SAP PROJECT SYSTEMS

COURSE TITLE BATCH START DATE PRICING AND REGISTRATION COURSE DURATION COURSE DELIVERY SAP SERVER ACCESS WHO SHOULD ATTEND

SAP PROJECT SYSTEMS EVERY MONTH 1ST,15TH,30TH WE START NEW BATCHES EMAIL : itprofessionalsnetwork@gmail.com CALL US : 001.602.761.7697 30 DAYS ( 2 HRS/DAY) . TOTAL 60HRS ONLINE 2 MONTHS DEDICATED SERVER ACCESS (24/7) DATA CENTER/INFRASTRUCTURE SPECIALISTS SAP NETWORK SPECIALISTS SAP OS SPECIALISTS STORAGE/SAN SPECIALISTS SAP DATABASE ADMINISTRATORS SAP BASIS AND WEB AS EXPERTS MYSAP.COM COMPONENT SPECIALISTS SAP FUNCTIONAL SPECIALISTS SAP ABAP, J2EE, AND OTHER DEVELOPERS SAP INTEGRATION EXPERTS HIGH-AVAILABILITY AND DISASTER RECOVERY SPECIALISTS SAP TRAINERS SAP SECURITY SPECIALISTS FRONT-END OR USER INTERFACE DEPLOYMENT SPECIALISTS DOCUMENTATION SPECIALISTS SAP OPERATIONS/SYSTEMS MANAGEMENT PROFESSIONALS SAP HELP DESK ANALYSTS ONLINE INSTRUCTOR LED TRAINING COURSE USING CISCO WEBEX.

COURSE DELIVERY MODEL

SAP PROJECT SYSTEMS COURSE CONTNENT

Organizational Structure Currencies in the Project System Multiple Valuation Approaches in Overhead Cost Controlling WHAT IS A PROJECT? What is a Work Breakdown Structure? What is a Network? What is a Work Package? STRUCTURES Organizational Assignments in the Project System Work Breakdown Structure (WBS) Network Activities Relationships Subnetworks Milestones Standard structures Project Builder Project planning board Structure Planning Layout of Detail Screens Mass Change Status Management Interfaces to the Project System

DATES Types of Dates Settings for Scheduling Parameters Presentation of Dates in the Graphics Scheduling Functions Dates in the Work Breakdown Structure (WBS) Scheduling the Work Breakdown Structure Network Scheduling Scheduling the Overall Network Overall Network Scheduling with Selection Option Scheduling with Service/Maintenance Orders Scheduling Results Displaying the Error Log RESOURCES Capacity Leveling in the Project System Workforce Planning MATERIAL Procurement via Materials Requirements Planning Direct Procurement Item Category Procurement Settings Managing Stocks of Material Components Material Assignment to Networks Exploding the Bill of Material Advance Procurement Assembly item

DOCUMENTS Documents PS Texts Standard Texts

CLAIM MANAGEMENT Creating and Processing Claims Evaluating Claims Archiving Claims Connecting the Cost Collector to Claims

COLLABORATIVE ENGINEERING & PROJECT MANAGEMENT (CEP) Creating Folders in Configuration Management Notification of Participants External Processing by Participants Monitoring Transferring Objects to the Original Structure in the SAP System System Settings

Activating Requirements MRP Element Maintenance Copying PS texts into Purchase Requisitions Material Availability Check Materials Management in the Project Builder Materials Management in the Project Planning Board Material Assignment to Standard Networks Configurable Material Project Stock Grouping for Individual Project Planning Bill of Material Transfer Delivery from Projects Monitoring Dates Assembly Processing in the Project System Project-Oriented Procurement (ProMan) Project System (PS) CONFIRMATION

PRODUCTION RESOURCES/TOOLS (PRT) Data for Production Resources/Tools Creating Material PRTs Creating PRT Master Records Creating Document PRTs Creating Equipment PRTs Creating PRTs by Copying Deleting PRTs Formulas in Production Resources/Tools Replacing PRTs in Standard Networks Classification of Production Resources/Tools Displaying Where-Used Lists for PRTs Assigning PRTs to Activities Production Resource/Tool (PRT)

Confirmation Directly in the Project System Confirmation via Time Sheets (CATS) Decentralized Confirmation using Microsoft ACCESS Confirmation via Intranet (PS-CON) Confirmation in External Systems (PDC) SIMULATION Creating Simulation Versions Transfer of Operative Data and Simulation Data Editing Simulation Versions Planning Costs, Revenues, and Payments Deleting Simulation Versions Evaluating Simulation Versions

Availability Check

VERSIONS When Are Project Versions Created? Profile for Project Versions Manually Creating Project Versions in Networks or Project Version Keys Project Versions in the Information System PROJECT PROGRESS Progress analysis Progress Analysis Process Milestone Trend Analysis (MTA) Progress Tracking (PS-PRG-TRC) WORKFLOW

COSTS Cost Planning Orders for Projects Project Cost Forecast Budget Management for Projects Availability Control Commitments Management (CO) Funds Commitment (Cost Centers, Internal Orders, Projects) Requesting an Adjustment Posting from the Intranet (AC) Automatic and Periodic Allocations

REVENUES AND EARNINGS Revenue Planning Time-Dependent Status for Results Analysis Billing Plans in WBS Elements Project-Related Incoming Orders Transfer Prices for Projects Sales Pricing and Quotation Creation Resource-Related Billing CPR and Valuation of Semi-Finished Constructions

Preparation and Customizing Standard Tasks in the Project System User-Defined Standard Tasks and Workflow Tasks in Milestones Purchase Order Change (PS) Configuration Change Management (PS) PROJECT INFORMATION SYSTEM Working with the Information System Technical Project Reports Commercial Project Reports Project Summarization Transferring Data to EIS Transferring Data to the Business Information Warehouse Reports on Resources

PAYMENTS Project Cash Management Organizational Units in Project Cash Management Manual Payment Planning Calculating the Payment Flow Automatically Recording Actual and Commitment Payment Data Evaluating Payment Data

THANKYOU
Email : itprofessionalsnetwork@gmail.com Phone : 001.602.761.7697 Web : http://www.pstrainingonline.blogspot.in/ Contact : Mr.Raj (Director Operations)