Trinity Consulting offers Online training in SAP IS-Utilities.
>Candidates with basic SAP knowledge or experienced professionals in any Utility Industry can attend this training.
Contact Us:
Email :
saptrinity@gmail.com
rrbaddam@gmail.com
Phone:
+91 88970 89604
+91 81068 68067
Course Content:
1. Utilities Industry Overview
1.1. De-Regulatory Market
1.2. Unbundling
2. Introduction to SAP IS-U
2.1. SAP R/3 Overview
2.2. Extended R/3 Integration Model & SAP ISU
2.3. SAP IS Utilities components
2.4. ISU/CCS Integration Model
2.5. Relation between R/3 and ISU Components
2.6. Typical ISU Scenario
3. Project Methodology
3.1. ASAP methodology
3.2. AS-IS process
3.3. Business requirements gathering & BBPs
3.4. Go-Live process
4. Regional Structures
4.1. Purpose of regional structure
4.2. Postal Regional structure
4.3. Political Regional structure
4.4. Company Regional structure
4.5. Portions & Meter reading Units
4.6. Scheduling tasks
4.7. Dependencies of Regional structures
5. Front office & CIC
5.1. Front Office Overview
5.1.1. Front Office Introduction
5.1.2. How FO handles business
5.1.3. Front office processes
5.2. Customer Interaction center Overview
5.2.1. What is Customer Interaction center
5.2.2. CIC Business scenario
5.2.3. Uses of CIC
5.3. Integration with external communication systems
6. ISU Master data Over view
6.1. Introduction to Master data
6.2. Business Master data
6.2.1. Business Partner
6.2.2. Contract account
6.2.3. Contract
6.2.4. System configuration in SAP IS-U & R/3
6.2.5. Creation of Business master data
6.3. Technical Master data
6.3.1. Connection Object
6.3.2. Premise
6.3.3. Installation
6.3.4. System configuration in SAP IS-U & R/3
6.3.5. Creation of Technical master data
7. Customer Contacts Overview
7.1. Customer Contacts
7.2. Grouping of Customer contacts
7.3. Contact management in Customer Service
7.4. Display/Change/Create Customer contacts in CCS
7.5. R/3 Side configurations(non-CCS)
8. Move-in & Move-out
8.1. Move-in Introduction
8.2. Move-in Business scenario
8.3. Move-in Processing
8.4. Changes to contract data during Move-in
8.5. Allocation of Contract to installation
8.6. Installation History
8.7. System Configurations @ SAP IS-U
9. Device Technology(Device management)
9.1. Device Category & Device
9.2. Device management Overview
9.3. Integration with Logistics
9.4. Register & Register data
9.5. Modeling of devices
9.6. Device Inspection and certification
10. Installations & Order processing
10.1. Installation Overview
10.2. The Installation service process
10.3. Installation services
10.4. Service processing
10.5. Periodic Device replacement
10.5.1. Replacement of a meter
10.5.2. Reversal of Removal
10.6. Business scenario: Replacement of sample device
10.6.1. Generation of service order
10.6.2. Executing the service order
10.6.3. Determining the Device location
10.6.4. Device Location & data
11. Overview of Technical Objects
11.1. Relationship between Technical objects
11.2. Service order execution steps
11.3. Technical installation structure
11.3.1. Example of installation structure
11.3.2. Billing related process & data entry
11.4. Device History
11.5. Device life cycle
12. Meter reading Overview
12.1. Meter Reading introduction
12.2. Types of Meter reading
12.3. Meter
12.4. Creating Meter reading orders
12.5. Validating Meter reading results
12.5.1. Monitoring meter reading results
12.5.2. Reversing Meter reading orders
13. Billing
13.1. Billing Overview
13.1.1. Billing Introduction
13.1.2. Billing scenario
13.1.3. ISU/CCS billing
13.2. Billing Procedures
13.2.1. Billing Tasks
13.2.2. Billing periods
13.2.3. Forms of Billing
13.2.4. Special Billing functions
13.2.5. Process of Billing
13.2.6. Process of Billing
13.2.7. Entry of selection
13.3. Billing & Simulation
13.3.1. Simulation types
13.3.2. Document types
13.3.3. Document Information
13.3.4. Further processing of documents
13.3.5. Outsorting Procedure
13.4. Billing Reversal Process
14. Invoicing
14.1. Invoicing Overview
14.2. Tasks of invoicing
14.3. Invoicing Procedure
14.4. Invoicing units
14.4.1. Mandatory Contracts
14.4.2. Optional Contracts
14.5. Cross company code Invoicing
14.6. Settlement
14.7. Budget Billing procedure
14.7.1. Payment plan categories
14.7.2. Creation of Budget billing plan
14.7.3. Invoicing reversal
14.7.4. Bill reversal
14.8. Billing master data
14.8.1. Business objects – Rate allocation
14.8.2. Rate category
14.8.3. Rate type
14.8.4. Business Objects - Rate structures
14.8.4.1. Rate, Rate data & Rate step
14.8.5. Fact group structure
14.8.5.1. Operand data
14.8.5.2. Operand values
14.8.6. Price categories
14.8.7. Price types
14.8.8. Rate determination
14.8.9. Discounts/Surcharges
15. Contract accounts Receivables & Payables
15.1. Overview
15.2. FICA Business scenarios
15.3. Special features of FICA
15.4. Understanding the terminology
15.4.1. Payment run & Payment
15.4.2. Clearing
15.4.3. Returns
15.4.3.1. Influential factors
15.4.3.2. Activity settings
15.4.4. Returns lot
15.4.5. Installment plan
15.5. FICA Business transactions
15.5.1. Document posting
15.5.2. Payment posting
15.5.3. Incoming payments
15.5.4. Account maintenance
15.5.5. Document reversal
15.5.6. Interest
15.5.7. Account display
15.5.8. Dunning
15.5.8.1. Dunning principle
15.5.8.2. Dunning levels
15.5.8.3. Dunning history
15.5.9. Returns processing
REAL TIME (Special) Topics in SAP IS-U
16.1. Introduction
16.2. SAP Script overview
16.3. SAP Smart form Overview
16.4. Maintaining forms
16.5. Integration of Print workbench & SAP Scripts
16.6. Print control & Print environment
17. Industry Solution Migration Workbench
17.1. Introduction to EMIGALL
17.2. Overview of data migration in SAP IS-U
17.2.1. Maintaining company parameters
17.2.2. Object maintenance
17.2.3. Field Rules
17.2.4. Data import
17.2.5. Processing import file
17.2.6. Analysis migration statistics
17.2.7. Key status management
17.2.8. Data download
18. WORKFLOW in SAP IS-U
18.1. Introduction to WORKFLOW
18.2. Integration of WORKFLOW & SAP
18.3. Dealing with WORKFLOW in SAP IS-U
18.4. WORKFLOW Scenarios in SAP IS-U
18.4.1. Customer care service scenarios
18.4.2. Device management scenarios
18.4.3. Billing & invoicing scenarios
18.4.4. FICA Scenarios
19. Enhancements & Modifications to SAP IS-U
19.1. Introduction to User-exits
19.1.1. Function-exits
19.1.2. Menu-exits
19.1.3. Screen-exits
19.1.4. Field-exits
19.2. Introduction to BADIS
19.3. How to find User exits & BADI’s
20. BBP (Business Blue Prints)
20.1. Developing the Business blue print
21. Functional Specification
21.1. Developing a functional specification
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