SAP BW 3.5 Certification Material required ? -- Urgent plz
Hi ,
I registered for SAP BW 3.5 examination on 10 aug. I desparately in need of
TBW10, TBW20, TBW30, TBW40, BWD35 (Delta - Reporting WHM, Extraction, SAP BW 3.0 3.5), TBW45 (Business Planning and Simulation)
material.
If any have kindly send it to anilkumar.bejjanki@gmail id please.Your help is appreciated.
Thanks in advance
These are the sections that would be tested in the certification exam.
1) Data Modeling --> 8 questions (BW 330 covers these questions)
2) Netweaver - Technical scenarios --> 8 questions (the PPT that i sent would cover this)
3) Authorization --> 4 questions (BW365)
4) Warehouse Management --> 20 questions (BW310)
5) Extraction --> 12 questions (BW340, 350)
6) Reporting --> 20 questions (BW305, 315)
7) BPS --> 8 questions (BW370 or TBW45)
I started my preparation exactly 4 weeks before the exam. I practiced for about 10 days on the system.
I studied 8-10 hours per day and finished my first study just 9 days before the exam.
Then it took for about 7 days for the first revision and I made a second revision in 2 days.
Here is the order of the books that i suggest you to study (if you are planning to take the exam):
1) BW310 (Don't study Archiving i.e, 11th chapter)
2) BW340 (Don't study ETL with Datastage and Open Hub service -- not required for certification exam)
3) BW330 (All chapters are required)
4) BW350 (FI-SL and CRM not required for the certification exam)
5) BW305 (All chapters are required.. don't neglect CSS part, MIME repository... though they are quite boring..I studied them...and i got 2 to 3 questions from them)
6) BW315 (All chapters are required)
7) BW365 (All chapters are required)
8) BW370 (15 chapters would be enough..concentrate more on first 11 chapters..I got 8 questions from the first 11 chapters and 13th chapter .. web interface builder)
I suggest you not to buy any certification exam books...it's waste of money. I bought 2 books...and i never opened them as someone suggested in the forums that the questions would come from the SAP offficial training material..I concentrated revising them 2 times rather than taking any practice tests...and in fact, I did not take any practice test also..
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Dear All
Am planning to appear for my PS certification. I dont have relavant study materials for the same. Kindly send me a copy of the PS material to my email id [email protected]
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Pls see the below details for your reference.
Certification Test
SAP Consultant Certification Solution Consultant SCM - Procurement with mySAP ERP 2005
Booking Code
C_TSCM52_05
This certification path proves your fundamental understanding of the procurement functionality available with SAP Supply Chain Management (SAP SCM) coupled with SAP ERP 6.0, enabling your client or company to get parts and products at the right time and meet your deadlines. With this certification, youll be able to apply this knowledge as a solution consultant in a team setting.
Software
Software components: SAP Enterprise Central Component (ECC) 6.0
Number of Questions
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Duration
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Notes
Please note that you are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
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Competency Areas
The following list helps you to identify the competency areas covered in this test. The percentage indicates the portion of the test dedicated to a particular competency area.
Way(s) to attain
Competency Importance Topic Primary Alternative Other
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Purchase orders TSCM50, SAP210 SCM500
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Procurement for direct consumption TSCM50, SAP210 SCM500
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External services TSCM50, SAP210 SCM500
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Master Data
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Inventory Management
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Stock transfers TSCM50, TSCM52, SAP210 SCM510
Reservations TSCM50, TSCM52, SAP210 SCM510
Consignments TSCM50, TSCM52, SAP210 SCM510
Physical inventory TSCM50, TSCM52, SAP210 SCM510
Availability check TSCM50, TSCM52, SAP210 SCM510
Transaction types TSCM50, TSCM52, SAP210 SCM510
Messages TSCM50, TSCM52, SAP210 SCM510
Valuation and Account Determination
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Adjustments TSCM50, TSCM52, SAP210 SCM515
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Configuration of the Enterprise Structure and the Material Master
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Solution Manager
< 10% Overview of the Solution Manager SM001
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Thank you in advance.Dear Atul,
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http://www.sap-img.com/zf006.htm
http://www.suvendu.com/sap-encyclopedia.html
http://www.amazon.com/FICO-Interview-Questions-Answers-Explanations/dp/1933804106
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Reg: PI Certification Material and Syllabus
Hi! Gurus,
I need to one clarification regarding XI Certification and PI Certification....
I just want to know the Materials and their corresponding list of syllabus...
I have idea on XI certification regarding TBIT 40-41-42-43 but I need more information regarding PI 7.1 Teched Certification....material and syallabus...
*ALso along with these TBIT's what ever next topics are included and I need to gone through....kindly let me know the diff in the materials and syallabus and Pre-requisites required for PI 7.1 certifications....which are other than TBIT's...
.*Regards:
Srinivas
Edited by: Amar Srinivas Eli on Oct 8, 2008 4:46 PMHI,
Refer the below help:
C_TBIT44_04 is the certification code for xi 3.0
C_TBIT44_70 is the certification code for pi 7.0
XI Certification info:
http://www.sap.com/services/education/certification/certificationtest.epx?context=FFC760B8923D16BB5150DAE63E7C1A6B331AF0B9E3A8F73CE3A9B7046E051044503600C911DBA13DCE978D3AC9057626D2B68111A7CD2D707E2EEC31213097E46EB790DD0106435EE0756F7B22F3FA4B4FF0645C06954BF3A150E023B4164DA282F33B1BD441FBE4083F2C923E33EA0C5960F8C8950FDEB6081ABED6E0E05E2617A693D85077260F9EA218716A79AEF3AA57C7D5E8975334%7cE41BF735AA1862BF88AE1830FD06B8FCD2D8AECBF5109A3E
refer the below thread and the certification details:
Re: XI Certifications
Certification passing mark:
Re: XI/PI certification
Guide to XI Certification Details
/people/community.user/blog/2006/11/03/a-beginners-guide-to-xi-certification-details
syllabus for XI certification:
TBIT40:
https://websmp109.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT40
TBIT41:
https://websmp201.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT41&LANGUAGE=
TBIT42:
https://websmp206.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT42&LANGUAGE=
TBIT43:
http://www50.sap.com/useducation/curriculum/course.asp?cid=60161651
TBIT44:
https://websmp102.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT44
Guide to XI Certification Details
/people/community.user/blog/2006/11/03/a-beginners-guide-to-xi-certification-details
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https://websmp108.sap-ag.de/~sapidp/011000358700003595762004E
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https://websmp108.sap-ag.de/~sapidp/011000358700000600992007E
/people/community.user/blog/2006/11/03/a-beginners-guide-to-xi-certification-details
thnx
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SAP FI and CO Certification syllabus_camparison
Hello,
Currently would like to persue a SAP FI and CO course.
I m totally unaware of the SAP FI & CO course contents.
I have Syllabus covered by Siemens and Syllabus covered by private trainer.
Syllabus given by Siemen doesn't contain anything related to CO.
can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
Your kind assistance will able me to take precise decision.
Oblige the needful.
rgrds/Vinod.
Herewith copied both the sourses:
SIEMENS:
TERP01 SAP ERP: Intro 1.5 Hours
TERP02 SAP ERP: Intro to SAP NetWeaver 1 hour Objectives Identify the different components of SAP NetWeaver
TERP11 SAP ERP: Introduction to NetWeaver Business Intelligence Explain the business process functions each NetWeaver component supports
(BI)
TERP21 SAP ERP: Intro to Processes in FI 6 hours Contents Financial Accountingu2019s role in the business
Organizational levels used in Financial Accounting
Financial Accountingu2019s components:
General Ledger
Accounts Payable
Accounts Receivable
Fixed Asset Accounting
Preparation of financial statements
Following are the detailed contents of the above syllabus
TFIN50 FI- I 10 days Classroom
Contents u2022 Organizational units, master data and documents for Financial Accounting: company code,
fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
center, document control, postings, clearing open items, cash journal
u2022 Handling of payments, dunning, correspondence and closing operations in Financial
Accounting:
Automatic payment program with clearing of open items
Automatic dunning program for creating dunning notices and correspondence
Overview of month and year-end accounting processes in Financial Accounting
Balance sheet and P&L
Preparatory closing postings in sub ledgers and the general ledger
Technical organizational and documentary steps in individual closing
Closing Cockpit
Configuration of periodic closings in Financial Accounting
SMO01 Intro Solution Manager This course is meant to familiarize you with the principles and terminology of the SAP Solution
Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
implementation of your SAP solutions and during ongoing support and operations.
TFIN52 FI- II 10 days Classroom
(Inclusive of case study) Contents u2022 Organizational structures, master data, and business processes in Asset Accounting:
Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
valuation, periodic processing, information system
Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
accounting, accounts receivable accounting, and accounts payable accounting, report variants,
selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
tool)
Special G/L transactions and document parking
Validations and substitutions in Financial Accounting
Archiving in Financial Accounting
u2022 Case study: implementation of a fictitious demo company using specific business processes,
configuration and mapping of the company structure, master data, and business processes in
the SAP system
u2022 Review and certification preparation
u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
TFIN52
Private Trainer:
SAP FICO Syllabus
Srl No Topic Points Covered
1 SAP Overview Concept of client
OverviewSAP Architecture
2 Enterprise Structure Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant,
Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3 Simple Chart of Accounts Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
reference, Account Assignment Model, Recurring Document and Batch Processing, Document
Parking and Document Extract.
4 Period End Closing Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5 International COA Create a company encompassing all features of the SAP standard company 0001, create a COA
in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
with reference, Account Assignment Model, Recurring Document and Batch Processing,
Document Parking and Document Extract.
6 Cash Journal / Banking Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
Business Transactions, and Posting.
7 Taxation Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
Tax Proceedure will be configured independently by the student at this stage.
8 Accounts Receivable Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
9 Dunning Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
10 Interest Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
and Posting. Balance interest to be configured independently.
11 Accounts Payable Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
12 Std Witholding Tax Understand the concept of WT, Basic Settings, Calculation and Postings.
Extended WT will be configured independently by the student.
13 House Banks
Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
14 Foreign Currency Translation Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
15 SD/MM definition,
assignment, and integration Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/cu2019s.
16 Create Material [FERT] Create material, initial stock entry, check stock of material.
17 Pricing Proceedure Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
18 Sales Order & Billing Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
19 Asset Accounting Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
20 Controlling
Cost Element Accounting
Cost Center Accounting Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.
21 New GL Concept Configuration logic.check this link for one example co certification
http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
Thanks,
Ram -
Hi All,Please send me abap-hr material .Its urgent please.
Hi All,Please send me abap-hr material .Its urgent please.
These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.sapgenie.com/sapfunc/index.htm
http://www.sap-img.com/abap/sample-hr-reports-allocate-petrol-allowance.htm
http://www.sap-img.com/hr021.htm
http://www.sap-img.com/human/hr-faq.htm
http://www.sap-img.com/human/finding-the-list-of-hr-module-tables.htm
additional info......
Download the ABAP e-book for HR in the below link under the section 'Free ABAP eBook Download'
http://www.sap-img.com
Also have a look at the following links-
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://planetsap.com/index.htm
http://www.atomhr.com/library_full.htm
http://www.sap-basis-abap.com/saphr.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/60/d8d8c7576311d189270000e8322f96/frameset.htm
http://www.sapfriends.com/sapstuff.html
http://www.atomhr.com/know_preview/Reading_Payroll_Results_with_ABAP.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Payroll
http://www.sap-press.com/product.cfm?account=&product=H967
http://www.sapdevelopment.co.uk/hr/payres_abap.htm
http://www.sapdevelopment.co.uk/hr/payres_tcode.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification -
Budget is prepared by respective department on basis of material required
Hello All
I had a doubts and need help
If budget is prepared by respective department on basis of material required in the next year. Then how in sap we will able to track in sap.
Budget can be plan on fund center and commitment item, when client make budget on basis of material and services required then how commitments will be created
Thanks in advance
alokHi,
FM budget objects are indeed fund centres, funds, commitment items, etc. If your client prepares the budget on different level, it has to be mapped to FM objects either inside SAP (via FMDEIRVE startegy) or outside SAP.
Regards,
Eli
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