New Batch Starting Soon! SAP BPC NW 10.0 Implementation Learning Powered by SAP HANA
1. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Competency Development Program
Powered by SAP HANA
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
2. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW
SAP BPC NW
10.0 and SAP
SAP HANA 10.0 Product Planning
BW 7.3
Overview and Solutions Implementation
Application
Overview
Architecture
LEARNING ROADMAP
Real-Time
Project Consolidation
Implementation Implementation
Approach
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
3. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
# Session Topics Session Duration
Course 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
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
4. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
Unit Session Topic Session Details
0 SAP HANA Overview • hat is it?
W
• AP HANA Architecture
S
• AP HANA Enabled Solutions
S
• AP HANA Problem Statement
S
• AP HANA Implementation Approach
S
• AP HANA Implementation Timeline
S
• AP HANA Implementation Deliverables
S
• AP HANA Implementation Skills Requirements
S
• AP Building Blocks
S
• AP HANA Studio
S
• ables
T
• ow and Column Store
R
• ttribute , Analytical and Calculated View
A
• ata Proview and Data Analysis
D
• nalytical Privileges
A
• AP HANA Data Model
S
• AP Data Provisioning
S
• AP HANA Real-Time Data Replications
S
• ata Import and Export
D
• AP HANA SLT
S
• AP HANA Data Services Integration
S
• AP HANA Universe Integration
S
Quiz • AP HANA Assessment # 1
S
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
5. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
Unit Session Topic Session Details
1 SAP BPC NW 10.0 Product Overview
• roduct Version
P
• roduct Platform
P
2 SAP BPC NW 10.0 Solutions Overview
lanning
P
udgeting
B
orecasting
F
onsolidation
C
eporting
R
3 SAP BPC NW 10.0 Technical Architecture
ser Interface
U
pplication Layer
A
eporting Layer
R
ata Layer
D
ource System Layer
S
ecurity Layer
S
4 SAP BPC NW 10.0 Application Architecture nvironment
E
odel and it’s Type
M
imensions and It’s Type
D
roperties
P
embers
M
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
6. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
Unit Session Topic Session Details
4 SAP BPC NW 10.0 Application Architecture rocess Dimensions
P
ptimize Model
O
ogic
L
usiness Rules
B
ournals
J
ork Status
W
usiness Process Flow
B
ocuments
D
ibrary
L
eb Reports
W
eb Data Input Form
W
• PM-ADD-In for Excel
E
• ata Manager
D
• ata Files
D
• ransformation File
T
• ata Package
D
• ata Input Form
D
• eports
R
5 SAP BPC NW 10.0 Security Overview ecured Dimensions
S
sers
U
eam
T
ask Profile
T
ember Access Profile
M
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
7. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
Unit Session Topic Session Details
6 SAP BW NW 7.4 Application Architecture AP BW Data Model
S
Overview nfoArea
I
nfoObject Catalog
I
nfoObjects
I
nfo Provider
I
ata Targets
D
ata Sources
D
ransformations
T
SA (Persistent Staging Area)
P
TA (Data Transfer Process)
D
outine
R
7 SAP BPC NW 10.0 Data Model for ccount Based Model
A
Consolidation ey Figures Based Model
K
onsolidation Data Model
C
quity Consolidation Data Model
E
8 Quiz
ata Model Case Study
D
eview Model
R
eview Dimensions
R
9 SAP BPC NW 10.0 Consolidation • ata Collection
D
Implementation • ata Preparation
D
• re- Consolidation
P
• onsolidation
C
• ost Consolidation
P
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
8. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
Unit Session Topic Session Details
10 SAP BPC NW 10.0 Consolidation ata Load
D
Implementation urrency Conversion
C
roup Currency Conversions
G
ournals
J
arry Forward and Account Classifications
C
wnership Calculations
O
ntercompany Matching
I
ntercompany Booking
I
ntercompany Eliminations
I
inority Interest and Equity Adjustments
M
tatuary Reporting
S
onsolidation Centrals
C
11 Quiz onsolidation Quiz
C
12 SAP BPC NW 10.0 Planning ,Budgeting and ata Load
D
Forecasting Implementation anual Planning via Input Form
M
anual Forecast via Input Form
M
utomated Planning via Logic
A
utomated Forecast via Logic
A
udget Allocation
B
usiness Process Flow
B
ork Status
W
anagement Reporting
M
13 Quiz lanning Quiz
P
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
9. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
A Practical Approach To Learning
Our Consolidation Case Study
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
10. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
Fast Close
with Step Consolidation Enablement
a SAP HANA enabled solutions
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
11. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
Content
xecutive Summary
E
usiness Drivers
B
AP BPC NW 10.0 Consolidation Key Out of The Box Functions
S
AP BPC NW 10.0 Solutions Building Blocks
S
AP BPC NW 10.0 Solutions Architecture
S
AP BPC NW 10.0 Solutions Implementation Steps
S
erform Consolidation
P
ppendix
A
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
12. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BusinessObjects Planning and Consolidation
( EPM add-in Excel)
SOLUTIONS ARCHITECTUE
SAP BusinessObjects Planning and Consolidation
( Administration)
SAP SAP BEx Query
BW
Data Source Data Source Data Source
SAP ECC Oracle JDE/PS
North America Middle East Asia Asia Pacific
Operations Operations Operations
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
13. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
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.
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
14. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
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.
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
15. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Consolidation Key Out of The Box Functions
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
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
16. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Consolidation Key Out of The Box Functions
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)
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
17. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Ownership
Structure
:
CloneSkills
Holding
Company
Owns 80% Owns 80% Owns 90%
Entity-US Entity-Singapore Entity-Germany
Owns 70% Owns 80% Owns 20%
Entity-Canada Entity-India Entity-UK
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
18. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Intercompany
Structure
:
IntCo CloneSkills
Holding
Company
-‐
Seller
Owns 80% Owns 80% Owns 90%
Entity-US - Buyer Entity-Singapore - Entity-Germany
Seller
Owns 70% Owns 80% IntCo Owns 20%
Entity-Canada Entity-India - Buyer Entity-UK
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
19. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
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
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
20. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Dimensions
Needed
:
The
model
–
Consolida>on,
uses
the
following
dimensions.
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
21. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Dimensions
Needed
:
The
model
–
IC_Matching,
uses
the
following
dimensions.
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
22. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Dimensions
Needed
:
The
model
–
Rates,
uses
the
following
dimensions.
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning SAP HANA
Curriculum 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
23. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Dimensions
Needed
:
The
model
–
Ownership,
uses
the
following
dimensions.
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
24. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
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
Imports
GL
data
into
Overwrite
Mode
Consolida>on
model
Export
IC
Transac>ons
Exports
IC
data
to
IC
model
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
25. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
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
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
26. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Business
Rules:
The
following
screens
show
the
business
rules[Methods]
used
in
the
solu>on
:
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
27. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Business
Rules[Method-‐based
Mul>pliers]:
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
28. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Business
Rules[Currency
Transla>on]:
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
29. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Business
Rules[Elimina>on
and
Adjustments]:
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
30. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Business
Rules[Intercompany
Booking]:
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
31. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Building Blocks
Business
Rules[Currency
Transla>on]:
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
32. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
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
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
33. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Architecture
Consolidation Scope
• Validation
• Currency Translation
• IC Matching & Booking
• Consolidation
IC
Matching
Model
CONS
Balance
Sheet
FX
Rate
Model
CONS
Model
Ownership
Model
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
34. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Implementation Steps
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
Export IC transactions to a separate IC model. And, perform currency conversion on IC
Step # 3 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
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
35. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
SAP BPC NW 10.0 Solutions Implementation Steps
Step # 7 Perform currency conversion on GL data at Consolidation model
Step # 8 Perform consolidation at Consolidation model to eliminate Ownership and IC differences
Step # 9 Review consolidated Balance Sheets for results
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
36. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
Perform Consolidation – Data Collection
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
37. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
Perform Consolidation – Data Preparation
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
38. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
Perform Consolidation – IC Matching & Booking
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
39. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
Perform Consolidation – Consolidation
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
40. SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com
http://www.CloneSkills.com
Perform Consolidation – Reporting
CloneSkills , Inc.
SAP BPC NW 10.0 Implementation Learning Curriculum
SAP HANA
2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980
: 800.836.5696
41. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
CloneSkills, Inc.
A TRUE SAP EPM Learning Platform
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
42. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
About CloneSkills, Inc.
owered by around 10000 (ten thousand) SAP professionals on our learning network
P
reated employment opportunity for around 200 (two hundred) SAP professionals
C
oached and mentored around 300 (three hundred ) SAP professionals to get certified in SAP by SAP
C
upporting around 100 (hundred) SAP partners, system integrators, and clients
S
roviding corporate training to fortune companies and educational institutions, including
P
thiopian Airlines
E
ulf Oil
G
apgemini
C
CL
H
ipro
W
CS
T
Pepperdine University
100’s of companies and educational institutions
…
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
43. SAP BPC NW 10.0 Implementation Learning CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
Why CloneSkills, Inc. ?
“… .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
“....I am very excited to let you know that I work on BPC projects."
got selected by IBM for a Solutions
Architect role and also a Chicago based Thanking you,
company for a HANA practice role. I cannot Swaroop Krishna
thank you enough for all the support you SAP BOBI and HANA Principal Consultant
had provided and your dedicated teaching SAP America
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
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
44. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
Disclaimer:
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CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696
45. SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com
Course Start Date
ate
D : 08/25/2012
ime
T : 7:30 AM PST
egistration
R
eb
W : http://www.cloneskills.com/registration.php
mail
E : Hari@CloneSkills.com
hone
P : 916-572-5532
ame
N : Hari Gurugubelli
CloneSkills , Inc.
A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100
Gold River, CA, 95670, USA
SAP MDM Learning Phone: 916. 631.1980
: 800.836.5696