sap abapoops online training-by rajiyadav

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SAP OOPS ABAP Course Content
 SAP OO ABAP Course Curriculum
   
    Introduction to Object-Oriented Programming
The Need for a Better Abstraction
Classes and Objects
Establishing Boundaries
Reuse
Object Management
UML Tutorial: Class Diagram Basics
Summary
    Working with Objects
Syntax Overview
Creating and Using Objects
Building Your First Object-Oriented Program
Getting Started with the Class Builder
Case Study: Working with Regular Expressions
UML Tutorial: Object Diagrams
Summary
    Encapsulation and Implementation Hiding
Lessons Learned from the Procedural Approach
Data Abstraction with Classes
Defining Component Visibilities
Hiding the Implementation
Designing by Contract
UML Tutorial: Sequence Diagrams
Summary
    Object Initialization and Cleanup
Creating Objects
Controlling Object Initialization with Constructors
Garbage Collection
Tuning Performance
Summary
    Inheritance
Generalization and Specialization
Inheriting Components
The Abstract and Final Keywords
Inheritance
Using the Refactoring Assistant
UML Tutorial: Advanced Class Diagrams Part I
Summary
    Polymorphism
Object Reference Assignments Revisited
Dynamic Method Call Binding
Interfaces
UML Tutorial: Advanced Class Diagrams Part II
Summary
    Error Handling with Exceptions
Lessons Learned from Prior Approaches
The Class-Based Exception Handling Concept
Dealing with Exceptions
Raising and Forwarding Exceptions
Creating Exception classes
UML Tutorial: Activity Diagrams Summary
    Working with the SAP List Viewer
Overview of the SAP Control Framework
Overview of the ALV Object Model
Getting Started with the Flight Query Report
Event Handling with the ALV Object Model
UML Tutorial: Communication Diagrams
    ABAP Object Services
Object-Relational Mapping Concepts
Persistence Service Overview
Building Persistent Classes
Working with Persistent Objects
UML Tutorial: Advanced Sequence Diagrams
Summary
    Debugging Objects
Debugging Objects Using the Classic ABAP Debugger

Debugging Objects Using the New ABAP Debug

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sap trm online training-by rajiyadav

content:


Course objectives

Course curriculum

Treasury & Risk Management Introduction

Basic Settings
Company Code and Required setting till GL Accounts Creation
Customer Master Data
Business Partners Creation
General Settings in Transaction Manager

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
Money Market / Foreign Exchange (includes Delta settings)

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
Securities

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
Market Data Management

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
Credit Risk Analyzer (under SAP Risk Management)

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
Market Risk Analyzer (under SAP Risk Management)

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

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SAP FSCM Online Training- by Rajiyadav

 

content:
Overview of the SAP FSCM
 Introduction to SAP FSCM Business Processes and
 Integration with FI - Overview
SAP Biller Direct (FIN-FSCM-BD)
FIN-FSCM-BD Business Processes:
 Customer Portal Administration
 Create Users, Worklist Customer Messages
Display and Delete Customer Action Logs
Create Customer Notifications
Activities of the Bill Receiver
FIN-FSCM-BD Configuration:
 (Process Integration with AR Accounting)
Payment Methods, Partial Payment and
Currency, Payment Block for Release Process
 Credit Card settings
 Business AddIns - determination of Bills, Notification address
SAP Collections Management (FIN-FSCM-COL)
 FIN-FSCM-COL Business Processes (User Menu Transactions):
 SAP AR and FSCM Collection Management Data Integration
 Creation of Worklists
 My worklist and Supervisor Worklist
 Evaluation and Confirmation of Promise to Pay
FIN-FSCM-COL Configuration:
 Basic Settings for Collections Management
Make Settings in Accounting
Define Company Codes for Collection Management
 Define Organizational Structure for Collection Management
 Business Partner Settings
Promises to Pay, Worklist Distribution Procedure,
Integration with FIN AR and FSCM DM (Dispute Mangement)
SAP Credit Management (FIN-FSCM-CR)
 FIN-FSCM-CR Business Processes (User Menu Transactions):
 Master data - Business Partner, Customer Lists, Credit Limit
Master Data Mass Changes - Credit Limit, Score, Rules
 List Displays - Credit Profile, Credit segment, Credit Exp
 Integration with AR Accounting
FIN-FSCM-CR Configuration
Credit Risk Monitoring Settings:
 Master data - Credit segments, Rating Procedure Formulas
Credit Limit, Credit Ratings, Create Risk Classes
 Integration with AR accounting
 AR - Define Credit Segment, Credit Control Area, Recon Accts 
SAP Dispute Management (FIN-FSCM-DM)
 FIN-FSCM-DM Business Processes (User Menu Transactions)
Dispute Case Processing, Automatic Write off of dispute cases
 Automatic Creation of dispute cases
 Automatic Assignment of Open Items to Dispute Cases
 Document Changes through Dispute Cases
 Dispute Case Regular Processor
FIN-FSCM-DM Configuration:
 Dispute Case Processing:
 Create RMS ID
 Element Type and Case Record Model
Create Element Type and Profile for case search
 Create customer specific functions
 Text Profiles
Status Management - create status profile
 Correspondence and Case Types

 Workflow and Process Integration Settings

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