SAP BPC 10.0 Online Training Course
Duraiton: 5-6 Weeks
I. BPC 10.0 NW Administration and Planning
Unit 1: SAP BPC 10.0 Architecture
Unit 2: Business Case in Planning, Budgeting, Forecasting and Consolidation
Unit 3: Concepts and Objects in SAP BPC 10.0 Administration
Unit 4: EPM Client – Microsoft Office Excel
Unit 5: Multi-Reporting and Axis Sharing
Unit 6: Formatting
Unit 7: EPM Cell Based Formulas
Unit 8: Drill Through
Unit 9: Business Process Flows
Unit 10: Word and PowerPoint Integration
Unit 11: New Web Client
Unit 12: Data Acquisition, Transformation, Multi Provider and BW Reporting
Unit 13: Loading Master Data from SAP BW, flat files to SAP BPC
Unit 14: Loading Financial Data from SAP BW to SAP BPC (FI-GL Data, HR Data) using Transformation and conversion files
Unit 15: Working with Logic Scripts
Unit 1: SAP BPC 10.0 Architecture
Unit 2: Business Case in Planning, Budgeting, Forecasting and Consolidation
Unit 3: Concepts and Objects in SAP BPC 10.0 Administration
- Business Objects – Overview and Advantages of BPC
- Business Planning and Consolidation – Some Modeling Aspects
- Terminology
- Environment Management
- Dimension Management
- Creating Models
- Security
Unit 4: EPM Client – Microsoft Office Excel
- Create a Report
- Create an Input Form
Unit 5: Multi-Reporting and Axis Sharing
- Create a Multi-Reporting Spread Sheet
- Share axis from one report to another report
Unit 6: Formatting
- Dynamic Formatting
- Link a formatting sheet to one or several reports
- EMP Function to apply formats
Unit 7: EPM Cell Based Formulas
- EPM Axis Override Cell-based formula
- EPM Dimension Override Cell-based formula
- EPM Insert Cells Before Block Cell-based formula
Unit 8: Drill Through
- Drill Through
Unit 9: Business Process Flows
- How to manage Life Cycle of BPF Instances: Create/Start, Suspend, Reset and Archive
- How to manage assignment of Process and Activity Instances
- E-mail notification
Unit 10: Word and PowerPoint Integration
- The Interface for Word and PowerPoint
Unit 11: New Web Client
- Create a Planning and Consolidation Web Report
- Change the Report Behavior
- Add a Chart to Report
- Create a Web Input Form
- Entering Comments via Web
- Creating Document Types and Sub Types
Unit 12: Data Acquisition, Transformation, Multi Provider and BW Reporting
- Data Acquisition, Transformations, Packages and Package Links
Unit 13: Loading Master Data from SAP BW, flat files to SAP BPC
Unit 14: Loading Financial Data from SAP BW to SAP BPC (FI-GL Data, HR Data) using Transformation and conversion files
Unit 15: Working with Logic Scripts
- Logic Script and Online Execution
- Logic Script and Central Execution
- Logic Script and Allocation
- Logic Script and ABAP Integration
- Dimension Member Formulas
II. BPC 10.0 NW Consolidation
Unit 1: SAP Business Objects Planning and Consolidation Framework
Unit 2: Data Collection and Preparation
Unit 3: Currency Translation
Unit 4: Ownership Manager
Unit 5: Consolidation of Investments
Unit 6: Inter Company Eliminations
Unit 7: Consolidation Monitor
Case Study and Resume Preparation
Case Study 1: Sales Planning & Reporting
Purpose: Plan revenue and cost of goods sold in local currency by product based on historical data. Create a report for plan/actual comparison.
Benefits: Ensure the timeliness, accuracy and consistency of your plans, budgets and forecasts, establish key performance indicators and let managers track and measure performance against the plan.
Key Points:
Case Study 2: Human Capital Management
Creation of Web intelligence report with auto scheduling
Purpose: Plan personnel expenses per position/employee
Benefits: Ensure the accuracy and consistency of plans
Key Points:
Unit 1: SAP Business Objects Planning and Consolidation Framework
- Environment and Models
- Dimensions, Properties and Loading Master Data
- Consolidation Logic
Unit 2: Data Collection and Preparation
- Transaction Data Collection
- Journal Entries and Balance Carry Forward
- Account Transformation, Allocation and Validation
Unit 3: Currency Translation
- Currency Translation
Unit 4: Ownership Manager
- Setup Master Data to support Ownership Manager Calculations
- Setup Business rule Methods to support Ownership Manger Calculations
- Access the Ownership Manager Web Interface
- Create an Ownership Structure
- Execute Ownership Calculations
Unit 5: Consolidation of Investments
- Consolidation of Investment Concepts
- Consolidation of Investments Architecture
Unit 6: Inter Company Eliminations
- Inter Company Matching
- Inter Unit Elimination and US Elimination
Unit 7: Consolidation Monitor
- Explain Status Information displayed in the Monitor
- Describe the running rules
- Describe incremental consolidation
Case Study and Resume Preparation
Case Study 1: Sales Planning & Reporting
Purpose: Plan revenue and cost of goods sold in local currency by product based on historical data. Create a report for plan/actual comparison.
Benefits: Ensure the timeliness, accuracy and consistency of your plans, budgets and forecasts, establish key performance indicators and let managers track and measure performance against the plan.
Key Points:
- Load historical data
- Distribute planning sheet
- Plan data
- Consolidate plan data including currency translation
- Review and approve plan data
- Roll up to P&L Planning
Case Study 2: Human Capital Management
Creation of Web intelligence report with auto scheduling
Purpose: Plan personnel expenses per position/employee
Benefits: Ensure the accuracy and consistency of plans
Key Points:
- Define Positions and HR Rates
- Plan HR Costs
- Consolidate Plan Data
- Review and Approve Plan Data
SAP BPC CERTIFICATIONS
- Introduction to SAP BPC – BPC030
- SAP Business Planning and Consolidation: Application Configuration – BPC330
- SAP BusinessObjects Planning and Consolidation, version for SAP NetWeaver: Administration – BPC420 v096
- SAP Certified Application Associate – SAP BusinessObjects Planning and Consolidation 10.0 – C_EPMBPC_10
- SAP eAcademy SAP BusinessObjects Planning and Consolidation 7.5 - TBPC5E
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