BPC340 - SAP BusinessObjects Planning and Consolidation: Focus on Consolidation

Course Version: 091

Duration: 4 days

Delivery Type

• Instructor-led Classroom

Audience

• Project team members and consultants with a basic knowledge of Business Warehouse, SAP BusinessObjects Planning and Consolidation

Prerequisites:

Essential

• BW310 BW - Enterprise Data Warehousing

Recommended

• Practical knowledge of consolidation accounting
• CPM310 SAP BPC: Application Configuration or
• BPC310 SAP BPC: Application Configuration or
• BPC330 SAP BPC: Application Configuration

Goals

• Implement and configure Consolidations Scenarios with SAP BusinessObjects Planning and Consolidation.

Course Based on Software Release

• SAP BusinessObjects Planning and Consolidation version for NetWeaver.

Content

• SAP NetWeaver BW Overview
• Implementing Appsets and Applications.
• Dimensions, Properties, and Loading Master Data.
• Consolidation Logic.
• Data Collection via Flat Files and InfoCube to InfoCube Loads.
• Journal Entries and Balance Carry Forward. Account Transformations, Allocations, and Validations.
• Reporting in the Planning and Consolidation Application on consolidation data.
• Currency Translation.
• Consolidation of Investment Concepts.
• Consolidation of Investments in the Application.
• Inter Company Matching.
• Inter Unit Eliminations.
• COI Equity, Proportionate methods