SAP - Business Planning and Consolidation (BPC)

Training/Coaching/Tuition by BESTWAY Technologies Hyderabad View Contact

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Introduction:

• What is EPM, BPC, BI-IP

• Architecture BPC-MS

• 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

• Working with BPC for Excel

• Developing Reports

• Developing Input Schedules

• BPC Comments

• Book Publication

• Working with BPC Web

• Content Library

• Live Reporting

• Working with BPC for Word and BPC for PowerPoint

• Inserting Objects and Data Values

• Advanced reports using multiple EvDRE.

• Creating Custom Buttons and Assigning Macros

• Advanced Formatting options using Properties

• Demonstrate Building Income Statement, Balance Sheet and Trial Balance reports using EVDRE.

• 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

• Seeding the Plan

• Rolling Forward Forecast

• Calculations using Script Logic

• Calculations Using Worksheet Logic

• Allocations using Script Logic

Consolidations:

• Budgeting System Implementation Overview

• Seeding the Budget

• Defining Modeling Requirements

• Defining and Creating Budget Input Templates

• Creating and Developing Budgeting Business Process Flows

• Creating variance calculation,

• Creating an EVDRE Report and input schedule

• Currency translation, Inter company eliminations

• Expansion, filtering, suppression and indentation in reporting

• Journals: Set Up, Journal Creation, and Journal Reports

• Introduction to Script Logic and Mdx logic

• Intercompany Eliminations Set up

• Intercompany Eliminations using Script Logic

• Currency Conversion – Direct and using script logic

• Competitor Analysis

• Cost Center planning dry run

Additional

• Hot Analysis

• ParknGo

• BPC Journals

• BPC Audit

• Comments

• Custom Menu

• Business Process Flows

• Lab Exercises

• Project Exercises

Security Set up

• Task Profile

• Member Access Profiles

• Users and Teams

• WorkStatus Settings

Using Standard Data manager Packages

Creating Custom Data Manager Packages

• Creating SSIS packages

BESTWAY Technologies

Group of certified consultants working in leading MNC, came forward in setting up of Best Way. In order to train and share there Knowledge with the Aspiring people who want to build their career.

All our trainers are corporate experts having 6 to 7 yrs of experience in implementation as well as corporate training . Training will be given as per the real time scenirous so that the participant will have the feel of working in the implementation project. Moreover we have the proper schedule which will never stop the training program so that the participant can finish of the training classes in specified time. Top performer will be given assistance for the placements through our placement consulting professionals

AT Best Way we provide high quality training to the Aspiring persons, we do our work with pride and passion.

At Best Way we focus directly on main points and delivering the right skills, we deliver what is required in the industry

We are equipped with in-depth knowledge of SAP & ORACLE, strong leadership and communication skills, knowledge of best practices and technical knowledge.