SAP BPC

Module 1: Introduction to SAP BPC

• Overview
  of Enterprise Performance Management (EPM)


• Introduction
  to SAP BPC – Purpose & Benefits


• Key
  Features of SAP BPC


• BPC
  Architecture: Standard vs Embedded


• SAP
  BPC Integration with SAP BW and HANA

Module 2: SAP BPC System Landscape & Components

• BPC
  Environment & Models


• Dimensions
  and Properties


• Members,
  Hierarchies, and Attributes


• User
  Management & Security Concepts


• Administration
  Console Overview

Module 3: BPC Standard (Classic)

• Creating
  Applications (Finance, Sales, etc.)


• Defining
  Dimensions, Members, and Hierarchies


• Business
  Rules in BPC Standard (Consolidation, Currency Conversion, Intercompany
  Elimination)


• Script
  Logic and Business Rules Basics


• BPC
  Data Manager Packages (Data Loading, Transformation, and Conversion Files)


• Reports
  and Input Schedules using EPM Add-In (Excel-based)

Module 4: BPC Embedded (NetWeaver/HANA)

• BPC
  Embedded Architecture


• Data
  Integration with BW InfoProviders and HANA


• Planning
  Functions and Planning Sequences


• FOX
  Formulas (Flexible Planning Expressions)


• Real-time
  Data Access and Reporting


• Advanced
  Planning Scenarios

Module 5: Data Loading & Integration

• Master
  Data Loading (from Flat Files, BW, ECC)


• Transaction
  Data Loading (ETL concepts with BPC)


• Transformation
  Files & Conversion Files


• Delta
  Loads and Scheduling Data Packages


• Integration
  with SAP and Non-SAP Systems

Module 6: Consolidation in BPC

• Consolidation
  Concepts (Legal vs Management Consolidation)


• Ownership
  Management


• Currency
  Translation


• Intercompany
  Matching & Eliminations


• Consolidation
  of Investments


• Consolidation
  Monitoring

Module 7: Reporting & Analysis

• EPM
  Add-in for Excel


• Creating
  Ad-hoc Reports and Input Templates


• Formatting
  and Customizing Reports


• Variance
  Analysis, KPI Reporting


• Integration
  with SAP Analysis for Office

Module 8: BPC Security & Administration

• User
  Roles and Profiles


• Task
  Profiles and Data Access Profiles


• Transport
  Mechanism in BPC


• Administration
  Tools and Best Practices

Module 9: Advanced Topics

• Script
  Logic in Detail (Validation, Allocation, Time Shifts)


• Debugging
  and Troubleshooting in BPC


• BPC
  Performance Optimization


• BPC
  with SAP HANA (Optimized Planning & Reporting)


• Integration
  with SAP BW-IP and SAP Analytics Cloud (SAC)

Module 10: Real-time Scenarios & Project

• End-to-End
  Planning and Consolidation Project


• Budgeting,
  Forecasting, and Financial Planning Use Cases


• Consolidated
  Financial Statement Creation


• Real-time
  Business Case Walkthrough


• Interview
  Questions and Best Practices