Demo Class: Introduction to EPM-BPC (Course Content, Demo System)
• Introduction SAP Business Planning and Consolidation
o EPM and BPC
o Why SAP BPC
o History of BPC and Future Roadmap
o Versions (MS and NW)
o Terminology
• Course Contents, Training Methodology and Class Schedule
• Demo of the BPC System
Class 1: Modeling (Application Set, Dimensions and Applications)
• Application Set Management
• Dimension Management
• Application Management
• Lab Assignments
Class 2: Interfaces(DataManager, Transformations and Conversions)
• DataManager
• Load Master Data using Flatfile to BPC Dimensions
• Load Master Data from BI Infoobjects to BPC Dimension
• Loading Transaction Data using a Flat File to BPC Models
• Loading Transactional Data from BI Infoproviders (Infocube and DSO) to BPC Models
• Lab Assignments
Class 3: Reports and InputSchedules
• Working with BPC for Excel for Reporting
• Using Dynamic Report Templates
• Developing Reports ( using several EV Functions)
• Building reports and Input Schedules using EVDRE
Class 4: Advanced Reporting.
• Advanced reports using multiple EvDRE.
• Creating Custom Buttons and Assigning BPC Macros
• Advanced Formatting options using Properties
• Demonstrate Building Income Statement, Balance Sheet and Trial Balance reports using EVDRE.
• Example VBA Macros
• Lab Assignments
Class 5: Project- Financial Planning Case Study
• Project Business Description
• Project Requirements
• Project Blueprint
• Project Functional Specs
• Project RICEF List ,Plan and Time Line
• Introduction to Project Work
Class 6: Business Calculations (Script Logic)
• Script Logic–
o ALL Keywords (REC, WHEN, XDIM_MEMBERSET, SELECT, FOR/NEXT, DESTINATION, LOOKUP, INCLUDE, RUNALLOCATION, Etc…)
o Default Logic
o Allocation Logic
• Lab Exercises
• Project Work
Class 7: Business Calculations (BADIs)
• BADIs
• Lab Exercises
• Project Work
Class 8: Legal Consolidations(Currency and Intercompany)
• Currency Translation
• Intercompany Eliminations
• Lab Exercises
• Project Work
Class 9: Legal Consolidations(Business Rules, Ownership, COI)
• Consolidation of Investments
• Create Consolidation Environment
• Dimension, Properties and Masterdata Setup
• Application Parameters Setup
• Business Rules Setting
• Journals
• Ownerships
• Lab Exercises
Class 10: Administrative Activities (BPF, WorkStatus, Security, etc)
• Business Process Flows
• Work Status Setup
• Comments
• Audit Reports
• Security Setup
Class 11: Basics of BI
• Infoobjects and Infoproviders
• Loading Data using DataSource and Transformation to Infocubes
• Creating BI BEx Reports
• Process Chains and Scheduling
• BPC Objects, TCodes, Tables, Programs, etc. in BI
• Transport Management
Class 12: BPC Projects Review and Wrap-Up
• Financial Planning and Legal Consolodation Projects Review
• Certification Questions Discussion
• Interview Questions Discussion

Contact this User:

• E-mail: bpc.training1@gmail.com