Bundle Ultimate - SAP Finance and SAP TRM (FICO - BPC - TRM - S/4HANA Finance - S/4HANA TRM)
You will learn all financial and operational data and deliver a flexible as well as easily consumable reporting.Preview Bundle Ultimate - SAP Finance and SAP TRM (FICO - BPC - TRM - S/4HANA Finance - S/4HANA TRM) course
View Course Curriculum Price Match Guarantee Full Lifetime Access Access on any Device Technical Support Secure Checkout   Course Completion Certificate- 86% Started a new career
BUY THIS COURSE (
USD 31 USD 69 ) - 90% Got a pay increase and promotion
Students also bought -
- Bundle Course - SAP Logistics (PM - PP - MM - QM - WM - SD - S4HANA Logistics)
- 200 Hours
- USD 31
- 1692 Learners
- Bundle Multi (3-in-1) - SAP FICO
- 90 Hours
- USD 27
- 502 Learners
- Bundle Combo - SAP TRM (ECC and S/4HANA)
- 35 Hours
- USD 23
- 1618 Learners
The SAP Bundle Ultimate - SAP Finance and SAP TRM is a bundle course by Uplatz consisting of self-paced training (pre-recorded videos) on the following SAP modules:
1) SAP S/4HANA Finance
2) SAP S/4HANA TRM
3) SAP FICO
4) SAP BPC
5) SAP TRM
1.SAP S/4HANA Finance is a comprehensive set of financial management and accounting solutions, covering financial planning and analysis, accounting and financial close, treasury and financial risk management, collaborative finance operations, and enterprise risk and compliance management powered by the SAP HANA in-memory database. SAP S/4HANA is the next generation business suite from SAP fully integrated with most advanced in-memory platform, SAP HANA. Using SAP S/4HANA Finance, user can create a common view of all financial and operational data and deliver a flexible as well as easily consumable reporting.
2.SAP S/4HANA TRM (Treasury and Risk Management) module is a series of solutions geared towards analysing and optimizing business processes in the finance area of a company. This SAP S/4HANA TRM training and certification course by Uplatz introduces you to the Treasury and Risk Management functionality in SAP S/4HANA including the steps, products and functions related to the Debt and Investment Management Process and the FX Risk Management Process.
3.SAP Finance and Controlling (FICO) is a core module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers all financial processes followed in diverse industries. SAP FICO system enables you to centrally track financial accounting data within an international framework of multiple companies, languages, currencies, and charts of accounts. SAP FICO module mainly deals with essential elements such as fixed assets, accrual, bank, cash journal, inventory, tax accounting, general ledger, accounts receivable, accounts payable, fast close functions, financial statements, parallel valuations, master data governance, and the like.
4.SAP Business Planning and Consolidation (BPC) is an important SAP module that helps an organization to run a business successfully through strategic planning, budgeting, reporting, and forecasting. SAP BPC provides a single view of financial & operational data and acts as a unified solution which supports performance management processes. SAP BPC module forms the basis for legal and management consolidations by providing a highly scalable, robust database combined with business process and logic capabilities to form a true Enterprise Performance Management (EPM) platform. SAP BPC is an integrated solution for an organization that meets their bottom-up and top-down financial and operational planning requirements coupled with forecasting and reporting capabilities.
5.SAP Treasury and Risk Management (TRM) is one of the key components in the SAP ECC platform. It is referred to as the management of an enterprise’s holdings, cash and working capital with the ultimate goal of managing the firm’s liquidity and mitigating its financial and reputational risk. SAP TRM in ECC is an integrated solution in which the various components are closely linked. It includes the management of an enterprise, holdings, cash, and working capital. With the ultimate goal of managing the firm’s liquidity and mitigating it is operational financial and reputational.
Uplatz provides this extensive training on SAP Finance and TRM functions covering all relevant modules in a bundle course, along with course completion certificate.
Course/Topic 1 - SAP S/4HANA Finance - all lectures
-
In this first video on the SAP S/4HANA Finance course, you will be getting a detailed explanation of the Costing-based CO-PA and Account-based PA along with the derivative of characteristics which will be shown in the SAP system by the trainer. Furthermore, you will be learning about the COGS G/L Accounts.
-
In this video, you will get a brief introduction to S/4HANA Finance module, starting with the release versions of S/4HANA, its advantages, the database, and table structure, the use of Fiori in S/4HANA which will be shown in the SAP system, and the transition scenarios to S4.
-
In this session, you will learn about the idea and concept of Universal Journal along with the differences between BSEG and ACDOCA. Furthermore, you will learn about the Non-Disruptive approach, the purpose and advantages of Extension Ledger, merging of GL & Cost element master data, the currency configuration, and the steps involved in the configuration of CO Integration.
-
In this video, you will learn all the configuration settings involved with GL account in S/4HANA Finance which will be shown in a step-by-step process by the trainer in the SAP system.
-
This is a continuation video to the previous lecture where you will get some more in-depth and detailed concepts associated with the GL accounts in the S/4HANA Simple Finance module.
-
In this video, you will learn about the complete work process of Ledger for the HANA Simple Finance module and its step-by-step process in the SAP system.
-
In this video, the trainer will be going through the different apps associated with the General Ledger Accounting, and along with this, the session will also be moving further with the concepts on BP.
-
In this video, you will be going through the work process of Cash Journal Entry and Master Data Maintenance in the SAP system. Furthermore, you will be learning about the BP groupings in the S/4HANA Finance module.
-
In this session, you will learn about the concepts related to Bank Accounting Management or commonly abbreviated as BAM. During this session, you will be learning about the Bank Hierarchy, Overdraft Limits, BCM, Centralized BAM, Liquidity Management, and Cash Operations.
-
In this video, you will get a brief overview of the architecture of New Asset Accounting, the pre-requisites for New Asset Accounting, Migration, Legacy Data Transfer, the limitations associated with Asset Accounting, and others.
-
In this video, you will learn about the changes associated with Asset Accounting from a user along with the concept of Depreciation Run in the S/4HANA Finance module.
-
In this video, you will learn about the different configuration steps associated with the Migration process of the S/4HANA Finance module. The trainer will be showing a step-by-step process of the whole work procedure in the SAP system.
-
In this video, you will know and learn about the different prerequisites for the New Asset Accounting and working on the same in the SAP system.
-
In this video, you will be going through the taxation part of the SAP S/4HANA Finance module and its work process in the SAP system.
-
In this video, the trainer will be seen answering some of the queries associated with the S/4HANA Finance course along with explaining the solutions in regard to resolving the queries.
-
In this video, you will get a brief knowledge on Profitability Analysis starting with an overview on Costing-based CO-PA, Account-based CO-PA, the Profitability Analysis in the Universal Journal, COGS concept and other detailed concepts associated with it.
-
In this last video on the SAP S/4HANA Finance course, you will learn about the different steps associated with Migration in S/4HANA Simple Finance such as Migration of Customizing, Data Migration, and Activities after Migration and all these steps will be shown with a detailed explanation by the trainer in the SAP system.
Course/Topic 2 - SAP FICO course - all lectures
-
Demo Session - Accounts Payable
-
PART 1 - Enterprise Structure
-
PART 2 - ES2 FYV PPV FSV
-
PART 3 - DT COA TG GL
-
PART 4 - GL POSTING
-
PART 5 - TOOLS FOR END USER
-
PART 6 - MONTH END PR OPEN ITEM
-
PART 7 - ACCRUAL INT CAL
-
PART 8 - AP 1
-
PART 9 - ADV DISCOUNT
-
PART 10 - AP CHECK MGT
-
PART 11 - AR
-
PART 12 - T O P DUNN
-
PART 13 - DUNN2 B O E
-
PART 14 - CJ2 AA1
-
PART 15 - AA2
-
PART 16 - AA3
-
In this first video tutorial, you will get a brief introduction on Controlling and the different concepts related to CO such as what is a Cost Center Standard Hierarchy, how to create the Controlling Area in CO and also what is FI and why is it necessary to assign company code through FI. Further, you will get a practical demonstration by the instructor on the basics of working with new entries in the SAP CO system.
-
In this tutorial, you will learn and understand an overview of Cost Elements, what are the different types of Cost Elements which are basically Primary Cost Element and Secondary Cost Element. You will also learn how you can create a Primary Cost Element, Cost Centers and Cost Center Groups. Moreover, you will also understand the concept of CO document, working with maintaining number ranges groups, maintaining versions and the difference between the Plan and Actual Data Variance. All theses will be taught with practical demonstration in the SAP CO system by the instructor.
-
In this video, you will learn the different concepts related to the Internal Order in the SAP CO module such as its different types, what is a Statistical Order and Real Order, how to work on these two in the CO system, creation of Order Types and also creating Internal Order in the system. Further, you will also learn about the maintenance of Allocation Structure in the SAP CO system.
-
This is a complete practical demonstration video on the creation of Order Type along with creating Internal Orders in the SAP CO system. Further, you will understand how to work on the CO documents with Profit Center Accounting and an overview and practical demonstration of creating Account Groups in the SAP CO system.
-
In this last tutorial, you will learn to link the different G/L accounts with the Profit Centers in the SAP CO system. Along with this, you will also learn about the posting of transactions such as Revenue Posting and Expenses, FI-MM integration, what are the activities to be performed as an MM consultant in the FI-MM integration process and what are the prerequisites needed for the integration. All these steps will be succeeded with a detailed demonstration by the instructor in the SAP CO module system.
-
PART 22 - FI MM2
-
PART 23 - FI MM3
-
PART 24 - FI MM4
-
PART 25 - FIMM 5 FI SD1
-
PART 26 - FISD2
-
PART 27 - FISD3
-
PART 28 - FSV TB
-
PART 29 - YEAR END ACTIVITIES
-
PART 30 - NEW GL ASAP
Course/Topic 3 - SAP BPC course - all lectures
-
In this lecture session of BPC Terminology and the Objects we learn about technologies of BPC.
-
In this lecture session we talk about Bi Terminology and Data flow, a basic example of Data flow.
-
In this lecture session we learn about presentation layer, application layer and database layer and also talk about standard Environment.
-
In this lecture session we learn about Audit functionality and also talk about different types of audit functionality.
-
In this lecture we learn about balance carry forward and also cover business rules of BPC.
-
In this lecture session we learn about session number, report workbook and workbook description.
-
In this lecture session of BPC Security we learn about how to set up BPC security and also cover the importance of BPC security.
-
In this lecture session of BPC we learn about consolidation of investment. We also cover all functions of consolidation of investment.
-
In this session we learn about business planning and consolidation and different types of hierarchy.
-
In this session of SAP BPC we talk about proportional methods and also cover different types of methods of SAP.
-
In this lecture session we learn about SAP BPC copy and clear function we also talk about different types of functions in SAP BPC.
-
In this lecture session we learn about currency Translation and legal consolidation and also talk about the basic model of currency translation.
-
In this lecture session of SAP BPC we talk about legal consolidation and also talk about logic script of legal consolidation.
-
In this lecture session we give you an overview of EPM. What is EPM and how EPM works in SAP BPC.
-
In this session we learn about EPM functions and also cover different types of functions present in SAP EPM.
-
In this lecture session we learn about EPM user and EPM server and also cover all the techniques of EPM.
-
In this lecture session of SAP BPC we talk about Journal consolidation central and also cover functions of consolidation central.
-
In this lecture session we learn about logics. We also talk about member formulas and also cover all types of formulas that are present in logics.
-
In this lecture session we learn about Logics scripts. We also talk about parts of logics script and all properties of logics script.
-
In this lecture session we learn about member offset and also cover basic examples of member offset in EMP.
-
In this lecture session we learn about variables in logic script and also cover different types of variables in Logic script.
-
In this lecture session we talk about allocation and lookup and also talk about multi model scripting.
-
In this lecture session we learn about master data load and also cover if we load the master data from BI info object.
-
In this lecture session we learn how to create transformation files for field to field mapping and validation of conversion files.
-
In this lecture session we talk about master data load via Bi Info object and also cover all the techniques of master data load.
-
In this lecture session we learn how we submit the data by using an input form and also cover how the input form looks like.
-
In this lecture session we learn about transaction of data load from Bi infoprovider and logic script.
-
In this lecture session we talk about how to create a cash flow statement where the amount of several accounts is copied.
-
In this lecture session of SAP BPC we talk about how to create a report. We also cover different types of methods of creating reports.
-
In this lecture session we learn how to check the work status and we also cover the features of work status.
-
Once you finish your planning and consolidation the finalized data prevents any further changes. We also cover how to maintain work status.
Course/Topic 4 - SAP TRM - all lectures
-
In this lecture we learn about how much a basic data necessary to process cash management. How to create a company code and creation of a posting period variant.
-
In this lecture we discuss about the company code akus and why we need to know the customer requirements and configurations, and some basic about the manual memo records.
-
Some major examples of check received from the customer and deposit functions. how to create and assign the business transection.
-
In this lecture we talk about liquidity forecasting and features of the liquidity forecasting. Defining planning levels and how do you distinguish between various planning groups.
-
This session is all about the company code : AB00 and brief detail about manual memo records and configuration about liquidity forecasting. Defining the planning groups.
-
In this session we talk about manual bank statement, check deposit procedure and overview of cash concentration.
-