9 November 2009
@ 22:45:56
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We can visit your home or office for following services.

Repair computer problems
Network problems
Install virus guards and Virus cleaning.
Installation and configuration of ADS L Internet connection
E-mail configuration.

We also assemble brand new computers for you with your requirements in low cost with warranty.

for your next service please contact me on

janakaw@hotmail.com or 0718328634

9 November 2009
@ 22:43:47
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We can assemble following configuration for you for just Rs.25,000/- with warranty.


Our Configuration

ATX Casing with power supply
Pentium4 Mother Board
Pentium 4 3.0Ghz Processor
512MB RAM
52X CD-ROM
80 GB Hard disk
Keyboard
Mouse

with 17" color monitor from Rs.35,000/-
above with LCD 17" Color Monitor from Rs.38,000/-

for your next computer you can buy above configuration or your requirement we can assemble it.

contact me on janakaw@hotmail.com or 0718328634

9 November 2009
@ 22:42:05
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We sell branded brand new computers

our configutations


Processor Intel ATOM N270 1.6GHz 512K
L2Cache533MHZ FSB
Motherboard Intel 945GCLF Chipset
RAM 1GB RAM
Hard Disk 160GB 7200rpm
Monitor “EZY” 15” LCD
Optical Drive (optional) DVD-RW 22X
Ethernet 10/100MB Ethernet
Video Intel Graphics Media Accelerator 950
Keyboard Standard “EZY” English Keyboard
Mouse “ESY” Optical Mouse
I/O Ports 8 x USB 2.0
1 x CRT
1 x RJ45
1 x Parallel ATA IDE interface with
UDMA33,ATA-66/100
support
1 x Serial port
1 x Parallel port
PS/2 keyboard and mouse ports
Expansion Slots 1 x PCI Conventional busconnector
Power Mini ITX 150W Real power
Supported Operating Systems Windows XP / Linux

Above system Only for Rs.34,500/-

contact me 0718328634 or janakaw@hotmail.com

9 November 2009
@ 22:35:14
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MASSAGE
I am young man 29 years, silm body smooth hands
Body & Foot Massage ladies & Gents
as per their requirements.
Visit Home
Call 0724948440

9 November 2009
@ 21:29:40
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Notebook computer parts:-
Dell Power Adapter,
DDR 256 Rams

9 November 2009
@ 21:27:34
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Samsung ML1250 Printer for sale
price - rs. 3,800/-
tel : 0714 862717/0718118791

9 November 2009
@ 06:44:49
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Sigmatel FXD T33i mobile for sale

Model Number: T33I
Basic technical parameters:
Bar Type
Metal shell
Operation frequency: GSM900/DCS1800 MHz
Demention: 103.5 X 48.5 X 15 mm
Display: 2.0" TFT - LCD, 176X220
Battery: Talk time 6 Hours, stand-by time 300 Hours

Functions:
Double SIM cards, dual stand-by
Bluetooth
Vidio Player: Support MPEG-4, 3GP etc.
Integrated MP3 Player
2.0 Megapixel camera
Support T-Flash card
Shake function
Outside FM
Electric Torch
Magic Voice
Support Nokia BL-5C battery and charger

only two months used
Rs.3500/=
call or sms 0723561009

9 November 2009
@ 04:27:07
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One year used US Robotics ADSL Router with box and other accessories available for immediate sale.
Price: 3,500/-

Contact Razmin on 0776 581 382

9 November 2009
@ 03:18:18
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1. Computer repairs, service, maintenance, upgrading etc (All kind of Computers)
2. Printer repairs, service, maintenance etc (All kind of Printers)
3. Fax Machine repairs, services (All kind of FAXs)
4. Computer, Computer accessories Sales (branded and Unbranded)
5. Printer (HP, EPSON, CANON etc)
6. Cartridges (All kind of ink cartridges, original and refill)
7. Ribbons (All kind of ribbons, Original and refill)
8. Toners (All kind of toners, original and refill)
9. USP, Network accessories, FAX
10. Creative Web designing and developing
11. Unlimited email address with Web Hosting (Low Price)
12. Graphic Designing
13. Email marketing
14. Teaching (Office package, Graphic Applications, Hardware, Printer repair)
15. To Office employer, Children’s)
16. Flash
17. Dreamweaver
18. Photoshop
19. CorelDraw

24 hrs, 365 day service at your door step…

Saman K. Bandara
Contact: 072 3550 595

9 November 2009
@ 02:26:27
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HP DV2500

HP Notbook DV 2500
42000/rs
1gb ram,120gb hdd, wifi,card reader, dvd writer
new condition

0771708394

9 November 2009
@ 02:06:35
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LOOKING for ADVANCED SAP CORPORATE TRAINING in BANGALORE Please Contact SREERAM: 09916083157

MATERIALS MANAGEMENT

1.Concepts of ERP
2. Enterprise Structure in SAP
3. Materials Master
4. Vendor Master
5. Purchasing
a) Purchasing Info Record
b) Source List
c) Quota Arrangement
d) Purchase Requisition
e) Request for Quotation
f) Quotation
g) Price Comparison
f) Purchase Order
6. Inventory Management
a) Goods Receipt
b) Goods Issue
c) Transfer Postings
7. Logistics Invoice Verification
8. Physical Inventory
9. Reservation
10. Outline Agreements
a) Contracts
b) Scheduling Agreements
11. Split Valuation
12. Service Master
13. Special Procurements
a) Sub-Contracting
b) Pipeline
c) Consignment

Contact Person: sreeram(M) 09916083157
Email: sap.sreeram@gmail.com
For More Details: Contact or Consult Our Office Once

9 November 2009
@ 02:04:28
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LOOKING for ADVANCED SAP CORPORATE TRAINING in BANGALORE Please Contact SREERAM: 09916083157

SAP OVERVIEW
Enterprise Structure :
Define Company
company code
Business Area
Consolidation Business Area
Functional Area
Credit Control Area
Fiscal Year Variant
Posting period variant
Open and close posting period
Define chart of account
Account Groups
Retained Earnings A/c
Document Types
Define Number Ranges for Document Types
Posting Keys
Define Tolerance limit for GL Accounts and Employees
Maintaining Field Status Variant
Define Tax codes for sales & purchase
Enter Global Parameters
Creation of GL Master Data at company code
Chart of Account Segment and Centrally
Creation of Gl Master with reference
General Posting of Documents
Posting of Sample Documents
Posting Parking & Held Documents
Releasing of parked documents Fast Data Entry

Recurring Entries:
Define Run Schedules
Enter run dates
Posting transactions
Execute run schedule
Create Batch input Session

Account Payable :
Define Account Groups for Vendor Master Data
Define Number Range for Vendor Accout Group
Assign Number Ranges to vendor A/c Group,
Define Tolerance limit for Customers/Vendors
Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
Define Accounts for Cash discount taken
Posting of Vendor Invoice
Vendor Payment
Down payment Made,
Partial Payment
Residual Payments
Parking of Invoice
Credit Memo
Vendor A/c Clearing
Automatic Payment programme(APP)
Interest Calculation Configuration

Withholding Tax :
Basic Settings for W/Tax
Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
Assign W/Tax Procedure to Vendor Posting

Account Receivable :
Define Customer A/c Group
Define and Assign Number Ranges for Customer A/c Group
Creation of Customer Master Data
Define Alternative Reconciliation A/c
Define Cash discount granted
Customer invoice and payment entery
Customer Down payment
Partial and residual payment
Parking Invoice
Debit Memo
Customer Clearing

Terms Of Payment:
Maintain Terms of Payment
Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme

Bank Accounting:
Creation of bank master Data
creation of check lots
Viod Check Cancelation of checks
Bank Reconciliation Statement configurations.
Asset accounting:
Copy refrence chart of deprecation
Asset class
Creation of asset master data
sub asset creation
purchase of asset
sale of asset
transfer of asset
Deprecation run
Integration:
FI and MM, FI and SD

Controlling:
Creation of Controlling Area
Define number rangers for documents of co version.
Cost Element Accounting
Cost Center Accounting
Profit center Accounting, Internal orders.
FAQs Discussion

Contact Person: sreeram(M) 09916083157
Email: sap.sreeram@gmail.com
For More Details: Contact or Consult Our Office Once

9 November 2009
@ 02:03:32
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LOOKING for ADVANCED SAP CORPORATE TRAINING in BANGALORE Please Contact sreeram: 09916083157

About the Training program
Sl.no Session Particulars Duration Date
1 EHSO1 SAP Overview 2 Hrs
2 EHS02 EHS Overview 2 Hrs
3 EHS03 EHS Overview 2 Hrs
4 EHS04 ASAP Methodology 2 Hrs
5 EHS05 Introduction to ERP 2 Hrs
6 EHS06 Familiarization with SAP 2 Hrs
7 EHS07 Basic Data & Tools 2 Hrs
8 EHS08 Product Safety – I 2 Hrs
9 EHS09 Product Safety –II 2 Hrs
10 EHS10 Hazardous Substance Management - I 2 Hrs
11 EHS11 Hazardous Substance Management - II 2 Hrs
12 EHS12 Dangerous Goods Management - I 2 Hrs
13 EHS13 Dangerous Goods Management - II 2 Hrs
14 EHS14 Industrial Hygiene and Safety - I 2 Hrs
15 EHS15 Industrial Hygiene and Safety - II 2 Hrs
16 EHS16 Waste Management - I 2 Hrs
17 EHS17 Waste Management - II 2 Hr
18 EHS18 Occupational Health - I 2 Hr
19 EHS19 Occupational Health - II 2 Hrs
20 EHS20 Classification System 2 Hrs
21 EHS21 Reporting System - I 2 hrs
22 EHS22 Reporting System - II 2 Hrs
23 EHS23 Basic Workflow 2 Hrs
24 EHS24 Legacy System Data Migration 2 Hrs
25 EHS25 Roles And Profile Definition 2 Hrs
26 EHS26 Organization Structure 2 Hrs
27 EHS27 Integration With PP and QM 2 Hrs
28 EHSCE CERTIFICATION EVALUATION 2 Hrs
Total Working Hours 58Hrs


Contact Person: SREERAM(M) 09916083157
Email: sap.sreeram@gmail.com
For More Details: Contact or Consult Our Office Once LOOKING for ADVANCED SAP TRAINING Please Contact Hemanth: 09916506979

9 November 2009
@ 02:01:55
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LOOKING for ADVANCED SAP CORPORATE TRAINING in BANGALORE Please Contact SREERAM: 09916083157

SAP OVERVIEW
Enterprise Structure :
Define Company
company code
Business Area
Consolidation Business Area
Functional Area
Credit Control Area
Fiscal Year Variant
Posting period variant
Open and close posting period
Define chart of account
Account Groups
Retained Earnings A/c
Document Types
Define Number Ranges for Document Types
Posting Keys
Define Tolerance limit for GL Accounts and Employees
Maintaining Field Status Variant
Define Tax codes for sales & purchase
Enter Global Parameters
Creation of GL Master Data at company code
Chart of Account Segment and Centrally
Creation of Gl Master with reference
General Posting of Documents
Posting of Sample Documents
Posting Parking & Held Documents
Releasing of parked documents Fast Data Entry

Recurring Entries:
Define Run Schedules
Enter run dates
Posting transactions
Execute run schedule
Create Batch input Session

Account Payable :
Define Account Groups for Vendor Master Data
Define Number Range for Vendor Accout Group
Assign Number Ranges to vendor A/c Group,
Define Tolerance limit for Customers/Vendors
Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
Define Accounts for Cash discount taken
Posting of Vendor Invoice
Vendor Payment
Down payment Made,
Partial Payment
Residual Payments
Parking of Invoice
Credit Memo
Vendor A/c Clearing
Automatic Payment programme(APP)
Interest Calculation Configuration

Withholding Tax :
Basic Settings for W/Tax
Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
Assign W/Tax Procedure to Vendor Posting

Account Receivable :
Define Customer A/c Group
Define and Assign Number Ranges for Customer A/c Group
Creation of Customer Master Data
Define Alternative Reconciliation A/c
Define Cash discount granted
Customer invoice and payment entery
Customer Down payment
Partial and residual payment
Parking Invoice
Debit Memo
Customer Clearing

Terms Of Payment:
Maintain Terms of Payment
Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme

Bank Accounting:
Creation of bank master Data
creation of check lots
Viod Check Cancelation of checks
Bank Reconciliation Statement configurations.

Asset accounting:
Copy refrence chart of deprecation
Asset class
Creation of asset master data
sub asset creation
purchase of asset
sale of asset
transfer of asset
Deprecation run
Integration:
FI and MM, FI and SD


Controlling:
Creation of Controlling Area
Define number rangers for documents of co version.
Cost Element Accounting
Cost Center Accounting
Profit center Accounting, Internal orders.
FAQs Discussion

Contact Person: sreeram(M) 09916083157
Email: sap.sreeram@gmail.com
For More Details: Contact or Consult Our Office Once

9 November 2009
@ 02:01:34
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1. Computer repairs, service, maintenance, upgrading etc (All kind of Computers)
2. Printer repairs, service, maintenance etc (All kind of Printers)
3. Fax Machine repairs, services (All kind of FAXs)
4. Computer, Computer accessories Sales (branded and Unbranded)
5. Printer (HP, EPSON, CANON etc)
6. Cartridges (All kind of ink cartridges, original and refill)
7. Ribbons (All kind of ribbons, Original and refill)
8. Toners (All kind of toners, original and refill)
9. USP, Network accessories, FAX
10. Creative Web designing and developing
11. Unlimited email address with Web Hosting (Low Price)
12. Graphic Designing
13. Email marketing
14. Teaching (Office package, Graphic Applications, Hardware, Printer repair)
15. To Office employer, Children’s)
16. Flash
17. Dreamweaver
18. Photoshop
19. CorelDraw

24 hrs, 365 day service at your door step…

Saman K. Bandara
Contact: 072 3550 595

9 November 2009
@ 02:00:53
Admin :: Edit

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LOOKING for ADVANCED SAP CORPORATE TRAINING in BANGALORE Please Contact Hemanth: 09916506979
MATERIALS MANAGEMENT


1.Concepts of ERP

2. Enterprise Structure in SAP

3. Materials Master

4. Vendor Master

5. Purchasing
a) Purchasing Info Record
b) Source List
c) Quota Arrangement
d) Purchase Requisition
e) Request for Quotation
f) Quotation
g) Price Comparison
f) Purchase Order

6. Inventory Management
a) Goods Receipt
b) Goods Issue
c) Transfer Postings

7. Logistics Invoice Verification

8. Physical Inventory

9. Reservation

10. Outline Agreements
a) Contracts
b) Scheduling Agreements

11. Split Valuation

12. Service Master

13. Special Procurements
a) Sub-Contracting
b) Pipelin
c) Consignment

Contact Person: Hemanth(M) 09916506979
Email: hemanth.lavu@gmail.com
For More Details: Contact or Consult Our Office Once

9 November 2009
@ 01:59:39
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LOOKING for ADVANCED SAP CORPORATE TRAINING in BANGALORE Please Contact Hemanth: 09916506979

About the Training program
Sl.no Session Particulars Duration Date
1 EHSO1 SAP Overview 2 Hrs
2 EHS02 EHS Overview 2 Hrs
3 EHS03 EHS Overview 2 Hrs
4 EHS04 ASAP Methodology 2 Hrs
5 EHS05 Introduction to ERP 2 Hrs
6 EHS06 Familiarization with SAP 2 Hrs
7 EHS07 Basic Data & Tools 2 Hrs
8 EHS08 Product Safety – I 2 Hrs
9 EHS09 Product Safety –II 2 Hrs
10 EHS10 Hazardous Substance Management - I 2 Hrs
11 EHS11 Hazardous Substance Management - II 2 Hrs
12 EHS12 Dangerous Goods Management - I 2 Hrs
13 EHS13 Dangerous Goods Management - II 2 Hrs
14 EHS14 Industrial Hygiene and Safety - I 2 Hrs
15 EHS15 Industrial Hygiene and Safety - II 2 Hrs
16 EHS16 Waste Management - I 2 Hrs
17 EHS17 Waste Management - II 2 Hr
18 EHS18 Occupational Health - I 2 Hr
19 EHS19 Occupational Health - II 2 Hrs
20 EHS20 Classification System 2 Hrs
21 EHS21 Reporting System - I 2 hrs
22 EHS22 Reporting System - II 2 Hrs
23 EHS23 Basic Workflow 2 Hrs
24 EHS24 Legacy System Data Migration 2 Hrs
25 EHS25 Roles And Profile Definition 2 Hrs
26 EHS26 Organization Structure 2 Hrs
27 EHS27 Integration With PP and QM 2 Hrs
28 EHSCE CERTIFICATION EVALUATION 2 Hrs
Total Working Hours 58Hrs

Contact Person: Hemanth(M) 09916506979
Email: hemanth.lavu@gmail.com
For More Details: Contact or Consult Our Office Once LOOKING for ADVANCED SAP TRAINING Please Contact Hemanth: 09916506979

9 November 2009
@ 01:58:17
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LOOKING for ADVANCED SAP CORPORATE TRAINING in BANGALORE Please Contact Hemanth: 09916506979

SAP OVERVIEW
Enterprise Structure :
Define Company
company code
Business Area
Consolidation Business Area
Functional Area
Credit Control Area
Fiscal Year Variant
Posting period variant
Open and close posting period
Define chart of account
Account Groups
Retained Earnings A/c
Document Types
Define Number Ranges for Document Types
Posting Keys
Define Tolerance limit for GL Accounts and Employees
Maintaining Field Status Variant
Define Tax codes for sales & purchase
Enter Global Parameters
Creation of GL Master Data at company code
Chart of Account Segment and Centrally
Creation of Gl Master with reference
General Posting of Documents
Posting of Sample Documents
Posting Parking & Held Documents
Releasing of parked documents Fast Data Entry

Recurring Entries:
Define Run Schedules
Enter run dates
Posting transactions
Execute run schedule
Create Batch input Session

Account Payable :
Define Account Groups for Vendor Master Data
Define Number Range for Vendor Accout Group
Assign Number Ranges to vendor A/c Group,
Define Tolerance limit for Customers/Vendors
Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
Define Accounts for Cash discount taken
Posting of Vendor Invoice
Vendor Payment
Down payment Made,
Partial Payment
Residual Payments
Parking of Invoice
Credit Memo
Vendor A/c Clearing
Automatic Payment programme(APP)
Interest Calculation Configuration

Withholding Tax :
Basic Settings for W/Tax
Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
Assign W/Tax Procedure to Vendor Posting

Account Receivable :
Define Customer A/c Group
Define and Assign Number Ranges for Customer A/c Group
Creation of Customer Master Data
Define Alternative Reconciliation A/c
Define Cash discount granted
Customer invoice and payment entery
Customer Down payment
Partial and residual payment
Parking Invoice
Debit Memo
Customer Clearing

Terms Of Payment:
Maintain Terms of Payment
Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme

Bank Accounting:
Creation of bank master Data
creation of check lots
Viod Check Cancelation of checks
Bank Reconciliation Statement configurations.

Asset accounting:
Copy refrence chart of deprecation
Asset class
Creation of asset master data
sub asset creation
purchase of asset
sale of asset
transfer of asset
Deprecation run
Integration:
FI and MM, FI and SD


Controlling:
Creation of Controlling Area
Define number rangers for documents of co version.
Cost Element Accounting
Cost Center Accounting
Profit center Accounting, Internal orders.
FAQs Discussion

Contact Person: Hemanth(M) 09916506979
Email: hemanth.lavu@gmail.com
For More Details: Contact or Consult Our Office Once

9 November 2009
@ 01:56:16
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LOOKING for ADVANCED SAP CORPORATE TRAINING in BANGALORE Please Contact Hemanth: 09916506979
SAP – CRM Roadmap

Introduction on ERP
Introduction on SAP
Introduction on CRM
CRM Business Partners
Creation of BP (Business partners) on Category
Basic settings (Field grouping, No range,…etc)
BP Grouping
BP Relationships
Visual Configuration Tools
OM (Organization Model)
CRM Organizational Model
Organizational Data Determination
Territory Management
Hierarchy Levels, Hierarchy ID,
Assigning employee to Hierarchy
Product master
Product types
Creation of Hierarchies and Categories
Creation of Attributes, Settypes
Activity Management
Business Activities /Task
Activity monitor
Basic functions
Partner Processing
Access sequence,
Partner determination procedure
Sales Transaction
Enquiries & Quotations
Sales Order
Customizing Sales Transactions
Sales Order scenario in CRM & R/3
Data Flow
Data Flow in Business Transactions
Copy Control
Item category determination
Marketing Management
Marketing plan Campaign management
B P Segmentation
Define Marketing Attributes and Attribute Sets
Create Data and Sample Source
Profile Set Details
Product Proposal
Personalized Mail forms
External List Management
Allocation Planning,
Assigning Target group to channel
Campaign Execution
Lead Management
Questionnaire/Evaluation for leads
Qualification level for leads
Origin, Priority, Group
Sales
Opportunity Management
Customizing Opportunities
Sales cycle, Phases
Origin, Group, Priority
Service
Service organization
Service cycle
Service Order
Service Confirmation
Complaints and Returns
Warranty management
CRM Contact Channels
CIC (Customer Interaction Center)
Frame work & Title
Hidden Components,
Visible Components
Action Box settings,
Remainder scripting
Interactive scripting
ASAP Methodology
System Landscape
Middleware and Updates
Version updates
2007 (6.0) Concepts
Features
Advantages
Screen changes
Terminology

Web UI (User Interface)
Business Roles
Workcentres
Logical links/Direct links
Role Config keys
PFCG Roles
Navigation bar profile…etc


Contact Person: Hemanth(M) 09916506979
Email: hemanth.lavu@gmail.com
For More Details: Contact or Consult Our Office Once.

8 November 2009
@ 21:57:51
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17" -1950/= qty640
15" -1450/= qty120
delivery time 24 days.Ready to ship from UK. Great quality brands from UK.Full load orders only. call 0772455123 for more info.