This is SAP Finance bundle course offered by Uplatz.

It is a package of two most popular SAP modules for finance:
1) SAP FICO
2) SAP BPC

This SAP Finance bundle course is a self-paced video training course consisting of a series of pre-recorded videos covering every topic of SAP FICO and SAP BPC modules in detail.

--------------------------------------------------------------------------------------------------------------------------

The SAP FICO training course will take you through all the features that the FI and CO modules provide and equip you with the skills necessary to effectively organize the financial management system of your business.

--------------------------------------------------------------------------------------------------------------------------

****  SAP FICO course syllabus ****

SAP Financial Accounting Basic Settings
·       Creation and assignment of company and company code
·       Creation of business area
·       Defining and assignment of fiscal year variant
·       Defining and assignment of posting period variant
·       Defining open and closing posting periods
·       Defining document type & number ranges
·       Maintenance and assignment of field status variants
·       Defining and assignment of tolerance groups of employees
·       Taxes on Sales & Purchases (input & output)
·       Creation of Chart of Accounts
·       Defining Accounts Groups
·       Defining Retained Earnings Account
·       Defining tolerance groups for G/I accounts 

General Ledger Accounting
·       Creation of General Ledger Master (with and without reference)
·       Display/Change/Block/Unblock of general ledger master
·       Document Entry posting normal postings posting with reference
·       Display and change of documents
·       Display of GL balances and Line items
·       Parked documents & hold documents
·       Creation of Sample Document and posting
·       Defining recurring entry document and posting
·       Creation of account assignment model and posting
·       Configuration of line layouts for display of GL line items
·       Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents
·       Defining Exchange Rate types and Translation ratios
·       Define Exchange rates & posting of foreign currency transactions
·       Interest calculations on term loans 

Accounts Payable
·       Creation of vendor account groups and assignment of number ranges
·       Creation of tolerance group for venders
·       Creation of vendor master (display/change/block/unblock of vender master)
·       Posting of vendor transactions (invoice posting, payment posting, credit memo)
·       Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
·       Posting of partial Payment & Residual Payment
·       Creation of payment terms
·       Creation of house banks and account ids
·       Creation of check lots and maintenance of check register
·       Configuration of automatic payment program
·       Payment to vendors through APP
·       Un-issued & issued checks cancellation and reversal of issued checks
·       Defining correspondence & party statement of accounts 

Accounts Receivable
·       Creation of customer account groups and assignment of number ranges
·       Creation of tolerance group for customers
·       Creation of customer master (display/change/block/unblock of vender master)
·       Posting of customer transactions (sales invoice posting, payment posting, debit memo)
·       Settings for advance payment from parties (down payment)
·       Configuration of settings for dunning
·       Defining correspondence & party statement of accounts 

Asset Accounting
•         Defining chart of depreciation
•         Defining account determination, screen layout, number ranges and asset classes
•         Integration with General Ledger & Posting rules
•         Creation of asset master and sub asset master (change/display/block/unblock)
•         Defining Depreciation key (base, declining, multilevel, period control methods)
•         Acquisition or purchase of assets, sale of assets
•         Scrapping of assets, Transfer of assets
•         Post Capitalization and write up
•         Depreciation run
•         Line Settle of assets under construction of capital work in progress 

Reports
•         Financial statement version
•         General Ledger, Accounts Payable, Accounts Receivable and Assets Reports 

-------------------------------------------------------------------------------------------------------------------------

****  SAP BPC course syllabus ****

Introduction to SAP BPC
·       Introduction SAP Business Planning and Consolidation
·       Architecture and Terminology
·       Modeling aspects in BPC
·       Creating an Environment shell
·       Creating Dimensions
·       Properties and Maintaining Members
·       Creating Applications and Applying Dimensions

Loading Master Data and Transaction Data from Flat File and NW BI
·       Architecture of an Application
·       Explain the Tables
·       Optimization Options and Compression
·       Explaining the InfoProviders
·       InfoObjects
·       BPC Namespace in BI (Version 7.5)
·       Loading Transaction Data using a FlatFile
·       Creating a Transformation File
·       Creating a conversion file
·       Using Standard Data manager Packages

Reporting
·       Working with BPC for Excel for Reporting
·       Using Dynamic Report Templates
·       Developing Reports
·       Building reports and Input Schedules

Planning
·       Explain the Planning
·       Budgeting
·       Forecasting Process
·       Using Packages in Planning
·       Define the Planning Model
·       Calculations using Script Logic
·       Calculations using Worksheet Logic
·       Allocations using Script Logic and Process Chains
·       Comments
·       Work Status Settings

Business Process Flows (BPF) in Planning
·       BPF Template
·       BPF Instance

Security
·       Security Set up
·       Task Profile
·       Member Access Profiles
·       Users and Teams

Data Manager Packages
·       Using Standard Data Manager Packages
·       Customizing Standard Data Manager Packages
·       Creating Data Manager Packages
·       Script Logic
·       Introduction to Script Logic
·       Dimension Logic
·       Worksheet Logic
·       Script Logic
·       Business rules

Consolidation
·       Details of Rate application/ ownership application
·       Data collection and preparation
·       Business rules, Journal entries
·       Currency Conversion Set up
·       Currency Conversion Script Logic
·       Intercompany Eliminations Set up
·       Intercompany Eliminations using Script Logic
·       Validations

BPC for Web
·       Live Reports
·       Content Library
·       Publishing
·       Distribution and Collection Wizard

-------------------------------------------------------------------------------------------------------------------------