implementing sap business planning & consolidation sap hana

B P C 4 2 0SAP Business Planning and Consolidation, Version for SAP NetWeaver: Standard Administration and Planning Configuration

PAR TIC IPA N T HANDBOOK

INSTRUCTOR-LED TRAINING

Course Version: 10

Course Duration: 5 Day(s)

Material Number: 50130997

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Typographic Conventions

American English is the standard used in this handbook.

The following typographic conventions are also used.

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Contents

xi Course Overview

1 U n itl: SAP Business Planning and Consolidation - Overview and

Architecture

2

11

Lesson: Describing SAP Business Planning and Consolidation

Lesson: Describing the Architecture of the Planning and

Consolidation Application

19 Unit 2: Configuration

21 Lesson: Navigating in the SAP Business Planning and Consolidation

User Interface

34 Lesson: Creating an Environment

44 Lesson: Creating a Dimension

59 Exercise 1: Create a Dimension with Properties

73 Exercise 2: Create a Dimension and Time-Dependent Hierarchy

84 Lesson: Creating a Model

101 Exercise 3: Create a Model

109 Lesson: Configuring a Security Profile

125 Exercise 4: Create a Security Profile

137 Lesson: Defining Administration Parameters

141 Lesson: Running SAP Business Planning and Consolidation on SAP

HANA

161 Unit 3: Data Analysis with the SAP Enterprise Performance Management

(EPM) Add-In

162 Lesson: Connecting to the SAP EPM Add-In Interface

171 Exercise 5: Connect to the SAP EPM Add-In Interface

178 Lesson: Creating a Report Using the SAP EPM Add-In

193 Exercise 6: Create a Report in the Microsoft Excel Interface of

the SAP EPM Add-In

206 Lesson: Creating an Input Form

209 Exercise 7: Create an Input Form (Optional)

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Unit 4: Data Acquisition Using the SAP EPM Add-In

Lesson: Managing Data

Exercise 8: Configure and Run a Data Manager Package

Lesson: Uploading Transaction Data From a Flat File

Exercise 9: Configure a Flat File Upload

Lesson: Uploading Master Data

Exercise 10: Upload Master Data

Exercise 11: Upload Standard and Time-Dependent Hierarchies

Lesson: Uploading Transaction Data from a SAP Business

Warehouse (BW) Cube

Exercise 12: Configure and Run an SAP BW Upload

Unit 5: Calculations

Lesson: Creating Basic Logic Scripts

Exercise 13: Configure Online Execution of Logic Scripts

Lesson: Using Logic Scripts in Batch Mode

Exercise 14: Link Logic to a Data Manager Package

Lesson: Using Script Logic to Run an Allocation

Exercise 15: Use Script Logic to Run an Allocation

Lesson: Making Advanced Calculations

Exercise 16: Make Advanced Calculations (Optional)

Lesson: Creating Dynamic Calculations

Exercise 17: Create Dimension Member Formulas Optimized by

SAPHANA

Unit 6: Business Process Flows and Work Status

Lesson: Configuring Work Status

Exercise 18: Limit Data Access Using Work Status

Lesson: Defining a Business Process Flow

Exercise 19: Create a Business Process Flow Template

Lesson: Creating a Business Process Flow Instance

Exercise 20: Create a Business Process Flow Instance

Lesson: Running a Business Process Flow

Exercise 21: Run a Business Process Flow

Lesson: Creating a Custom Menu

Exercise 22: Create a Custom Menu (Optional)

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585 Unit 7: Additional Administrator Tasks

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Lesson: Validating Master Data Combinations

Exercise 23: Implement a Master Data Validation

Lesson: Configuring a Data and Activity Audit

Exercise 24: Configure Activity Audit and Data Audit

Lesson: Configuring Transports

Unit 8: Implementation

Lesson: Implementing SAP Business Planning and Consolidation

Unit 9: Business Case

Lesson: Creating a Cost Center Accounting Planning Model

Exercise 25: Create a Cost Center Accounting Planning Model

(Optional)

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