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(BPC440) SAP Business Planning and Consolidation v10
Code: BPC440 v10
Type: null
Tuition (USD): $3750
Length: 5 Days
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Skills Gained:
Understand how to use and configure SAP Business Planning and Consolidation to support your financial consolidation process
Who Should Attend?
Application Consultant Business Analyst Business Process Owner / Team Lead / Power User Program / Project Manager
Prerequisites:
  • Essential: Practical knowledge of consolidation accounting
  • Recommended: BPC420
What You Will Learn:
  • SAP Business Planning and Consolidation Overview
  • Describing SAP Business Planning and Consolidation
  • Describing the Rapid Deployment Solution Content for IFRS and US GAAP
  • Consolidation Structures
  • Configuring Environments and Dimensions
  • Creating Models for Consolidation
  • Creating Consolidation Logic
  • Creating a Report in the EPM Add-In Microsoft Excel Interface
  • Data Collection and Validation
  • Using input forms to input data
  • Using Account-Based Calculations for Reclassification
  • Using the Consolidation Module
  • Managing Journals
  • Converting Local Currency
  • Configuring Intercompany Matching
  • Using the Controls Monitor to Validate Data
  • Configuring Balance Carryforward
  • Consolidations and Eliminations
  • Describing Consolidation and Elimination Principles
  • Using the Ownership Manager
  • Using Integration Rules
  • Eliminating Intercompany Transactions
  • Consolidating Using the Purchase Method
  • Consolidating Using the Equity Method
  • Configure US Elimination
  • Configuring Equity Pickup
  • Describing Stage Consolidation
  • Consolidation Process Monitoring
  • Configuring Consolidation Business Process Flows
  • Describing Work Status and Security
Course Info:
Course based on software release: BPC 10.1 NW Standard Model SP5; SAP BW 7.4 SPS10
HANA SPS9; EPM add-in SP21; Design Studio 1.4; Analysis for Office 1.4.9

Course notes and announcements:

1) Participants of this class will learn all of the key steps to set up Consolidation based on the SAP Business Planning and Consolidation, version for SAP NetWeaver. You will learn consolidation specific configuration and how to use the Consolidation Central tool.

2) You will also learn how to use the Data Manager to execute currency translations, and perform eliminations for example.

3) You will be introduced to the EPM add-in for Excel.

This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, SAP Certified e-book participant guides and SAP Certified Hard copy participant guides

This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.