Module 1 : Introduction to SAP R/3

Module 2 : Financial Accounting Basic Settings
Module 3 : Enterprise structure/Fiscal Year/Posting Period/Field Status variant
Module 4 : Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group
Module 5 : Retained Earnings/ Document number ranges/Document Type/ Document Posting
Module 6 : New General Ledger
Module 7 : G/L account creation/change/display/blocking & unblocking/balance display
Module 8 : Document display/change/changed documents display/holding/parking/reversal
Module 9 : individual/mass/accrual /deferral cleared item reversal
Module 10 : Sample/recurring documents/interest calculation/foreign currency valuation
Module 11 : Open item management/tolerance group employees
Module 12 : Accounts Payable- Sub Ledger
Module 13 : Account group and number range creation/document number & assign number ranges
Module 14 : Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice posting
Module 15 : payment to vendors/open item management/payment terms creation
Module 16 : Automatic payment Program/Discount recd/ Special G/L transactions
Module 17 : Accounts Receivable- Sub Ledger
Module 18 : Account group creation/number range creation/document number ranges/Assign number ranges
Module 19 : Tolerance group for customers/Customer master data/Reconciliation account/sales in posting
Module 20 : Payments from Customers/Open item management/Discount allowed/Dunning
Module 21 : Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure
Module 22 : Asset Accounting- Sub Ledger
Module 23 : Chart of Depreciation/Depreciation Area/Assign COD to Company Code
Module 24 : Assign Input tax indicators/Account Determination/Asset Class/Number range interval
Module 25 : Define Asset Class/Number range interval/Creation of Asset G/L accounts
Module 26 : Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L account
Module 27 : Screen Layout- Asset class/Asset master/depreciation areas
Module 28 : Depreciation Keys: Define Base Method/Define Multilevel method/Period control methods
Module 29 : Creation of main Asset master and sub asset master data/Asset transactions
Module 30 : Depreciation run/display of balances
Module 31 : Reports and Integrations
Module 32 : Financial statement versions/ Reports in G/L accounting/list of accounts/List of journal entries
Module 33 : Reports in Accounts Payable / Accounts Receivable and Asset Accounting
Module 34 : SD-FI/MM-FI and CO-FI Integration
Module 35 : Controlling Module
Module 36 : Basic Setting for controlling
Module 37 : Cost Element Accounting
Module 38 : Cost center Accounting
Module 39 : Profit Center Accounting
Module 40 : Internal Orders
Module 41 : Profitability Analysis
Module 42 : Product Costing- BasicsModule 1. Data warehousing/Dimensional modeling & SAP BW 7.3 Concepts
Module 2. Database Concepts needed for Data warehousing
Module 3. BOBI 4.1 Architecture
Module 4. Information Design Tool
Module 5. Web intelligence 4.1
Module 6. Crystal Reports for Enterprise
Module 7. Dashboard Design Tool
Module 8. Administration
Module 9. Widgets
Module 10. Webi-rich Client
Module 11. Query as Web service
Module 12. OLAP EDITION,BO Analysis MS EXCEL,MS PPT
Module 13. Business Objects Explorer 4.1
Module 14. BI Workspace
Module 15. BI Module
Module 16. Information Steward
Module 17. Security Implementation
Module 18. OLAP Universe
Module 19. Import Wizard\Publishing Wizard
Module 20. Business View Manager
Module 21. Live Office Reporting
Module 22. BO-SAP Integration/Edge Series
Module 23. BO-SAP HANA Integration
Module 24. SAP Webi/Dashboard Reporting
Module 25. BO BI Certification Guidelines
Module 26. SAP BO BI 4.0 Launch pad