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SAP BUSINESS PLANNING AND CONSOLIDATION COURSE CONTENT

INTRODUCTION

What is EPM, BPC, BI-IP
Architecture BPC-MS ,NW
Release strategy
Terminology

ADMINISTRATION

Creating Applications and Applying Dimensions
Architecture of an Application
Explain the Tables, Optimization Options and Compression
Loading Transaction Data using a FlatFile
Creating a Transformation File
Creating a conversion file
Introduction to Logic/Calculations
Loading and Validating Data
Using Standard Data manager Packages
Creating Custom Data Manager Packages
Automation of Master Data and Transactional Data

REPORTING

Working with BPC for Excel
Developing Reports
Developing Input Schedules
BPC Comments
Book Publication
Working with BPC Web
Working with BPC for Word and BPC for PowerPoint
Advanced reports using multiple EvDRE
Creating Custom Buttons and Assigning Macros
Advanced Formatting options using Properties
Demonstrate building a report reading data from multiple applications using EVDRE
In-depth study on BPC process flows

PLANNING

Explain the Planning Process
Define the planning Model
Functional Specifications
Calculations using Script Logic
Calculations Using Worksheet Logic
Allocations using Script Logic
Currency Conversion -- Direct and using script logic
Sales Planning planning dry run

ADDITIONAL

Hot Analysis
ParknGo
BPC Journals
BPC Audit
Comments
Custom Menu
Business Process Flows

SECURITY SET UP

Task Profile Member Access Profiles Users and Teams Work Status Settings CONSOLIDATION Balancy Carry forward Account Reclassification Journals Reverse Journals Currency Conversion Intercompany Elimination Consolidation of Investements ADITIONAL TOPICS Consolidation Monitor Consolidation Central Ownership Manager Process Monitor

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