CloneSkills - SAP HANA EPM - BPC 10.0 Learning Curriculum V10 07292012.pdf

May 10, 2017 | Author: ChinhPham | Category: N/A
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SAP HANA EPM BPC 10...

Description

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

SAP HANA Overview

SAP BPC NW 10.0 Product and Solutions Overview

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

LEARNING ROADMAP

SAP BPC NW 10.0 and SAP BW 7.3 Application Architecture

Planning Implementation

Real-Time Project Implementation Approach

Consolidation Implementation

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Course Duration

#

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

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum Unit

Session Topic

1

SAP BPC NW 10.0 Product Overview

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Session Details • 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

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum 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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

 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

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum 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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

 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

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

A Practical Approach To Learning Our Consolidation Case Study

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Fast Close with Step Consolidation Enablement a SAP HANA enabled solutions

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Content  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

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

SOLUTIONS ARCHITECTUE

SAP BusinessObjects Planning and Consolidation ( Administration)

SAP BEx Query

SAP BW

Data Source SAP ECC

Data Source Oracle

Data Source JDE/PS

North America Operations

Middle East Asia Operations

Asia Pacific Operations

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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.

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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.

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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)

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

SAP BPC NW 10.0 Solutions Building Blocks   Ownership  Structure  :   CloneSkills  Holding   Company   Owns 80%

Entity-US Owns 70%

Entity-Canada

Owns 80%

Entity-Singapore Owns 80%

Entity-India

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

Owns 90%

Entity-Germany Owns 20%

Entity-UK

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

SAP BPC NW 10.0 Solutions Building Blocks   Intercompany  Structure  :   IntCo

Owns 80%

Entity-US - Buyer Owns 70%

Entity-Canada

CloneSkills  Holding   Company  -­‐    Seller Owns 80%

Owns 90%

Entity-Singapore -

Entity-Germany

Seller

Owns 80%

IntCo

Entity-India - Buyer

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

Owns 20%

Entity-UK

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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  

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

SAP BPC NW 10.0 Solutions Building Blocks   Dimensions  Needed  :   The  model  –  Consolida>on,  uses  the  following  dimensions.  

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

SAP BPC NW 10.0 Solutions Building Blocks   Dimensions  Needed  :   The  model  –  IC_Matching,  uses  the  following  dimensions.  

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

SAP BPC NW 10.0 Solutions Building Blocks   Dimensions  Needed  :   The  model  –  Rates,  uses  the  following  dimensions.  

SAP BPC NW 10.0 Implementation Learning SAP Curriculum HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

SAP BPC NW 10.0 Solutions Building Blocks   Dimensions  Needed  :   The  model  –  Ownership,  uses  the  following  dimensions.  

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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   Consolida>on  

Package  Name  

Descrip2on  

Import  Transac>on  Data  Last   Overwrite  Mode  

Imports  GL  data  into   Consolida>on  model  

Export  IC  Transac>ons  

Exports  IC  data  to  IC  model  

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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   IC_Matching  

Package  Name  

Descrip2on  

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  

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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  :  

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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  

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

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

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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

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

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] 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

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Perform Consolidation – Data Collection

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Perform Consolidation – Data Preparation

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Perform Consolidation – IC Matching & Booking

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Perform Consolidation – Consolidation

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Perform Consolidation – Reporting

SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA

CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

CloneSkills, Inc. A TRUE SAP EPM Learning Platform

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Why CloneSkills, Inc. ?

“....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.."

“… .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

Regards, Raj Tipparaju SAP BOBI 4.0 and HANA Solutions Architect IBM Global Services

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

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.

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

SAP BPC NW 10.0 Implementation Learning Curriculum

CloneSkills, Inc. [email protected] http://www.CloneSkills.com

Course Start Date

 Date  Time  Registration  Web  Email  Phone  Name

: :

08/25/2012 7:30 AM PST

: : : :

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

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

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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