SAP Business Planning & Consolidation Curriculum Introduction of BPC Introduction sap BPC Version MS 5.1/7.0 & NW 7.0/7.

7.5 Strategy and Road Map Modeling aspects in BPC Architecture and terminology(MS 5.1/7.0 & NW7.0/7.5) Application Set Management, Dimension Management & Application Management Creating an application set Crating dimensions, properties & maintaining members Creating application and applying dimensions Loading Transaction Data from Source Systems Architecture of an application Explain the tables, optimization options and compression(MS) Explaining the info providers, info objects, BPC namespace in BI ver. 7.5 Loading transaction data using flat file Loading transaction data from NW BI info cube Creating a transformation file & Conversion file Using standard data manager packages Reporting I Working with BPC for excel for reporting Using dynamic report templates Developing reports using several cell based EV Functions Building reports and input schedules using EVDRE() Reporting II Creation custom buttons and assigning macros Advanced formatting options using properties Demonstrate building Income Statements, Balance sheet & Trail Balance reports using EVDRE Demonstrate building report reading data from multiple applications using EVDRE Administration Park n Go Custom Menus Explaining the planning budgeting forecasting process Using packages in Planning Define the planning model Seeding the plan Rolling forward forecast Calculations using script logic, Dimension logic & worksheet Logic Allocations using script logic and process chains in 7.5 Comments Work status settings

Security Security setup Task profile Member access profile Users and teams Data Manager Packages Using standard DM packages Customizing standard DM Packages Creating DM Packages Creating SSIS Packages(MS) Script Logic Introduction Dimension Logic Worksheet Logic Script Logic & Advanced Script Logic Business Rules BPC for Web Live Reports Content library Publishing Distribution and collection wizard Consolidation Details of Ownership and Rate Application Data Collection and preparation Business Rules for Consolidation Task Journal Entries and Balance Carry Forward Currency Conversion Setup & Script Logic Inter-Company Elimination Setup & Script Logic Inter-Company Bookings Dynamic Hierarchy BPF in Consolidation Audit Reports and System Landscape & Performance Tuning BPC Audit System landscape and transports Performance, BPC Statistics and training