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Bundle Course - SAP Finance (FICO - BPC)

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M G Road 1, Bangalore

Course ID: 369640

M G Road 1, Bangalore

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₹ 1,300

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About the Course

SAP Finance Bundle Course



  • Introduction:
    Introduction to ERP
    Introduction to SAP


  • Part 1: Enterprise Structure:
  • Definition of company
  • Definition of company code
  • Assignment of company to company code
  • Definition of business area


  • Part 2: Financial Accounting Basic Settings
  • Definition of fiscal year variant
  • Assignment of fiscal year variant to company code
  • Definition of posting period variant
  • Assignment of posting period variant to company code
  • Open and close posting period
  • Maintenance of field status variants
  • Assignment of field status variant to company code
  • Creation of chart of Accounts
  • Defining Accounts Groups
  • Defining Retained Earnings Account
  • Definition of tolerance groups for GL accounts
  • Definition of tolerance groups for employees
  • Assignment of tolerance groups to users
  • Taxes on Sales & Purchases (input & output)
  • Defining document type & number ranges


  • PART 3: 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 and posting with reference
  • Display and change of documents
  • Display of GL balances
  • Display GL account line items
  • Parked documents
  • Hold documents
  • Creation of Sample Document postings with sample documents
  • Reversal of individual documents, mass reversal and reversal of reversed document
  • Month End Provisions –
  • Open item Management – Full clearing, Partial Clearing and Residual Clearing
  • Accrual and Deferral documents
  • Interest calculations on term loans


  • PART 4: Accounts Payable
  • Creation of vendor account groups
  • Creation of number ranges for vendor master records
  • Assignment of number ranges to vendor account groups
  • Creation of tolerance group for vendors
  • Creation of vendor master (display/change/block/unblock of vendor master)
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Display Vendor balances and G/L Balances
  • Configuration Settings for advance payments to Vendors (down payment)
  • 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 Creation of void reasons
  • Maintenance of check register
  • Display check register
  • Cancellation of unissued checks
  • Cancellation of issued checks
  • posting of purchase returns
  • Configuration of automatic payment program
  • Defining correspondence & party statement of accounts


  • PART 5: Accounts receivable:
  • Creation of customer account groups
  • Creation of number ranges for customer master records
  • Assignment of number ranges for customer account groups
  • Creation of tolerance group for customers
  • Creation of customer master (display/change/block/unblock of vendor master)
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Display customer balances and G/L Balances
  • Configuration Settings for advance payment from customers (down payment)
  • Configuration settings for terms of payment to customers
  • Configuration of settings for dunning
  • Generating the dunning letters
  • Defining correspondence and party statement of accounts
  • Bills of exchange
  • Posting of sales returns


  • PART 6: Asset Accounting:
  • Copy reference chart of depreciation
  • Assignment of chart of depreciation to company code
  • Creation of 0% tax codes for sales and purchases
  • Defining account determination
  • Definition of screen lay out rules
  • Definition of number ranges for asset master
  • Creation of asset classes
  • Integration with General Ledger & Posting rules
  • Defining Depreciation key
  • Definition of multilevel methods
  • Definition of period control methods
  • Creation of main asset master records
  • Creation of sub asset master records
  • Posting the transactions for Acquisition of fixed assets
  • Depreciation run and Asset explorer
  • Sale of fixed assets – with customer and without customer
  • Transfer of assets
  • Impairment of assets
  • Scrapping of assets,
  • Line item Settlement of assets under construction of capital work in progress


  • 1 Basic settings for controlling
  • Defining Controlling Area
  • Defining Number ranges for Controlling Area
  • Maintain Planning Versions


  • 2 Cost element accounting:
  • Creation of primary cost elements from financial accounting area
  • Creation of primary cost elements from controlling area
  • Display of cost element master records
  • Change cost element master records
  • Primary cost element categories
  • Secondary cost element categories


  • 3 Cost Center Accounting:
  • Defining Cost Center Standard Hierarchy
  • Creation of Cost Centers and cost center groups
  • Display cost center master records
  • Change cost center master records
  • Creation of cost center groups
  • Posting to cost centers
  • Reposting of co line items
  • Repost of Costs
  • Planning for cost centers
  • Cost center reports


  • Define field status group for statistical orders
  • Creation of Primary cost element
  • Creation of internal order master records for statistical orders
  • Display internal order master records
  • Change internal order master records
  • Postings to internal orders
  • Planning for internal orders
  • Report of Variance analysis for internal orders
  • Real orders
  • Creation of real internal orders
  • Posting of business transaction to real orders
  • Definition of allocation structures
  • Definition of settlement profiles
  • Definition of planning profiles
  • Define number ranges for Settlement documents of real internal orders
  • Define number ranges for controlling documents.
  • Budgeting and availability control
  • Maintain number ranges for budgeting
  • Define tolerances for availability control
  • Specification of exempt cost elements from availability control
  • Maintenance of budget manager


  • Part 9: Profit Center Accounting:
  • Basic Settings for Profit Center Accounting
  • Creation of Dummy Profit Centers
  • Maintenance of control parameters for actual postings
  • Maintaining planning versions for profit centers
  • Maintaining the number ranges for profit center documents
  • Creation of profit center master records
  • Display of profit center master records
  • Changing the profit center master records
  • Assign profit center to cost center for expenditure posting
  • Creation of revenue cost elements
  • Automatic Assignment of Revenue elements for Profit Centers
  • Assignment of profit centers in cost center master records
  • Creation of account groups in profit center accounting for planning
  • Planning for profit and loss account items
  • Posting of transactions into profit centers
  • Generating the variance reports for profit and loss account items


  • PART 10: Integration
  • Integration of financial accounting with materials management:
  • Integration of financial accounting with sales and distribution:
  • Profitability analysis:
  • Maintaining the operating concern
  • Define profitability segment characteristics
  • Assignment of controlling area to operating concern
  • Activating the profitability analysis
  • Define number ranges for actual postings
  • Mapping of SD conditions types to COPA value fields
  • Creation of reports
  • Viewing the reports


  • New General ledger accounting:
  • Reports:
  • Financial statement version
  • General Ledger, Accounts Payable, Accounts Receivable and Assets Reports





  • BPC - BW Overview


  • BW BPC Integration


  • Introduction and Architecture Overview


  • Parameters setting for Environment & Models


  • Environment Creation


  • Model Creation and Relationship with Other Models


  • Dimension Maintenance - Mandatory Dimensions


  • Dimension Members and Properties




  • Data Manager Packages


  • Advance Scripting in DM Packages


  • Data Load Via Flat Files


  • Data Load Via Info Providers


  • Transformation File - Flat File Load


  • Transformation File - BW Data Load


  • Conversion File - Single File


  • Multiple Conversions in Single File - BW Data Load




  • Script Logic Online Execution


  • Script Logic Central Execution


  • Default Logic





  • Use the New Formatting concept of EPM Formatting Sheets


  • Building Input forms - Excel Based


  • Building Report forms - Excel Based


  • Multi Reports - Rolling Forecast With Actual & forecast Dynamically Changing


  • Important EPM Functions


  • Spread, Trend & Weight Functions


  • BPC - WEB


  • Library


  • Workspaces


  • Business Process F lows


  • Data Audit configuration & Reports


  • Activity Audit Configuration


  • Comments




  • Work Status - Environment Level


  • Live Demo on Data Entry by user & Locking of Data Manager


  • Work Status - Application Level


  • BPC - BW Related Topics


  • Data Validation


  • Back Up & Restore Environment


  • UJ File Services - To check the BPC Scripting




  • Input Template


  • Report Template




  • Basic Introduction to Consolidation


  • Models Required for Consolidation


  • Dimensions required for consolidation


  • Business Rule Table Maintenance


  • Global Parameters for Consolidation


  • Model Level Parameters for Consolidation




  • Currency Conversion


  • Balance Carried forward


  • Inter Company Elimination


  • Re Classification of Data


  • Ownership data maintenance - Web Screen


  • Maintenance of Percentage of ownership data , PCON


  • Method for Consolidation


  • Method based Multipliers for Consolidation





  • Journal template - Model Level


  • Multiple Header Journal


  • Multiple Value Journals


  • Re-Opening Of Journal & Parameter Setting


  • Journal parameter Setting


  • Balancing Journals - By Amount / Entity / Currency


  • Journal Reporting


  • Posting/UnPosting Of Journals


  • Locking the Journals




  • BPC Users Maintenance


  • Teams


  • Tasks Profile Creation


  • Data Access Profile Creation


  • Assignment of Security to Users/ Teams


  • Demo on Security - Live Example



    • Object Level transport


    • Comprehensive Planning


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