Siggestion needed : SAP Certification Program ECC 5.0 versions

hi could you please suggest where i could get good study material for this certification.
SAP Certification Program ECC 5.0 versions
thanks in advance,
Naval Bhatt

Hi,
I have answered this query in detail, please view the below link. Have also provided the link to download the required material for WAS 640 certification.
WAS  Certification
rewards points if helpful.
Awaiz.

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    Hi.. Seniors,(TechEd'05 attendants),
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    thanks in advance
    vijay

    Hi,
    It will cover TBIT40 - TBIT44
    Types of Questions:
    I – Multiple options with only one answer correct – they would be phrased as “Please choose the correct answer”…
    II – Multiple options with options given as statements related to the original problem situation / scenario and the answers have to be marked in the form of True or False for each option ( don’t know about the marking scheme for this)
    Important remarks
    There is no Negative Marking so you may take guesses for the ones you are not sure of.
    One can browse to any question at any point during the test and can also mark it for review in case he / she wants to come back to it later.
    In case you only look at a question and don’t mark or attempt it, it will be displayed with an eye shaped icon with the question number so that you may come to it later.
    The above maybe obvious for people who have attempted SAP certification exams before.
    All the questions have 5 options, since the following questions have been placed on the basis of recall after the exam, they may differ in language and options, but they would surely give an idea of the pattern and the type.
    A Total of 80 Questions to be attempted in 180 minutes – time is more than enough to do all the questions twice over provided you know the answers!!! 
    Distribution of Questions
    The distribution into different sections like BPM / Mapping / Adapters / Design and configuration / Runtime and Overview might be different for different people in terms of the number of questions coming into each section.
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  • SAP Certification Program

    <b>Genovate</b> is an authorized training partner of SAP. We view training as an important element in our partnership with you — a fluid relationship where we understand your training needs. The courses offered thus far are driven by our clients, and the courseware is biased towards real world experiences — laboratory exercises gleaned from our clients' projects.
    If anyone of you keen on getting yourself certified with SAP Academy course, do email me at <u>[email protected]</u>
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    This is a forum for SAP users to discuss problems - not for people to advertise their businesses.  Please don't post the same thing across multiple forums.

  • SAP Certification and SAP TechEd '07

    If you are interested in discounted SAP certification exams available exclusively to SAP TechEd '07 full conference attendees, please review the information published on each of the conference websites by selecting one of the locations below. You'll find information on pricing and registration methods, available exams, exam date ranges, eligibility requirements (where applicable), and more.
    <a href="http://www.sapteched.com/usa/reg/certificationExams.htm">Las Vegas</a>
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    Message was edited by:
            Linda Bortolus
    Message was edited by:
            Linda Bortolus

    Hi Shailaja,
    Is this the type of info you are looking for?
    <a href="http://www.sap.com/services/education/certification/certroles/certificationtest.epx?context=FFC760B8923D16BB5150DAE63E7C1A6B331AF0B9E3A8F73CE3A9B7046E051044503600C911DBA13DCE978D3AC9057626D2B68111A7CD2D707E2EEC31213097E46EB790DD0106435EE0756F7B22F3FA4B4FF0645C06954BF3A150E023B4164DA24EB952B01950D2701183AB9685F14AE183969F6F16F60D9796656E9F0E70902208331EAE77573E9F62201C0D2E1680A462A0AAB7E0004B24%7cDA891B3C877030D9765B85CAE6AC82FC3EB6BC7DA10B7335&response=shared">exam details</a>
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    Need example report program using PNPCE LDB in SAP HR.
    and how to create a report category in sap hr for using it as cutomised selection screen.

    Hi,
    Go through the following links, i hope it will help you.....
    /people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
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    *& Report ZH_REPT_PAYMENT *
    report zh_rept_payment line-size 80 no standard page
    heading.
    tables: pernr, " Standard Selections for HR Master Data Reporting
    pcl1, " HR Cluster 1
    pcl2, " HR Cluster 2
    pa0009,
    PA9001,
    PA9006,
    pa0002,
    pc260 , " Cluster Directory for Payroll Results
    bnka .
    Infotypes
    infotypes: 0001. " Organizational Assignment
    Declaration of Internal Tables
    data : bnka1 like bnka occurs 0 with header line .
    data: begin of t_int_rep occurs 100,
    bankl like pc209-bankl, " Bank Number
    zlsch like pc209-zlsch, " Payment method
    pernr like pernr-pernr, " Employee Number
    ename like pernr-ename, " Employee Name
    bankn like pc209-bankn, " Bank Account Number
    betrg like pc209-betrg, " Amount to be transfered
    zweck like pa0009-zweck, " Purpose
    end of t_int_rep.
    data: begin of int_rep occurs 100,
    bankl like pc209-bankl, " Bank Number
    zlsch like pc209-zlsch, " Payment method
    pernr like pernr-pernr, " Employee Number
    ename like pernr-ename, " Employee Name
    bankn like pc209-bankn, " Bank Account Number
    betrg like pc209-betrg, " Amount to be transfered
    zweck like pa0009-zweck, " Purpose
    begda like pa0009-begda, "Begin date
    end of int_rep.
    Declaration of Data Variables
    data: ws_betrg like pc209-betrg, " BT Amount
    w_val like spell occurs 0 with header line,
    int_rep1(6), " TYPE I, " Employee Number
    cnt type i value 0, " Counter
    calcmolga like t500l-molga value '40', " Country Grouping
    v_id(15),
    calc_currency like t001-waers value 'INR'. " Currency
    data : ctr type i,
    dt_merge like pa0009-begda.
    data: ws_totemp(6) type c,
    ws_totamt(20) type c,
    r_mth(9) type c,
    ws_fpbeg(6) type c,
    ws_fpend(6) type c,
    ws_mthyr(6) type c,
    ws_mthyr_r(14) type c,
    r_mth_t(3) type c,
    ws_amt(8) type c,
    ws_bankl(14) type c,
    ws_date(6) type c,
    amount_word(500),
    total_page type i,
    pages type i,
    remain type i.
    data begin of i_spell.
    include structure spell .
    data end of i_spell .
    data : c_molga type t500l-molga value '40',
    c_banks type bnka-banks value 'IN'.
    Standard Includes
    include rpc2cd09. "Cluster CD data definition
    include pc2rxin0.
    include rpc2rx09.
    include rpppxd00. " Data Definition buffer PCL1/PCL2
    include rpppxd10. " Common Part buffer PCL1/PCL2
    include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
    include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
    Selection Screen
    selection-screen begin of block b1 with frame title text-001.
    parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
    pa_year(4) type c default sy-datum(4) obligatory,
    p_bankl like pc209-bankl, " Bank Number
    p_zlsch like pc209-zlsch. " Payment method
    selection-screen end of block b1.
    save_calc_currency = calc_currency.
    count_top = 0.
    get_pernr_flag = 0.
    Top-Of-Page
    top-of-page.
    perform convert_month using pa_mth(2) r_mth.
    ws_mthyr_r = r_mth.
    concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
    SKIP 5.
    skip 1.
    skip 4.
    if int_rep-bankl eq ' '.
    if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
    int_rep-zlsch eq ' '.
    write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
    elseif int_rep-zlsch eq 'L'.
    write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
    endif.
    else.
    write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
    endif.
    skip.
    write: /34 ws_mthyr_r,
    62 'Page :'(008),69(2) sy-pagno intensified off,
    ' Of ',78(2) pages intensified off.
    clear pages.
    read table bnka1 with key bankl = int_rep-bankl .
    if sy-subrc = 0.
    if int_rep-zlsch eq 'T'.
    write:/03(10) 'Bank Name : ', bnka1-banka.
    write:/03(10) 'Branch : ', bnka1-brnch.
    write:/03(10) 'Address : ', bnka1-stras.
    endif.
    endif.
    skip.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 2(5) 'Sl.No'(002),
    7 sy-vline, 8(8) 'Emp.No.'(003),
    16 sy-vline,17(35) 'Employee Name'(004).
    *--added for Demand Draft
    if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
    write : 47 sy-vline, 48(15) 'Payable at'(005).
    else.
    write : 47 sy-vline,48(15) 'Account No.'(005).
    endif.
    write: 63 sy-vline,64(16) 'Amount'(006),
    80 sy-vline.
    write:/1(80) sy-uline.
    end-of-page.
    write:/1(80) sy-uline.
    write:/2 'Printed on ', sy-datum.
    Start-of-selection.
    start-of-selection.
    *perform h_headr.
    ctr = 0.
    set margin 5.
    call function 'RP_GET_CURRENCY'
    exporting
    molga = calcmolga
    importing
    waers = calc_currency
    exceptions
    others.
    if sy-subrc ne 0.
    calc_currency = 'DEM'.
    calc_currency = save_calc_currency.
    endif.
    get pernr.
    cd-key-pernr = pernr-pernr.
    perform import_cluster.
    get_pernr_flag = 1.
    check : ocd-version-molga eq calcmolga.
    The table 'tabpernr' is filled with the personnel numbers
    and is used after selection is finished.
    move-corresponding pernr to tabpernr.
    append tabpernr.
    The table 'tab_rgdir' is filled
    loop at rgdir.
    rx-key-pernr = pernr-pernr.
    unpack rgdir-seqnr to rx-key-seqno.
    perform int_tab. "fill tab_rgdir
    perform import_bt.
    perform validate.
    endloop.
    End of Selection
    end-of-selection.
    *perform h_headr.
    perform convert_date_a using pa_mth r_mth_t.
    sort int_rep by bankl zlsch pernr betrg descending.
    delete adjacent duplicates from int_rep
    comparing bankl zlsch pernr .
    sort int_rep by bankl zlsch bankn . "PERNR.
    loop at int_rep.
    at new bankl.
    select single * into bnka1 from bnka
    where banks = c_banks and
    bankl = int_rep-bankl .
    append bnka1.
    clear bnka1.
    endat.
    endloop.
    for Demand Draft - purpose added
    loop at int_rep.
    concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
    select single * "zweck into int_rep-zweck
    from pa0009 where
    pernr = int_rep-pernr and
    bankl = int_rep-bankl and
    zlsch = int_rep-zlsch
    and begda <= dt_merge and
    endda >= dt_merge .
    if sy-subrc = 0.
    int_rep-zweck = pa0009-zweck.
    modify int_rep.
    endif.
    endloop.
    *-for DD and Chq sorted by PAyable at and EMPNO wise
    if p_zlsch = 'T' .
    sort int_rep by bankl zlsch bankn . "PERNR.
    else. "added for "payable at" for DD/Chq
    else.
    sort int_rep by zweck pernr . "PERNR.
    endif.
    *delete adjacent duplicates from int_rep.
    t_int_rep] = int_rep[.
    loop at int_rep.
    *-for page of page no.
    total_page = 0.
    loop at t_int_rep where bankl = int_rep-bankl
    and zlsch = int_rep-zlsch.
    total_page = total_page + 1.
    endloop.
    pages = total_page div 25.
    remain = total_page mod 25.
    comment bcoz its adding one extra page no.
    done as on 29/11/2004
    if remain > 0.
    pages = pages + 1.
    endif.
    **-end
    at new bankl.
    ctr = 0 .
    new-page.
    endat.
    at new zlsch.
    ctr = 0 .
    new-page.
    endat.
    clear v_id.
    select single natio
    into pa0002-natio
    from pa0002
    where pernr eq int_rep-pernr.
    *-testing......for soma
    if ctr > 24.
    ctr = 0 .
    write:/1(80) sy-uline.
    new-page .
    endif.
    ctr = ctr + 1 .
    cnt = cnt + 1.
    pack int_rep-pernr to int_rep1.
    write:/1 sy-vline, 2(3) cnt intensified off,
    7 sy-vline, 9(6) int_rep1 intensified off,
    16 sy-vline,17(35) int_rep-ename intensified off .
    if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
    write : 47 sy-vline,48(15) int_rep-zweck intensified off.
    else.
    write:
    47 sy-vline,48(15) int_rep-bankn intensified off .
    endif.
    write: 63 sy-vline,64(16) int_rep-betrg
    intensified off currency 'INR',
    80 sy-vline.
    ws_betrg = ws_betrg + int_rep-betrg.
    *-testing......for soma
    skip.
    write :
    /1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
    sy-vline .
    *-end testing......for soma
    at end of zlsch.
    if int_rep-bankl = ' '.
    call function 'HR_IN_CHG_INR_WRDS'
    exporting
    amt_in_num = ws_betrg
    importing
    amt_in_words = amount_word
    EXCEPTIONS
    DATA_TYPE_MISMATCH = 1
    OTHERS = 2
    w_val-word = amount_word.
    concatenate 'INR.' w_val-word into w_val-word
    separated by space.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 7 'Total transfer:'(009),
    64(16) ws_betrg intensified off currency 'INR',
    80 sy-vline.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
    80 sy-vline.
    write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
    80 sy-vline.
    write:/1(80) sy-uline.
    clear: ws_betrg,cnt.
    skip 2.
    write: /2 'Prepared by :'(010), '_______________'(013),
    45 'Checked by :'(011),'_______________'(013).
    skip 2.
    write: /2 'Printed On ', sy-datum,
    45 'Approved by :'(012),'_______________'(013).
    clear sy-pagno.
    endif.
    endat.
    at end of bankl.
    if int_rep-bankl ' '.
    call function 'HR_IN_CHG_INR_WRDS'
    exporting
    amt_in_num = ws_betrg
    importing
    amt_in_words = amount_word
    EXCEPTIONS
    DATA_TYPE_MISMATCH = 1
    OTHERS = 2
    w_val-word = amount_word.
    concatenate 'INR.' w_val-word into w_val-word
    separated by space.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 7 'Total transfer:'(009),
    64(16) ws_betrg intensified off currency 'INR',
    80 sy-vline.
    write:/1(80) sy-uline.
    write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
    80 sy-vline.
    write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
    80 sy-vline.
    write:/1(80) sy-uline.
    clear: ws_betrg,cnt.
    skip 2.
    write: /2 'Prepared by :'(010), '_______________'(013),
    45 'Checked by :'(011),'_______________'(013).
    skip 2.
    write: /2 'Printed on ', sy-datum,
    45 'Approved by :'(012),'_______________'(013).
    clear sy-pagno.
    NEW-PAGE.
    endif.
    endat.
    endloop.
    End of Page
    end-of-page.
    write: /2 'Prepared by :'(010), '_______________',
    45 'Checked by :'(011),'_______________'.
    *& Form IMPORT_CLUSTER
    Importing Data from Cluster *
    form import_cluster.
    sy-subrc = 0.
    rp-imp-c2-cd.
    if sy-subrc eq 0.
    if cd-version-number ne ocd-version-number.
    endif.
    endif. " SY-SUBRC EQ 0
    endform. " IMPORT_CLUSTER
    *& Form INT_TAB
    Filling internal table tab_rgdir form int_tab.
    *Fill internal table tab_rgdir.
    move-corresponding rgdir to tab_rgdir.
    tab_rgdir-pernr = pernr-pernr.
    append tab_rgdir.
    endform. " INT_TAB
    *& Form IMPORT_bt
    Import Values from Bank Transactions Table (BT) form import_bt.
    rp-init-buffer.
    RP-IMP-C2-RX.
    rp-imp-c2-in.
    if rp-imp-in-subrc eq 0.
    if in-version-number ne oin-version-number.
    write: / 'Schlüssel des Clusters RX:'(015),
    rx-key-pernr, rx-key-seqno.
    write: / 'The imported version of the cluster'(016), 'RX',
    'is not current'(017).
    write: / 'Imported version :'(018),
    oin-version-number.
    write: / 'Current version of cluster :'(019),
    in-version-number.
    stop.
    else.
    sy-subrc = 0.
    endif.
    else.
    sy-subrc = 8.
    write: /
    'Inconsistencies between cluster directory and directory for'(020).
    write: /
    'No payroll results found for data in cluster directory'(021).
    write : /
    'Please contact hotline to solve the current problem'(022).
    endif.
    ws_fpbeg(2) = versc-fpbeg+4(2).
    ws_fpbeg+2(4) = versc-fpbeg(4).
    ws_fpend(2) = versc-fpend+4(2).
    ws_fpend+2(4) = versc-fpend(4).
    ws_mthyr(2) = pa_mth.
    ws_mthyr+2(4) = pa_year.
    check ws_mthyr = ws_fpbeg.
    check ws_mthyr = ws_fpend.
    loop at bt. "from pc209
    int_rep-pernr = pernr-pernr.
    int_rep-ename = pernr-ename.
    int_rep-bankl = bt-bankl.
    int_rep-bankn = bt-bankn.
    int_rep-betrg = bt-betrg.
    int_rep-zlsch = bt-zlsch.
    append int_rep.
    endloop.
    IF P_BANKL ' ' AND P_ZLSCH ' '.
    DELETE INT_REP WHERE BANKL P_BANKL.
    ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
    DELETE INT_REP WHERE ZLSCH P_ZLSCH.
    ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
    DELETE INT_REP WHERE BANKL P_BANKL.
    ENDIF.
    endform. " IMPORT_BT
    *& Form CONVERT_MONTH
    Fetching Month Text form convert_month using mth t_mth.
    case mth.
    when '01'.
    t_mth = 'January'(023).
    when '02'.
    t_mth = 'February'(024).
    when '03'.
    t_mth = 'March'(025).
    when '04'.
    t_mth = 'April'(026).
    when '05'.
    t_mth = 'May'(027).
    when '06'.
    t_mth = 'June'(028).
    when '07'.
    t_mth = 'July'(029).
    when '08'.
    t_mth = 'August'(030).
    when '09'.
    t_mth = 'September'(031).
    when '10'.
    t_mth = 'October'(032).
    when '11'.
    t_mth = 'November'(033).
    when '12'.
    t_mth = 'December'(034).
    endcase.
    endform. " CONVERT_MONTH
    *& Form CONVERT_DATE_A
    Fetching Month Text * form convert_date_a using mth_t t_mth_t.
    case mth_t.
    when '01'.
    t_mth_t = 'Jan.'(035).
    when '02'.
    t_mth_t = 'Feb.'(036).
    when '03'.
    t_mth_t = 'Mar.'(037).
    when '04'.
    t_mth_t = 'Apr.'(038).
    when '05'.
    t_mth_t = 'May.'(039).
    when '06'.
    t_mth_t = 'Jun.'(040).
    when '07'.
    t_mth_t = 'Jul.'(041).
    when '08'.
    t_mth_t = 'Aug.'(042).
    when '09'.
    t_mth_t = 'Sep.'(043).
    when '10'.
    t_mth_t = 'Oct.'(044).
    when '11'.
    t_mth_t = 'Nov.'(045).
    when '12'.
    t_mth_t = 'Dec.'(046).
    endcase.
    endform. " CONVERT_DATE_A
    *& Form VALIDATE
    text
    --> p1 text
    <-- p2 text form validate .
    if p_bankl <> ' ' and p_zlsch ' '.
    delete int_rep where bankl p_bankl.
    elseif p_bankl = ' ' and p_zlsch ' '.
    delete int_rep where zlsch p_zlsch.
    elseif p_bankl ' ' and p_zlsch = ' '.
    delete int_rep where bankl p_bankl.
    endif.
    endform. " VALIDATE
    check this weblog.....
    /people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
    Also , check the following link too.
    http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
    Regards,
    Harish

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    Want to know what SAP certification should I complete & the which are good SAP Certified Partners to complete the certification.
    Looking forward for your reply.
    Best Regards,
    Khushboo

    hi,
    There are many functional modules in SAP, like SD, MM, PP, FICO, CRM....etc..... you can choose any one of these based on your education and work background.
    Get your self certified in that module and you are ready to enter the SAP world.
    Check this SAP Certification Policy which states all the details about certification including experience and all:
    https://websmp204.sap-ag.de/~sapidp/011000358700003517532005E
    Pl visit the following link for details
    http://www.sap.com/asia/services/education/index.epx
    Siemens and genovate are the SAP education partners, which provide SAP training and certification.
    This is sap address:
    SAP India Pvt. Ltd.
    - Bangalore
    "Thapar Niketan"
    7/4, Brunton Road
    Bangalore-560 025
    India
    Phone: +91/80/559-3554
    Fax: +91/80/509-5888
    Contact persons : Ramaiah, Mageshwari
    Email: email@removed
    SAP Labs India Pvt. Ltd.
    - Bangalore
    138, Export Promotion Industrial Park
    Whitefield
    Bangalore - 560 066
    Ph: +91 5139-5139
    Fax : +91 5139-6969
    Siemens Information Systems Limited
    Du Parc, 3rd Floor
    Trinity 17, Mahatma Gandhi Road
    Bangalore 560 001
    Tel : (91) 80 51191678
    Tel : (91) 98 45994380
    Contact persons : Ms.Radhika Mahesh / Ms. Vani Mittal
    Email: email@removed
    or email: email@removed
    Genovate Solutions India Pvt. Ltd.
    A Wing,First Floor
    Phoenix House,Senapati Bapat Marg
    Lower Parel, Mumbai 400 013
    Tel: (91) 22 24901839/ 24982754/ 24901824/ 24981236
    Contact Person: Mr.Krishnan / Mr. Fabian
    E-mail: [email protected]
    or E-mail: [email protected]
    Siemens Information Systems Limited
    1st Floor, VIPPS Centre
    2, Local Commercial Complex, Masjid Moth
    Greater Kailash - 2 New Delhi - 110048
    Tel: (91) 11 299220694/29220695/29220696/ 29220697/29221248/29216047/292...
    Fax: (91) 11 29214685
    Contact Person: Ms.Rochika Bhatia
    E-mail: [email protected]
    Hope this is helpful, Do reward.
    Edited by: Runal Singh on Feb 7, 2008 3:54 PM

  • Need SAP IS-Retail Training center and SAP certification material

    Hi pls some one help on getting SAP IS-Retail Training center and SAP certification material.
    thanks
    Satish

    Hi
    I can understand its expensive in Transweave, One my friend done the training their, believe me its waste of time because the trainers cant even speak proper english, and has no domain experience, their are just fresh graduates, anyhow my friend lost him money with them.
    In hyderabad thier is a top trainer he teaches all the modules required for IS-Retail. his name is Mr.Bilal he trains in Ameerpet. He is the top trainer at the movement in the market.
    He trains in a instituteSolarsoft. I have the contact info of the administrator 09848237300.
    hope this helps.
    Cheers
    Astricks.

  • Pls send the SAP FICO  ECC 6.0 material for  SAP certification exam.

    Hi gurus,
    can any one send the material for SAP certification exam with new version.
    Thank you
    sasikanth

    well, it says;
    'You have no authorization to order. Please refer to SAP Note 532145 !'
    I read this but don't know wht to do next.
    Please guide the steps

  • How to Integrate SAP R/3 ECC 6.0 with XI3.0 or PI7.0

    Hi,
    I am having access to one SAP R/3 ECC 6.0  server through internet.
    I have stand alone SAP Net weaver PI 7.0 installed on my laptop.I do not know how to integrate both ,I mean to say that what are the steps I need to follow so that two systems can talk to each other.
    Appreciate your details.
    Thanks and Regards,
    Viswanath

    Hi,
    It will be possible to do all the configurations related to RFC destination and partner profile as the experties have mentioned in above posts.
    You need to also check with the way you could be able to access the SAP R/3 ECC 6.0 server through internet.
    When you establish a connection to a client through a destination, the HTTP connection must first be entered in transaction SM59.
    There are two types of HTTP connection in transaction SM59: Call transaction SM59 to display the different RFC destinations.
    The HTTP connection to the external server (connection type G) and the HTTP connection to the R/3 system (connection type H) are different only in their logon procedures. Their technical settings are the same. To display the technical settings, double-click a connection.
    You can choose from three tabs. Under Technical Settings, you can specify the following:
    ·        Target Host: The host to which you want to connect.
    Note that if you are using HTTPS as a protocol, you have to specify the full host name (with domain).
    ·        Service No.: Here, you specify the port. The destination host must of course be configured in such a way that the specified port “understands” the corresponding protocol (HTTP or HTTPS). See Parameterizing the ICM and the ICM Server Cache.
    ·        Path Prefix: At the time when the connection to this destination is initiated, the system inserts this sub-path before ~request_uri.
    ·        HTTP Proxy Options: Here, you can configure a proxy for HTTP connections: You can determine the proxy host and service, as well as users and passwords for the HTTP connection.
    The tab page Logon/Security will be different depending on whether you have selected a HTTP connection to an external server (connection type G) or a HTTP connection to an R/3 system (connection type H).
    HTTP Connection to an External Server (Connection Type G)
    Choose the connection you want to use. You can choose from the following logon procedures:
    ·        No Logon: The server program does not request a user or password.
    ·        Basic Authentication: The server program requests a user and password. Basic Authentication is a standard HTTP method for authenticating users. When a user logs on to the target system, he or she provides a user ID and password as authentication. This information is then sent in a header variable as a Base 64-encoded string to the server, through the HTTP connection.
    ·        SSL Client Certificate: If you use client certificates for authentication, the client authentication is performed through the Secure Sockets Layer (SSL) protocol. In this case, you must also select the SSL Client PSE of the SAP Web AS that contains the relevant certificate for the authentication. The target system must handle the issuer of the SAP Web AS client certificate as a trusted system.
    Under Logon/Security, you can also activate SSL to ensure that HTTPS is the protocol used (if you select SSL, make sure that the correct port is entered under Technical Settings). In the security transaction STRUST you can determine which type of SSL client is used. (Getting Started with the Trust Manager, Trust Manager).
    The field Authorization for Destination has been implemented as an additional level of protection. We recommend that you specify a user and password for the RFC destination.
    Thanks
    Swarup

  • Options for loading data from legacy mainframe to SAP CRM and ECC

    Hello All,
    I am new to SAP.
    As part of data conversion planning from legacy mainframe to SAP CRM and ECC systems, I need to know the different tools available for loading the data and comparative analysis of the tools by showing the features. Please also describe the process to evaluate the tools (prototyping, technical discussions etc) and make the recommendations.
    I would also appreciate any information on testing tools like (eCATT) and any third party tools (like Informatica)
    I know I am asking for lot of things here. But, I really appreciate any information reagrding this.
    Thanks,
    Balu

    Hi
    Data Migration(Conversions) mainly involves the following Major Steps
    Discovery->Extract->Cleanse->Transform->Load
    Discovery-> Involves identifying various source systems available where the actual data is residing.
    Extract->Extract the data from the source systems(legacy systems)
    Cleanse->Cleanse the data by enriching it,De-duplications etc
    Transform->Transform the data into SAP Loadable format
    Load->Upload the data into SAP Using the Load Programs(Eg,BDC,LSMW,Data Transfer Workbench,BAPIs etc)
    Also i would request you to visit http://www.businessobjects.com/solutions/im/data_migration.asp
    Cheers,
    Hakim

  • SAP Certification from Pune.

    Hi Experts,
    I've SAP domain experience of about 6 years in MM module and wish to enroll for SAP Certification course. Can I know which of these institutes (Genovate or Delphi Computech) from Pune - India are best from both training as well as placement point of view. Interested in Faculty training program.
    Also need to know if my academic qualification will hamper my placements after course completion as I'm Diploma Holder in Electrical Engg.
    Thanks in advance
    Regards,
    Mohsin

    Hi,
    Have you already worked on SAP as a enduser / coreuser ? or you just want to do the certification to come in SAP ?
    Because if you already working in SAP with any of above role then it can make big difference in matter of Salary & Position if you want to switch to other company or if you just have domain experience and want to do SAP Certification then don't depend on any job assistant or job guarantee program just focus on study and clear the certification because you are good at your domain so you can do better at SAP as well but go for faculty program only.
    You can consider doing at Genovate because they have both Instructor as well as online based program and having good experience then any other certified institute in Pune.
    Thanks,
    Saleem

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