SAP Basis Support

Full time at Dxc technology in Malaysia
Posted on September 29, 2024
Job details

Job Description: DXC Technology (NYSE:DXC) - where brilliant people embrace change and seize opportunities to advance their careers and amplify customer success. People are the heart of our business. We support each other and work as a team, globally and locally to deliver excellence for our customers and colleagues. We live in more than 70 countries, speak multiple languages and work with over 6,000 customers on almost every continent. We use the power of technology to deliver mission-critical IT services that move the world. At DXC, we pride ourselves on delivering excellence in everything we do. This means the opportunity to be a part of delivering innovative solutions and helping to solve real business problems for a wide variety of valued clients. Responsibilities:
Provide first-level technical support to SAP users.
Resolve SAP Basis-related incidents, problems, and change requests escalated to the SAP Service Desk team.
Monitor and manage security access and violations.
Perform user management tasks such as user and role creation and maintenance.
Maintain system health by monitoring performance and logs.
Collaborate with the SAP Service Desk, SAP Applications Development Support, and SAP Function/Applications Support teams to ensure services meet SLAs.
Participate in and assist with SAP Basis enhancements and projects as required.
Requirements:
Degree in Computer Science, Information Systems, Engineering, Information Technology, or a related discipline.
1-2 years of experience in SAP or other ERP technical support environments; open to fresh graduates.
Knowledge of Windows or Unix/Linux operating systems.
Familiarity with SAP ERP, Solman 7.0 or higher, HR, HANA, BW, BPC, and Portal systems is an advantage.
Ability to keep abreast of SAP technology advancements and developments, and utilize new technology effectively.
Structured problem-solving skills to quickly evaluate problems, identify root causes, create action plans, assess impacts, and develop resolution options.
Experience supporting system upgrades and patching.
Familiarity with support technologies such as call logging software, ticketing tools, and knowledge bases is desirable.
Work Hours: Monday to Friday, 8:30 AM to 5:30 PM Work Arrangements: Hybrid On-Call Requirement: Yes Our Culture and Benefits: DXC is committed to building better futures for our customers, colleagues, environment, and communities. We take care of each other and foster a culture of inclusion, belonging, and corporate citizenship. Our “people first” philosophy means we offer competitive remuneration, benefits, training, and career opportunities that reflect our commitment to improving the lives of our employees and the communities in which we live and work. We are an Equal Opportunity Employer: DXC is proud to be an equal opportunity employer and we welcome submissions from people from all walks of life. We celebrate our diversity and recognize it is the unique contributions of our people that give us our edge. We stand by the ‘bring your whole self to work’ philosophy. It is our inclusive culture that powers our results, and our company grows only if our people grow. #J-18808-Ljbffr
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		'global_location_id' => '192',
		'rel_gloc_ids' => '192,382,432,438,445,453',
		'currency' => 'SGD',
		'currency_name' => 'Singapore Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Singapore',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'qatar' => array(
		'name' => 'Qatar',
		'country_id' => '178',
		'country_code' => 'qa',
		'slug' => 'qatar',
		'global_location_id' => '176',
		'rel_gloc_ids' => '176,252',
		'currency' => 'QAR',
		'currency_name' => 'Qatar Rial',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Qatar',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'pakistan' => array(
		'name' => 'Pakistan',
		'country_id' => '169',
		'country_code' => 'pk',
		'slug' => 'pakistan',
		'global_location_id' => '164',
		'rel_gloc_ids' => '164,979,1052,1053,1054,1055,1056,1057,1058,1059,1060,1061,1062,1063,1064,1065,1066,1067,1068,1069,1070,1071',
		'currency' => 'PKR',
		'currency_name' => 'Pakistani rupee',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Karachi',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'kuwait' => array(
		'name' => 'Kuwait',
		'country_id' => '116',
		'country_code' => 'kw',
		'slug' => 'kuwait',
		'global_location_id' => '116',
		'rel_gloc_ids' => '116,276,277,278,279,280,281',
		'currency' => 'KWD',
		'currency_name' => 'Kuwait Dinar',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Kuwait',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'oman' => array(
		'name' => 'Oman',
		'country_id' => '163',
		'country_code' => 'om',
		'slug' => 'oman',
		'global_location_id' => '163',
		'rel_gloc_ids' => '163,282,283,284,285,286,287,288,289,290,291',
		'currency' => 'OMR',
		'currency_name' => 'Oman Rial',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Muscat',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'jordan' => array(
		'name' => 'Jordan',
		'country_id' => '106',
		'country_code' => 'jo',
		'slug' => 'jordan',
		'global_location_id' => '110',
		'rel_gloc_ids' => '110,958,959,1101,1247,1246,1245,1244,1243,1242,1241,1240,1239',
		'currency' => 'JOD',
		'currency_name' => 'Jordanian Dinar',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Amman',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'philippines' => array(
		'name' => 'Philippines',
		'country_id' => '168',
		'country_code' => 'ph',
		'slug' => 'philippines',
		'global_location_id' => '171',
		'rel_gloc_ids' => '171,482,483,484,485,486,487,488,489,490,491,492,493,494,495,496,497,1262',
		'currency' => 'PHP',
		'currency_name' => 'Philippine Peso',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Manila',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'bahrain' => array(
		'name' => 'Bahrain',
		'country_id' => '23',
		'country_code' => 'bh',
		'slug' => 'bahrain',
		'global_location_id' => '17',
		'rel_gloc_ids' => '17,292,293,294,295,314,297,298,299,300,301,302,303,304,1276,1277',
		'currency' => 'BHD',
		'currency_name' => 'Bahrain Dinar',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Bahrain',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'sri-lanka' => array(
		'name' => 'Sri Lanka',
		'country_id' => '123',
		'country_code' => 'lk',
		'slug' => 'sri-lanka',
		'global_location_id' => '200',
		'rel_gloc_ids' => '200,1047,1048,1049,1084,1085,1086',
		'currency' => 'LKR',
		'currency_name' => 'Sri Lankan rupee',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Colombo',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'united-kingdom' => array(
		'name' => 'United Kingdom',
		'country_id' => '74',
		'country_code' => 'gb',
		'slug' => 'united-kingdom',
		'global_location_id' => '226',
		'rel_gloc_ids' => '226,1035,1036,1037,1038,1039,1040,1041,1042,1043,1044,1045,1046,1050,1259,1260,1261,1267',
		'currency' => 'GBP',
		'currency_name' => 'British Pound',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/London',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'malaysia' => array(
		'name' => 'Malaysia',
		'country_id' => '149',
		'country_code' => 'my',
		'slug' => 'malaysia',
		'global_location_id' => '131',
		'rel_gloc_ids' => '131,131,980,1051',
		'currency' => 'MYR',
		'currency_name' => 'Ringgit',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Kuala_Lumpur',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'nepal' => array(
		'name' => 'Nepal',
		'country_id' => '159',
		'country_code' => 'np',
		'slug' => 'nepal',
		'global_location_id' => '151',
		'rel_gloc_ids' => '151,981,1096,1097,1098',
		'currency' => 'NPR',
		'currency_name' => 'Nepalese Rupee',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Kathmandu',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'nigeria' => array(
		'name' => 'Nigeria',
		'country_id' => '155',
		'country_code' => 'ng',
		'slug' => 'nigeria',
		'global_location_id' => '158',
		'rel_gloc_ids' => '158,995,996,997,1095',
		'currency' => 'NGN',
		'currency_name' => 'Nigerian Naira',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Africa/Lagos ',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'newzealand' => array(
		'name' => 'New Zealand',
		'country_id' => '162',
		'country_code' => 'nz',
		'slug' => 'newzealand',
		'global_location_id' => '155',
		'rel_gloc_ids' => '155,998,999,1080,1081,1082,1083',
		'currency' => 'NZD',
		'currency_name' => 'New Zealand Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Pacific/Auckland',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'brasil' => array(
		'name' => 'Brasil',
		'country_id' => '29',
		'country_code' => 'br',
		'slug' => 'brasil',
		'global_location_id' => '30',
		'rel_gloc_ids' => '30,1000,1001,1002,1003,1004,1005,1006,1007,1008,1009,1010,1011,1012,1013',
		'currency' => 'BRL',
		'currency_name' => 'Brazilian Real',
		'languages' => 'pt',
		'default_language' => 'pt',
		'country_time_zone' => 'America/Sao_Paulo',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'portugal' => array(
		'name' => 'Portugal',
		'country_id' => '175',
		'country_code' => 'pt',
		'slug' => 'portugal',
		'global_location_id' => '174',
		'rel_gloc_ids' => '174,1014,1015,1087,1088,1089,1090',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'pt',
		'default_language' => 'pt',
		'country_time_zone' => 'Europe/Lisbon',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'canada' => array(
		'name' => 'Canada',
		'country_id' => '36',
		'country_code' => 'ca',
		'slug' => 'canada',
		'global_location_id' => '38',
		'rel_gloc_ids' => '38,1019,1020,1021,1022,1023,1024,1025',
		'currency' => 'CAD',
		'currency_name' => 'Canadian Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Canada/Saskatchewan',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'united-states' => array(
		'name' => 'United States',
		'country_id' => '221',
		'country_code' => 'us',
		'slug' => 'united-states',
		'global_location_id' => '227',
		'rel_gloc_ids' => '227,1314,1315,1316,1317,1318,1319,1320,1321,1322,1323,1324,1325,1326',
		'currency' => 'USD',
		'currency_name' => 'US Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'America/New_York',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'angola' => array(
		'name' => 'Angola',
		'country_id' => '9',
		'country_code' => 'ao',
		'slug' => 'angola',
		'global_location_id' => '6',
		'rel_gloc_ids' => '6,1016,1091,1092,1093,1094',
		'currency' => 'AOA',
		'currency_name' => 'Angolan Kwanza',
		'languages' => 'pt',
		'default_language' => 'pt',
		'country_time_zone' => 'Africa/Luanda',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'australia' => array(
		'name' => 'Australia',
		'country_id' => '14',
		'country_code' => 'au',
		'slug' => 'australia',
		'global_location_id' => '13',
		'rel_gloc_ids' => '13,1026,1027,1028,1029,1030',
		'currency' => 'AUD',
		'currency_name' => 'Australian Dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Australia/Melbourne',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'kenya' => array(
		'name' => 'Kenya',
		'country_id' => '108',
		'country_code' => 'ke',
		'slug' => 'kenya',
		'global_location_id' => '112',
		'rel_gloc_ids' => '112,1031,1032,1075,1076,1077,1078,1079',
		'currency' => 'KES',
		'currency_name' => 'Kenyan Shilling',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Africa/Nairobi',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'ghana' => array(
		'name' => 'Ghana',
		'country_id' => '78',
		'country_code' => 'gh',
		'slug' => 'ghana',
		'global_location_id' => '83',
		'rel_gloc_ids' => '83,1033,1034,1072,1073,1074',
		'currency' => 'GHS',
		'currency_name' => 'Ghanaian Cedi',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Africa/Accra',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'ireland' => array(
		'name' => 'Ireland',
		'country_id' => '98',
		'country_code' => 'ie',
		'slug' => 'ireland',
		'global_location_id' => '104',
		'rel_gloc_ids' => '104,104,387,388,389,390,391,392,393,394,395,396,397,398,399,400,401,402,403,404,405,406,407,408,409,410,411,412,413,414,415,416',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Dublin',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'vietnam' => array(
		'name' => 'Vietnam',
		'country_id' => '229',
		'country_code' => 'vn',
		'slug' => 'vietnam',
		'global_location_id' => '234',
		'rel_gloc_ids' => '234,1170,1171',
		'currency' => 'VND',
		'currency_name' => 'Vietnamese Dong',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Ho_Chi_Minh',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'cyprus' => array(
		'name' => 'Cyprus',
		'country_id' => '51',
		'country_code' => 'cy',
		'slug' => 'cyprus',
		'global_location_id' => '55',
		'rel_gloc_ids' => '55,1230,1231,1232,1233',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Nicosia',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'malta' => array(
		'name' => 'Malta',
		'country_id' => '144',
		'country_code' => 'mt',
		'slug' => 'malta',
		'global_location_id' => '134',
		'rel_gloc_ids' => '134,1255,1254,1253,1252,1251,1250,1249,1248',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Malta',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'maldives' => array(
		'name' => 'Maldives',
		'country_id' => '146',
		'country_code' => 'mv',
		'slug' => 'maldives',
		'global_location_id' => '132',
		'rel_gloc_ids' => '132,1172',
		'currency' => 'MVR',
		'currency_name' => 'Maldivian rufiyaa',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Indian/Maldives',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'turkey' => array(
		'name' => 'Turkey',
		'country_id' => '213',
		'country_code' => 'tr',
		'slug' => 'turkey',
		'global_location_id' => '219',
		'rel_gloc_ids' => '219,1173,1174,1175,1176',
		'currency' => 'TRY',
		'currency_name' => 'Turkish lira',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Istanbul',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'thailand' => array(
		'name' => 'Thailand',
		'country_id' => '206',
		'country_code' => 'th',
		'slug' => 'thailand',
		'global_location_id' => '213',
		'rel_gloc_ids' => '213,1177',
		'currency' => 'THB',
		'currency_name' => 'Baht',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Bangkok',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'hong-kong' => array(
		'name' => 'Hong Kong',
		'country_id' => '91',
		'country_code' => 'hk',
		'slug' => 'hong-kong',
		'global_location_id' => '97',
		'rel_gloc_ids' => '97',
		'currency' => 'HKD',
		'currency_name' => 'Hong Kong dollar',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Asia/Hong_Kong',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'germany' => array(
		'name' => 'Germany',
		'country_id' => '53',
		'country_code' => 'de',
		'slug' => 'germany',
		'global_location_id' => '82',
		'rel_gloc_ids' => '82,1178,1179,1180,1181,1182,1183,1184,1185,1186,1187',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Berlin',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'netherlands' => array(
		'name' => 'Netherlands',
		'country_id' => '157',
		'country_code' => 'nl',
		'slug' => 'netherlands',
		'global_location_id' => '152',
		'rel_gloc_ids' => '152,1188,1189,1190,1191,1192,1193',
		'currency' => 'EUR',
		'currency_name' => 'Euro',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Europe/Amsterdam',
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	),
	'japan' => array(
		'name' => 'Japan',
		'country_id' => '107',
		'country_code' => 'jp',
		'slug' => 'japan',
		'global_location_id' => '108',
		'rel_gloc_ids' => '108,1327,1328,1329,1330,1331,1332,1333,1334,1335,1336,1337',
		'currency' => 'YEN',
		'currency_name' => 'Japanese yen',
		'languages' => 'en',
		'default_language' => 'en',
		'country_time_zone' => 'Search Results
Web results

Asia/Tokyo',
		'job_location' => '1',
		'published' => '1',
		'show' => '1'
	),
	'global' => array(
		'name' => 'Global',
		'country_id' => (int) 251,
		'country_code' => 'on',
		'slug' => 'global',
		'global_location_id' => '275',
		'rel_gloc_ids' => '275',
		'currency' => 'USD',
		'currency_name' => 'US Dollar',
		'languages' => 'en,ar',
		'default_language' => 'en',
		'country_time_zone' => null,
		'job_location' => '0',
		'published' => '1',
		'show' => '1'
	)
)
$currentLocation = array(
	'name' => 'Malaysia',
	'country_id' => '149',
	'country_code' => 'my',
	'slug' => 'malaysia',
	'global_location_id' => '131',
	'rel_gloc_ids' => '131,131,980,1051',
	'currency' => 'MYR',
	'currency_name' => 'Ringgit',
	'languages' => 'en',
	'default_language' => 'en',
	'country_time_zone' => 'Asia/Kuala_Lumpur',
	'job_location' => '1',
	'published' => '1',
	'show' => '1'
)
$cityLists = array(
	(int) 0 => array(
		'name' => 'Dubai',
		'slug' => 'dubai'
	),
	(int) 1 => array(
		'name' => 'Abu Dhabi',
		'slug' => 'abu-dhabi'
	),
	(int) 2 => array(
		'name' => 'Ras al Khaimah',
		'slug' => 'ras-al-khaimah'
	),
	(int) 3 => array(
		'name' => 'Al Ain',
		'slug' => 'al-ain'
	),
	(int) 4 => array(
		'name' => 'Sharjah',
		'slug' => 'sharjah'
	),
	(int) 5 => array(
		'name' => 'Fujairah',
		'slug' => 'fujairah'
	),
	(int) 6 => array(
		'name' => 'Ajman',
		'slug' => 'ajman'
	),
	(int) 7 => array(
		'name' => 'Umm Al Quwain',
		'slug' => 'umm-al-quwain'
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			'summary' => '<em><strong>Bundle Course - SAP Finance</strong></em>&nbsp;consisting of the following SAP modules:<br />
<br />
1) SAP FICO<br />
2) SAP BPC<br />
<br />
<br />
<strong><em>SAP FICO</em></strong><br />
<br />
SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO is a critical module of SAP ERP Business Suite, and both FI and CO modules store the financial related transactions/information.<br />
<em><strong>SAP BPC</strong></em><br />
SAP BPC stands for Business, Planning, and Consolidation. It provides a single view of financial and operational  BPC fully supports top-down and bottom-up planning for financial and operational tasks, to further a smooth and on-time financial closing.<br />
<strong>Course Curriculum</strong><br />
<strong>SAP FICO</strong>

<ul>
	<li><strong>Introduction: </strong><br />
	Introduction to ERP<br />
	Introduction to SAP</li>
</ul>

<ul>
	<li><strong>Part 1: </strong><strong>Enterprise Structure:</strong></li>
</ul>

<ul>
	<li>Definition of company</li>
	<li>Definition of company code</li>
	<li>Assignment of company to company code</li>
	<li>Definition of business area</li>
</ul>

<ul>
	<li><strong>Part 2: Financial Accounting Basic Settings</strong></li>
</ul>

<ul>
	<li>Definition of fiscal year variant</li>
	<li>Assignment of fiscal year variant to company code</li>
	<li>Definition of posting period variant</li>
	<li>Assignment of posting period variant to company code</li>
	<li>Open and close posting period</li>
	<li>Maintenance of field status variants</li>
	<li>Assignment of field status variant to company code</li>
	<li>Creation of chart of Accounts</li>
	<li>Defining Accounts Groups</li>
	<li>Defining Retained Earnings Account</li>
	<li>Definition of tolerance groups for GL accounts</li>
	<li>Definition of tolerance groups for employees</li>
	<li>Assignment of tolerance groups to users</li>
	<li>Taxes on Sales &amp; Purchases (input &amp; output)</li>
	<li>Defining document type &amp; number ranges</li>
</ul>

<ul>
	<li><strong>PART 3: General Ledger Accounting:</strong></li>
</ul>

<ul>
	<li>Creation of General Ledger Master (with and without reference)</li>
	<li>Display/Change/Block/Unblock of general ledger master</li>
	<li>Document Entry posting normal postings and posting with reference</li>
	<li>Display and change of documents</li>
	<li>Display of GL balances</li>
	<li>Display GL account line items</li>
	<li>Parked documents</li>
	<li>Hold documents</li>
	<li>Creation of Sample Document postingswith sample documents</li>
	<li>Reversal of individual documents, mass reversal and reversal of reversed document</li>
	<li>Month End Provisions -</li>
	<li>Open item Management - Full clearing, Partial Clearing and Residual Clearing</li>
	<li>Accrual and Deferral documents</li>
	<li>Interest calculations on term loans</li>
</ul>

<ul>
	<li><strong>PART 4: Accounts Payable</strong></li>
</ul>

<ul>
	<li>Creation of vendor account groups</li>
	<li>Creation of number ranges for vendor master records</li>
	<li>Assignment of number ranges to vendor account groups</li>
	<li>Creation of tolerance group for vendors</li>
	<li>Creation of vendor master (display/change/block/unblock of vendor master)</li>
	<li>Posting of vendor transactions (invoice posting, payment posting, credit memo)</li>
	<li>Display Vendor balances and G/L Balances</li>
	<li>Configuration Settings for advance payments to Vendors (down payment)</li>
	<li>Clearing of down payment against invoices (special GL transactions)</li>
	<li>Posting of partial Payment &amp; Residual Payment</li>
	<li>Creation of payment terms,</li>
	<li>Creation of house banks and account ids.</li>
	<li>Creation of check lots and Creation of void reasons</li>
	<li>Maintenance of check register</li>
	<li>Display check register</li>
	<li>Cancellation of unissued checks</li>
	<li>Cancellation of issued checks</li>
	<li>posting of purchase returns</li>
	<li>Configuration of automatic payment program</li>
	<li>Defining correspondence &amp; party statement of accounts</li>
</ul>

<ul>
	<li><strong>PART 5: Accounts receivable:</strong></li>
</ul>

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

<ul>
	<li><strong>PART 6: Asset Accounting:</strong></li>
</ul>

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

<ul>
	<li><strong>PART 7: CONTROLLING</strong></li>
	<li><strong>Basic settings for controlling</strong></li>
	<li><strong>Cost element accounting:</strong></li>
	<li><strong>Cost Center Accounting:</strong></li>
</ul>

<ul>
	<li><strong>PART 8: INTERNAL ORDERS</strong></li>
</ul>

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

<ul>
	<li><strong>Part 9: Profit Center Accounting:</strong></li>
</ul>

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

<ul>
	<li><strong>PART 10: Integration</strong></li>
	<li><strong>Integration of financial accounting with materials management:</strong></li>
	<li><strong>Integration of financial accounting with sales and distributio</strong></li>
</ul>
<strong>SAP BPC</strong>

<ul>
	<li><strong>BPC-BASICS</strong></li>
	<li><strong>DATA LOAD &amp; MANIPULATIONS</strong></li>
	<li><strong>LOGIC - BPC</strong></li>
	<li><strong>TEMPLATE CREATION &amp; USAGE IN BPC</strong></li>
	<li><strong>BPC - WEB</strong></li>
</ul>
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	Uplatz is global leading provider of SAP Training. We have a strong network of qualified and experienced tutors providing training courses on all SAP modules such as SAP FICO, SAP MM, SAP HANA, SAP SuccessFactors, SAP SD, and so on. Besides SAP courses, we provide online training on in-demand technologies such as Big Data, Hadoop, Oracle, Informatica, Python, AngularJS, Wordpress, and more.. in a virtual classroom set-up. We feel proud to say that we are making learning affordable by keeping prices of all our courses very low. No one in the market can beat us in course prices because each of our courses is listed at almost 80% discounted rate from average market price of the same course.</p>
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	Why should I choose Uplatz?</h4>
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	There are 3 simple reasons of choosing Uplatz:</p>
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	1) Our elite tutors are highly experienced and experts in their fields.</p>
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	2) No one in the market can dare to beat our price! It is only 20% of the standard institute price for the same course (Reason - Because these courses are offered directly by the tutors).</p>
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	3) We are a team of IITians - we will design the course structure for you as per your requirements.</p>
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	Will I get a Certificate of Course Completion?</h4>
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	Yes. Every learner who successfully completes a course on Uplatz is awarded the Course Completion Certificate.</p>
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	Will I be provided study material, tutor notes and video recordings?</h4>
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	Ofcourse! All sessions conducted through Uplatz get recorded and life-time access to the recordings is provided to you. Besides that, Uplatz also provides tutor notes, practice assignments, practice sessions, and a lot more for free. Our tutors will assist you in preparing for certification exams as well.</p>
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	In case you are unsatisfied with the tutoring or don&rsquo;t get your problem solved, we will moderate the situation. We will help you get your concepts clear/learn the desired skills. You can keep the fees in the Uplatz vaults and try learning from other tutors or you can get your cash back after nominal administrative fees deduction.</p>
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			'id' => '199185',
			'course_id' => '127073',
			'title' => 'SAP Finance Bundle',
			'slug' => 'part-time-sap-finance-bundle-uplatz',
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			'summary' => '<em><strong>Bundle Course - SAP Finance</strong></em>&nbsp;consisting of the following SAP modules:<br />
<br />
1) SAP FICO<br />
2) SAP BPC<br />
<br />
<br />
<strong><em>SAP FICO</em></strong><br />
<br />
SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO is a critical module of SAP ERP Business Suite, and both FI and CO modules store the financial related transactions/information.<br />
<em><strong>SAP BPC</strong></em><br />
SAP BPC stands for Business, Planning, and Consolidation. It provides a single view of financial and operational  BPC fully supports top-down and bottom-up planning for financial and operational tasks, to further a smooth and on-time financial closing.<br />
<strong>Course Curriculum</strong><br />
<strong>SAP FICO</strong>

<ul>
	<li><strong>Introduction: </strong><br />
	Introduction to ERP<br />
	Introduction to SAP</li>
</ul>

<ul>
	<li><strong>Part 1: </strong><strong>Enterprise Structure:</strong></li>
</ul>

<ul>
	<li>Definition of company</li>
	<li>Definition of company code</li>
	<li>Assignment of company to company code</li>
	<li>Definition of business area</li>
</ul>

<ul>
	<li><strong>Part 2: Financial Accounting Basic Settings</strong></li>
</ul>

<ul>
	<li>Definition of fiscal year variant</li>
	<li>Assignment of fiscal year variant to company code</li>
	<li>Definition of posting period variant</li>
	<li>Assignment of posting period variant to company code</li>
	<li>Open and close posting period</li>
	<li>Maintenance of field status variants</li>
	<li>Assignment of field status variant to company code</li>
	<li>Creation of chart of Accounts</li>
	<li>Defining Accounts Groups</li>
	<li>Defining Retained Earnings Account</li>
	<li>Definition of tolerance groups for GL accounts</li>
	<li>Definition of tolerance groups for employees</li>
	<li>Assignment of tolerance groups to users</li>
	<li>Taxes on Sales &amp; Purchases (input &amp; output)</li>
	<li>Defining document type &amp; number ranges</li>
</ul>

<ul>
	<li><strong>PART 3: General Ledger Accounting:</strong></li>
</ul>

<ul>
	<li>Creation of General Ledger Master (with and without reference)</li>
	<li>Display/Change/Block/Unblock of general ledger master</li>
	<li>Document Entry posting normal postings and posting with reference</li>
	<li>Display and change of documents</li>
	<li>Display of GL balances</li>
	<li>Display GL account line items</li>
	<li>Parked documents</li>
	<li>Hold documents</li>
	<li>Creation of Sample Document postingswith sample documents</li>
	<li>Reversal of individual documents, mass reversal and reversal of reversed document</li>
	<li>Month End Provisions -</li>
	<li>Open item Management - Full clearing, Partial Clearing and Residual Clearing</li>
	<li>Accrual and Deferral documents</li>
	<li>Interest calculations on term loans</li>
</ul>

<ul>
	<li><strong>PART 4: Accounts Payable</strong></li>
</ul>

<ul>
	<li>Creation of vendor account groups</li>
	<li>Creation of number ranges for vendor master records</li>
	<li>Assignment of number ranges to vendor account groups</li>
	<li>Creation of tolerance group for vendors</li>
	<li>Creation of vendor master (display/change/block/unblock of vendor master)</li>
	<li>Posting of vendor transactions (invoice posting, payment posting, credit memo)</li>
	<li>Display Vendor balances and G/L Balances</li>
	<li>Configuration Settings for advance payments to Vendors (down payment)</li>
	<li>Clearing of down payment against invoices (special GL transactions)</li>
	<li>Posting of partial Payment &amp; Residual Payment</li>
	<li>Creation of payment terms,</li>
	<li>Creation of house banks and account ids.</li>
	<li>Creation of check lots and Creation of void reasons</li>
	<li>Maintenance of check register</li>
	<li>Display check register</li>
	<li>Cancellation of unissued checks</li>
	<li>Cancellation of issued checks</li>
	<li>posting of purchase returns</li>
	<li>Configuration of automatic payment program</li>
	<li>Defining correspondence &amp; party statement of accounts</li>
</ul>

<ul>
	<li><strong>PART 5: Accounts receivable:</strong></li>
</ul>

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

<ul>
	<li><strong>PART 6: Asset Accounting:</strong></li>
</ul>

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

<ul>
	<li><strong>PART 7: CONTROLLING</strong></li>
	<li><strong>Basic settings for controlling</strong></li>
	<li><strong>Cost element accounting:</strong></li>
	<li><strong>Cost Center Accounting:</strong></li>
</ul>

<ul>
	<li><strong>PART 8: INTERNAL ORDERS</strong></li>
</ul>

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

<ul>
	<li><strong>Part 9: Profit Center Accounting:</strong></li>
</ul>

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

<ul>
	<li><strong>PART 10: Integration</strong></li>
	<li><strong>Integration of financial accounting with materials management:</strong></li>
	<li><strong>Integration of financial accounting with sales and distributio</strong></li>
</ul>
<strong>SAP BPC</strong>

<ul>
	<li><strong>BPC-BASICS</strong></li>
	<li><strong>DATA LOAD &amp; MANIPULATIONS</strong></li>
	<li><strong>LOGIC - BPC</strong></li>
	<li><strong>TEMPLATE CREATION &amp; USAGE IN BPC</strong></li>
	<li><strong>BPC - WEB</strong></li>
</ul>
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<br />
Accounts Receivable in SAP&nbsp;FI records and manages accounting data of all customers. It is also an integral part of sales management. All postings in Accounts Receivable are recorded directly in the General Ledger. Different G/L accounts are updated depending on the transaction involved (for example, receivables, down payments, and bills of exchange). The system contains a range of tools that you can use to monitor open items such as account analyses, alarm reports, due date lists, and a flexible dunning program. The correspondence linked to these tools can be individually formulated to suit your requirements. This is also the case for payment notices, balance confirmations, account statements, and interest calculations. Incoming payments can be assigned to due receivables using user-friendly screen functions or by electronic means such as EDI.<br />
<br />
<strong><em>At the end of the SAP&nbsp;Accounts Receivable training, you will have knowledge of these high-level topics:-</em></strong><br />
<br />
Learn how accounts receivable business processes are run in FI<br />
<br />
Perform your routine tasks: customer invoices, down payments, and more<br />
<br />
Reset, reverse, change, and display key FI-AR documents.<br />
<br />
<strong>Course Curriculum &ndash; Accounts Receivable in SAP</strong><br />
&nbsp;
<ul>
	<li>Creation of customer account groups</li>
	<li>Creation of number ranges for customer master records</li>
	<li>Assignment of number ranges for customer account groups</li>
	<li>Creation of tolerance group for customers</li>
	<li>Creation of customer master (display/change/block/unblock of vendor master)</li>
	<li>Posting of customer transactions (sales invoice posting, payment posting, debit memo)</li>
	<li>Display customer balances and G/L Balances</li>
	<li>Configuration Settings for advance payment from customers (down payment)</li>
	<li>Configuration settings for terms of payment to customers</li>
	<li>Configuration of settings for dunning</li>
	<li>Generating the dunning letters</li>
	<li>Defining correspondence and party statement of accounts</li>
	<li>Bills of exchange</li>
	<li>Posting of sales returns.</li>
</ul>
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			'description' => '<p>
	Uplatz is global leading provider of SAP Training. We have a strong network of qualified and experienced tutors providing training courses on all SAP modules such as SAP FICO, SAP MM, SAP HANA, SAP SuccessFactors, SAP SD, and so on. Besides SAP courses, we provide online training on in-demand technologies such as Big Data, Hadoop, Oracle, Informatica, Python, AngularJS, Wordpress, and more.. in a virtual classroom set-up. We feel proud to say that we are making learning affordable by keeping prices of all our courses very low. No one in the market can beat us in course prices because each of our courses is listed at almost 80% discounted rate from average market price of the same course.</p>
<h4>
	Why should I choose Uplatz?</h4>
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	There are 3 simple reasons of choosing Uplatz:</p>
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	1) Our elite tutors are highly experienced and experts in their fields.</p>
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	2) No one in the market can dare to beat our price! It is only 20% of the standard institute price for the same course (Reason - Because these courses are offered directly by the tutors).</p>
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	3) We are a team of IITians - we will design the course structure for you as per your requirements.</p>
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	Will I get a Certificate of Course Completion?</h4>
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	Yes. Every learner who successfully completes a course on Uplatz is awarded the Course Completion Certificate.</p>
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	Will I be provided study material, tutor notes and video recordings?</h4>
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	Ofcourse! All sessions conducted through Uplatz get recorded and life-time access to the recordings is provided to you. Besides that, Uplatz also provides tutor notes, practice assignments, practice sessions, and a lot more for free. Our tutors will assist you in preparing for certification exams as well.</p>
<h4>
	What if I didn&rsquo;t get the skills that were taught to me?</h4>
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	In case you are unsatisfied with the tutoring or don&rsquo;t get your problem solved, we will moderate the situation. We will help you get your concepts clear/learn the desired skills. You can keep the fees in the Uplatz vaults and try learning from other tutors or you can get your cash back after nominal administrative fees deduction.</p>
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Accounts Receivable in SAP&nbsp;FI records and manages accounting data of all customers. It is also an integral part of sales management. All postings in Accounts Receivable are recorded directly in the General Ledger. Different G/L accounts are updated depending on the transaction involved (for example, receivables, down payments, and bills of exchange). The system contains a range of tools that you can use to monitor open items such as account analyses, alarm reports, due date lists, and a flexible dunning program. The correspondence linked to these tools can be individually formulated to suit your requirements. This is also the case for payment notices, balance confirmations, account statements, and interest calculations. Incoming payments can be assigned to due receivables using user-friendly screen functions or by electronic means such as EDI.<br />
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<strong><em>At the end of the SAP&nbsp;Accounts Receivable training, you will have knowledge of these high-level topics:-</em></strong><br />
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Learn how accounts receivable business processes are run in FI<br />
<br />
Perform your routine tasks: customer invoices, down payments, and more<br />
<br />
Reset, reverse, change, and display key FI-AR documents.<br />
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<strong>Course Curriculum &ndash; Accounts Receivable in SAP</strong><br />
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	<li>Display customer balances and G/L Balances</li>
	<li>Configuration Settings for advance payment from customers (down payment)</li>
	<li>Configuration settings for terms of payment to customers</li>
	<li>Configuration of settings for dunning</li>
	<li>Generating the dunning letters</li>
	<li>Defining correspondence and party statement of accounts</li>
	<li>Bills of exchange</li>
	<li>Posting of sales returns.</li>
</ul>
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