
Sap Hcm/hr Practical Certification Cum Placement Program
Price: 30500.00 INR / Number Number Number
(30500.00 INR + 0% GST)
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MRP:
30500.00 INR / Number
Weight :
15.00 Gram (G)
1 Pack Contains :
1
Minimum Pack Size :
1
In Stock
-1+
Product Specifications
Payment Terms | Cash in Advance (CID), Cash on Delivery (COD) |
Supply Ability | 10 Per Week |
Delivery Time | 1 Week |
Sample Policy | Contact us for information regarding our sample policy |
Packaging Details | 100% Practical Knowledge on real time SAP software.Provide same original software for praactice.Study materialISO Certified CertificatonPlacement AssistanceLife Time Membership |
Main Domestic Market | All India, North India, Gujarat, Assam, Delhi, Haryana, Himachal Pradesh, Madhya Pradesh, Rajasthan, Uttar Pradesh, Uttarakhand, West Bengal, Bihar, Chandigarh, Jharkhand, Odisha, Punjab |
Certifications | MSME UAM GSTIN ROC CINISO 9001:2015 |
Mop | 1 |
Pkg Box Height | 2.00 Inches |
Returnable | No |
Unit Type | Number |
Moq | 1 |
Brand Name | SAP HCM/HR Practical Certification cum Placement Program |
Pkg Box Breadth | 5.00 Inches |
Currency | INR |
Product Unit | 2 Number |
Stock Quantity | 15 |
Packsize | 1 |
Weight | 15.00 Gram (G) |
Shipping Type | free |
MRP | 30500.00 INR |
Price | 30500.00 INR (Approx.) |
Pkg Box Length | 2.00 Inches |
Price Type | fixed |
Minimum Ordered Packs | 1 |
Minimum Order Quantity | 1 |
GSTIN | 0% |
Product Overview
Key Features
Module 1- Overview
1. Introduction
2. SAP R/3 Architecture
3. ASAP Methodology
Module 2 - General Ledger Accounting
1. Organization Structure Financial Accounting Global
2. Setting Fiscal Year Variant
3. GL Master Data
4. Parking hold sample recurring accrual deferral documents
5. Reversal of documents
6. New G/L Accounting
7. Parallel Currencies
8. Foreign Currencies Exchange
9. Interest Calculation
10. Business Process
11. Credit management
Module 3 - Accounts Payable
1. Vendor Master Data
2. Spl.G/I Transaction Payment Term & Cash Discount
3. Outgoing Payment
4. Advance payments
5. Purchase returns
6. Vendor accounts for Ranges Number
7. Vendor group (MM and FI vendors)
8. Vendors for tolerance group
9. Extended withholding tax
10. Bank House
Module 4 - Automation Payment Programme
1. Account Receivable
2. Customer group (SD and FI customers)
3. Vendor Master Record
4. Incoming Payment
5. Input & output tax
6. FICOlls of exchange
7. Lockboxes
8. Dunning Process
9. Correspondence
Module 5 - Asset Accounting
1. Chart of deprecation
2. Account determination
3. Integration with FI
4. Deprecation keys
5. Asset master
6. Sub asset master
7. Asset report
8. Deprecation run
9. Sale of asset
10. Transfer of asset
11. Scrapping of asset
12. Capital work in progress
Co-Controlling
Module 1 - General Controlling
1. Controlling area
2. No. ranges for controlling documents
3. Versions
4. Cost element accounting
5. Cost center accounting
6. Repost line items
7. Repost of cost
8. Actual overhead assessment
9. Planning cost center and cost element
10. Budgeting
Module 2 - Internal Orders
1. ORDER TYPE INTERNAL ORDER
2. PLANNING INTERNAL ORDER WISE
3. VIEW INTERNAL ORDER WISE REPORT
4. SETTLEMENT PROFILE
5. Budget profile
Module 3 - Profit Centre Accounting (PCA)
1. Controlling settings
2. Dummy profit center
3. Actual data
4. Profit center
5. Assignment of revenue elements
6. Choose accounts
7. Creation of cost object
8. Planning profit and loss items
9. Planning balance sheet items
10. Transfer of pricing
Module 4 - ProfitaFICOlity Analysis (CO-PA)
1. Operating concern
2. ProfitaFICOlity segments
3. Assignment of controlling area to operating concern
4. Activate profitaFICOlity analysis
5. Mapping of conditions to COPA values
6. Drill down report
7. Report painter
Module 5 - Product Costing
1. Creation of secondary cost element
2. Activity type
3. Price calculation
4. Work center
5. Routing
6. Cost sheet
7. Cost estimate with quantity structure
8. Cost estimate without quantity structure
9. Work in progress
Module 6 - Integration
1. Procurement cycle
2. Integration with MM
3. Sales process
4. Integration with SD
5. Integration with asset accounting
6. Integration with controlling
7. Integration with PP
Module 7 - Reports
1. Financial statement version
2. GL reports accounts payable reports
3. Accounts receivable reports
4. Assets
5. Cash book reports
6. Copa reports
Module 8 - Real Time Scenarios
1. Resolving tickets
2. LSMW
3. Implementation overview
4. Support and maintenance process
Module 9 - General Views
1. MTO (Make to order)
2. MTS (Make to stock)
3. Repetitive manufacturing
Module 10 - Retailing (Industry add-on)
1. Consumer based (apparel and foot where)
2. Retailing stores
Service Type : SAP HCM/HR Practical Certification Cum Placement Program
Service Type : Online/Offline
Payment Mode : Online/Offline
Service Location : PAN India
Service Quality : Excellent
1. Introduction
2. SAP R/3 Architecture
3. ASAP Methodology
Module 2 - General Ledger Accounting
1. Organization Structure Financial Accounting Global
2. Setting Fiscal Year Variant
3. GL Master Data
4. Parking hold sample recurring accrual deferral documents
5. Reversal of documents
6. New G/L Accounting
7. Parallel Currencies
8. Foreign Currencies Exchange
9. Interest Calculation
10. Business Process
11. Credit management
Module 3 - Accounts Payable
1. Vendor Master Data
2. Spl.G/I Transaction Payment Term & Cash Discount
3. Outgoing Payment
4. Advance payments
5. Purchase returns
6. Vendor accounts for Ranges Number
7. Vendor group (MM and FI vendors)
8. Vendors for tolerance group
9. Extended withholding tax
10. Bank House
Module 4 - Automation Payment Programme
1. Account Receivable
2. Customer group (SD and FI customers)
3. Vendor Master Record
4. Incoming Payment
5. Input & output tax
6. FICOlls of exchange
7. Lockboxes
8. Dunning Process
9. Correspondence
Module 5 - Asset Accounting
1. Chart of deprecation
2. Account determination
3. Integration with FI
4. Deprecation keys
5. Asset master
6. Sub asset master
7. Asset report
8. Deprecation run
9. Sale of asset
10. Transfer of asset
11. Scrapping of asset
12. Capital work in progress
Co-Controlling
Module 1 - General Controlling
1. Controlling area
2. No. ranges for controlling documents
3. Versions
4. Cost element accounting
5. Cost center accounting
6. Repost line items
7. Repost of cost
8. Actual overhead assessment
9. Planning cost center and cost element
10. Budgeting
Module 2 - Internal Orders
1. ORDER TYPE INTERNAL ORDER
2. PLANNING INTERNAL ORDER WISE
3. VIEW INTERNAL ORDER WISE REPORT
4. SETTLEMENT PROFILE
5. Budget profile
Module 3 - Profit Centre Accounting (PCA)
1. Controlling settings
2. Dummy profit center
3. Actual data
4. Profit center
5. Assignment of revenue elements
6. Choose accounts
7. Creation of cost object
8. Planning profit and loss items
9. Planning balance sheet items
10. Transfer of pricing
Module 4 - ProfitaFICOlity Analysis (CO-PA)
1. Operating concern
2. ProfitaFICOlity segments
3. Assignment of controlling area to operating concern
4. Activate profitaFICOlity analysis
5. Mapping of conditions to COPA values
6. Drill down report
7. Report painter
Module 5 - Product Costing
1. Creation of secondary cost element
2. Activity type
3. Price calculation
4. Work center
5. Routing
6. Cost sheet
7. Cost estimate with quantity structure
8. Cost estimate without quantity structure
9. Work in progress
Module 6 - Integration
1. Procurement cycle
2. Integration with MM
3. Sales process
4. Integration with SD
5. Integration with asset accounting
6. Integration with controlling
7. Integration with PP
Module 7 - Reports
1. Financial statement version
2. GL reports accounts payable reports
3. Accounts receivable reports
4. Assets
5. Cash book reports
6. Copa reports
Module 8 - Real Time Scenarios
1. Resolving tickets
2. LSMW
3. Implementation overview
4. Support and maintenance process
Module 9 - General Views
1. MTO (Make to order)
2. MTS (Make to stock)
3. Repetitive manufacturing
Module 10 - Retailing (Industry add-on)
1. Consumer based (apparel and foot where)
2. Retailing stores
Service Type : SAP HCM/HR Practical Certification Cum Placement Program
Service Type : Online/Offline
Payment Mode : Online/Offline
Service Location : PAN India
Service Quality : Excellent
Company Details
Megara Infotech Private Limited, Established in 2012 at Gurugram in Haryana, is a leading service provider of Consultants & Negotiators in India. Megara Infotech Private Limited is one of Trade India's verified and trusted names for listed services. With extensive experience in the field of Consultants & Negotiators, Megara Infotech Private Limited has made a reputed name for itself in the market with satisfactory Sap Hcm/Hr Practical Certification Cum Placement Program, etc.
Focusing on a customer-centric approach, Megara Infotech Private Limited has a pan-India presence and caters to a huge consumer base throughout the country. Get Consultants & Negotiators from Megara Infotech Private Limited at Trade India quality-assured services.
Focusing on a customer-centric approach, Megara Infotech Private Limited has a pan-India presence and caters to a huge consumer base throughout the country. Get Consultants & Negotiators from Megara Infotech Private Limited at Trade India quality-assured services.
Business Type
Service Provider
Employee Count
29
Establishment
2012
Working Days
Monday To Sunday
GST NO
06AAICM3029L2ZB
Seller Details
GST - 06AAICM3029L2ZB
Gurugram, Haryana
Manager
Mr Vaibhav Raghav
Address
M-46, Old DLF Colony, Sector-14, Gurugram, Haryana, 122001, India
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