Description

Duration

5 Days

30 CPD hours

This course is intended 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
Trainers

Overview

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

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.

SAP Business Planning and Consolidation Overview

Describing SAP Business Planning and Consolidation

Running Consolidation Tasks

Implementing BPC Standard Consolidation

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

Data Collection and Preparation

Collecting Transforming Data for Consolidation Scenarios

Creating Consolidation Logic

Configuring Reclassifications

Configuring Balance Carryforward

Managing Journals

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

Consolidation Process Monitoring

Configuring Work Status

Using the Controls Monitor to Validate Data

Configuring Consolidation Business Process Flows

Course Images

SAP Business Planning and Consolidation 11.0 version for SAP BW/4HANA: Consolidation

By Nexus Human

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