Learn to integrate Financial Planning, Financial Consolidation, and Reporting under a single platform, using the modern version of SAP BPC for SAP BW/4HANA. Master data modeling, process management, and Excel reporting.
Ideal for Financial Controllers, Consolidation Specialists, EPM/Financial Consultants, and Planning Analysts who need to automate and optimize closing and budgeting processes.
Content
SAP BW/4HANA Fundamentals: Storage, master data modeling, and InfoProviders in SAP BW. Data loading from SAP and flat files. Query performance optimization and BW administration.
BPC 11.0 Reporting and Planning: BPC general overview. Creation of Basic Reports in Excel (including EvDRE). Distribution and collection of input schedules, and Comments management. Implementation of Business Process Flows (BPF). Web interface and Word/PowerPoint reporting.
Consolidation Implementation: Use of the EPM add-in. Configuration of environments and master data for consolidation. Creation of models and Consolidation Logic. Configuration of Balance Carryforward and Journals. Currency Translation and Ownership concepts. Intercompany Elimination (AP/AR) and use of the Controls Monitor.
Objectives
Train professionals capable of: Modeling Planning and Consolidation requirements in BPC. Automating closing and budgeting processes through BPFs. Generating accurate financial and legal reports (Excel reporting). Configuring complex Consolidation rules, such as Intercompany Elimination and Currency Translation.
Target Audience
Directed at Financial Functional Consultants, Controllers, Planning and Budgeting Managers, Financial Consolidation Specialists, and Finance Data Analysts.
Promotional price
Value to be defined
Payment method
Cash Credit card Bank transfer Market Payment Bitcoin Check