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EncartaLabs

SAP BPC for SAP BW/4HANA - Consolidation

( Duration: 5 Days )

In SAP BPC for SAP BW/4HANA - Consolidation training course, you will learn to design, configure, consolidate, and report with BPC Standard.

By attending SAP BPC for SAP BW/4HANA - Consolidation workshop, delegates will learn to:

  • Set up Standard Consolidation on the SAP BW/4HANA landscape and the system architecture
  • Configure Consolidation by using BPC
  • Configure Consolidation from the ground up in an end-to-end scenario
  • Data flows for master and transaction data are described and practiced in consolidation relevant scenarios
  • Design the ownership model and dimensions and then how to maintain the investment structure data in the Ownership Manager
  • Script logic as it is used for balancing, reclassification, and running tasks via data manager packages
  • Consolidation Business Rule configuration and how to use the Consolidation BPC Web Client to carry out month-end closing tasks
  • Consolidation of investment concepts such as for the purchase and equity method are discussed
  • Intercompany eliminations for sales, cost, accounts payable/receivable are discussed, configured, and tested
  • Use the EPM add-in as the primary reporting and analysis user interface as well as Analysis for Office to meet supplemental reporting needs
  • Configure and use process control features including work status, controls, and running Business Process Flows from Excel

  • Experience in accounting and consolidation

The SAP BPC for SAP BW/4HANA - Consolidation class is ideal for:

  • Project Team Members
  • IT Support Team Members
  • Advanced Business Analysts
  • System Administrators
  • Application Consultants
  • Business Process Owners / Team Leads / Power Users
  • Program / Project Managers

COURSE AGENDA

1

SAP Business Planning and Consolidation Overview

  • Describing SAP Business Planning and Consolidation
  • Running Consolidation Tasks
  • Implementing BPC Standard Consolidation
2

Modeling Consolidation Structures and Reporting

  • Configuring Environments and Dimensions
  • Creating Models for Consolidation
  • Creating Reports and Formats in the EPM Add-In
  • Report on BPC Standard Data in Analysis for Office
3

Data Collection and Preparation

  • Collecting Transforming Data for Consolidation Scenarios
  • Creating Consolidation Logic
  • Configuring Reclassifications
  • Configuring Balance Carryforward
  • Managing Journals
4

Consolidations and Eliminations

  • Translating Local Currency
  • Configuring Intercompany Matching and Booking
  • Using the Ownership Manager
  • Configuring Integration Rules
  • Eliminating Intercompany Transactions
  • Configuring Intercompany US Elimination
  • Designing Management, Matrix, and Multiple Accounting Standard Solutions
  • Describing Consolidation and Elimination Principles
  • Consolidating Investments
  • Describing Stage Consolidation
  • Configuring Scope Variation
  • Configuring Equity Pickup
5

Consolidation Process Monitoring

  • Configuring Work Status
  • Using the Controls Monitor to Validate Data
  • Configuring Consolidation Business Process Flows

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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