In this course, students learn all of the key steps to set up Consolidation based on the SAP Business Planning and Consolidation, version for SAP NetWeaver.

starstarstarstarstar

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

Learning Objectives

Learn how to design, configure, consolidate, and report with BPC Standard

1

  • SAP Business Planning and Consolidation Overview

  • Describing SAP Business Planning and Consolidation
    Running Consolidation Tasks
    Implementing BPC Standard Consolidation
2

  • Modeling Consolidation Structures and Reporting

  • Configuring Environments and Dimensions
    Creating Models for Consolidation
    Creating Reports and Formats in the EPM Add-In
    Report on BPC Standard Data in Analysis for Office
3

  • Data Collection and Preparation

  • Collecting Transforming Data for Consolidation Scenarios
    Creating Consolidation Logic
    Configuring Reclassifications
    Configuring Balance Carryforward
    Managing Journals
4

  • Consolidations and Eliminations

  • Translating Local Currency
    Configuring Intercompany Matching and Booking
    Using the Ownership Manager
    Configuring Integration Rules
    Eliminating Intercompany Transactions
    Configuring Intercompany US Elimination
    Designing Management, Matrix, and Multiple Accounting Standard Solutions
    Describing Consolidation and Elimination Principles
    Consolidating Investments
    Describing Stage Consolidation
    Configuring Scope Variation
    Configuring Equity Pickup
5

  • Consolidation Process Monitoring

  • Configuring Work Status
    Using the Controls Monitor to Validate Data
    Configuring Consolidation Business Process Flows

Audience

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

Language

English

Prerequisites

Experience in accounting and consolidation.

$4,335

Length: 5.0 days (40 hours)

Level:

Not Your Location? Change

Course Schedule:

To request a custom delivery, please chat with an expert.

Loading...