SAP BPC (INR 15000)

1 Overview of Enterprise Performance Management

1.1 EPM Solutions and the Software tools
1.2 Introduction to Concepts in Planning, Budgeting, Forecasting and Consolidation
1.3 Introduction to Scenario Based Planing

2 Overview of SAP Business Planning and Consolidation

2.1 SAP BPC: Business User-Owned and managed
2.2 Unified Planning and Consolidation
2.3 SAP BPC for Netweaver Architecture
2.4 Introduction to SAP Netweaver BW Objects
2.5 Introduction to SAP BPC Objects

3 Designing a Model with SAP BPC

3.1 Case Study
3.2 Designing the Data Model in SAP Netweaver BW
3.3 Building the Model in SAP BPC
3.3.1 Environment Management
3.3.2 Dimension Management
3.3.3 Designing Models
3.3.4 Designing Security Model
3.4 Consulting Issues

4 Loading, Scheduling and Managing Data in SAP BPC

4.1Loading Data from Source system to cube in SAP Netweaver BW
4.2 Loading Data from SAP Netwearver BW to SAP BPC
4.2.1 Creation of Transformation and Conversion File
4.2.2 Data Manager packages
4.2.3 Process Chains
4.2.4 Loading Master data from flat file into a dimension
4.2.5 Loading Master data from InfoObject into a dimension
4.2.6 Loading Hierarchy from an InfoObject into BPC dimension
4.2.7 Loading transaction Data from an Infocube into SAP BPC Model
4.2.8 Copying Data inside BPC

Model Consulting Issues

5 Reporting, Planning and Analysis in SAP BPC

5.1 Reporting and Analysis in SAP BPC

5.1.1 Introduction to SAP EPM Add-In interface for Excel
5.1.2 Creating Report
5.1.3 Developing reports using dynamic template
5.1.4 Developing reports using EPM Functions
5.1.5 Developing reports using EPM RetrieveData Functions
5.1.6 Develping Rolling Forecast reprot
5.1.7 Developing Customized reports
5.1.8 Quick Links
5.1.9 Migration of EVDRE reports
5.1.10 Developing reports using the new API for EPM
5.1.11 Developing reports using SAP BPC web Client

5.2 Planning in SAP BPC using Input Forms

5.2.1 Standard templates for input forms
5.2.2 Developing an Input Form
5.2.3 Using EPM Save data function to save the Data
5.2.4 Drill-Through Feature
5.2.5 Integration with SAP BO Dashboard

Consulting Issues

6 Developing Business Logic in SAP BPC

6.1 Dimension Logic
6.2 Logic Scripts
6.3 Business Rules

Consulting Issues

7 Introduction to Business Functions

• Currency Translations
• Allocations
• Using Badi's to code logic
• Validations

8 Controls

8 Process Management and Collaboration

• Work Status
• Comments
• Distribution and Collection
• Book Publishing
• Integrating SAP BPC Data into Word and Powerpoint

Consulting Issues

9 Essential Tools for Building Models

• Transporting SAP BPC objects
• Concurrency Locking
• Administration Parameters
• Statistics
• Audit
• Documents
• Journals

Consulting Issues

10 Business Process flow and Enhancements

• Business Process flow
• New Features for SAP Netweaver

Consulting Issues

Consolidation

11 Creating the Structures

• Setting up Environments and Master Data
• Creating Models for Consolidation
• Creating Consolidation Logic
• Security Part

12 Preparing for Elimination

• Importing Flat File and InfoCube Data
• Configuring Balance Carryforward
• Reclassifying Data
• Using Consolidation Central
• Setting up Journals
• Translating Local Currency

13 Configuring Eliminations

• Reviewing Ownership Terms and Concepts
• Using the Ownership Manager
• Eliminating Ownership - Purchase Method
• Eliminating Ownership - Equity and Proportional Methods
• Matching Intercompany
• Eliminating Intercompany Receivables and Payables
• Setting up Managerial Elimination (US)

14 Creating Controls and Business Process Flows

• Using the Controls Monitor and Validating Data
• Creating Consolidation Business Process Flows