SAP BPC Online Training

SAP Business Planning and Consolidation (BPC) is a tool that supports financial and operational activities in an organization. It helps an organization in forecast, consolidation, and streamlining business forecast activities. The key benefits provided by SAP BPC include:

(1) data collaboration and increase in accuracy in business accountability and planning;

(2) decreasing the cycle time by aligning the plans with strategic goals;

(3) choosing an option between the Microsoft platform and Net Weaver. Using BPC can provide various benefits like forecasting, consolidation, budget planning, predictive analysis and recommendations, improves compliance, etc.

SAP BPC Full Module

❯ Introduction

  • What is SAP BPC
  • What is BPC EPM
  • What is BP-IP
  • Planning scenarios
  • Terminology
  • Correlation between different scenarios
  • Strategy and road map
  • Translation of business requirement into BPC perspective
  • Architecture and terminology

❯ EPM Client – Microsoft Office Excel

  • How to create a report
  • How to create an input form

❯ SAP BPC Objects

  • Client interface
  • Web server
  • Database server
  • .NET application server
  • Release strategy
    • Server support
    • Database support
    • Client support
    • Web browser support
    • Microsoft Office support
    • Microsoft .NET framework

❯ Setup

  • Environment
    • How to create environment
    • How to setup environment
  • Dimension management
    • How to create a dimension
    • Properties
    • Maintaining members
  • Model
    • Creating models
    • Assigning dimensions to model

Part I

  • BPC architecture
  • Application management
  • Application set management
  • Setup work status
  • Creating customized process chain
  • Validation concept
  • Application optimization options
  • Web reporting
  • Flow diagram
  • Multiple ways of uploading transactional and master data in BPC system
  • Introduction to content library
  • Analysis and reporting with different EV functionalities
  • Input schedule
  • Working with unstructured data
  • Journal
  • Inter-company elimination
  • Business rules

Part II

  • Pre-configured scenario
  • Competitor’s analysis
  • Data and transactional data
  • Cost center planning dry run
  • Complete set of questionnaire

❯ Data manager (DM) Packages

  • Introduction to DM package
  • Using DM package/s
  • Customizing packages
  • Creating packages
  • Assigning packages to the BI process chains

❯ Reporting

  • BPC excel
  • Sample income statements
  • Balance sheet
  • Trail balance
  • Creating buttons and assigning macros

❯ Formatting

  • Dynamic formatting
  • EPM function to apply formats
  • Link a formatting sheet to one/several reports

❯ Security

  • Setup
  • Users and teams
  • Task profile
  • Member access profile

❯ Script Logic

  • Introduction
  • Logic script
  • Logic script and online execution
  • Logic script and central execution
  • Logic script and allocation
  • Worksheet logic
  • Business rules
  • Dimension member formulas

❯ Audit Reports

  • BPC audit
  • System landscape and transports

❯ Loading Transaction Data

  • Loading using flat file
  • Optimization problems
  • How to create a conversion file
  • How to create a transformation file

❯ Projects

  • Consolidation
    • Rate application
    • Ownership details
    • Currency conversion
    • Creating the structures
    • Journal entries
    • Preparing for elimination
    • Configuring eliminations
    • Balance carry forward
    • Embedded environment
  • Planning
    • Process overview
    • Tasks involved
  • Assignment
    • Mini project
    • Execution
    • Explanation on the project

❯ Crystal Dashboards

❯ Additional

  • Hot analysis
  • ParknGo
  • Custom menu
  • Comments
  • Business province flows
  • Lab exercises


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