SAP BPC (Business Planning & Consolidation) Course Content
SAP BPC (Business Planning & Consolidation) Course Content
SAP Business Planning & Consolidation
Curriculum
Introduction of BPC
· Introduction sap BPC
· Version MS 5.1/7.0 & NW 7.0/7.5
· Strategy and Road Map
· Modeling aspects in BPC
· Architecture and terminology(MS 5.1/7.0 & NW7.0/7.5)
Application Set Management, Dimension Management & Application Management
· Creating an application set
· Crating dimensions, properties & maintaining members
· Creating application and applying dimensions
Loading Transaction Data from Source Systems
· Architecture of an application
· Explain the tables, optimization options and compression(MS)
· Explaining the info providers, info objects, BPC namespace in BI ver. 7.5
· Loading transaction data using flat file
· Loading transaction data from NW BI info cube
· Creating a transformation file & Conversion file
· Using standard data manager packages
Reporting – I
· Working with BPC for excel for reporting
· Using dynamic report templates
· Developing reports using several cell based EV Functions
· Building reports and input schedules using EVDRE()
Reporting – II
· Creation custom buttons and assigning macros
· Advanced formatting options using properties
· Demonstrate building Income Statements, Balance sheet & Trail Balance reports using EVDRE
· Demonstrate building report reading data from multiple applications using EVDRE
· Administration
· Park n Go
· Custom Menus
· Explaining the planning budgeting forecasting process
· Using packages in Planning
· Define the planning model
· Seeding the plan
· Rolling forward forecast
· Calculations using script logic, Dimension logic & worksheet Logic
· Allocations using script logic and process chains in 7.5
· Comments
· Work status settings
Security
· Security setup
· Task profile
· Member access profile
· Users and teams
Data Manager Packages
· Using standard DM packages
· Customizing standard DM Packages
· Creating DM Packages
· Creating SSIS Packages(MS)
Script Logic
· Introduction
· Dimension Logic
· Worksheet Logic
· Script Logic & Advanced Script Logic
· Business Rules
BPC for Web
· Live Reports
· Content library
· Publishing
· Distribution and collection wizard
Consolidation
· Details of Ownership and Rate Application
· Data Collection and preparation
· Business Rules for Consolidation Task
· Journal Entries and Balance Carry Forward
· Currency Conversion Setup & Script Logic
· Inter-Company Elimination Setup & Script Logic
· Inter-Company Bookings
· Dynamic Hierarchy
· BPF in Consolidation
Audit Reports and System Landscape & Performance Tuning
· BPC Audit
· System landscape and transports
· Performance, BPC Statistics and training
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Comments
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Duration
Trainer Credentials
Cost
Remediation/Follow-up
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