes

• Crystal Xcelsius Overview
• Creating Dashboards using Query As A Web Service (QAAWS) and Live Office
• Create Drill Down dashboard reports
• What's new in SAP Business Objects Dashboards
• Creating a Visualization
• Producing interactive visualizations
• Getting around in Xcelsius
• Working with your Excel workbook
• Visualizing data with charts
• Using Xcelsius Components
• Formatting a Visualization
• Applying formatting options
• Using themes and templates to apply formatting
• Adding Interactivity to a Visualization
• Using selectors
• Adding dynamic visibility
• Using live data sources
• Connecting to BO Universes using Query as a Web Service
• Using Live Office data
• Creating Complex dashboards

• Creating reports
• Selecting records
• Organizing data on reports
• Formatting & section formatting
• Creating basic and complex formulas
• Using variables
• 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
• Linking Crystal Reports to Webi reports
• Drill down reports

Cost: 10 GBP

Duration: Upto 30 Hours

1. JAVA

1. Javascript

• Introduction to Scripting
• JavaScript Characteristics
• JavaScript and Common Programming Concepts
• JavaScript Flavors and Versions
• Technologies Based on JavaScript
• Server-Side vs. Client-Side Applications
• Annotating Your Code with Comments
• Expanding the Role of JavaScript

• Using JavaScript to Communicate with the User
• Using Data More Than Once: Variables
• JavaScript Operators
• JavaScript Expressions
• JavaScript Alerts and Prompts
• Inline Scripting, Simple User Events and Basic Event Handlers
• JavaScript Keywords and Reserved Words

• Introduction to Functions
• Defining a Function
• Calling a Function
• Methods as Functions
• Types of Functions
• User Events and JavaScript Event Handlers

• What Is Debugging?
• Tools for Debugging Code
• Testing Code in Various Browsers
• Debugging Logic Errors
• JavaScript and Mobile Devices

• Controlling Decisional Program Flow
• The Statement
• The while Statement
• The Statement
• The for Statement
• The break Statement
• The continue Statement
• The switch Statement

• The JavaScript Document Object Model (DOM)
• The window Object
• The document Object
• The image Object
• The history Object
• The location Object
• The navigator Object
• The Virtual DOM

• Introduction to JavaScript Language Objects
• The String Object
• Evaluating Strings
• JavaScript Regular Expressions
• The Array Object
• The for Each Method
• The Map Method
• The Date Object
• Setting and Extracting Time Information
• The Math Object

• Creating Custom Objects
• Creating a JavaScript Object: The Constructor
• Creating an Instance of a Custom Object
• Creating Object Methods
• Creating Functions for Your Objects
• Concept of Classes
• Iterators and Generators
• Call, apply and bind

• Changing HTML on the Fly
• Using the getElementById Method
• Using the getElementsByName Method
• Using the getElementsByTagName Method
• Using the getElementsByClassName Method
• Modifying Attributes within the DOM
• Appending Text to the DOM

• Interactive Forms
• Overview of Form Elements
• Referring to Form Elements
• The form Object
• The input Elements and text Objects
• The textarea object
• The select Object
• Form Validation
• Common form Security Errors

• Introduction to JavaScript Security Issues
• Browser vs. Operating System
• Browser-Specific Security Issues
• Browser Compatibility and Client-Side Detection
• Script Blocking
• Differences in Among Browsers
• Malicious and Accidental Coding
• Frame-to-Frame URL Changing
• Signed Scripts
• Cross-Site Scripting (XSS)
• Cookies and Security in JavaScript
• Ethics in Collecting, Storing, Using and Protecting User Data
• Creating Secure JavaScript Code

• Introduction to JavaScript Libraries and Frameworks
• Choosing a Code Library
• External and Pre-made Scripts
• Loading Your First Library
• Using JavaScript Library Plug-ins
• Using Frameworks
• Best Practices with JavaScript Libraries and Frameworks
• Copyright Issues and JavaScript

• Introduction to AJAX
• Handling Data and Content Types
• Interactions Among JavaScript, Data and HTML
• Using AJAX Scripts
• AJAX and Servers
• AJAX and Databases
• Usability Issues with AJAX
• Combining AJAX with Libraries

• Web Application Programming Interface (API)
• The Web Storage API
• The Geolocation API
• The Canvas API

1. MongoDb

• What Is MongoDB?
• Downloading the required Software
• Installation and Configuration
• MongoDB Advantages
• MongoDB Data Modelling
• MongoDB Tools, Collection and Documents
• Configuration Files
• Touring the File Structure
• Securing the Installation

• Introduction to CRUD
• Introduction to the MongoDB API
• Creating a Database, Collection and Documents

• MongoDB Database References
• Model Tree Structures
• MongoDB Analyzing Queries
• MongoDB Atomic Operations
• MongoDB Map Reduce
• MongoDB Text Search
• MongoDB Regular Expression
• MongoDB Capped Collections
• Data Storage
• Working with Datatypes
• Collections
• Document Datatypes
• Creating _id Fields

• Databases and Collections
• Querying Collections
• Working with Operators
• Referencing a Database
• Querying Dates

• Inserting Data into Collections
• Updates
• Deletes
• Atomic Operations
• Removing Data
• Capped Collections

• Creating Indexes
• Manipulating Index Behaviour
• Index Properties
• Specialised Index Types
• Replication
• Sharding

• Aggregating Results
• Single Purpose Functions
• The Aggregation Pipeline
• Date Aggregation Operators

• Indexing and Aggregation
• Indexing, query profiling and the query optimizer
• Geospatial Indexes
• Index types, Index Properties
• MongoDB Advanced Indexing
• MongoDB Indexing Limitations
• Aggregation Introduction

• Replication Concept
• Failover & Recovery

• MongoDB Deployment and Cluster setup
• MongoDB GridFS
• Trident Spout
• Working with Replica Sets
• MongoDB Sharding
• MongoDB Create Backup

• Introducing Drivers
• Java
• PHP
• Ruby
• Python

1. HTML5 & CSS3

1. ReactJS

Cost: 40 GBP

Duration: Upto 125 Hours

• Introduction to ERP
• Introduction to SAP/3, ABAP/4
• ABAP Editor
• System Landscapes

• Data Types & Keywords
• Output Statements
• Arithmetic Operations
• Relational Operations
• Writing Small Programs
• String Operations

• Control Statements
• Selection Screens

• Open SQL Statements (Insert, Modify, Delete, Update)
• Simple Reporting

• Getting started
  • SAP HANA
  • SAP BW/4HANA
  • SAP BW/4HANA Modeling Tools in Eclipse and SAP BW/4HANA Cockpit
• Paths to SAP BW/4HANA
• SAP HANA Modeling
• Modeling and Running the SAP BW/4HANA Data Warehouse
• Modeling with SAP´s Reference Architecture LSA++
• Hybrid Modeling in Mixed Scenarios
• SAP BW/4HANA Data Lifecycle Management
• Data Provisioning into SAP HANA and SAP BW/4HANA

• Understanding BusinessObjects Enterprise
• What is BusinessObjects Enterprise?
• Working with SAP BO Launchpad (Infoview)

Cost: 33 GBP

Duration: Upto 80 Hours

1. Overview: SAP  

1. PM Organizational Structure

1. Master Data

1. Maintenance Processing - Planning

1. Execution of Maintenance Processing

1. Execution of MM Integration Processes

1. Preventive Maintenance

1. Refurbishment of Spare Parts

1. Inspection of Measuring equipment 

1. Various Reports in PM module

1.  Basic Concept of Work Clearance Management 

1.  Pool Asset Management Process

1. Basic Concept of Investment Management via Maintenance Order

1.  Important Configuration and Integration with other modules  

1. INTRODUCTION TO ERP
2. INTRODUCTION TO SAP

1. INITIAL SCREENS

1. ENTERPRISE STRUCTURE
2. MASTER DATA
3. Purchasing
4. Inventory Management
5. Special Procurement Process / Special Stocks
6. External  Services Management

1. Valuation and Account Determination
2. Logistics Invoice Verification

1. Pricing Procedure

1. Batch Management

1. Output Determination

1. Integration with FI/CO

1. Integration with PP (Materials Requirement Planning)

1. ASAP Methodology

1. Support Project Process
2. Real-time Project scenarios

1. Introduction to ERP
2. SAP Navigation
3. Organizational structure of an Enterprise in the SAP R/3 System
4. Master Data          
5. Planning & Execution
6. Quality Management in Procurement
7. Quality Management in Production
8. Quality Management in Sales and Distribution
9. Inspection with Physical Samples
10. Calibration Inspection
11. Quality Management with Batches
12. Quality Certificates 
13. Quality Control 
14. Quality Notifications     
15. Stability Studies
16. Important Configuration and Integration with other modules

1. Introduction to Warehouse Management
2. Organization Data
3. Transfer Order
4. Put away Strategies
5. Picking Strategies
6. Warehouse Management Business Scenario's (MM)
7. Warehouse movement types
8. Search Strategies
9. Batch Management in WM

1. Introductions to SD

1. Organizational structure of an Enterprise in the SAP ECC system
2. Master Data
3. Pricing Process and Determination
4. Document Types for Pre-sales and Sales Documents
5. Sales Cycles - sales processes
6. Free goods processing
7. Revenue Account Determination
8. SD Basic Functions
9. Special Sales Special Processes
10. Invoicing Plans
11. Variant Configuration
12. Integration with Other Modules and Support

Cost: 38 GBP

Duration: Upto 200 Hours

Cost: 22 GBP

Duration: Upto 80 Hours

• Introduction:
  Introduction to ERP
  Introduction to SAP

• Part 1: Enterprise Structure:

• Definition of company
• Definition of company code
• Assignment of company to company code
• Definition of business area

• Part 2: Financial Accounting Basic Settings

• Definition of fiscal year variant
• Assignment of fiscal year variant to company code
• Definition of posting period variant
• Assignment of posting period variant to company code
• Open and close posting period
• Maintenance of field status variants
• Assignment of field status variant to company code
• Creation of chart of Accounts
• Defining Accounts Groups
• Defining Retained Earnings Account
• Definition of tolerance groups for GL accounts
• Definition of tolerance groups for employees
• Assignment of tolerance groups to users
• Taxes on Sales & Purchases (input & output)
• Defining document type & number ranges

• PART 3: General Ledger Accounting:

• Creation of General Ledger Master (with and without reference)
• Display/Change/Block/Unblock of general ledger master
• Document Entry posting normal postings and posting with reference
• Display and change of documents
• Display of GL balances
• Display GL account line items
• Parked documents
• Hold documents
• Creation of Sample Document postingswith sample documents
• Reversal of individual documents, mass reversal and reversal of reversed document
• Month End Provisions -
• Open item Management - Full clearing, Partial Clearing and Residual Clearing
• Accrual and Deferral documents
• Interest calculations on term loans

• PART 4: Accounts Payable

• Creation of vendor account groups
• Creation of number ranges for vendor master records
• Assignment of number ranges to vendor account groups
• Creation of tolerance group for vendors
• Creation of vendor master (display/change/block/unblock of vendor master)
• Posting of vendor transactions (invoice posting, payment posting, credit memo)
• Display Vendor balances and G/L Balances
• Configuration Settings for advance payments to Vendors (down payment)
• Clearing of down payment against invoices (special GL transactions)
• Posting of partial Payment & Residual Payment
• Creation of payment terms,
• Creation of house banks and account ids.
• Creation of check lots and Creation of void reasons
• Maintenance of check register
• Display check register
• Cancellation of unissued checks
• Cancellation of issued checks
• posting of purchase returns
• Configuration of automatic payment program
• Defining correspondence & party statement of accounts

• PART 5: Accounts receivable:

• Creation of customer account groups
• Creation of number ranges for customer master records
• Assignment of number ranges for customer account groups
• Creation of tolerance group for customers
• Creation of customer master (display/change/block/unblock of vendor master)
• Posting of customer transactions (sales invoice posting, payment posting, debit memo)
• Display customer balances and G/L Balances
• Configuration Settings for advance payment from customers (down payment)
• Configuration settings for terms of payment to customers
• Configuration of settings for dunning
• Generating the dunning letters
• Defining correspondence and party statement of accounts
• Bills of exchange
• Posting of sales returns

• PART 6: Asset Accounting:

• Copy reference chart of depreciation
• Assignment of chart of depreciation to company code
• Creation of 0% tax codes for sales and purchases
• Defining account determination
• Definition of screen lay out rules
• Definition of number ranges for asset master
• Creation of asset classes
• Integration with General Ledger & Posting rules
• Defining Depreciation key
• Definition of multilevel methods
• Definition of period control methods
• Creation of main asset master records
• Creation of sub asset master records
• Posting the transactions for Acquisition of fixed assets
• Depreciation run and Asset explorer
• Sale of fixed assets - with customer and without customer
• Transfer of assets
• Impairment of assets
• Scrapping of assets,
• Line item Settlement of assets under construction of capital work in progress

• PART 7: CONTROLLING
• Basic settings for controlling
• Cost element accounting:
• Cost Center Accounting:

• PART 8: INTERNAL ORDERS

• Define field status group for statistical orders
• Creation of Primary cost element
• Creation of internal order master records for statistical orders
• Display internal order master records
• Change internal order master records
• Postings to internal orders
• Planning for internal orders
• Report of Variance analysis for internal orders
• Real orders
• Creation of real internal orders
• Posting of business transaction to real orders
• Definition of allocation structures
• Definition of settlement profiles
• Definition of planning profiles
• Define number ranges for Settlement documents of real internal orders
• Define number ranges for controlling documents.
• Budgeting and availability control
• Maintain number ranges for budgeting
• Define tolerances for availability control
• Specification of exempt cost elements from availability control
• Maintenance of budget manager

• Part 9: Profit Center Accounting:

• Basic Settings for Profit Center Accounting
• Creation of Dummy Profit Centers
• Maintenance of control parameters for actual postings
• Maintaining planning versions for profit centers
• Maintaining the number ranges for profit center documents
• Creation of profit center master records
• Display of profit center master records
• Changing the profit center master records
• Assign profit center to cost center for expenditure posting
• Creation of revenue cost elements
• Automatic Assignment of Revenue elements for Profit Centers
• Assignment of profit centers in cost center master records
• Creation of account groups in profit center accounting for planning
• Planning for profit and loss account items
• Posting of transactions into profit centers
• Generating the variance reports for profit and loss account items

• PART 10: Integration
• Integration of financial accounting with materials management:
• Integration of financial accounting with sales and distributio

• BPC-BASICS
• DATA LOAD & MANIPULATIONS
• LOGIC - BPC
• TEMPLATE CREATION & USAGE IN BPC
• BPC - WEB

Cost: 15 GBP

Duration: Upto 60 Hours

1. SAP ARIBA ADMINISTRATION

• Administration Overview
• Master and Transactional Data - part 1
• Master and Transactional Data - part 2
• User Manager
• Supplier-Customer Manager
• Customization and P2P Manager
• Project Manager
• Approval Rules
• Dashboard Templates
• Template Basics
• Advanced Template Functionality

1. SAP ARIBA CONTRACT MANAGEMENT

• Contracts Introduction
• Workspaces
• Working on Contracts
• Approving and Executing
• Managing Amendments
• Search-Delete and Contract Requests
• Main Agreements
• Clause Library

• Discover how SAP Ariba Contracts handles indirect procurement
• Create and manage contracts, including electronic signatures
• Set up SAP Ariba Contracts, from creating templates to defining timelines

1. SAP ARIBA PROCUREMENT

• Procurement Introduction
• Requisition Lifecycle
• Accounting and Approval
• Collaborative Reqs and Demand Aggregation
• Catalog Introduction
• Loading Catalogs
• Receiving
• Invoicing
• Contract Compliance Intro
• Release and No-release Contracts
• New Features for SAP Ariba Buying and Invoicing - part 1
• New Features for SAP Ariba Buying and Invoicing - part 2

1. SAP ARIBA SOURCING

• Introduction
• Templates and Projects
• Creating Events
• Working with Excel
• Scoring and Grading
• Awarding and Optimization
• Contracts and Sourcing Requests
• Creating Auctions

Cost: 30 GBP

Duration: Upto 40 Hours

• Introduction to Unix
• What is an Operating System
• Features and benefits of Unix
• Basic concepts of a Multi user system
• Multi Programming, Time Sharing, Multi Tasking
• Components of Unix
• Unix Utilities, Application Software
• Editors in Unix
• Processes and related commands
• Unix commands
• Filters and general purpose commands
• Introduction to Shell
• What is Shell scripting?
• Programming constructs
• Language constructs
• Programming the Shell - part 1
• Programming the Shell - part 2
• Miscellaneous
• Example scripts.

Cost: 10 GBP

Duration: Upto 5 Hours

Cost: 10 GBP

Discount: 90% off through Laimoon!

Duration: Upto 16 Hours

• Introduction to Recruitment
• Instance Setup
• Applicant Status
• Recruiting Operators
• Recruiting Resources
• Enable Job Requisition
• Create job Requisition
• Configure Job Requisition Template
• Requisition Field Permissions
• Configure Job Search Fields
• Requisition Picklists
• Requisition Headers & Footers
• Button Permissions
• Feature Permissions
• Candidate Profile
• Profile Background Elements
• Sync Background elements
• Career Portal
• Connect Application to Requisition
• Configure Candidate Application Template
• Apply with Linkedin
• Candidate Screening Questions
• Offer Approval Template
• Offer Letter Template
• Generate Offer
• Setting up Agencies
• Recruiting Team
• Email Templates
• Final Exercise

Cost: 10 GBP

Duration: Upto 15 Hours

Cost: 10 GBP

Duration: Upto 20 Hours

1. Introductions to SD

• Introduction to ERP
• SAP Overview
• Functions and Objectives Of SD
• Overview Cycle of SD  

1. Organizational structure of an Enterprise in the SAP ECC system

• Navigation basics- Easy access, favorites, settings
• Creation of Organizational Elements - Company, Company code, Plant, Storage Location, Sales organization, Distribution channel, Sales Office, Sales group and Assignments

1. Master Data

• Material Master
• Customer Master
• Customer Material Information record

1. Pricing Process and Determination

• Pricing Condition technique overview
• Define Access sequence
• Define Condition Types
• Define pricing procedures
• Pricing procedure determination
• Pricing conditions in sales order
• Pricing conditions in Invoicing

1. Document Types for Pre-sales and Sales Documents

• Define Document types
• Define Number Ranges for Document Type
• Defining Sales document types with controls
• Sales Item category defining and controls 
• Schedule line categories
• Item category and schedule line categories determinations

1. Sales Cycles - sales processes

• Sales Inquiry Process
• Sales Quotation Process
• Contracts processing
• Sales Order Process
• Delivery and Shipping process
• Invoicing Process
• Credit and Debit Memo process
• Credit Sales Process- Configuring credit checks, risk categories
• Cash Sales process
• Rush Order process

1. Free goods processing

• Free goods process overview
• Free goods Condition technique
• Exclusive and Inclusive free offers

1. Revenue Account Determination

• Integration of SD with FI/CO
• Revenue account determination process
• Revenue account determination
• G/L account determinations

1. SD Basic Functions

• Partner determination process
• Output determination process
• Text determination process
• Material determination
• Transfer of requirements
• Availability check process
• Incompletion process
• Listing and Exclusion
• Route determination process
• Working with Bill of Materials

1. Special Sales Special Processes

• Consignment Sales process
• Stock transport order
• Third party process
• Returnable transport packaging - RTP
• Intercompany Sales
• Rebates processing

1. Invoicing Plans

• Periodic Invoicing
• Milestone billing

1. Variant Configuration

• Variant Configuration Overview
• Confuting variant configuration process
• Working with variants & variants pricing
• Testing scenarios in variant pricing

1. Integration with Other Modules and Support

• Integration of SD with FI/CO
• Integration of SD with MM
• Integration of SD with PP
• Idocs handling
• Batch Jobs handling
• Support Projects Handling documentation
• Implementation Projects handling & documentation
• Resume Preparation
• Interview preparation

Cost: 10 GBP

Duration: Upto 25 Hours

• Streamlined Procure-to-Pay
• Accelerated Plan-to-Product
• Optimized Order-to-Cash
• Enhanced Request-to-Service

• SAP S/4HANA Changes
• Warehouse Processing
• Physical Inventory Management

• Material Requirements Planning
• Production Execution

• Delivery Processing in Extended Warehouse Management

• Materials Requirements Planning
• Operational Purchasing
• Collaborative Sourcing and Contract Management
• Supplier Management, Invoicing and Payables Management
• SAP Ariba

• Sales Contract Management
• Sales Order Management and Processing
• Billing and Invoicing, Output Management
• Claims, Returns, and Refund Management
• SAP Hybris
• SAP Transportation Management

• Quality Notification, Planning and Inspection
• Material Master Quality Management View

• Maintenance Processing

Cost: 10 GBP

Duration: Upto 40 Hours

• ERP Packages
• Introduction to SAP
• Functions and Objectives of QM
• QM Overview

• Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
• Controlling Settings (Cost Center and Cost Element etc.)

• Material Master - Activation of QM view
• Master Inspection characteristics - Qualitative & Quantitative
• Sampling Procedure, Sampling Scheme 
• Codes and Code Groups
• Catalog, Selected set, Catalog Profile
• Inspection Method

• Inspection plan
• Creation of inspection lot (Automatic and Manual)
• Results Recording
• Usage Decision and Stock Posting
• Inspection type
• Material Specification

• Goods receipt inspection against Purchase Order
• Goods receipt inspection without Purchase Order
• Stock Transfer Inspection
• Controls in procurement
• QM info Record

• In process inspection for Production Order
• In process inspection for Production Order with Inspection Points
• Goods Receipt Inspection after Production

• Inspection during delivery
• Inspection during customer returns

• Types of physical samples
• Sample Drawing Procedure 
• Inspection lot processing for physical samples

• Test equipment Management
• Process flow of calibration inspection

• Automatic Batch Valuation with QM
• Recurring inspection

• Certificate Profile creation
• Certificate Printing

• Statistical Process Control
• Control charts

• Quality Notifications in the Logistics Supply Chain
• Record and process notifications in the system
• Defect notification processing

• Objects in the Stability Study
• Stability Study Process Flow

Cost: 10 GBP

Duration: Upto 20 Hours

• my SAP Business Suite
• PP Overview

• Organizational Overview
• Material Master
• Bills of Material
• Work center
• Routings

• Sales Operations Planning
• Basics
• Standard SOP
• Flexible Planning

• Overview of Demand
• Management
• Make to Stock versus Make to Order
• Make to Stock Planning Strategies
• Make to Order Planning Strategies
• Settings and Customizing

• Concept of Material

• Technical process of the MRP run
• Prerequisites for Running MRP
• Methods for Executing planning run
• Factors influencing the MRP run
• Stock requirements list and MRP list
• Analyzing MRP results

• Production Order Creation
• Availability Check
• Production Order Release
• Capacity Planning
• Scheduling
• Production Order Printing
• Goods Issue of components
• Confirmations
• Goods Receipt
• Product Costing & Settlement

• Master Data
• Planning (line loading)
• Material Staging
• Back flush and Receipts
• Evaluations

Cost: 10 GBP

Duration: Upto 15 Hours

• SAP NetWeaver Process Integration (PI) Architecture
• The System Landscape Directory
• Interface Objects in the Enterprise Service Repository (ESR)
• Maintain Mapping Objects in the ESR
• Configure Integration Directory (ID) Communication Objects
• Configure Integration Directory (ID) Objects for ABAP Processing
• Configure Integration Directory (ID) Objects for Java Processing
• Operations of SAP NetWeaver PI
• Connectivity Options for SAP NetWeaver PI
• HTTP Connectivity Options
• File Adapter Configuration
• Idoc Connectivity Options
• Configure SAP BAPI Connectivity
• ccBPM Integration Processes
• Overview of mapping techniques
• Standard functions in message mapping
• User-defined functions in message mapping
• Complex mapping tasks using message mapping
• Value mapping technologies in message mapping
• Additional techniques in message mapping
• Integrating Java, and XSLT mapping

Cost: 10 GBP

Duration: Upto 20 Hours

Key Functions of Plant Maintenance:-

Following activities are performed under Plant Maintenance

Inspection

Inspection is done to check the actual condition of a technical system.

Preventive Maintenance

Preventive maintenance is used to maintain high availability of the technical system. It includes maintenance planning and work scheduling activities for technical objects.

SAP PM

Course Curriculum

SAP PM (Plant Maintenance) application component from SAP provides a tool for all maintenance activities to be performed in an organization. All the activities that are performed under maintenance are interconnected and hence this module is closely integrated with other modules - Production Planning, Materials Management, Quality Management, and Sales and Distribution.

Using SAP PM, you can perform automatic repairs and facilitate maintenance requests in an organization. PM module allows you to record problems in SAP system, plan labor and material activities, and to record, manage, and settle the cost. In a company department, as a plant manager/supervisor you have to identify, document, manage problems and perform enterprise asset management for the required assets, and to perform these activities SAP PM is one of the best ERP tools for this purpose.

SAP Plant Maintenance contains the following sub-modules -

• Management of technical objects and equipment master record
• Planning of maintenance task
• Manage workflow notifications and work orders under maintenance order management

Key Functions of Plant Maintenance

Following activities are performed under SAP PM -

• Inspection - Inspection is done to check the actual condition of a technical system.
• Preventive Maintenance - Preventive maintenance is used to maintain high availability of the technical system. It includes maintenance planning and work scheduling activities for technical objects.
• Repair - Repair involves all measures that can be performed to restore the ideal condition. Repair process can be performed at many planning stages - like work scheduling, resource planning and initial costing, etc.

You can integrate SAP PM with other modules such as Material Management, Production Planning, Personnel Management, and Sales and Distribution. These modules are used to keep the current data as per the requirement in Plant Maintenance and are initiated automatically to maintain the current data in the system.

Following are the key modules which integrate with SAP Plant Maintenance -

• Material Management
• Sales and Distribution
• Personnel Management
• Controlling
• Production Planning

SAP PM covering all topics in great detail and with practical demonstration of the concepts on an SAP PM server instance. This SAP PM training is one of the best training courses available on SAP PM and will take you from the beginner to the most advanced level in a step-by-step manner with live examples and mini-projects.

SAP PM Course high-level topics

• Overview of SAP PM
• Logon to SAP PM module
• Organizational Structure in PM
• Functional Location
• Work Center
• Equipment
• Bill of Material (BOM)
• Characteristics and Class
• Permits
• Revision
• Measuring Point and Measuring Counter
• Refurbishment for Spare Parts
• Calibration Inspection
• Maintenance Task Lists
• Corrective or Regular Maintenance
• Breakdown Maintenance
• Preventive Maintenance

SAP PM course curriculum

1. PM Overview and Organizational Structure

PM Overview

• Process Overview
• Overview - Integration & Interaction with other modules

PM Organization Structure

• Plant
• Planning Plant
• Maintenance Planning Plant
• Relationship between organization Units

2. Technical Objects in PM

PM Master Data (Technical Objects)

• Functional Locations
• Equipment
• Material Master
• Bills of Material
  • Functional Location BoM
  • Equipment BoM
  • Material BoM
• Work Centers
• Task Lists
• Measuring Points
• Warranties
• Permits
• Maintenance Items / Plans

3. Notifications and Maintenance Orders

Notifications

• Notification Types
• Create, Change & Display

Maintenance Orders

• Order Types
• Create, Change & Display

Order completion

• Technical Completion of the order
• Closing order and notification
• Cost Settlement

Order Status

4. Maintenance Planning (Scheduling) and Reporting

Preventative Maintenance (Maintenance Planning)

• Preventative Maintenance Process
• Task List
• Scheduling Plans

Reporting in SAP PM

• Reporting at Document Level
• Reporting with the Logistics Information System

5. Configuration & Integration

• Configuration in PM
• Integration with other modules
• Case Study

Who this course is for:

• SAP PM Consultants / Managers / End Users
• Anyone aspiring to become SAP PM Consultant / Manager
• SAP Logistics Analysts & Consultants
• SAP & ERP Professionals
• SAP Functional Consultants
• Business Analysts & Consultants
• Project Managers & Supervisors
• Anyone looking forward to start SAP career

Cost: 18 GBP

Discount: 70% Off for Laimoon Users!

Duration: Upto 10 Hours

1. 1. What is Enterprise Structure
   2. The different types of Enterprise Structure
   3. Company structure in real time
   4. Company structure for each process
   5. MM Structure against other process structure
   6. Enterprise Structure terms in real time against those used in the SAP system
   7. Definitions of the elements of enterprise structure
   8. Creation of Enterprise Structure elements in the SAP system

1. Group
2. Company
3. Plant
4. Store
5. Purchasing Department
6. Valuation Area
7. Controlling Area
8. Assignment of the Enterprise Structure elements in the SAP system
9. Assign Company to Group
10. Assign Plant to Company
11. Assign Store to Plant
12. Assign Purchasing Departments
13. Assign Controlling Area

1. MASTER DATA

1. Material Master
   1. What is Material Master
   2. Views
   3. Subscreens
   4. Fields
   5. Maintenance of material data in the SAP system
   6. Prerequisites for creation of Material Master Record
   7. Creation of Material Master Record
   8. Changes to Material Master Record
   9. Other end user activities in Material Master
   10. Configuration of Material Master

1. Screen Sequence

1. Screen Reference

1. Field Selection

1. Field Reference

1. Material Type

1. Assign Number Range to Material Type
2. Material Number formatting
3. Material Groups
4. Purchasing Group
5. Purchase Value Key
6. Shipping Instruction

1. Vendor Master
   1. Who is a Vendor
   2. What is Vendor Master Record
   3. Division of Vendor Master data

1. Vendor Classification
2. Types of Vendor

1. Prerequisites for creating Vendor Master Record
2. Vendor Account Group and its significance
3. Creation of Vendor Master Record
4. Changing the Vendor Master Record
5. Other End user activities of Vendor Master
6. Configuration of Vendor Master
7. Vendor Field Selection

1. Assignment of Number Ranges
2. Screen selection for Vendor Master records
3. Vendor Industries
4. Terms of Payment

1. Purchasing Info Record
   1. Basics of Purchasing Info Record
   2. Types of Purchasing Info Record
   3. Prerequisites for Purchasing Info Record
   4. Creation of Purchasing Info Record
   5. Changing the Purchasing Info Record
   6. Other End User activities for Purchasing Info Record
   7. Configuration

1. Source Determination
   1. Basics of Source Determination

1. Source List
   1. Basics of Source List

1. Creation of Source List
2. Changing the Source List
3. Other End User activities for Source List
4. Configuration
5. Quota Arrangement
   1. Basics of Quota Arrangement

1. Prerequisites for creating Quota Arrangement
2. Creation of Quota Arrangement
3. Changing the Quota Arrangement
4. Other End User activities of Quota Arrangement
5. Configuration

1. Purchasing
   1. Basics of Purchasing

1. Purchasing Cycle
2. Purchasing Documents

1. Purchase Requisition
   1. Basics of Purchase Requisition
   2. Creation of Purchase Requisition
   3. Other End User activities of Purchase Requisition
2. Request for Quotation (RFQ)
   1. Basics of RFQ
   2. Creation of RFQ
   3. Other End User activities of RFQ
3. Quotation
   1. Basics of Quotation
   2. Creation of Quotation
   3. Other End User activities of Quotation
4. Comparison
   1. What is comparison
   2. Criteria for comparison in the real time and in the SAP system
   3. The comparison process
5. Purchase Order
   1. What is a Purchase Order
   2. Creation of Purchase Order with reference
   3. Creation of Purchase Order without reference
6. Release Procedure
   1. Basics of Release Procedure
   2. Release Procedure and Approval process
   3. Release Characteristics
   4. Release Classes
   5. Release Groups
   6. Release Codes
   7. Release Indicators
   8. Release Strategies
   9. Releasing the Purchase Order through Release Procedure
7. Optimization of Purchasing
   1. Concepts of Purchase Optimization
   2. Prerequisites for creating a Purchase Order automatically
   3. Creation of Purchase Order automatically
8. Outline Agreements
   1. Basics
   2. Contracts
      1. Concepts
      2. Quantity Contract
      3. Value Contract
      4. Creation of a Contract
      5. Other End User activities of Contract
   3. Scheduling Agreements
      1. Concepts
      2. Creation of Scheduling Agreement
      3. Other End User activities of Scheduling Agreement
      4. Creation of Delivery Schedule
9. Configuration of Purchasing

1. Inventory Management
   1. Basics of Inventory Management
   2. Stock Types
   3. Movement Types
   4. Process of Goods Receipt
   5. Process of Goods Issue

1. Stock Transfers
2. Return to vendor
3. Cancellation
4. Initial Stock
5. Reservations
6. Physical Inventory
7. Configuration

1. Special Procurement Process / Special Stocks
   1. Basics of Special Procurement Process / Special Stocks 
   2. Subcontracting
      1. What is the Subcontracting process
      2. Where used
      3. Steps defining the subcontracting process
      4. Configuration for subcontract process
   3. Consignment
      1. What is the Consignment process
      2. Where used
      3. Steps defining the Consignment process
      4. Configuration for Consignment process

1. Pipeline
   1. What is the Pipeline process
   2. Where used
   3. Steps defining the Pipeline process
   4. Configuration for Consignment process

1. External  Services Management
   1. Basics of External Services Management
   2. Service Master
   3. Service Conditions
   4. Service Purchase Order
   5. Service Entry Sheet
   6. Configuration of External Services Management

1. Valuation and Account Determination
   1. Valuation Types
   2. Split Valuation
      1. What is Split Valuation
      2. Usage and Significance of Split Valuation
      3. Global Types
      4. Global Categories
      5. Assignment

1. Logistics Invoice Verification
   1. Concepts
   2. Planned Costs
   3. Unplanned Costs
   4. Entry of Invoice
   5. Blocking of Invoice
   6. Releasing the blocked invoice
   7. Holding / Parking the invoice
   8. Releasing the parked invoice

1. Pricing Procedure
   1. Condition Table
   2. Access Sequence
   3. Condition Types
   4. Calculation Schema
   5. Schema Group
   6. Schema Determination
   7. Condition Records
   8. Execution of Pricing Procedure

1. Batch Management
   1. Basics of Batch Management
   2. Configuration of Batch Management process in the SAP system
   3. Creation of Batch Master Record
   4. End User activities of Batch Management
   5. Batch Management with Classification

1. Output Determination
   1. Access Sequences
   2. Message Types
   3. Message Determination Schema
   4. Partner Roles per Message Type
   5. Assign Output Devices to Purchasing Groups

1. Integration with FI/CO
   1. Concepts
   2. Valuation Grouping Code
   3. Valuation Class
   4. Account Category Reference
   5. Automatic Postings
   6. Modifiers

1. Integration with PP (Materials Requirement Planning)
   1. Concepts
   2. MRP Methods / Types
   3. MRP Group
   4. MRP Controller
   5. MRP Area
   6. MRP Configuration

1. ASAP Methodology
   1. What is ASAP Methodology
   2. Steps of ASAP Methodology

1. Time duration for each step
2. Post implementation process

1. Support Project Process

1. Real-time Project scenarios

Cost: 10 GBP

Duration: Upto 30 Hours

• SAP NetWeaver MDM architecture
• Data Management in SAP NetWeaver MDM
• SAP NetWeaver MDM Data Manager modes
• Taxonomy and Attributes
• Matching Mode
• Validations
• Workflow
• Basic repository management with SAP NetWeaver MDM Console
• Basic import process with SAP NetWeaver MDM Import Manager
• Master Data Consolidation
• Master Data Harmonization (including distribution with SAP NetWeaver MDM Syndicator)
• Central Master Data Management
• Introduction to the business scenarios Global Data Synchronization, Customer Data Integration, and
• Rich Product Content Management
• Security and Auditing
• Print Publishing
• SAP NetWeaver Integration
• Specifically covering Portal and BW
• Solution Overview and Architecture
• Explaining the IT scenarios involving MDM
• MDM Architecture in Detail
• MDM Console
• Administering MDM and auxiliary servers
• Administering MDM repositories
• MDM Repository Table Types Advanced
• MDM Repository Field Types Advanced
• Multi-Lingual Configuration
• MDM Data Manager
• Data Manager Advanced Functions
• MDM Expression Editor
• MDM Data Manager Workflow
• MDM Import Manager advanced functions
• MDM Syndicator advanced functions
• SAP NetWeaver Integration
• Portal Integration
• BI Integration
• XI Integration
• ERP Integration
• MDM APIs
• Business Objects Data Services
• Web Services
• Overview of the Global Data Synchronization (GDS) Process
• Installation procedure for GDS Console
• Architecture of GDS
• Data import to GDS
• Data maintenance on GDS
• System configuration
• General Introduction to MDM Data Modeling
• Necessity of Data Modeling
• Nature of Master Data
• MDM Data Modeling Basics
• MDM Repository Tables
• MDM Repository Fields
• MDM Multi-lingual capabilities
• MDM Data Modeling Practice
• Data Modeling Procedure
• Data Modeling Best Practices
• Data Modeling Performance Considerations
• MDM Data Modeling Implementation Practice
• Data Manager Relationships, Data Groups and Images

Cost: 10 GBP

Duration: Upto 5 Hours

• Positioning and Overview of SAP Lumira Discovery
• Navigating the BI Launchpad
• Acquiring Data
• Enrich the Dataset
• Create a Story
• Create Visualizations
• Export Options
• Using the Lumira Discovery Formula Editor
• Additional Data Sources
• Working with Multiple Datasets
   

• Positioning and Architecture
  • Describing the positioning of SAP Lumira
  • Describing the Architecture of SAP Lumira, Designer Edition
• Creating an Application
  • Understanding and Using the Format LUMX
  • Creating an Application with Online Data Access
  • Using a Data Source with Data Acquisition
  • Creating a Basic Application
  • Using Filter Components
  • Using Data Bound Component Properties
  • Using Scorecards
  • Using Structural Elements for Design
  • Creating the Simple Map Component Presentation
  • Using Composites
  • Describing Interoperability Between BI Clients
• Defining Layouts and Formats
  • Using Standard and Custom Templates
  • Working with Themes, CSS Formatting, and the Embedded CSS Editor
  • Using Conditional Formatting Setting Components
• Advanced Design Techniques
  • Describing the Script Editor
  • Defining the Navigation Behaviour of Basic Components by Scripting
  • Defining Local Variables in Script Functions
  • Using Metadata and Single Values in Documents
  • Using Global Variables for Scripting
  • Using Keyboard Shortcuts
  • Outlying Export Scenarios
  • Using Action Sheets
  • Describing Commentary Functionality
• Optimizing Applications on Mobile Devices
  • Accessing Application on Mobile Devices
  • Using the Adaptive Layout Container
  • Using Movable Components
  • Optimizing Components for Mobile Devices
     

• Creating geo maps
  • Geo maps basics
  • Understanding and creating GeoJSON files
  • Geo maps scripting
• Composites
  • Using composites
  • Creating composites
• Using the result set in script
  • Looping over the result set in script
• Dynamic creation of components
  • Creating components within scripting
  • Creating property binding within scripting
• Advanced application design techniques
  • Creating generic applications
  • Using the new bookmarking concept
  • Understanding and using the commentary framework
  • Understanding and using scheduling of documents
• Performance Optimization
  • Basic performance topics
  • Performance recommendations for application designers
  • Details for parallel processing scenarios
  • Performance recommendations for administrators

Cost: 10 GBP

Duration: Upto 2 Days

Cost: 17 GBP

Discount: 95% Off for Laimoon Users!

Duration: Upto 10 Hours

1. SAP Hybris – Overview

• What is SAP Hybris
• Industry use of SAP Hybris

1. Business Analyst

• SAP Hybris Application Life Cycle Framework for Commerce

1. Commerce Management

• B2B
• Bundling
• Cart and Checkout Demo
• Cart Feature and Checkout Types
• Commerce Search
• Configure a new Bundle Telco
• Create a new Facet
• Create a Promotion using the Promotions Engine
• Create Multi Code Coupons
• Order Forms
• Order Replenishment
• Payment
• Promotions and Coupons
• Quote Management and Order Approval
• Search
• Search Box Component
• Subscriptions and Bundling Telco
• Subscriptions and Entitlements

1. Content Management

• Advanced Search
• Bulk Editing Products
• Business Engine and Workflow Collaboration
• Catalogs and Synchronization
• Commerce Customization using Smart Edit
• Create a new Navigation Node on the Store Front
• Create a new Product Category
• Create a New Product in the Product Cockpit
• Create a Stock Level for Product
• Creating a Custom Product Details Page
• Creating a Media Conversion Group
• Creating a new Classifying Category
• Creating new Media Formats for an Image
• Creating new WorkFlow Template
• CX
• Deleting a Product
• Editing Prices
• Enriching Product Data with Localization
• Intro to Product Cockpit
• Intro to YForms
• Media Management
• Page Personalization using Smart Edit
• Product Cockpit
• Product Modelling
• Product Variants
• Sharing a List of Products from the Product Cockpit
• Triggering a Workflow
• YForms

1. Integrations

• Data Modelling
• Impex
• Integrations Overview
• Integration Tools
• Jam Communities Integration Demo
• OCCv2 Demo
• SAP Solution Integration Scenarios

1. Introduction

• Installing Hybris Commerce using Installer
• Introduction to Hybris Commerce

1. Order Management

• Cancelling an Order for Phone-in Customer
• Cart and Checkout
• Customer Support
• Managing Customer Issues
• Order Management
• Order Processing with Backoffice Order Fulfillment Cockpit
• Order Return Process
• Placing an Order for a Phone-in Customer

1. Technical Basics

• Architecture
• Automate Synchronization using Cron Jobs
• Automation
• Create a new User with Custom Access Rights
• Data Validation
• Internationalization
• Intro to Data Validation
• Reporting
• Rule Engine
• Security

1. User Interfaces

• B2C Accelerator
• Back Office
• Business and Administration Tools
• China Accelerator
• Citizen Engagement Accelerator
• Financial Services Accelerator
• Mobile
• SAP Hybris Accelerators
• Travel Accelerator

Cost: 10 GBP

Duration: Upto 20 Hours

• SAP ERP Introduction
• SAP HCM Introduction
• SAP SYSTEM Installation
• Creation of System Access

• HR structures.
• Creation of Enterprise structure
• Creation of Personal structure
• Creation of Organization structure
• Organization and Staffing Method
• Simple Maintenance Method
• Expert Mode, Matrix Structure
• Objects, relationships
• Reporting structure
• Structure Reorganization
• Account assignment

• Concepts of Number range
• Hr master data configuration
• Overview of Infotype, subtypes
• Configuration of Info group
• Personnel Actions
• Screen Modification
• Overview of Infogroup modifier
• Customizing the Features/ Decision Tree

• Overview of Time management
• Negative Time Recording.
• Time evaluation
• Time entitlement
• Holiday Calendar
• Work schedules concept
• Absence and attendance quota’s Generation
• Configuration of rules such as counting rule
• Rounding and configuration of reduction rules.
• Deduction rules for quota generation

• Pay scale structure
• Generation of payroll periods and Paydays
• Creation of Payscale Structures
• Concepts of Wage Type Group
• Creations of wage types
• Copy and creation of wage type groups
• Processing class
• Evaluation class
• Cumulation of wage types
• Overview of PCR Creation (Personal Calculation Rule)
• Overview of Schema Functions and Operations
• Off cycle payroll
• Retroactive Accounting
• Control record
• Payroll Simulation
• Creation of Remuneration Statement

• Applicant Master date configuration
• Applicant number range
• Applicant actions
• Workforce requirement and advertising
• Applicant administration
• Applicant status creation
• Applicant structure creation
• Concepts of short profile

•       Overview of Blueprint Preparation
•       User Testing
•       Overview of ASAP Methodology
•       Discussing Mock Certification Questions

Cost: 10 GBP

Duration: Upto 20 Hours

Cost: 15 GBP

Duration: Upto 30 Hours

• Differentiating the SAP Solutions for Warehouse Management

• Outlining Organizational Structures

• Maintaining Master Data for SAP EWM

• Processing Goods Received
• Processing Goods for Shipping

• Managing the Warehouse

• Applying Storage Control
• Employing Serial Numbers
• Processing Batches
• Mapping Quality Inspection Processes
• Applying Value-Added Services

• Performing Slotting
• Applying Replenishment Methods
• Performing a Physical Inventory

• Applying Wave Management
• Applying Labor Management
• Executing the Production Supply Process
• Executing Expected Goods Receipts Processes
• Applying Cross Docking

• Planning the Shipping and Receiving of Products
• Controlling the Material Flow System (MFS)

• Executing an End-to-End Process with SAP EWM

• Outlining the Basics of EWM

• Setting Up the Integration Between SAP ERP and SAP EWM
• Setting Up Delivery Document Integration

• Creating Structural Elements in EWM
• Creating Storage Bins
• Creating Work Centers
• Transferring Master Data from ERP to EWM using the APO Core Interface
• Creating Warehouse Product Master Data
• Creating Packaging Specifications

• Applying Warehouse Process Types

• Outlining Goods Receipt Processes in EWM
• Setting Up Availability Groups for Inventory Management (IM)
• Configuring Direct Putaway
• Applying Putaway Rules
• Checking Capacities

• Outlining the Goods Issue Process in EWM
• Applying the Stock Removal Strategies
• Configuring Pick Denials
• Processing Batch Managed Products in EWM
• Combining Items in Waves
• Implementing Two-Step Picking

• Outlining Storage Control
• Configuring Process-Oriented Storage Control
• Configuring Layout-Oriented Storage Control

• Creating Warehouse Orders

• Performing Posting Changes and Stock Transfers
• Performing Ad Hoc Movements and Replenishment

• Outlining the Physical Inventory Process
• Setting Up the Procedures for Physical Inventory

• Configuring the Slotting Process

• Outlining the Post Processing Framework
• Applying the Post Processing Framework in Delivery Processing

Cost: 10 GBP

Duration: Upto 30 Hours

• Freezing and releasing of legacy data
• Exportation of legacy data into the conversion database input layer
• Understanding of Master and Transaction Data
• Writing the Data Migration Load programs through LSMW
• Transposition of legacy data into the conversion database
• Reconciliation of the production data to the Conversion Database
• Copy converted data to different SAP System Landscapes

Cost: 10 GBP

Duration: Upto 5 Hours

1. Controlling Basic settings
2. Define Controlling Area
3. Define Number Range for Controlling Area
4. Maintain Planning Version
5. Cost Element Accounting

1. Creation of Primary Cost Element from FI
2. Creation of Primary Cost Element from CO
3. Default Account Assignment
4. Creation of Activity Type
5. Creation of SKF

1. Cost Center Accounting

1. Cost Center Standard Hierarchy
2. Creation of Cost Center & Cost Center Groups
3. Posting to Cost Centers
4. Re-posting of CO line items
5. Planning of Cost Centers
6. Overhead Calculation
7. Period End closing activities in cost center accounting – Assessment, Distribution, Periodic Re-posting, Activity Allocation

1. CO Integration with Production planning

1. BOM, Routing, Work Center MRP Run

1. Multi-level Product Cost Controlling

1. Introduction to Product Cost Controlling
2. Data Flow in Product Costing
3. Cost Objects
4. Define Cost Sheet
5. Product Cost Planning
6. Cost Estimate with Quantity Structure
7. Work in Progress Calculation
8. Standard Product Cost calculation
9. Actual Product Cost Calculation
10. Settlement of Variance to Accounts

1. Unit Cost Estimate

1. Base Planning Object
2. Material Cost Estimate without Quantity Structure

1. Product Cost Planning with Quantity Structure

1. Creation of Bill of Material
2. Define Overhead Keys
3. Creation of Activity Type Master Records
4. Planning for activity hours
5. Activity type price calculation
6. Creation of work center master records
7. Creation of Routing
8. Define Cost Sheet
9. Assignment of Cost sheet to costing variant
10. Creation of cost estimate with quantity structure
11. Marking
12. Releasing
13. Creation of Cost Estimate without quantity structure
14. Collective cost estimate

1. CO-PA- Profitability Analysis

• Account based COPA
• Costing Based COPA

1. Introduction to Profitability analysis
2. Data Flow in Profitability Analysis
3. Maintaining the operating concern
4. Assignment of Controlling area to operating concern
5. Activating the profitability analysis
6. Define number ranges for actual postings
7. Mapping of SD conditions types to COPA value fields
8. Maintain characteristics
9. Maintain Value Fields
10. Define Profitability segment characteristics
11. Maintain Characteristics
12. Define Characteristics Derivation
13. Define and Assign Valuation strategy
14. Define Keys for accessing material cost estimates
15. Assign costing keys to any characteristics
16. Assign Value Fields
17. Define Number Ranges for Planning Data
18. Maintain Versions
19. Assign Quantity Fields
20. Define PA Transfer Structure
21. Direct Posting from FI/MM
22. Value Flow from Cost Center to COPA
23. Value Flow from Internal Order to COPA
24. Value Flow from Production Order to COPA
25. COPA Summarization

1. Internal Orders

1. Use of Internal Order Types
2. Settlement Profile
3. Planning Profile
4. Budget Profile
5. Tolerance for Budgeting and availability control
6. Order Types
7. Real Orders and statistical Orders
8. Creation of secondary cost elements for Internal and External settlement
9. Planning for Internal Orders
10. Entering Budget Information
11. Actual Data posting
12. Displaying Internal Order information
13. Displaying Budget control availability
14. Internal Order to AUC settlement
15. AUC to Asset Settlement
16. Internal Order with Investment management
17. Information Reports
18. Settlement of Real Internal Orders to Cost Centers

1. Profit Center Accounting

1. Basic settings for Profit Center Accounting
2. Creation of Profit Centers
3. Maintenance of control Parameters for Actual Postings
4. Maintaining planning versions for profit centers
5. Maintaining the number ranges for profit center documents
6. Creation of profit center master records
7. Display of profit center master records
8. Automatic Assignment of Revenue elements for Profit Centers
9. Assignment of profit centers in cost center master records
10. Creation of account groups in profit center accounting for planning
11. Planning for profit and loss account items
12. Planning for balance sheet items
13. Posting of transactions into profit centers
14. Generating the variance reports for profit and loss account items
15. Generating the variance reports for balance sheet items
16. Derivation rules creation for revenue elements
17. Derivation rules creation for Balance Sheet accounts
18. Document Splitting

1. Product Cost by Order

1. Define Costing Variant
2. Check Costing Variant to Manufacturing Orders
3. Define Goods Received Valuation for Order Delivery

1.  Work in Process Calculation

1. Define Result Analysis Keys
2. Define Cost Elements for WIP Calculation
3. Define Result Analysis Versions
4. Define Valuation Methods (Actual Cost)
5. Define Line IDS
6. Define Assignments
7. Define Update
8. Define Posting Rules for Setting work in Process

1. Variance Calculation

1. Define Variance Keys
2. Define Default variance Keys for Plants
3. Define Target Cost Version
4. Assign Variance Key in Material Master

1. Settlement

1. Create Settlement Profile
2. Create PA Transfer Structure
3. Maintain Number Ranges for Settlement Documents

1. Actual Costing with Material Ledger

1. Activate Valuation Areas for Material Ledger
2. Assign Currency Types to Material Ledger Type
3. Assign Material Ledger Types to Valuation Area
4. Maintain Number Ranges for Material Ledger Documents
5. Activate Actual Costing
6. Assignment of Accounts for Automatic Posting

Cost: 10 GBP

Duration: Upto 5 Hours

• Getting started
  • SAP HANA
  • SAP BW/4HANA
  • SAP BW/4HANA Modeling Tools in Eclipse and SAP BW/4HANA Cockpit
• Paths to SAP BW/4HANA
  • Overview with additional details for In-Place Conversion as well as Remote Conversion.
• SAP HANA Modeling
  • SAP HANA native Modeling of Calculation Views
• Modeling and Running the SAP BW/4HANA Data Warehouse
  • InfoObject Enhancements
  • Advanced DataStore-Objects
  • Composite Providers
  • BAdI-Providers
  • HANA-optimized Transformations
  • Process Chain Enhancements
  • HANA-optimized Analytic Manager
  • HANA Analysis Processes
  • Changes regarding Authorizations
  • SAP BW/4HANA Statistical Analysis based on ABAP CDS Views
  • SAP BW/4HANA Tool Collection
• Modeling with SAP´s Reference Architecture LSA++
  • Review of Layered Scalable Architecture (LSA)
  • From LSA to LSA++: Streamline Core Layers
  • LSA++: Open Operational Data Store Layer based on Open ODS Views
  • LSA++: BW/4HANA Workspaces
• Hybrid Modeling in Mixed Scenarios
  • Generation of external HANA-Views for BW/4HANA Objects
  • Modeling Mixed Scenarios
  • SAP BW/4HANA Content Add-On
  • Use case for Mixed Scenarios: SAP Predictive Analytics (optional)
• SAP BW/4HANA Data Lifecycle Management
  • Multi-Temperature Data Management
  • SAP BW/4HANA Data Tiering Optimization
  • Additional Tiering Concepts
• Data Provisioning into SAP HANA and SAP BW/4HANA
  • Overview of Data Provisioning Methods into SAP HANA
  • SAP LT Replication into SAP HANA
  • SAP HANA Smart Data Access
  • SAP HANA Smart Data Integration incl. real-time Streaming
  • Operational Data Provisioning into SAP BW/4HANA based on SAP Extractors, ABAP CDS Views, HANA Information Views and BW InfoProviders
  • Integration of Big Data

Cost: 10 GBP

Duration: Upto 30 Hours

1. BPC-BASICS

• BPC - BW Overview

• BW BPC Integration

• Introduction and Architecture Overview

• Parameters setting for Environment & Models

• Environment Creation

• Model Creation and Relationship with Other Models

• Dimension Maintenance - Mandatory Dimensions

• Dimension Members and Properties

1. DATA LOAD & MANIPULATIONS

• Data Manager Packages

• Advance Scripting in DM Packages

• Data Load Via Flat Files

• Data Load Via Info Providers

• Transformation File - Flat File Load

• Transformation File - BW Data Load

• Conversion File - Single File

• Multiple Conversions in Single File - BW Data Load

1. LOGIC - BPC

• Script Logic Online Execution

• Script Logic Central Execution

• Default Logic

1. TEMPLATE CREATION & USAGE IN BPC

• Use the New Formatting concept of EPM Formatting Sheets

• Building Input forms - Excel Based

• Building Report forms - Excel Based

• Multi Reports - Rolling Forecast With Actual & forecast Dynamically Changing

• Important EPM Functions

• Spread, Trend & Weight Functions

1. BPC - WEB

• Library

• Workspaces

• Business Process F lows

• Data Audit configuration & Reports
• Activity Audit Configuration
• Comments

1. LOCKING OF DATA & AUTHORISATION PROCESS

• Work Status - Environment Level
• Live Demo on Data Entry by user & Locking of Data Manager
• Work Status - Application Level

1. BPC - BW Related Topics

• Data Validation
• Back Up & Restore Environment
• UJ File Services - To check the BPC Scripting

1. MS WORD & POWER POINT

• Input Template
• Report Template

1. CONSOLIDATIONS

• Basic Introduction to Consolidation
• Models Required for Consolidation
• Dimensions required for consolidation
• Business Rule Table Maintenance
• Global Parameters for Consolidation
• Model Level Parameters for Consolidation

1. ADVANCED CONSOLIDATION CONCEPTS

• Currency Conversion
• Balance Carried forward
• Inter Company Elimination
• Re Classification of Data
• Ownership data maintenance - Web Screen
• Maintenance of Percentage of ownership data , PCON
• Method for Consolidation
• Method based Multipliers for Consolidation

1. JOURNALS

• Journal template - Model Level
• Multiple Header Journal
• Multiple Value Journals
• Re-Opening Of Journal & Parameter Setting
• Journal parameter Setting
• Balancing Journals - By Amount / Entity / Currency
• Journal Reporting
• Posting/UnPosting Of Journals
• Locking the Journals

1. SECURITY

• BPC Users Maintenance
• Teams
• Tasks Profile Creation
• Data Access Profile Creation
• Assignment of Security to Users/ Teams
• Demo on Security - Live Example

1. TRANSPORTS
   • Object Level transport

1. PLANNING DEMO
   • Comprehensive Planning

Cost: 10 GBP

Duration: Upto 30 Hours

• Introduction
• Templates and Projects
• Creating Events
• Working with Excel
• Scoring and Grading
• Awarding and Optimization
• Contracts and Sourcing Requests
• Creating Auctions

Cost: 10 GBP

Duration: Upto 10 Hours

• Procurement Introduction
• Requisition Lifecycle
• Accounting and Approval
• Collaborative Reqs and Demand Aggregation
• Catalog Introduction
• Loading Catalogs
• Receiving
• Invoicing
• Contract Compliance Intro
• Release and No-release Contracts
• New Features for SAP Ariba Buying and Invoicing - part 1
• New Features for SAP Ariba Buying and Invoicing - part 2

Cost: 10 GBP

Duration: Upto 10 Hours

• Contracts Introduction
• Workspaces
• Working on Contracts
• Approving and Executing
• Managing Amendments
• Search-Delete and Contract Requests
• Main Agreements
• Clause Library

• Discover how SAP Ariba Contracts handles indirect procurement
• Create and manage contracts, including electronic signatures
• Set up SAP Ariba Contracts, from creating templates to defining timelines

Cost: 10 GBP

Duration: Upto 10 Hours

• Administration Overview
• Master and Transactional Data - part 1
• Master and Transactional Data - part 2
• User Manager
• Supplier-Customer Manager
• Customization and P2P Manager
• Project Manager
• Approval Rules
• Dashboard Templates
• Template Basics
• Advanced Template Functionality

Cost: 10 GBP

Duration: Upto 10 Hours

Cost: 10 GBP

Duration: Upto 30 Hours

Cost: 10 GBP

Duration: Upto 10 Hours

Cost: 10 GBP

Duration: Upto 10 Hours

• History of Linux
• Components of Linux
• Linux Basic Commands
• File permission to users

•  What is a database?
•  History of Oracle database
•  Role of a Database Administrator

•  What are DML, DDL and DCL Statement
•  Examples on DML, DDL and DCL
•  Creation of Table, Views, Sequence, Synonyms & Index

•  Detail explanation on components of an Oracle database architecture
•  Oracle database memory and process architecture

•  Pre-requisites for a successful Oracle software installation
•  Installation of oracle software using GUI and Manual Method
•  Installation of Oracle 11g R2 database software

•  Introduction
•  Planning for an Oracle database creation
•  Creating an Oracle database using the MANUAL method
•  Creating an Oracle database using the GUI Tool (DBCA)
•  Startup and Shutdown Methods
•  Best practices using OFA for database creation

•  Introduction
•  Tablespaces creation methods
•  Datafiles creation methods
•  How to resize/rename the tablespace/datafiles
•  How to Change the location of datafiles
•  Redolog file architecture and best practices
•  How to resize/rename the redolog file
•  Benefits of Archiving, how to enable/disable Archivelog mode for a database
•  Temporary tablespaces and temporary tablespace groups

•  Oracle listener & TNS configuration using NETMGR
•  Managing & Distributing by using DB-link concept
•  Oracle database connections from other systems
•  Oracle Shared server Dispatcher & Architecture

•  Create database users
•  Database resource management (User’s Profile and Role)
•  Locking/unlocking a user account
•  User’s password management

•  Introduction: Backup and Recovery Strategy for user managed backup
•  How to backup an Oracle database using COLD BACKUP
•  How to backup an Oracle database using HOT BACKUP
•  Recovery scenarios using User managed backup

•  RMAN backup of Database, controlfile,Archivelogfiles
•  Database backup using RMAN with normal and compressed mode
•  Database backup using catalog and no-catalog and virtual catalog
•  Querying the backup details using Catalog database
•  Benefits of Fast Recovery Area using RMAN backup for storage
•  How to backup incremental database
•  Recovery scenarios using RMAN
•  Tablespace Point in time recovery (TSPITR)

•  Introduction on Datapump(Expdp,Impdp) Utilities
•  Benefits of Logical backup & Physical backup
•  Exporting/Importing Tables, Schema Tablespace
• database and Transportable tablespace
•  Backup methods using datapump

•  Types of flashback and their benefits
•  Flashback Query, Flashback Table to past time
•  Flash back of Recovering Drop tables
•  Flashback Archive

•  Introduction
•  How to install and configure
•  Monitor databases and performance of the databases

•  Cloning database using RMAN from Active Database
•  Cloning database using same datafile storage locations and different datafile
• storage locations

•  Reading/Extracting the content of Redologs (Online/Archived)

•  Downloading/Applying Interim & Patchset patches using Opatch
•  Applying cpu and psu patches
• Oracle DBase Upgradation and Migration
•  Upgrating database from 11g to 12c version

•  Oracle Dataguard Architecture
•  Creation of physical standby database using RMAN and Manual Method
•  How to configure Active standby database and snapshot standby database
•  Data guard Modes and Switchover/Failover
•  Scenarios on restore and recovery

•  Setup ASM by using Grid Infrastructure Utility
•  Database Migration from Non-ASM to ASM

•  Basic overview on PT and troubleshooting
•  Routine Day-to-Day Health Management tasks
•  Introduction on Proactive & reactive Tuning
•  Diagnostic tools such as Alert logfile, Trace file, TKPROF
•  AWR Report, ADDM Report and ASH Report

• Introduction, Architecture, Installation & Creation of DBase
• Multi-Tenancy Database (PDB,CDBs)
• SQL Statement & Table level recovery(TPITR) in RMAN

Cost: 10 GBP

Duration: Upto 10 Hours

Cost: 10 GBP

Duration: Upto 3 Hours

1. APEX Basics - Application, Pages and Regions
2. APEX Regions - Forms, Reports, Charts
3. User Interface, Templates and Themes
4. Creating Mobile Application
5. APEX Advanced - Security and Performance

1. Workspace
2. SQL Workshop
3. Application Builder
4. Form
5. Form with Report
6. Master-Detail Form
7. Classic Report
8. Interactive Report
9. Interactive Grid
10. Charts
11. Menus
12. Tree Region
13. Authentication
14. Authorization
15. Public Page
16. Templates
17. Theme
18. JavaScript in APEX
19. Dynamic Action
20. Validation
21. Computation
22. Page Process
23. Branches
24. Custom Process
25. Default Value
26. Shared Library
27. List of Values
28. Application Properties
29. Page Zero (Page0)
30. Performance

Cost: 10 GBP

Duration: Upto 5 Hours

• Develop highly scalable and cost-efficient applications with MongoDB
• Build efficient MongoDB data models for enterprise-scale applications
• Enhance performance with indexing and sharding
• Manage consistency with write concern and read preference
• Process data and compute results with aggregation pipelines and MapReduce By the end of the MongoDB training, the students will be able to:
• Install and setup the MongoDB database
• Use the MongoDB shell to access the database
• Create, retrieve, update and delete data
• Use aggregation queries
• Appreciate the APIs used to interface with MongoDB
• Understand the document based structure of the database
• Use an API to develop applications
• Optimise queries with indexes
• Document based data modelling

• Create document collections
• CRUD operations with the Mongo shell
• Aggregation pipelines
• MongoDB transactions
• MongoDB access using programming languages
• Create indexes

• What Is MongoDB?
• Downloading the required Software
• Installation and Configuration
• MongoDB Advantages
• MongoDB Data Modelling
• MongoDB Tools, Collection and Documents
• Configuration Files
• Touring the File Structure
• Securing the Installation

• Introduction to CRUD
• Introduction to the MongoDB API
• Creating a Database, Collection and Documents

• MongoDB Database References
• Model Tree Structures
• MongoDB Analyzing Queries
• MongoDB Atomic Operations
• MongoDB Map Reduce
• MongoDB Text Search

• MongoDB Regular Expression
• MongoDB Capped Collections
• Data Storage
• Working with Datatypes
• Collections
• Document Datatypes
• Creating _id Fields

• Databases and Collections
• Querying Collections
• Working with Operators
• Referencing a Database
• Querying Dates

• Inserting Data into Collections
• Updates
• Deletes
• Atomic Operations
• Removing Data
• Capped Collections

• Creating Indexes
• Manipulating Index Behaviour
• Index Properties
• Specialised Index Types
• Replication
• Sharding

• Aggregating Results
• Single Purpose Functions
• The Aggregation Pipeline
• Date Aggregation Operators

• Indexing and Aggregation
• Indexing, query profiling and the query optimizer
• Geospatial Indexes
• Index types, Index Properties
• MongoDB Advanced Indexing
• MongoDB Indexing Limitations
• Aggregation Introduction

• Replication Concept
• Failover & Recovery

• MongoDB Deployment and Cluster setup
• MongoDB GridFS
• Trident Spout
• Working with Replica Sets
• MongoDB Sharding
• MongoDB Create Backup

• Introducing Drivers
• Java
• PHP
• Ruby
• Python

Cost: 10 GBP

Duration: Upto 15 Hours

Cost: 10 GBP

Duration: Upto 8 Hours

Cost: 10 GBP

Duration: Upto 3 Hours

Cost: 10 GBP

Duration: Upto 10 Hours

• What JavaScript is and where it is used

• Basic programming concepts like variables, data types and conditional statements

• What functions are and why they're useful

• Build and use logical statements to make decisions within your code

• Build JavaScript programs leveraging functions, loops and iterative programming constructs
• Make your web pages comes to life with Interactive Content

• Handle data and updating page content without page refreshes using JSON and AJAX

• Incorporating JavaScript into your HTML pages

• How to troubleshoot programming problems

• The syntax of the JavaScript programming language

• Implement and maintain hypertext-based Web sites using authoring and scripting languages
• Create Web content

• Use Web management tools and digital media tools

• Apply human-factor principles to design

• Get a strong foundation in JavaScript to become ready for Full Stack Web Development using frameworks like Angular and
• Proceed on your journey for MEAN/MERN web developer career tracks

• Introduction to Scripting

• JavaScript Characteristics

• JavaScript and Common Programming Concepts

• JavaScript Flavors and Versions

• Technologies Based on JavaScript

• Server-Side vs. Client-Side Applications

• Annotating Your Code with Comments

• Expanding the Role of JavaScript

• Using JavaScript to Communicate with the User

• Using Data More Than Once: Variables

• JavaScript Operators

• JavaScript Expressions

• JavaScript Alerts and Prompts

• Inline Scripting, Simple User Events and Basic Event Handlers

• JavaScript Keywords and Reserved Words

• Introduction to Functions

• Defining a Function

• Calling a Function

• Methods as Functions

• Types of Functions

• User Events and JavaScript Event Handlers

• What Is Debugging?

• Tools for Debugging Code

• Testing Code in Various Browsers

• Debugging Logic Errors

• JavaScript and Mobile Devices

• Controlling Decisional Program Flow

• The Statement

• The while Statement

• The Statement

• The for Statement

• The break Statement

• The continue Statement

• The switch Statement

• The JavaScript Document Object Model (DOM)

• The window Object

• The document Object

• The image Object

• The history Object

• The location Object

• The navigator Object

• The Virtual DOM

• Introduction to JavaScript Language Objects

• The String Object

• Evaluating Strings

• JavaScript Regular Expressions

• The Array Object

• The for Each Method

• The Map Method

• The Date Object

• Setting and Extracting Time Information

• The Math Object

• Creating Custom Objects

• Creating a JavaScript Object: The Constructor

• Creating an Instance of a Custom Object

• Creating Object Methods

• Creating Functions for Your Objects

• Concept of Classes

• Iterators and Generators

• Call, apply and bind

• Changing HTML on the Fly

• Using the getElementById Method

• Using the getElementsByName Method

• Using the getElementsByTagName Method

• Using the getElementsByClassName Method

• Modifying Attributes within the DOM

• Appending Text to the DOM

• Interactive Forms

• Overview of Form Elements

• Referring to Form Elements

• The form Object

• The input Elements and text Objects

• The textarea object

• The select Object