AM Logic Corporation

                  AM Logic Corporation IT Training and Job opportunities

AM logic is technology consulting firm with integrity and offers training in OBIEE , Informatica , Data stage , Business objects , Teradata , SAP FICO , Java , Dot net and in related technologies We take pride in keeping our clients happy and our employees happier.

At this time we are planning to start our in class training session on OBIEE (Oracle Business Intelligence) and SAP FICO (SAP financial controlling).

Course curriculum for OBIEE:

• OBIEE Installation V.10,V.11
• OBIEE Architecture
• OBIEE Administration tool -3 layers of repository (Physical, BMM, Presentation layer)
• Creating Dimensional Hierarchies and level based Measures
• Aggregate Tables
• Adding Multiples sources to a table
• Partitions and fragmentation
• Variables – Repository and session variables
• Security – Data level and object level
• Different types of Authentications – External database security , LDAP Authentication
• Managing Cache
• Time series functions
• Configuring OBIEE Scheduler
• OBIEE Integration(Apps) Architecture
• OBIEE Answers, Dashboards, Delivers
• Creating dashboard prompts
• Guided Navigation
• Creating ibots
• Creating reports – Table view , Pivot table view, chart view, column selector, view selector, etc
• Introduction – BI publisher

Along with that training material is provided which is in PPT Format

Course curriculum for SAP FICO:

Financial Accounting

Organization structure

• Client
• Company code
• Business area
• Controlling area

Enterprise level settings

• Define/assignment of a company code
• Define/assignment of a credit control area
• Define/assignment of a Business area

FI Global settings

• Maintain /Assignment of a fiscal year variant
• Creation of Document type/With number ranges
• Maintain posting keys
• Maintain/Assign field status variant to company code
• Posting periods

General Ledger Accounting

• Chart of accounts
• Defining account groups
• Creation of GL master
• GL line item display
• GL postings
• General postings
• Payment of documents
• Parking, holding documents
• Foreign currency settings
• Interest calculations

Accounts Payable

• Creation of vendor groups with doc.no.ranges
• Creation of reconciliation account
• Creation of FI vendor invoice
• Manual payment process
• Special G/L transaction
• Down payment
• Invoice
• Clearing of a down payment against invoice
• Balance payment
• Automatic payment program
• Creation of house banks

Accounts Receivable

• Creation of customer groups with doc.no.ranges
• Creation of customer master
• Concept of reconciliation account
• Creation of FI customer invoice
• Manual payment process
• Special G/L transaction
• Down payment
• Invoice
• Clearing of a down payment against invoice
• Balance payment
• Automatic payment program
• Bills of exchange
• Concept of dunning

Asset Accounting

• Chart of deprecation
• Assignment of a company code to COD
• Specify account determination/Create screen layout
• Rules
• Define asset classes
• Integration with GL accounts
• Maintain depreciation areas
• Creation of Depreciation keys
• Creation of asset master
• Asset acquisition
• Asset retirement
• Capital work in progress
• Depreciation run

Controlling

Controlling Basic Settings

• Maintain controlling area
• Activate components in controlling area
• Assignment of company code to controlling area
• Cost element/Cost center/Internal order accounting
• Creation of primary/Secondary cost element
• Creation of cost center
• Distribution/Assessment methods to allocate costs
• Cost center planning
• Creation of internal order type
• Creation of internal order
• Maintain settlement profile
• Actual settlement

Profit Center Accounting

• Creation of profit center group
• Creation of profit center
• Assignment of a profit center to a cost center/internal order/sales order/material
• Actual settlement
• Creation of dummy profit center
• Allocation of profit center through assessment

COPA

• Introduction to COPA
• Creation of Characteristics/Value fields
• Value flows from SD/MM

Reporting

• Trail balance
• Balance sheet & P/L accounts
• GL reports
• Accounts payable reports
• Asset accounting reports

For more info contact
ravi.vattikuti@i28tech.com |             732-877-8441      
ramesh@amlogiccorp.com |            408-829-5165