In this course, students will learn all of the key reporting skills and some planning skills that apply to both the SAP Business Planning and Consolidation, version for SAP NetWeaver and version for the Microsoft platform.

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* Actual course outline may vary depending on offering center. Contact your sales representative for more information.

Learning Objectives

Learn how to report and plan in the EPM add-in.
Learn how to use BPC process control features.

1

  • Overview of SAP Business Planning and Consolidation Version 11.0

  • Introducing SAP Business Planning and Consolidation 11.0 version for SAP BW/4HANA
    BPC Modeling
2

  • Reporting and Planning with the Web Client

  • Navigating in the Web Interface
    Using Business Process Flows
3

  • Reporting with the EPM Add-In

  • Introducing the EPM Add-In
    Creating Ad Hoc Reports in the EPM Add-in with Member Recognition and the EPM Pane
    Connecting and Configuring the Microsoft Excel Interface of the EPM Add-In
    Using the EPM Report Editor
    Using the Member Selector
    Using the Account Types and the Measures Dimension
    Linking Reports
    Generating Worksheets
    Creating Microsoft Office PowerPoint and Word Reports with the EPM Add-in
4

  • Advanced Reporting with the EPM Add-In for Microsoft Office Excel

  • Formatting Reports with the EPM Formatting Sheet
    Advanced Formatting
    Using Local Members
    Reporting on Multiple Sources
    Creating Butterfly Reports
    Analyzing Data with Time-Dependent Hierarchies
    Using EPM Functions
    Using Advanced EPM Functions
    Using the Drill-Through Feature
    Publishing Workbooks
5

  • Planning with the EPM Add-In for Microsoft Office Excel

  • Explaining the Prerequisites for Input Forms
    Using Built-in Planning Functions: Disaggregation, Spread, Trend, and Weight
    Positioning and Using Comments in the EPM Add-In
    Working with Comments in Web Input Forms
    Managing Comment Data
6

  • Advanced Planning with the EPM Add-In for Microsoft Office Excel

  • Using the EPMOlapMember for Rolling Forecast Input Forms
    Executing VBA and API Functions
    Configuring Distribution and Collection
7

  • Use SAP Analysis for Microsoft Office for BPC and Best Practices

  • Using Delivered Reports
    Options for Reporting BPC Standard Data
    Creating Reports Using Best Practices in a End to End scenario

Audience

This course is ideal for Project Team Members, Advanced Business Analysts, Application Consultants, Business Process Owners / Team Leads / Power Users, Program / Project Managers, and Trainers.

Language

English

Prerequisites

Essential -Experience with Excel Recommended -None

$4,335

Length: 5.0 days (40 hours)

Level:

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