I'm looking for study material "ACI for System Engineers (ACISE)" 700-702

Hi there
It seems that Cisco is falling behind schedule.
Currently I'm looking for study material for the 700-702 certification "ACI for System Engineers (ACISE)".
Unfortunately the only thing I can find is an instructor lead "boot camp" in Bloomington, MN.
Since I'm not interested in brain dumps from pass4sure or similar sources, can anybody help me with any other resource - boot camp, book, online training?
Thank you

Here is just a few.  I hope it helps
Policy Driven Data Center with ACI, The: Architecture, Concepts, and Methodology
http://www.ciscopress.com/store/policy-driven-data-center-with-aci-architecture-concepts-9781587144905
Troubleshooting Cisco Application Centric Infrastructure
https://github.com/datacenter/aci-troubleshooting-book
https://aci-troubleshooting-book.readthedocs.org/en/latest/
The Operations Guide should be released this summer
http://www.virtualizationadmin.com/blogs/malhoit/news/cisco-sets-aci-release-date-july-31st.html
Operating Cisco Application Centric Infrastructure
http://www.cisco.com/c/dam/en/us/td/docs/switches/datacenter/aci/apic/sw/1-x/Operating_ACI/Cisco_OperatingApplicationCentricInfrastructure.pdf
Where to go for Cisco ACI Information
http://adaptingit.com/where-to-go-for-cisco-aci-information/
Cisco Application Centric Infrastructure Fundamentals
http://www.cisco.com/c/en/us/td/docs/switches/datacenter/aci/apic/sw/1-x/aci-fundamentals/b_ACI-Fundamentals.html
Cisco APIC Getting Started Guide
http://www.cisco.com/c/en/us/td/docs/switches/datacenter/aci/apic/sw/1-x/getting-started/b_APIC_Getting_Started_Guide.html
Cisco Application Policy Infrastructure Controller (APIC)
Configuration Examples and TechNotes
http://www.cisco.com/c/en/us/support/cloud-systems-management/application-policy-infrastructure-controller-apic/products-configuration-examples-list.html

Similar Messages

  • I want to create stock for particular material in r3 system to check different availabilty checks it triggers

    I want to create stock for particular material in r3 system to check different availabilty checks it triggers like one time delivery ,and delivery proposal (partial delivery) please help me to get these .

    you can use MB1C with movement type 501

  • Where can I find study material on banking system!

    need study material on banking system.

    Hi Santanu,
    I would recommend you to start with help.sap.com.
    here is the link for banking
    https://help.sap.com/banking
    Apart from that, you can check for trainings in https://training.sap.com/in/en/
    Here is the search link for banking
    https://training.sap.com/in/en/search?query=banking
    Hope the information is helpful!
    Best Regards
    Karthik

  • Study material needed for 1Z0-141

    I want to take the exam 1Z0-141 (Build internet applications), but I cannot find adequate study material (preferably a book). I have searched everywhere! The only thing that I could find, is the self-study CD from Oracle, but this costs 1000$!
    Is there anyone who knows of a good book, or who can send me some good material?
    Thank you in advance!

    axelpriem wrote:
    I want to take the exam 1Z0-141 (Build internet applications), but I cannot find adequate study material (preferably a book). I have searched everywhere! The only thing that I could find, is the self-study CD from Oracle, but this costs 1000$!
    Is there anyone who knows of a good book, or who can send me some good material?
    Thank you in advance!Not because of anything you've said ... but because most of the material on the internet is unauthorised training material ... I'll point you as this [http://blogs.oracle.com/certification/2009/05/the_route_you_choose.html]
    I believe study for forms may be covered by the WDP Program ..... [http://workforce.oracle.com] ... but teaching is max 6 hours/week and the quality may not be good.
    The following book is for 1z0-131/1z0-132 but is still probablly useful. However it is difficult and expensive to get hold of and any second hand editions may be without the cdrom:
    Oracle Certified Professional: Building Internet Applications I & II Exam Guide: ISBN: 9780072193336
    Other than that you need to look at the online Oracle Manuals .... probably not a bad from for an OCP. Otherwise the majority of Oracle*Forms books are typically not much good with possibly one or two exceptions.

  • Study Material /Links for Oracle DBA

    Gurus,
    Please guide me with some study material and website where to start on to get into as Oracle DBA.
    Basically a beginners step from developer to DBA, how are the Docs that needs to be referred and studied. Eg - What Oracle 11g or 10g Docs that needs to be referrred and worked on/practiced to start as a Oracl DBA.
    Thanks a lot in advance for your advices and inputs.
    Sheik

    Since a developer is switching over to DBA role, I suggest to start with the basic Oracle documentation.
    http://www.oracle.com/pls/db102/homepage

  • 'BAPI_GOODSMVT_CREATE' takes more time for creating material document for the 1st time

    Hi Experts,
    I am doing goods movement using BAPI_GOODSMVT_CREATE in my custom code.
    Then there is some functional configuration such that, material documents and TR and TO are getting created.
    Now I need to get TO and TR numbers from LTAK table passing material documnt number and year, which I got from above used BAPI.
    The problem I am facing is very strange.
    Only for the 1st time, I am not finding TR and TO values in LTAK table. And subsequent runs I get entries in LTAK in there is a wait time of 5 seconds after bapi call.
    I have found 'BAPI_GOODSMVT_CREATE' takes more time for creating material document with similar issue, but no solution or explanation.
    Note 838036 says something similar, but it seems obsolete.
    Kindly share your expertise and opinions.
    Thanks,
    Anil

    Hi,
    please check if some of following OSS notes are not valid for your problem:
    [Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
    [Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
    [Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
    The other idea is not to commit each call, but executing commit of packages e.g. after 1000 BAPI calls.
    But otherwise, I am afraid you can not do a lot about performance of standard BAPI. Maybe there is some customer enhancement which is taking too long inside the BAPI, but this has to be analysed by you. To analyse performance, just execute your program via tr. SE30.
    Regards
    Adrian

  • Study material require for LC reader extensions

    Hi,
    I am very new to LC reader extension. I have livcycle server, workbench and designer setup. I am able to orchestrate process on workbench and able to design forms using designer.
    But when i save the pdf with some data. It is not saving the content of the filled pdf. For this i need to incorporate reader extesion. My client is ready to take license for reader extension whatever it costs.
    But as i told i am very new to this. I do not know how to install it or configure it with adobe LC workbench or designer or both.
    Can somebody provide me material how i can install and make my pdf forms reader extended.
    Regards
    Sunil Gupta

    I would suggest that you look in the documentation at http://help.adobe.com/en_US/livecycle/9.0/adminHelp/admin.htm?content=000145.html as this tells the process in detail and has links to other documentation as well.  I assume that you are installing this on a current ES2 server; the process is a bit more complex for older versions, but the documentation does tell the whole tale.
    An evaluation reader extensions credential is available with the LiveCycle trial download.  You can find this in the upper right corner of the LiveCycle section of the developer center, or http://www.adobe.com/devnet/livecycle.html   There is also significant new content available on the developer center such as "LiveCycle in three days" that may be of use to you.
    Also, note that Cafe can be downloaded from the developer center and its search tool is excellent for finding the resources you may need.  For instance, I did a search on "reader extensions credential install" and found the information in the first paragraph in the first few hits.

  • User exit for different Material Document for different company code

    Hi,
    We want to have different no. range for Material document (GR) for different compnay code. Presently we have no. range at client level. Can we do with any userexit. If so pls. give the details.
    Regards
    Sai Krishna

    [user exit for generating external serial;
    [BADI MB_DOCUMENT_BADI;
    [user exit or any other enhancements during good receipt;

  • No value could be determined for variable (Material)

    Hi,
    I have Planning filter where im restricting the Material with a Zvariable. This is a Customer Exit variable. This works fine in development but throws me error No value could be determined for variable (Material) in QA system.
    Could some one help me in resolving this in
    Thanks

    either your code is wrong or you just have no data.
    debug the code, check if you do have the desired data according to your code.
    regards
    Cornelia

  • How to do the Partial delivery for configurable material ?

    Hi All,
    I am creating a sales order  for a configurable material and is trying to do the partial delivery for the same. But, after the outbound delivery the status of the sales order is shown as completed although I have done the partial delivery.
    Here are the steps I followed.
    1. material I used here is a configurable material.
        Main settings.
      a. In Basic Data tab, marked as configurable
      b. Procurement type='E' in MRP 2 tab
      c. Strategy group as 82 in MRP 3 view.
    2. I created a sales order for quantity 10
    3. Created a production order followed by goods Movement thereby increasing the stock.
    4. Did the outbound delivery for  quantity 5.
    Now if I checked for the status of the sales order using VA02, the status for the line item as well as for the sales order was "Completed" although I had done partial delivery.
    I have checked for setting in Customer master record, item category in VOV7. Everything seems to be fine.
    I checked for all the information in the FORUM without any help.
    Can you please help me?
    Kind Regards,
    Anupama

    Hi,
    For Info, I am creating a sales order for Item category TAC.
    1. In my case, after completing the partial delivery, in the document flow for Order, the status is shown as completed.
    2. In status overview for this item, delivery status indicator is set as  'Fully delivered'.
    I did check in the customer master record and the field
    Partial delivery per item  is set to Blank(  Partial delivery allowed)                
    3. I did run the report RIBELF20  and I am getting this error for all the sales order I created for partial delivery for configurable material.
    For Normal item, the status is showing properly.
    Is there any other settings I have to check?
    I needed this to be working. Please help

  • Two Purchase Info Records for Same Material & Plant Combination

    Hi,
    2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records
    1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
    2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3
    Vendor A is Regular Vendor
    (Tick as Regular Vendor is his Purchase Info Record)
    It is observed that Rs.3 is picked up for Costing Purposes
    Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.
    Is this possible???
    What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???
    Thanks & Regards...
    Ameya...

    Hi,
    1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
    (Validity - 28.04.2008 To 31.12.2008)
    2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3
    (Validity - 01.01.08 To 31.12.2008)
    Thanks & Regards...
    Ameya...

  • Serial Number creation for a material with stock type

    Hi,
    I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
    There is no export or changing parametre for this function module for Valuation type(EQBS-LBBSA),
                    Plant(EQBS-B_WERK) and
                   Storage Location(EQBS-B_LAGER)
    Can any one suggest me the BAPI or function module to create a serial number for a material with valudation type, plant and storage location rather tan going for BDC to transaction code IQ01.
    (Note: We can create the serial number with valuation type manually using the transaction code "IQ01" for agiven material.)
    For suitable answers would be rewarded.
    Regards
    Badari
    Edited by: badari Narayana on Feb 10, 2008 5:20 PM

    I have the solution below.
    - Don't change Serial no. profile
    - Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
    - Change Serial no. profile in material master
    - Goods receipt all stock (You may ref. material doc.) and you need to input serial number for all materials.
    Hope this solution can help you.
    Edited by: Saiyaman on Dec 9, 2009 5:33 PM

  • BAPI for create material master (SAP version 40b)

    Hi,
    Anyone know BAPI for create material master for SAP version 40b?
    There's no BAPI_MATERIAL_SAVEDATA.
    I try to use BAPI_MATERIAL_MAINTAINDATA_RT,
    but seems that BAPI only for retail.
    Kindly advice!
    Thanks,
    Victor.

    Hi,
        this one works pretty good.
    call function 'MATERIAL_MAINTAIN_DARK'
             exporting
                  sperrmodus                = ' '
                  kz_prf                    = 'W'
                  max_errors                = ' '
                  p_kz_no_warn              = 'X'
                  kz_verw                   = 'X'
                  kz_aend                   = 'X'
                  kz_dispo                  = 'X'
                  kz_test                   = ' '
                  flag_muss_pruefen         = ' '
                  call_mode                 = 'ACT'
             importing
                  number_errors_transaction = numerror
                  matnr_last     = last_matnr
             tables
                 amara_ueb      = i_mara    "Basic Data
                amakt_ueb      = i_makt    "Descriptions
                 amarc_ueb      = i_marc    "Plant
                amard_ueb      = i_mard    "Storage Location
               AMFHM_UEB      = I_MFHM    "Production Tools
                amarm_ueb      = i_marm    "Units of Measure
               AMEA1_UEB      = I_MEA1    "Internal Mangagement -  EANs
                ambew_ueb      = i_mbew    "Accounting/Costing
                asteu_ueb      = i_steu    "Tax Data
                astmm_ueb      = i_steumm  "Tax Data
               AMLGN_UEB      = I_MLGN    "Warehouse Data
               AMLGT_UEB      = I_MLGT    "Storage Type Data
               AMPGD_UEB      = I_MPGD    "Change Documents
               AMPOP_UEB      = I_MPOP    "Forcast Parameters
               AMVEG_UEB      = I_MVEG    "Total Consumption Data
               AMVEU_UEB      = I_MVEU    "Unplanned Consumption Data
                amvke_ueb      = i_mvke    "Sales Data
                altx1_ueb      = i_ltx1    "Sales Text
               AMPRW_UEB      = I_MPRW    "Forcast Values
                 amfieldres     = i_delfields
                 amerrdat       = i_errors
             exceptions
                  kstatus_empty             = 01
                  tkstatus_empty            = 02
                  t130m_error               = 03
                  internal_error            = 04
                  update_error              = 05
                  too_many_errors           = 06.
    Otherwise try BAPI_RETAILMATERIAL_CREATE
    BAPI_STANDARDMATERIAL_CREATE
    <b>Reward points</b>
    Regards

  • Run mrp for specific material

    i want to run mrp for specific material (not for all the plant materials) in background in scheduled intervals............what can i do?

    Dear,
    You need to go for enhancement M61X0001 with function al modules EXIT_SAPLM61C_001 and EXIT_SAPMM61X_001
    Please refer my reply from this link,
    [MRP run for Specific Material|Re: Excluding materials from mrp run]
    Regards,
    R.Brahmankar

  • Product hierarchy for indirect material?

    How do we maintain prodh for indirect material?
    for maintaining indirect materials master which of the following attributes are important to be considered
    Material Numbering
    Unit of Measure
    Material Type
    Product Hierarchy
    Valuation Class
    Material Status
    Country of Origin
    Conflict Minerals
    Material Group

    Indirect material is a consumable material. Its used with direct material for procurement.
    Usually this material are non stock materials and it consumed immediately when you will do goods receipt.
    And for attributes, its depend on your business process. You can maintain all these above as per your requirement.
    But some are necessary to create a material master record like as
    Material Numbering
    Unit of Measure
    Material Type
    Valuation Class
    Material Group

Maybe you are looking for