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SAP Business Planning and Consolidation (BPC) - Embedded Consolidation

( Duration: 5 Days )

In SAP Business Planning and Consolidation (BPC) - Embedded Consolidation training course, you will learn to use and configure SAP Embedded Consolidation to support your financial consolidation process. This course also provides a high level and detailed understanding of RTC and ability to configure and implement.

By attending SAP Business Planning and Consolidation (BPC) - Embedded Consolidation workshop, you will learn:

  • Key steps to set up real time and replicated scenarios using Embedded Consolidation on the S/4HANA landscape.
  • To configure real time and replicated Consolidation from the ground up in an end to end scenario. You will create foundation objects such as BW Characteristics, Advanced DataStore Objects, CompositeProviders, Aggregation Levels, Queries as well as SAP HANA calculation views.
  • Work with real time master and transaction data from ECC related tables.
  • Extend the ECC master data for BPC use.
  • To include fields such as cost center in your models and also how add custom fields for the RTC solution.
  • To perform data validation and use the data release features.
  • Consolidation Business Rule configuration and how to use the Consolidation BPC Web Client and Fiori apps to carry out all month end closing tasks.
  • Use the Analysis for Office Excel add- in as the primary reporting and analysis user interface as well as how to create queries with sign changes and year to date data.
  • Process control including work status, security, controls, and running Business Process Flows from Excel.
  • How BW, HANA, Integrated Planning, ECC, Fiori and BPC features can be used together to provide a seamless deeply integrated solution.

  • Practical knowledge of consolidation accounting
  • Experience with SAP Business Warehouse and SAP HANA

This SAP Business Planning and Consolidation (BPC) - Embedded Consolidation class is ideal for:

  • Application Consultants
  • Business Process Owners / Team Leads / Power Users
  • Business Process Architects
  • BPC Consultants /Designers
  • Financial Accounting Personnel

COURSE AGENDA

1

Overview of BPC Embedded Consolidation

  • Positioning, Architecture, and Options
  • Describing key features, terms, and components
  • Comparing Standard vs Embedded Consolidation solutions
  • Using the Consolidation module
2

BPC Embedded Consolidation Foundation

  • Setting up Embedded Consolidation
  • Creating Environments and Designing Models
  • Presenting the Architecture of RTC and Replicated Consolidation
  • Descussing Business Warehouse Key Concepts
  • Maintaining Consolidation Master Data
  • Configuring InfoProviders for Consolidation
  • Reviewing Integrated Planning Functionality, Components, and User Interfaces
  • Using Period 000
  • Periodic Data Storage
  • Designing Data Acquisition Solutions
3

BPC Embedded Consolidation with Replicated Data

  • Setting up the Task Sequences for the Consolidation Monitor
  • Using the Ownership Manager
  • Translating Currency
  • Configuring InterCompany Matching
  • Configure US Matrix Elimination
  • Explain Options for Management Consolidation
  • Performing Balance Carry Forward
  • Adjusting Data with Reclassifications
  • Configuring Ownership Eliminations for Purchase and Equity Methods
  • Create and use BPC Journal templates
  • Using Planning Functions to run consolidation tasks
4

BPC Embedded Consolidation with Real Time Data

  • Setting up for RTC
  • Building the RTC Foundation: HANA Views and InfoProviders
  • Explaining how to use RTC(Real Time Consolidation) categories and versions
  • Configuring the RTC Environment and BPC Consolidation Model
  • Maintaining RTC Document Types and Posting Levels
  • Validating and Releasing RTC data
  • Configuring RTC Currency Translation in SAP S/4HANA and BPC
  • RTC Modeling Options for Custom and Other Fields
5

BPC Embedded Consolidation Process Control and Reporting

  • Creating Queries for Consolidation
  • Changing Signs and Reporting YTD Data
  • Reporting with SAP Analysis for Excel
  • Configure and Executing Controls
  • Positioning and launching Business Process Flows from Excel
  • Administering Work Status, and consolidation related Security objects
  • Administering Transports of consolidation related objects

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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