Goals

  • This course will prepare you to:
    • Set up and manage a SAP Business Planning and Consolidation environment as application administrator

Audience

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Help Desk / COE Support
  • Program / Project Manager
  • System Administrator

Prerequisites

Essential

  • BW310
  • Experience with Microsoft Excel

Recommended

  • Experience with SAP NetWeaver BW

Course based on software release

  • SAP Business Planning and Consolidation, Version for SAP NetWeaver (Standard Edition) 10.1

Content

  • SAP Business Planning and Consolidation
    • Describing SAP Business Planning and Consolidation
    • Describing the Architecture of the Planning and Consolidation Application
  • SAP Business Planning and Consolidation Configuration
    • Navigating in the SAP Business Planning and Consolidation User Interface
    • Creating an Environment
    • Creating a Dimension
    • Creating a Model
    • Configuring a Security Profile
    • Defining Administration Parameters
    • Running SAP Business Planning and Consolidation on SAP HANA
  • Data Analysis with the SAP Enterprise Performance Management (EPM) Add-In
    • Connecting to the SAP EPM Add-In Interface
    • Creating a Report Using the SAP EPM Add-In
    • Creating an Input Form
  • Data Acquisition Using the SAP EPM Add-In
    • Managing Data
    • Uploading Transaction Data From a Flat File
    • Uploading Transaction Data from a SAP Business Warehouse (BW) Cube
    • Uploading Master Data
  • Logic Scripts
    • Creating Basic Logic Scripts
    • Using Script Logic to Run an Allocation
    • Using Logic Scripts in Batch Mode
    • Making Advanced Calculations
    • Creating Dynamic Calculations
  • Business Process Flows and Work Status
    • Configuring Work Status
    • Defining a Business Process Flow
    • Creating a Business Process Flow Instance
    • Running a Business Process Flow
    • Creating a Custom Menu
  • Additional Administrator Tasks
    • Validating Master Data Combinations
    • Configuring a Data and Activity Audit
    • Configuring Transports
  • SAP Business Planning and Consolidation Implementation
    • Implementing SAP Business Planning and Consolidation
  • Business Case for SAP Business Planning and Consolidation
    • Creating a Cost Center Accounting Planning Model