BOPC Training

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

EV Functions & Cell Based Reporting

Drill Through

Using Business Process Flows

The Interface for Word and PowerPoint

Interface for the Web

Data Acquisition, Transformations, Packages, and Package Links

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

App sets and Applications

Dimensions, Properties, and Loading Master Data

Consolidation Logic

Transaction Data Collection

Journal Entries and Balance Carry Forward

Account Transformation, Allocation, and Validation

Currency Translation

Consolidation of Investment Concepts

Consolidation of Investments Architecture

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

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

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

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