SAP BPC (BUSINESS PLANNING AND CONSOLIDATION)

COURSE DETAILS & CURRICULUM

 

v BPC-BASICS

 

Ø  BPC - BW Overview

 

Ø  BW BPC Integration

 

Ø  Introduction and Architecture Overview

 

Ø  Parameters setting for Environment & Models

 

Ø  Environment Creation

 

Ø  Model Creation and Relationship with Other Models

 

Ø  Dimension Maintenance - Mandatory Dimensions

 

Ø  Dimension Members and Properties

 

v DATA LOAD & MANIPULATIONS

 

Ø  Data Manager Packages

 

Ø  Advance Scripting in DM Packages

 

Ø  Data Load Via Flat Files

 

Ø  Data Load Via Info Providers

 

Ø  Transformation File - Flat File Load

 

Ø  Transformation File - BW Data Load

 

Ø  Conversion File - Single File

 

Ø  Multiple Conversions in Single File - BW Data Load

 

v LOGIC - BPC

 

Ø  Script Logic Online Execution

 

Ø  Script Logic Central Execution

 

Ø  Default Logic

 

 

v TEMPLATE CREATION & USAGE IN BPC

 

Ø  Use the New Formatting concept of EPM Formatting Sheets

 

Ø  Building Input forms - Excel Based

 

Ø  Building Report forms - Excel Based

 

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

 

Ø  Important EPM Functions

 

Ø  Spread, Trend & Weight Functions

 

v BPC - WEB

 

Ø  Library

 

Ø  Workspaces

 

Ø  Business Process F lows

 

Ø  Data Audit configuration & Reports

 

Ø  Activity Audit Configuration

 

Ø Comments

 

v LOCKING OF DATA & AUTHORISATION PROCESS

 

Ø  Work Status - Environment Level

 

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

 

Ø  Work Status - Application Level

 

v BPC - BW Related Topics

 

Ø  Data Validation

 

Ø  Back Up & Restore Environment

 

Ø  UJ File Services - To check the BPC Scripting

 

v MS WORD & POWER POINT

 

Ø  Input Template

 

Ø  Report Template

 

v CONSOLIDATIONS

 

Ø  Basic Introduction to Consolidation

 

Ø  Models Required for Consolidation

 

Ø  Dimensions required for consolidation

 

Ø  Business Rule Table Maintenance

 

Ø  Global Parameters for Consolidation

 

Ø  Model Level Parameters for Consolidation

 

v ADVANCED CONSOLIDATION CONCEPTS

 

Ø  Currency Conversion

 

Ø  Balance Carried forward

 

Ø  Inter Company Elimination

 

Ø  Re Classification of Data

 

Ø  Ownership data maintenance - Web Screen

 

Ø  Maintenance of Percentage of ownership data , PCON

 

Ø  Method for Consolidation

 

Ø  Method based Multipliers for Consolidation

 

 

v JOURNALS

 

Ø  Journal template - Model Level

 

Ø  Multiple Header Journal

 

Ø  Multiple Value Journals

 

Ø  Re-Opening Of Journal & Parameter Setting

 

Ø  Journal parameter Setting

 

Ø  Balancing Journals - By Amount / Entity / Currency

 

Ø  Journal Reporting

 

Ø  Posting/UnPosting Of Journals

 

Ø  Locking the Journals

 

v SECURITY

 

Ø  BPC Users Maintenance

 

Ø  Teams

 

Ø  Tasks Profile Creation

 

Ø  Data Access Profile Creation

 

Ø  Assignment of Security to Users/ Teams

 

Ø  Demo on Security - Live Example

v TRANSPORTS

Ø  Object Level transport

v PLANNING DEMO

       Ø Comprehensive Planning