BOPC Training

COURSE ID

GLOBOPC
DURATION 60 hrs
DELIVERY METHOD Classroom Instructor-led training (CILT) Online Instructor-led training ( OILT)

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

Business Objects – Overview and Advantages of BPC

Business Planning and Consolidation – Some Modeling Aspects

Terminology

Comparison BW Integrated Planning and BPC – Strategic View

Environment Management

Dimension Management

Creating Models

Security

Unit 4: Interface for Excel

Navigating in the Interface for Excel

Unit 5: Range Based Reporting – EvDRE

Range Based Reporting – EVDRE

Unit 6: Planning

BPC Planning

Unit 7: EV Functions & Cell Based Reporting

EV Functions & Cell Based Reporting

Unit 8: Drill Through

Drill Through

Unit 9: Business Process Flows

Using Business Process Flows

Unit 10: Word and PowerPoint Integration

The Interface for Word and PowerPoint

Unit 11: Interface for the Web

Interface for the Web

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 etc.) using transformation, conversion files

Unit 15: Working with Logic

Script Logic and Online Execution

Script Logic and Central Execution

Script Logic and Allocation

Script Logic and ABAP Integration

Dimension Member Formulas

II. BPC 10.0 NW Consolidation

Unit 1: SAP Business Objects Planning and Consolidation Framework

App sets and Applications

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: Consolidation of Investments

Consolidation of Investment Concepts

Consolidation of Investments Architecture

Unit 5: Inter Company Eliminations

Inter Company Matching

Inter Unit Elimination and US Elimination

NEW ENHANCEMENTS OF SAP BPC 10.0

Unit 1: BPC 10.0 Architecture, Environment, Models

Unit 2: EPM add-ins

Unit 3: New Reporting features on SAP BPC 10.0

Unit 4: SAP BW 7.3 Integration

Main Project will be given to the students once they finished the course

CASE STUDY # 1 – “Sales Planning & Reporting”

Scenario: BPC – Sales Planning and Reporting:

Purpose: Plan revenue and costs of goods sold in local currency by product based on historical data. Create 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 incl. 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 accuracy and consistency of plans and budgets

Key Points:

Define Positions and HR Rates

Plan HR Costs

Consolidate Plan Data

Review and Approve Plan Data

CASE STUDY # 3 – “Profit and Loss Planning”

Creation of Web intelligence report with auto scheduling:

Purpose: Plan personnel expenses per position/employee

Benefits: Ensure accuracy and consistency of plans and budgets

Key Points:

Define Positions and HR Rates

Plan HR Costs

Consolidate Plan Data

Review and Approve Plan Data

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