• Introduction to the Guidewire Insurance Suite.
• Introduction to the Guidewire Billing Center.

• Introduction to Guidewire Configuration
• Intro to Data Model, Extending Entities, Creating Entities
• Creating Backend Data Model for Customization
• Creating new Entities, Extension, New, Subtypes

• Data Model Configuration.
• Introduction to UI Architecture.
• Intro to Atomic Widgets, Container Widgets.
• Creating UI Locations – Navigable Components.
• UI Locations, Popup, Page, Screen, Exit Points, Forward, Worksheet.

• Implementation of Details View.
• List View, Editable Details/List View.
• Input Column, Input Sets, Reusable screen components.
• Mapping Ui Field to Data Model Entities.
• Intro to GOSU Programming Language.

• Introduction to Guidewire Config Modes.
• Implementing Multiple modes for business use case.
• How to segregate certain screen for multiple line of Businesses.
• Implement Input Set References for multiple Input Sets.
• Intro to GOSU Programming Language.

• Introduction to GOSU programming – basics, syntax, object creation.
• Implementing Guidewire Arrays and various features of arrays.
• GOSU Queries and its restrictions – BEST Practices to use gosu programming.
• Implement Input Set References for multiple Input Sets.

• Implementing PCF methods and screen level functionalities.
• Writing Entity Enhancement for display properties.
• Implementing Script Parameters, Partial Page update.
• Writing Field Validators and depending drop down.

• Introduction to Guidewire Integration.
• Usage of GOSU for Integration.
• Introduction to GOSU Queries and GOSU Bundles.
• Introduction to Predefined Plugins.

• Introduction to Guidewire Web Services.
• Inbound/ Outbound Web Services.
• SOAP Web services Publication / Publishing.
• SOAP Web Services Consumption.
• Importing third party public domain web services.

• Introduction to Guidewire Messaging.
• Messaging Business Workflow.
• Messaging Triggers from the root Entity.
• Messaging config using configuration XML file.
• Implementing Plugins for Request, Transport and Reply.
• Messaging Payload, Message Context.

• Introduction to Batch Processes.
• Creating new custom batch process.
• Implementing business functionality using batch process.

• Introduction to Billing Center Overview.
• Billing Process, Billing Instructions.
• Billing Plan, Invoicing and Payment.
• Account Level Billing.
• Policy Level Billing.

• Payment Plan, Billing Plan, Delinquency Plan.
• Commission Plan, Commission percentage.

• Introduction to Billing Distribution.
• Reverse transactions, Modify Distribution.
• Suspense Payment, Un distribute.
• Billing Unapplied Funds – Money movement.

• Handling Issues with Trouble Tickets.
• Creation of a new Trouble Ticket.
• Payment on Hold and their reversal flow.

• Knowledge & Skill.
• Cross Cutting Knowledge and Skills.

• Define Credit Control Area
• Edit, Copy, Delete Check company code
• Define Business Areas
• Maintain Controlling area
• Assign Company code to Company
• Assign Company code to Credit Control area
• Assign Company code to controlling area

• Financial Accounting Global Settings
• Assign Company code to Fiscal year Variant
• Define Variants for open posting periods
• Open and Close Posting periods
• Assign Variants to Company code
• Define Document types
• Define Tolerance groups to Employees
• Maintain Field Status Variants
• Assign Company code to Field Status Variants
• Define Maximum Exchange Rate Difference per Company code

• Prerequisites for Cross company code transactions
• Clearing accounts for Cross company code transactions
• Clearing accounts for Cross company code transactions: Example
• Displaying Cross company code transactions
• Changing Cross company code transactions
• Reversing Cross company code transactions
• Posting business transactions in General Ledger Accounting
• Entering business transactions in General Ledger Accounting
• Entering G/L Account line items (General Ledger)
• Required entry fields for G/L account line items (General Ledger)
• G/L account number (General Ledger)
• Additional account assignment (General Ledger)
• Additional data for G/L account line items (General Ledger)
• Posting valuation differences manually
• Carrying out transfer posting
• Posting documents in General Ledger accounting
• Document parking enjoy transaction
• Parking documents – enjoy transaction
• Posting parked documents- enjoy transaction
• Creating screen variants- enjoy transaction
• G/L Account posting- enjoy transaction
• Entering G/L Account Documents- enjoy transaction
• Editing line items- enjoy transaction
• Hold Document
• Sample Document
• Recurring Document
• Reversal Document
• Open item management
• Posting with clearing
• Posting G/L account documents- enjoy transaction
• Assign Country to Calculation Procedure Tax
• Check and change settings for tax processing
• Define tax codes for Sales and Purchases
• Check recipients’ types in Withholding tax
• Define business place
• Maintain Tax Due Dates
• Define Withholding tax type for invoice posting
• Define Withholding tax type for Payment posting
• Define Withholding tax codes
• Define formulas for calculating withholding tax
• Maintain Surcharge Calculation Methods
• Maintain Surcharge Tax codes (Separate Tax Codes)
• Assign Withholding tax types to company codes
• Activate Extended Withholding Tax
• Define Accounts for withholding tax to be paid over
• Specify Document type for Journal Vouchers in India
• Specify Document type (Accounts Payable) in Remittance Challan
• Specify Document type (Accounts Receivable) in Remittance Challan
• Maintain Number Groups
• Assign number ranges to number groups
• Maintain number ranges
• Maintain number groups and SAP Script forms for withholding tax certificates for vendors and customers
• Posting of withholding tax certificates from customers
• Assign programs for correspondence types

General Ledger Accounting

• Edit Chart of accounts list
• Assign Company code to Chart of Accounts
• Define Account group
• Define retained earnings account
• Maintain Work lists for displaying balances
• Define document types for Enjoy Transaction
• Define accounts for Exchange rate differences
• Define interest calculation types
• Prepare account balance interest calculation
• Define reference interest rates
• Define time-based terms
• Enter interest values
• Define reasons for reversal of documents
• Define valuation methods in foreign currency valuation
• Prepare automatic postings for foreign currency valuation
• Define Financial statement versions in documenting
• Define accounts for materials management
• Prepare revenue account determination

• Preparations for creating customer master data Define account groups
• Create number ranges for customer accounts
• Assign number ranges to customer account groups
• Preparations for creating Vendor master data Define account groups
• Create number ranges for Vendor accounts
• Assign number ranges to Vendor account groups
• Maintain Terms of Payment
• Define accounts for cash discounts taken
• Define accounts for lost cash discount
• Define accounts for overpayments / underpayments
• Define accounts for rounding differences
• Define accounts for Bank charges
• Define reason codes for manual outgoing payments
• Define accounts for payment differences (manual outgoing payments)
• Setup all Company codes for Payment transactions
• Setup paying company codes for payment transactions
• Setup payment methods for country for payment transactions
• Setup payment method per company code for payment transactions
• Setup bank determination for Payment transactions
• Assign payment forms for payment method in company code
• Define number ranges for checks
• Check void reason codes
• Define Payment block reasons
• Define Vendor tolerances
• Define reconciliation accounts for customer down payments
• Define alternate reconciliation accounts for down payments for vendors
• Define alternate reconciliation for Customers
• Define alternate reconciliation for Vendors
• Define accounts for automatic offsetting entry
• Interest Posting A/R Calculation of interest on arrears
• Interest on Arrears calculation Vendors
• Assign forms to interest indicators
• Define sender details for interest forms
• Assign permitted credit control areas to company code
• Define risk categories

• Define House Banks
• Create and assign business transactions
• Define posting keys and posting rules for manual bank statement
• Define variants for manual bank statement
• Define global settings for electronic bank statement
• Define alternative reconciliation accounts for bill of exchange receivable
• Define accounts for bill of exchange transactions
• Prepare bill of exchange charges statement
• Define bank sub accounts when presenting to bank
• Assign payment method to bank transaction
• Define alternative reconciliation account for bill of exchange payable

• Assign Chart of Depreciation to company code
• Specify Account determination
• Create screen layout rules
• Define number range interval
• Define asset classes
• Define how depreciation areas post to general ledger
• Assign GL accounts
• Assign input tax indicator for nontaxable transactions
• Specify Financial statement version for asset reports
• Specify document type for posting the depreciation
• Define Depreciation areas
• Specify transfer of APC values
• Specify transfer of depreciation terms
• Determine Depreciation areas in the asset class
• Specify rounding of net book value / depreciation
• Specify depreciation areas for group assets
• Specify asset classes for group assets
• Define base methods
• Define multi-level methods
• Maintain period control methods
• Maintain depreciation key
• Define screen layout for Asset master record
• Define screen layout for asset depreciation areas
• Specify entry of Net Book Value

• Introduction to SAP HANA
• SAP In-Memory Strategy
• HANA compare to BWA

• In-Memory Computing Studio
• Administration view
• Navigator View
• System Monitor
• Information Modeler

• Architecture Overview
• IMCE and Surroundings
• Row Store
• Column Store
• Loading data into HANA
• Data Modeling
• Reporting
• Persistent Layer
• Backup & Recovery

• Method 1 – Data Provisioning using FLAT FILES
• Method 2 – Data provisioning using BODS 4.2 (ETL Based Approach – Building AGILE Data Marts) a. Features of SAP Data Services solution for SAP HANA b. Process of loading data from ECC to SAP HANA using the ETL method
• Method 3 – Data provisioning using SLT a. SAP Landscape Replication server for HANA b. Key benefits of SLT replication server c. Key benefits of Trigger-Based Approach d. Architecture for SAP source replication e. Architecture for Non-SAP source replication f. Configuration and monitoring Dashboard g. Creating new Configuration for SAP Sources h. Creating New Configuration for Non-SAP sources i. Result of Creating new Configuration j. Launching Data provisioning UI in HANA studio k. Start Load/Replication l. Stop/Suspend replication m. Status Monitoring in HANA Studio n. SLT based transformation Concept o. Advanced replication settings p. Change of table structuring and partitioning q. Filtering and selective data replication
• Method 4 – Data provisioning using Direct Extractor Connection (DCX) a. Using SAP provided Business Content Extractor b. ABAP Data Flows for Table and Pool clusters
• Method 5 – SAP HANA Smart Data Access
• Method 6 – Remote DATA Sync a. Smart Data Streaming

• Purpose of Information Modeler
• Levels of Modeling in SAP HANA
• Attribute Views
• Analytic Views
• Calculation Views
• Explaining Predictive Modeling
• Discovering SAP HANA Live
• Creating Advanced Calculation Views using GUI and SCRIPT methods
• Creating Attribute Views, Analytical Views, Calculation Views for FI scenarios, COPA scenarios, Sales Scenarios, Purchasing Scenarios and Marketing Scenarios
• Creating Calculation Views with Dimension, Cube and STAR-Join
• Creating Decision Tables and Analytic Privileges
• Using Hierarchies (Level Based and Parent-Child Hierarchies)
• Creating Restricted and Calculated Measures
• Defining and using Filter Operations
• Using Variables, input parameters
• Explaining new aggregation function for measures
• SAP HANA SQL Introduction
• SQL Script and Procedures
• Using Currency Conversions
• Creating Hyperlinks
• Persistency Considerations
• SAP HANA Engine Overview
• Choosing Views for HANA
• Using SAP HANA Information Composer for Modeling
• Processing Information Models
• Validating Models
• Comparing Versions of Information Objects
• Checking Model References
• Generate Auto Documentation
• Understand Virtual Data Model
• Discovering and consuming HANA Live views
• Building a Virtual Data Model with CDS Views
• Connecting Tables Joins (Inner, Left Outer, Right Outer, Full Outer, Text, Referential and Union)
• Managing Modeling Content a. Manage Schemas b. Import and Export data Models c. Copy Information Objects

• HANA, Reporting Layer
• Connectivity options
• SAP Business Objects BI 4.1
• Designing Complex Universes in IDT based on HANA Tables and HANA Views
• WEBi 4.0 on HANA
• Crystal Report for Enterprise with HANA
• Designing the Dashboards using Query Browser on HANA Universes using Dashboard Design 4.0
• SAP Business Objects BI 4.1 Explorer
• Designing Information Space based on SAP HANA Information Model using BO Explorer 4.1
• Exploring the Data using BO 4.1 explorer based on Information Spaces created on HANA
• Creating Analysis Views using Analysis edition for OLAP (HANA OLAP connection)
• Analysis edition for Microsoft Excel, Microsoft PowerPoint
• SAP Visual Intelligence on HANA
• Crystal Reports via ODBC/JDBC Connections
• Others & MS Excel 2010

• Understand and Creation of Users
• Creation of Roles and Privileges
• Creation of Role Hierarchy
• Generating SAP HANA Live Privileges
• Assignment of Users to Roles
• Authentication

• User Management and Security
• Types of Privileges
• Template Roles
• Administrative

• BW 7.4 powered by SAP HANA
• In-memory optimized Infocubes
• In-memory optimized DSO’s
• Migration concepts of BW 7.0 on traditional Database to BW 7.4 on SAP HANA
• Migrating standard Infocubes to in memory optimized Infocubes using migration Tool
• Migrating standard DSO’s to In-memory optimized DSO’s using migration Tool

• Implementing Full Text Search and Text analysis
• Defining Data Types and Full Text Indexes
• Using Full Text Search
• Developing Predictive Models

• SAP HANA Smart Data Access (New and Changed)
• SAP HANA Predictive Analysis Library
• SAP HANA Graph
• SAP HANA Client Interfaces
• SAP HANA XS Advanced Development
• SAP HANA Modeling (New and Changed)
• SAP Web IDE for SAP HANA and SAP HANA Runtime Tools
• SAP HANA Interactive Education (SHINE) for XS Advanced

• What is Cloud Computing?
• flavours of cloud computing
• Why cloud computing and benefits of cloud?
• Services and deployment models in cloud?
• Cloud Basics

• What is CRM?
• Why CRM and its benefits?
• Different types of CRM
• Business Scenario in CRM

• What is salesforce?
• Products and services in salesforce
• Creating an Account in salesforce?

• What is an Application, tabs, forms, links in salesforce?
• What is an Object and Field? Comparing Object with Database Table
• Difference between Standard & Custom Objects?
• Use of Standard Applications in Sales Force
• Create a Sample Recruiting /Warehouse App
• How to Change Logo of the application

• Objective of Relationships
• Types of Relationships, usage and Difference between them
• One to One – Self Relationship/Hierarchical Relationship with Practical
• One to Many – Using Master detail/ Using Lookup Relationship with Practical
• Many to Many – Using Junction Object with Practical

• What is Field Dependency?
• Creating a Dependent Picklist
• Introduction to Validation Rule and How it is used?
• Create an Validation Rule for the Position / LineItem Object

• Objective of Workflow in Salesforce
• What is Workflow rule and Workflow actions?
• Create a Workflow Rule That Updates Fields
• Create a Workflow Rule That sends an email
• Introduction to Process Builder and its actions
• How to create process Builder

• What is Formula Field and How it is Used?
• Create a Custom Formula Field to the Position / LineItem Object
• Difference between Formula Field and Validation Rule

• Objective of Page Layout in Salesforce
• Grouping Fields into New Section using Page Layout
• Making fields Required/Read only using Page Layout

• Introduction to Roll-Up summary Fields
• Difference between Roll-Up summary and Formula Fields
• Difference between Workflow and Formula Fields
• Create Roll-Up summary Field for Job Application/ Invoice Object

• What is Many-to-Many Relationship
• Customizing the Related Lists in Many-to-Many Relationship

• Salesforce Editions & Licenses
• Designing Application for Multiple User
• How to Create User in Salesforce
• Introducing Profiles
• Go through Standard profile and Custom Profiles
• Introduction to Role Hierarchy in Salesforce
• Introduction to Security and Sharing
• Object Level Security
• Field Level Security
• Introducing Organization-Wide Defaults(Record-level Security)
• Introducing Manual Sharing
• Sharing Rules
• Role based Sharing.
• Difference between Roles and profiles
• Define Sharing rule for related objects
• Overriding Sharing with Object-Level Permissions

• Analysing Data with Reports and Dashboards
• Introducing Reports including Tabular, Summary , Matrix and Joined Report
• Introducing Dashboards
• Generating different types Dashboard
• Set running/logged in User for Dashboard

• Customize Position/Merchandise Object Page Layout
• Introduction to Search Layouts
• Customize the Search Layouts in Objects
• Create Review Object and respective Fields

• Introducing Approvals
• Approval Process and Creating Approval Steps

• Learn when and how to export, delete, insert, update and upsert data
• Use the import wizard
• Use the apex data loader
• Use the data loader.io

• Introducing Email Templates

• Introducing Chatter Completed

• What is sandbox organization and production organization? Difference between them
• How to upload documents in Salesforce
• Recap on System Administrator

• What is Sales Application in Salesforce
• Complete Sales Life Cycle
• Relationship between -> Account, Opportunities and contact etc.
• Lead Conversion Process
• Adding Custom Field to Standard Objects

• What is Service application in Salesforce
• Complete Service Life Cycle
• Relationship between -> Case and Account.
• Cases and solutions
• Adding Custom Field to Standard Objects

• Introducing Queues
• Introducing Public group
• How to change the logo of the application.
• Web to Lead
• Live trouble shooting
• Live issue handling
• Doubts session

• Overview
• Administration
•Subscribers
 Lists
 All Subscribers List
 Exclusion List
 Publication Lists
 Suppression Lists
• Data Extensions
• Create & Send an Email –Live Example
• Classic Content
•Types of Sends
•Send Logging
•A/B Testing
•Tracking
•Triggered Sends
•Overview
•Use-case and examples

 Data Extensions
•All Contacts
•Data Sources
•Imports
•Data Designer
•Contact Deletion
•Best Practices

•Overview
•Emails
•Templates
•Content Blocks
•Code Snippet
•Best Practices

•Overview
•Mobile Connect
Overview
Administration
Import & Manage Contacts
Messages
•Mobile Push
Overview
Notifications
Analytics Builder
•Reports
StandardReports
Discover

 Reports

 StandardReports
 Discover

•Overview
•Create and Schedule an Automation
•Automation Studio Activities
SQL Query Activity
SQL Queries – examples
Data Views& its usage
Send Email Activity
Import File Activity
File Transfer Activity
Script Activity
Filter Activity
Data Extract Activity
Wait Activity

 Landing Pages
 Smart Capture Form
 Examples and use-cases

•Overview
•Journey Creation – Live Example
•Journey Templates
•Journey Entry Sources
Data Extension
Audience
Salesforce Data Events
Events
•Journey Canvas Activities
Wait Activity
Send Email Activity
Decision Splits
Engagement Splits
Random Splits
Joins Activity
Update Contact Activity
Sales and Services Cloud Activities
Overview & examples
•Goals
•Journey Settings
•Journey Testing
•Journey History & Reports
•Administration
•Real Time scenarios and errors
•Best Practices

•Overview
•Installation steps
•Use Cases
Email sends
Journey Builder Integration
Journey Builder Salesforce Entry sources
Journey Builder Sales & Service cloud activities
Synchronized Data Sources
•Real Time scenarios and errors
•Troubleshooting
Capture API logs
Capture Salesforce Logs
•Best Practices

•Overview
•Live examples
•Real time Use cases
How to use Ampscript in Emails
How to use Ampscript in SMS & Push Messages
How to use Ampscript in Cloud Pages
•Commonly used functions

•Overview
•Live examples
•How to use SSJS in Cloud Pages
•How to use SSJS in Automation Studio Script Activity
•Use cases

•SOAP API
Overview
WSDL and Endpoints
Live examples using SOAP UI tool
Real time Use cases
•REST API
Overview
API App creation
API endpoints
Live examples using POSTMAN tool
Real time Use cases

• Overview
• Administration
•Subscribers
 Lists
 All Subscribers List
 Exclusion List
 Publication Lists
 Suppression Lists
• Data Extensions
• Create & Send an Email –Live Example
• Classic Content
•Types of Sends
•Send Logging
•A/B Testing
•Tracking
•Triggered Sends
•Overview
•Use-case and examples

 Data Extensions
•All Contacts
•Data Sources
•Imports
•Data Designer
•Contact Deletion
•Best Practices

•Overview
•Emails
•Templates
•Content Blocks
•Code Snippet
•Best Practices

•Overview
•Mobile Connect
Overview
Administration
Import & Manage Contacts
Messages
•Mobile Push
Overview
Notifications
Analytics Builder
•Reports
StandardReports
Discover

 Reports

 StandardReports
 Discover

•Overview
•Create and Schedule an Automation
•Automation Studio Activities
SQL Query Activity
SQL Queries – examples
Data Views& its usage
Send Email Activity
Import File Activity
File Transfer Activity
Script Activity
Filter Activity
Data Extract Activity
Wait Activity

 Landing Pages
 Smart Capture Form
 Examples and use-cases

•Overview
•Journey Creation – Live Example
•Journey Templates
•Journey Entry Sources
Data Extension
Audience
Salesforce Data Events
Events
•Journey Canvas Activities
Wait Activity
Send Email Activity
Decision Splits
Engagement Splits
Random Splits
Joins Activity
Update Contact Activity
Sales and Services Cloud Activities
Overview & examples
•Goals
•Journey Settings
•Journey Testing
•Journey History & Reports
•Administration
•Real Time scenarios and errors
•Best Practices

•Overview
•Installation steps
•Use Cases
Email sends
Journey Builder Integration
Journey Builder Salesforce Entry sources
Journey Builder Sales & Service cloud activities
Synchronized Data Sources
•Real Time scenarios and errors
•Troubleshooting
Capture API logs
Capture Salesforce Logs
•Best Practices

•Overview
•Live examples
•Real time Use cases
How to use Ampscript in Emails
How to use Ampscript in SMS & Push Messages
How to use Ampscript in Cloud Pages
•Commonly used functions

•Overview
•Live examples
•How to use SSJS in Cloud Pages
•How to use SSJS in Automation Studio Script Activity
•Use cases

•SOAP API
Overview
WSDL and Endpoints
Live examples using SOAP UI tool
Real time Use cases
•REST API
Overview
API App creation
API endpoints
Live examples using POSTMAN tool
Real time Use cases