COURSE LISTING

Training for Applications with Management Accounting in SAP BPC

Courses Listed
Intermediate
BPC430 - SAP Business Planning and Consolidation: Reporting and Planning

Advanced
BPC43E - SAP Business Planning and Consolidation: Reporting and Planning
S4F90 - SAP Business Planning and Consolidation: Embedded Consolidation
BPC440 - SAP Business Planning and Consolidation: Consolidation
BPC450 - SAP Business Planning and Consolidation, Version for SAP NetWeaver: Embedded Model
BPC420 - SAP Business Planning and Consolidation, version for SAP NW (Standard Edition): Administration & Planning Configuration

11 March 2018 (10:28 GMT) Page 1 of 24 © 2018 SAP SE or SAP affiliate company. All rights reserved.
 COURSE LISTING
All available schedules in your selection
S4F90 SAP Business Planning and Consolidation: Embedded Consolidation
There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

BPC440 SAP Business Planning and Consolidation: Consolidation

There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

BPC420 SAP Business Planning and Consolidation, version for SAP NW (Standard Edition): Administration & Planning
Configuration
There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

BPC430 SAP Business Planning and Consolidation: Reporting and Planning

There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

11 March 2018 (10:28 GMT) Page 2 of 24 © 2018 SAP SE or SAP affiliate company. All rights reserved.
 COURSE LISTING

BPC450 SAP Business Planning and Consolidation, Version for SAP NetWeaver: Embedded Model
There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

BPC43E SAP Business Planning and Consolidation: Reporting and Planning

Country Delivery method & Location Solution Release Language Timeframe Cost

India Online BUS.PLANNING&CONS.10.0 SP05 NW English Online 65625.00 INR

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 COURSE LISTING
S4F90 - SAP Business Planning and Consolidation: Embedded Consolidation
Course announcements Goals
Participants of this class will learn the key steps to set up real time and Understand how to use and configure SAP Embedded Consolidation to
replicated scenarios using Embedded Consolidation on the S/4HANA support your financial consolidation process
landscape.
Participants will learn how to configure real time and replicated Consolidation Audience
from the ground up in an end to end scenario. You will create foundation Application Consultant
objects such as BW Characteristics, InfoCubes, CompositeProviders, Business Analyst
Aggregation Levels, Queries as well as SAP HANA calculation views. Business Process Owner / Team Lead / Power User
You will work with real time master and transaction data from ECC related Program / Project Manager
tables. You will extend the ECC master data for BPC use.
You will learn how to perform a soft close / simulation by using the data Essential
submit and period lock feature.
You will learn consolidation Business Rule configuration and how to use the Practical knowledge of consolidation accounting
Consolidation BPC Web Client to carry out all month end closing tasks. You
will use the Analysis for Office Excel add-in as the primary reporting and Course based on software release
analysis user interface. SAP Business Planning and Consolidation 10.1, add-on for SAP S/4HANA
You will learn how the BW, HANA, Integrated Planning, ECC, Fiori and BPC
features can be used together to provide a seamless deeply integrated Content
solution
Overview of BPC Embedded Consolidation
Positioning BPC Embedded Consolidation and Understanding the Options
Explaining the Architecture of BPC Embedded Consolidation
Using the Consolidation Module

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 COURSE LISTING
BPC Embedded Consolidation Foundation
Setting Up Embedded Consolidation
Introducing Business Warehouse
Maintaining Consolidation Master Data
Configuring InfoProviders for Consolidation
Reviewing Integrated Planning Functionality, Architecture, and User Interface
Creating Queries for Consolidation
Changing Signs and Reporting YTD Data
Using Period 000

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 COURSE LISTING
BPC Embedded Consolidation with Replicated Data
Explaining Environments & Models for Replicated Consolidation
Designing Data Acquisition Solutions
Setting up the Task Sequences for the Consolidation Monitor
Using the Ownership Manager
Translating Currency
Configuring Intercompany Matching
Configuring Elimination Business Rules
Using Integration Rules
Eliminating Intercompany Transactions
Eliminating Intercompany Sales and Cost of Sales
Describing Ownership Elimination Principles
Consolidating Using the Purchase Method
Consolidating Using the Equity Method
Describing Scope Variation
Describing Stage Consolidation
Explaining Options for Management Consolidation
Managing Journals
Adjusting Data with Reclassification
Using the Controls Monitor to Validate Data
Configuring Balance Carryforward
Running Consolidation via Planning Functions

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 COURSE LISTING
BPC Embedded Consolidation with Real Time Data
Setting Up for RTC
Building the RTC Foundation
Configuring the RTC Environment & BPC Model
Maintaining RTC Document Types
Submitting RTC Data & Locking Submissions
Loading RTC External Data with Flexible Upload
Using RTC Currency Translation with BPC
Describing RTC Currency Translation in SAP S/4HANA
Running RTC Controls
Booking RTC Journal Entries from BPC
BPC Embedded Consolidation Process Control & Reporting
Reporting with Analysis for Microsoft Excel
Administering Work Status
Positioning Business Process Flows
Explaining Security
Explaining Transports for Consolidation Objects

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 COURSE LISTING
BPC440 - SAP Business Planning and Consolidation: Consolidation
Duration Course based on software release
BPC 10.1 NW Standard Model SP5
5 days
SAP BW 7.4 SPS10
HANA SPS9
Course announcements
EPM add-in SP21
Participants of this class will learn all of the key steps to set up Consolidation Design Studio 1.4
based on the SAP Business Planning and Consolidation, version for SAP Analysis for Office 1.4.9
NetWeaver. You will learn consolidation specific configuration and how to use
the Consolidation Central tool. You will also learn how to use the Data Content
Manager to execute currency translations, and perform eliminations for
SAP Business Planning and Consolidation Overview
example. You will be introduced to the EPM add-in for Excel.
Describing SAP Business Planning and Consolidation
Goals Describing the Rapid Deployment Solution Content for IFRS and US GAAP
Consolidation Structures
Understand how to use and configure SAP Business Planning and
Consolidation to support your financial consolidation process Configuring Environments and Dimensions
Creating Models for Consolidation
Audience Creating Consolidation Logic
Creating a Report in the EPM Add-In Microsoft Excel Interface
Application Consultant
Business Analyst
Business Process Owner / Team Lead / Power User
Program / Project Manager

Essential
Practical knowledge of consolidation accounting

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 COURSE LISTING
Data Collection and Validation
Using input forms to input data
Using Account-Based Calculations for Reclassification
Using the Consolidation Module
Managing Journals
Converting Local Currency
Configuring Intercompany Matching
Using the Controls Monitor to Validate Data
Configuring Balance Carryforward
Consolidations and Eliminations
Describing Consolidation and Elimination Principles
Using the Ownership Manager
Using Integration Rules
Eliminating Intercompany Transactions
Consolidating Using the Purchase Method
Consolidating Using the Equity Method
Configure US Elimination
Configuring Equity Pickup
Describing Stage Consolidation

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 COURSE LISTING
Consolidation Process Monitoring
Configuring Consolidation Business Process Flows
Describing Work Status and Security

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 COURSE LISTING
BPC420 - SAP Business Planning and Consolidation, version for SAP NW (Standard Edition): Administration &
Planning Configuration
Duration Participants of this class will learn architecture and administration including
environments, dimensions, properties, hierarchies, models, connecting and
5 days
planning in the EPM add-in, security, performance optimization, HANA
optimization settings, administration parameters, activity and data audit,
Course announcements
transports, project implementations, and validating member combinations.
Participants will learn how to position calculation options, script Logic syntax,
scoping, loops, variables, time offsets, allocations, etc, running script logic
real time and in data manager packages in batch mode, business add ins
(BAdIs), dimension member formulas, MDX trace in HANA. Participants will
learn how to use the data manager, add and configure new packages, run
characteristic master data imports for members, attributes, and hierarchies
including time dependent hierarchies, flat file imports, infoProvider imports,
delta imports, running data manager packages from process chains.
Participants will learn how to configure business process flows for planning,
work status, and custom menus. The course concepts culminate in an end to
end cost center accounting planning planning scenario.

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 COURSE LISTING
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

Essential
BW310
Experience with Microsoft Excel

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

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 COURSE LISTING
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

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 COURSE LISTING
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

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 COURSE LISTING
BPC430 - SAP Business Planning and Consolidation: Reporting and Planning
Duration Course based on software release
BPC 10.1 NW Standard Model SP5
5 days
SAP BW 7.4 SPS10
HANA SPS9
Course announcements
EPM add-in SP21
Participants of this class will learn all of the key reporting skills and some Design Studio 1.4
planning skills that apply to both the SAP Business Planning and Analysis for Office 1.4.9
Consolidation, version for SAP NetWeaver and version for the Microsoft
platform. In the EPM add-in you will learn how to use the report editor, local Content
members, and formatting. You will learn advanced reporting skills that include
Overview of SAP Business Planning and Consolidation
VBA, and advanced EPM functions. Learn how to work with comments, and
how to publish results in various formats. Introducing SAP Business Planning and Consolidation
Using the Microsoft Excel Interface of the EPM Add-In
Goals Connecting and Configuring the Microsoft Excel Interface of the EPM Add-In
Basic Report Building in Microsoft Excel
Report in the Excel Interface of the EPM add-in.
Report in the Web Client. Creating Reports with the EPM Report Editor
Use business process flows for reporting. Using the Member Selector
Sorting, Filtering, and Ranking Data
Audience Using Read Only, Member Names, and Insertion Filtering
Using Account Types and the Measures Dimension
Application Consultant
Using Member Recognition
Business Process Owner / Team Lead / Power User
Using Local Members in a Plan Actual Variance Analysis
Program / Project Manager

Essential
Experience with Excel

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 COURSE LISTING
Enhancements to Microsoft Excel Reports
Linking Reports
Formatting Reports
Reporting on Multiple Sources
Reporting by Using Axis Sharing
Generating Worksheets
Analyzing Data with Time Dependent Hierarchies
Report Functions
Creating Cell-Based Reports with Functions
Creating Cell-Based Reports with Advanced Functions
Using the EPMOlapMemberO Function
Executing VBA and API Functions
Delivered Templates
Using Delivered Templates
Creating Reports Using Best Practices
Everest Data Range Exchange (EvDRE) Reports
Comparing EvDRE to EPM Reports
Migrating EvDRE Templates

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 COURSE LISTING
Distribution and Collection of Input Schedules
Configuring Distribution and Collection
Distributing and Collecting Workbooks
Comments in SAP Business Planning and Consolidation
Describing the Comment Functionality in SAP Business Planning and
Consolidation
Entering Comments with the EPM Ribbon
Managing Comment Data
The EPM Add-in Planning Functions
Using The Spread, Trend, and Weight Planning Functions
Using Disaggregation
Business Process Flows (BPFs)
Positioning Business Process Flows (BPFs)
Using Reporting Business Process Flows (BPFs)
Web Interface in SAP Business Planning and Consolidation
Navigating in the Web Interface
Creating Web Reports, Input Forms, and Workspaces
Publishing Books

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 COURSE LISTING
Drill Through
Positioning Drill Through
Creating Drill Through for Web Sites
Creating a Drill Through for BW Queries
Creating Drill Through for SAP ERP
Microsoft Word and Microsoft PowerPoint Reports with Live Data
Creating Reports with Microsoft Word and Microsoft PowerPoint
Dashboards
Creating a Dashboard

Notes
This course is taught on the SAP NetWeaver platform. However, all topics are
relevant to the Microsoft version of the application

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 COURSE LISTING
BPC450 - SAP Business Planning and Consolidation, Version for SAP NetWeaver: Embedded Model
Duration In the Design Studio, EPM add-in and Analysis for Office, you will learn how to
connect to the server, create planning workbooks, how to integrate planning
5 days
functions, how to apply advanced techniques that include VBA, and how to
use advanced EPM and SAP functions.
Course announcements
Participants of this class will learn all of the key administration, configuration, Goals
and planning skills that apply to the SAP Business Planning and
Learn how to position SAP Business Planning and Consolidation, Version for
Consolidation, version for SAP NetWeaver: Embedded Model. * You will learn
SAP NetWeaver: Embedded Model
how BW, SAP HANA, Business Planning and Consolidation, Analysis for Office
Learn how to model BW and Integrated Planning objects with SAP HANA
2.1, and Integrated Planning can be used to provide a one stop shop for all
Plan and Report in the Excel Interface of the EPM add-in
planning requirements including local providers, local characteristics, and
Plan and Report in Analysis for Office version for Excel
maintaining master data from the BPC Web Client.
Use business process flows and work status for planning scenarios
Participants will learn how to model InfoCubes, Data Store Objects, Advanced
Data Store Objects, MultiProviders and Composite Providers for standard and Audience
advanced planning scenarios for the Embedded model to meet requirements
such as commenting and merging SAP and external data. Application Consultant
You will learn how to meet all business calculation requirements by using Business Process Architect
Excel options, standard planning functions such as top down distribution, FOX Business Process Owner / Team Lead / Power User
coding including rolling forecast, and ABAP Managed Database Procedures Developer
(AMDP) for example. Developer Consultant
Enterprise Architect

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 COURSE LISTING
Solution Architect
System Administrator
System Architect
Technology Consultant
Trainer

Essential
Sound knowledge of the content that is covered in BW310 - Data Warehousing
course, especially working with the Data Warehousing Workbench

Course based on software release

SAP Business Planning and Consolidation, version for SAP NetWeaver 10.1
sps8, powered by SAP HANA
SAP Business Warehouse 7.5 sps2
Analysis for Office 2.2
Design Studio 1.6
Enterprise Performance Management add-in for Office, sp25 equivalent
SAP HANA sps11 Revision 102.3

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 COURSE LISTING
Content
Overview of the Embedded Solution
Positioning Embedded
Introducing SAP HANA
Introducing BW
BPC Embedded Components
Configuring Real Time InfoCubes and related Planning Components
Configuring Direct Input Data Store Objects for Planning
Configuring Direct Input Data Store Objects for Price, Comment and Attribute
Planning
Configuring Advanced Data Store Objects for Planning
Configuring MultiProviders and Composite Providers for Planning
Creating Planning Queries
Modeling Environments and Models
Configuring Local Providers
Managing Local Master Data

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 COURSE LISTING
Integrated Planning
Reviewing Functionality, Architecture, and User Interface
Reviewing Characteristic Relationships, Aggregaton Levels, Filters, Functions,
Sequences
Creating DSO Planning Functions
Positioning Fox Code
Using ABAP Managed Database Procedures (AMDP) and the Planning
Application Kit (PAK)
BPC Embedded Administration
Administering Work Status, Data Audit, and Security
Administering BW Planning: Transports, Compression and Delta Merge
The EPM add-in
Connecting to the EPM add-in
Using the EPM Ribbon and Context
Using the EPM Pane for Planning Functions
Formatting
Using EPM Functons and Local Member Formulas
Using VBA and APIs
Sharing Report Axis, Linking Reports, Generating Worksheets, Multi Reporting

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 COURSE LISTING
The Business Intelligence Platform
Positioning Analysis for Office
Learning Analysis General Features
Learning Analysis Planning Features
Planning with Design Studio
Embedded Business Process Flows (BPF)
Positioning Business Process Flows
Configurating Business Process Flows
Using BPFs
Web Reporting and Planning
Learning About the BPC Web Client Features

Notes
This course is revevant for the following SAP Business Planning and
Consolidation (SAP BPC) applications:
SAP Business Planning and Consolidation, version for SAP NetWeaver. (BPC
Embedded version 10.1)
SAP Business Planning and Consolidation, version for SAP BW/4HANA. (BPC
Embedded version 11.0)

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 COURSE LISTING
BPC43E - SAP Business Planning and Consolidation: Reporting and Planning
Goals Enhancements to Excel Reports
Report in the Excel Interface of the EPM add-in. Report Functions
Report in the Web Client. Delivered Templates
Use business process flows for planning. EvDRE Reports
Distribution and Collection of Input Schedules
Audience Comments
Application Consultant Planning
Support Consultant Business Process Flows
Power User Web Interface
End User Drill Through
Project Manager Word and PowerPoint Reports
Project Stakeholder Dashboards

Essential
Experience with Microsoft Excel.

Course based on software release

SAP Business Planning and Consolidation, version for SAP NetWeaver 10.0
This course is taught on the SAP NetWeaver platform, and therefore not all
topics are relevant to the Microsoft version of the application.

Content
Overview of SAP Business Planning and Consolidation
Basic Report Building in Excel

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