SAP – BPC Course Content

SAP BPC (Business Planning and Consolidation) module focuses on management and financial budgeting and consolidation as well as collaboration through reports and scorecards. Another important feature in it is the predictive forecasting based on historical data.
Training Objectives of BPC:
SAP BPC is designed to empower every user without any skills, you can easily gain access to interact with and leverage financial and operational data for timely and effective decision making. It is a robust, multiuser platform which is totally integrated with Microsoft Excel. Initially leveraging off the power of Microsoft SQL Server and Analysis Services there is now another version that uses SAP Netweaver as its back end database.
Target Students / Prerequisites:
Students must have financial knowledge in budgeting and familiar with basic concepts in SAP BI and ABAP and Database Connections.
What is EPM, BPC, BI-IP
Architecture BPC-MS ,NW
Release strategy
Creating Applications and Applying Dimensions
Architecture of an Application
Explain the Tables, Optimization Options and Compression
Loading Transaction Data using a FlatFile
Creating a Transformation File
Creating a conversion file
Introduction to Logic/Calculations
Loading and Validating Data
Working with BPC for Excel
Developing Reports
Developing Input Schedules
BPC Comments
Book Publication
Working with BPC Web
Working with BPC for Word and BPC for PowerPoint
Advanced reports using multiple EvDRE
Creating Custom Buttons and Assigning Macros
Advanced Formatting options using Properties
Demonstrate Building Income Statement, Balance Sheet and Trial Balance reports using EVDRE
Demonstrate building a report reading data from multiple applications using EVDRE
In-depth study on BPC process flows
Explain the Planning Process
Define the planning Model
Functional Specifications
Seeding the Plan
Rolling Forward Forecast
Calculations using Script Logic
Calculations Using Worksheet Logic
Allocations using Script Logic
Currency Conversion – Direct and using script logic
Competitor Analysis
Cost Center planning dry run
Hot Analysis
BPC Journals
BPC Audit
Custom Menu
Business Process Flows
Lab Exercises
Project Exercises
Security Set up
Task Profile
Member Access Profiles
Users and Teams
Work Status Settings
Using Standard Data manager Packages
Creating Custom Data Manager Packages
Automation of Master Data and Transactional Data
Pre- Requisites
SAP BW Knowledge
SAP FICO Knowledge
Microsoft Excel
Note: The course mainly focus on BPC system training, Planning and budgeting process, BI
Concepts, FICO concepts. Or all the topics related to SAP BPC310 NW Version topics