BPC stands for Business Objects Planning and Consolidation. Using this tool, we can meet the client Planning & Consolidation requirements. End users for this tool or Top and Middle Management. Major Advantages of using BPC to the Top Mgt / Client All the reports will be in Excel like environment and easy to access and understand Supports Intelligence reporting Dependency on Technical Team is very less for maintenance.

Topics Covered

Coverage 1. BPC Architecture 2. Data Loading from Source System to BPC 3. Planning, Forecasting & Budgeting 4. Reporting 5. Security Features 6. Work Status 7. Process Chains 8. Business Process Flow 9. Script Logics 10. EPM Excel Add – In Functions 11. Consolidation 12. Migration Process to BPC 10.0 Features of Courses • Training will be on SAP BPC 10.0 Net Weaver Version • Training will cover both Functional and Technical aspects of BPC Introduction to BPC 10.0 • Introduction to SAP Business Objects Planning & Consolidation • Differences between BPC 7.5 and BPC 10.0 • Terminology and Objects in BPC • Overview of Modelling aspects in BPC Data Modelling in BPC • Environment Shell ? Configuration / Copy of Environment Shell Dimension and Properties ? Definition of Dimension, Types & its Properties ? Hierarchies on Dimension Models ? Configuration / Creation of Model Data Loading in BPC • Overview of Data Loading Processes in BPC ? Master & Transactional Data Loading Process from Flat File ? Master & Transactional Data Loading Process from Business Warehouse (BW) Using Data Manager Functionality in BPC in uploading Data Data Manager Packages • Using Standard Data Manager Packages • Customizing Standard Data Manager Packages • Creating Data Manager Packages Reporting in BPC • Report Considerations • Reporting Components in BPC • Standard EPM Reports • Overview of the EPM Add-In Components • Report Editor, Report Selection, Formatting of Reports Forecasting, Planning and Budgeting in BPC • Overview • Planning Process ? Initiate Planned Data ? Copy Process ? Executing Calculations in Planning Process Security Features • Users • Teams • Task Profiles and • Data Access Profiles Work Status • Configuration of Work Status • Reporting and Managing of Work Status Business Process Flows • BPF Overview • Setting up BPF’s • Execution of BPF’s • Logics • Dimension Logic • Introduction to Script Logics • Worksheet Logic • Business Rules Consolidation in BPC • Overview of Consolidation Process ? Setting up Journal Entries ? Rate Model ? Currency Translations ? Inter Company Eliminations ? Validations Other Topics • Audit Reports • Transports • Backup and Restore • Project Work LEGAL CONSOLIDATION • OWNERSHIP Model • Dynamic Hierarchies • Execution of Ownership Data Manger Package • Balance Carry Forward • Account Transformation • Legal Consolidation o Elimination of Investments o Elimination of Share Capital o Goodwill Calculation o Minority Interest Calculation o Elimination of Dividends, etc

Who should attend

SAP fico consultants sap abap consultants sap bw/bi consultants

Pre-requisites

Finance knowledge

What you need to bring

Notebook

Key Takeaways

How to plan to take decisions for top management