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SAP BPC NW 10.0 Implementation Learning Curriculum

SAP BPC NW 10.0 Competency Development Program

Powered by SAP HANA

A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and SAP MDM Learning

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100

Gold River, CA, 95670, USA Phone: 916. 631.1980

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SAP HANA Overview

SAP BPC NW 10.0 Product and Solutions

Overview

SAP BPC NW 10.0 and SAP

BW 7.3 Application Architecture

Planning Implementation

Consolidation Implementation

Real-Time Project

Implementation Approach

LEAR

NIN

G R

OA

DM

AP

SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. [email protected]





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# Session Topics Session Duration

1 SAP HANA 24 Hours

2 SAP BPC 72 Hours

3 SAP BW 24 Hours

4 SAP BO 08 Hours

5 Real-Time Projects 08 Hours

Course Duration 136 Hours

Course D

uration



Unit Session Topic Session Details 0 SAP HANA Overview • What is it?

• SAP HANA Architecture • SAP HANA Enabled Solutions • SAP HANA Problem Statement • SAP HANA Implementation Approach • SAP HANA Implementation Timeline • SAP HANA Implementation Deliverables • SAP HANA Implementation Skills Requirements • SAP Building Blocks • SAP HANA Studio • Tables • Row and Column Store • Attribute , Analytical and Calculated View • Data Proview and Data Analysis • Analytical Privileges • SAP HANA Data Model • SAP Data Provisioning • SAP HANA Real-Time Data Replications • Data Import and Export • SAP HANA SLT • SAP HANA Data Services Integration • SAP HANA Universe Integration

Quiz • SAP HANA Assessment # 1




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Unit Session Topic Session Details 1 SAP BPC NW 10.0 Product Overview

• Product Version • Product Platform

2 SAP BPC NW 10.0 Solutions Overview Planning Budgeting Forecasting Consolidation Reporting

3 SAP BPC NW 10.0 Technical Architecture User Interface Application Layer Reporting Layer Data Layer Source System Layer Security Layer

4 SAP BPC NW 10.0 Application Architecture Environment Model and it’s Type Dimensions and It’s Type Properties Members




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Unit Session Topic Session Details 4 SAP BPC NW 10.0 Application Architecture Process Dimensions

Optimize Model Logic Business Rules Journals Work Status Business Process Flow Documents Library Web Reports

Web Data Input Form • EPM-ADD-In for Excel • Data Manager • Data Files • Transformation File • Data Package • Data Input Form • Reports

5 SAP BPC NW 10.0 Security Overview Secured Dimensions Users Team Task Profile Member Access Profile




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Unit Session Topic Session Details 6 SAP BW NW 7.4 Application Architecture

Overview SAP BW Data Model InfoArea InfoObject Catalog InfoObjects Info Provider Data Targets Data Sources Transformations PSA (Persistent Staging Area) DTA (Data Transfer Process) Routine

7 SAP BPC NW 10.0 Data Model for Consolidation

Account Based Model Key Figures Based Model Consolidation Data Model Equity Consolidation Data Model

8 Quiz Data Model Case Study Review Model Review Dimensions

9 SAP BPC NW 10.0 Consolidation Implementation

• Data Collection • Data Preparation • Pre- Consolidation • Consolidation • Post Consolidation




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Unit Session Topic Session Details 10 SAP BPC NW 10.0 Consolidation

Implementation Data Load Currency Conversion Group Currency Conversions Journals Carry Forward and Account Classifications Ownership Calculations Intercompany Matching Intercompany Booking Intercompany Eliminations Minority Interest and Equity Adjustments Statuary Reporting Consolidation Centrals

11 Quiz Consolidation Quiz

12 SAP BPC NW 10.0 Planning ,Budgeting and Forecasting Implementation

Data Load Manual Planning via Input Form Manual Forecast via Input Form Automated Planning via Logic Automated Forecast via Logic Budget Allocation Business Process Flow Work Status Management Reporting

13 Quiz Planning Quiz




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A Practical Approach To Learning

Our Consolidation Case Study






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SAP BPC NW 10.0 “End-To-End” Consolidation Solutions



Fast Close with Step Consolidation Enablement

a SAP HANA enabled solutions

SAP HANA SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform



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Executive Summary

Business Drivers

SAP BPC NW 10.0 Consolidation Key Out of The Box Functions

SAP BPC NW 10.0 Solutions Building Blocks

SAP BPC NW 10.0 Solutions Architecture

SAP BPC NW 10.0 Solutions Implementation Steps

Perform Consolidation

Appendix

Content






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Data Source SAP ECC

Data Source Oracle

Data Source JDE/PS

North America Operations

Middle East Asia Operations

Asia Pacific Operations

SAP BW

SAP BEx Query

SAP BusinessObjects Planning and Consolidation ( Administration)

SAP BusinessObjects Planning and Consolidation ( EPM add-in Excel)




SOLU

TION

S AR

CH

ITECTU

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Executive Summary

The purpose of this DEMO is to show how the latest features of SAP’s BPC

10.0 NW can be used to speed up the consolidation/close process of a Holding

company with subsidiaries.

While the latest features include using Consolidation Monitor, Controls Monitor

& Ownership Manager, the close process includes Currency Translation, IC

Matching, IC Booking, IC Elimination and Elimination using Equity,

Proportionate and Full methods.






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Business Drivers

CloneSkills Holding company has legal subsidiaries in Unites States, United

Kingdom, Germany, Canada, India & Singapore, and not all of them are wholly

owned. Apart from that, IC transactions occur among the Holding &

Subsidiaries.

And, the Company does many acquisitions and divestitures during the year that

has lead to lengthy manual close process to eliminate ownership and

intercompany transactions.

To speed up the close process, the company has decided to automate process

using SAP’s latest EPM tool – BPC 10.0 NW.






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The solution helps the Enterprises to perform the time consuming close process

FASTER. It uses BPF feature which provides the user with a web based launch

pad, guided navigation, email and visibility of process status.

The solution uses BPC 10.0’s Consolidation Central which lets the user to

execute tasks as well as to monitor the status – all at one place.

The solution performs the following as part of the close process :

o Validation of GL data

o Matching & Booking of IC Transactions Differences

o Group Currency Conversion






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o Validation of GL data

o Elimination of IC Transactions

o Calculation & Booking of Minority Interest

o Calculation & Booking of Goodwill

o Elimination of Equity (Full, Proportionate & Equity Method)






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CloneSkills Holding Company

Entity-US

Entity-Canada Entity-India Entity-UK

Entity-Germany Entity-Singapore

Owns 80% Owns 90% Owns 80%


Ownership Structure :






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CloneSkills Holding Company -‐ Seller

Entity-US - Buyer

Entity-Canada Entity-India - Buyer Entity-UK

Entity-Germany Entity-Singapore - Seller



IntCo

IntCo

Intercompany Structure :






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SAP BPC NW 10.0 Solutions Building Blocks Models Needed :

Model Name Type Descrip2on

Consolida>on Consolida>on Stores consolidated data

IC Matching Financial Stores IC transac>ons

Rates Exchange Rates Stores Exchange Rate data

Ownership Ownership Stores Ownership data






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SAP BPC NW 10.0 Solutions Building Blocks Dimensions Needed :

The model – Consolida>on, uses the following dimensions.






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The model – IC_Matching, uses the following dimensions.






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The model – Rates, uses the following dimensions.






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The model – Ownership, uses the following dimensions.






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SAP BPC NW 10.0 Solutions Building Blocks Data Manager Packages :

The following standard DM packages are used without any customiza>on:

Model Package Name Descrip2on

Consolida>on Import Transac>on Data Last Overwrite Mode

Imports GL data into Consolida>on model

Export IC Transac>ons Exports IC data to IC model






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SAP BPC NW 10.0 Solutions Building Blocks Data Manager Packages :

The following standard DM packages are used without any customiza>on:

Model Package Name Descrip2on

IC_Matching FX Restatement Does Currency Conversion

IC Matching Matches IC Transac>on

IC Booking Books IC Transac>ons

Export IC Diff Exports Booked IC Differences to Consolida>on Model






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SAP BPC NW 10.0 Solutions Building Blocks Business Rules:

The following screens show the business rules[Methods] used in the solu>on :






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SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Method-‐based Mul>pliers]:






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SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Currency Transla>on]:






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SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Elimina>on and Adjustments]:






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SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Intercompany Booking]:






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SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Currency Transla>on]:






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SAP BPC NW 10.0 Solutions Building Blocks Logic Scripts :

Model Name Script Name Descrip2on

Consolida>on EXPORT_ICDATA.LGF Exports IC data to IC_Matching model

IC_Matching FXTRANS.LGF Does currency conversion for IC transac>ons

ICBOOKING.LGF Books differences between IC transac>ons

ICDATA.LGF Does matching of IC transac>ons

EXPORT_ICDIFF.LGF Exports IC Differences data to Consolida>on model






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SAP BPC NW 10.0 Solutions Architecture

CONS Model FX Rate Model

IC Matching Model

Ownership Model

CONS Balance Sheet

Consolidation Scope • Validation • Currency Translation • IC Matching & Booking • Consolidation






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Step # 0 Design Data model and implement it

Step # 1 Load GL data into Consolidation model and validate it

Step # 2 Capture Rate and Ownership data into their respective models

Step # 3 Export IC transactions to a separate IC model. And, perform currency conversion on IC transactions

Step # 4 Match IC transactions and book the differences

Step # 5 Export booked IC transactions differences back into Consolidation model


Step # 6 Review IC booking results through reports






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Step # 8 Perform consolidation at Consolidation model to eliminate Ownership and IC differences

Step # 9 Review consolidated Balance Sheets for results


Step # 7 Perform currency conversion on GL data at Consolidation model






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Perform Consolidation – Data Collection






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Perform Consolidation – Data Preparation






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Perform Consolidation – IC Matching & Booking






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Perform Consolidation – Consolidation






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Perform Consolidation – Reporting






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CloneSkills, Inc. A TRUE SAP EPM Learning Platform




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About CloneSkills, Inc.

Powered by around 10000 (ten thousand) SAP professionals on our learning network

Created employment opportunity for around 200 (two hundred) SAP professionals

Coached and mentored around 300 (three hundred ) SAP professionals to get certified in SAP by SAP

Supporting around 100 (hundred) SAP partners, system integrators, and clients

Providing corporate training to fortune companies and educational institutions, including

Ethiopian Airlines Gulf Oil Capgemini HCL Wipro TCS Pepperdine University …100’s of companies and educational institutions




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SAP BPC NW 10.0 Implementation Learning CloneSkills, Inc. [email protected]


“....I am very excited to let you know that I got selected by IBM for a Solutions

Architect role and also a Chicago based company for a HANA practice role. I cannot

thank you enough for all the support you had provided and your dedicated teaching and enormous knowledge has helped me accomplish this. I'll call you in the evening

and catch up with you.."

Regards, Raj Tipparaju

SAP BOBI 4.0 and HANA Solutions Architect IBM Global Services

“… .I'm excited and would like to share with you that I have accepted an offer with SAP America . It would be a Core BI role which expands into new areas BOBI/HANA and

BPC. In this regard I wish to seek your permission to repeat a few classes on BPC

in next batch...With your guidance and support I'm confident that I will be able to

work on BPC projects."

Thanking you, Swaroop Krishna

SAP BOBI and HANA Principal Consultant SAP America

Why CloneSkills, Inc. ?




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Disclaimer:

This description is a preliminary version and not subject to a license agreement or any other agreement with SAP®. This document contains only intended strategies, developments, and functionalities of the SAP product and is not intended to be binding upon SAP to any particular course of business, product strategy, and/or development. Please note that this preview is subject to change and may be changed by SAP at any time without notice.

SAP assumes no responsibility for errors or omissions in this document. SAP does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. This preview is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

SAP shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of these materials. This limitation shall not apply in cases of intent or gross negligence. The statutory liability for personal injury and defective products is not affected.




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Course Start Date

Date : 08/25/2012 Time : 7:30 AM PST Registration

Web : http://www.cloneskills.com/registration.php Email : [email protected] Phone : 916-572-5532 Name : Hari Gurugubelli




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