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BPC440: SAP Business Planning and Consolidation: Consolidation

COURSE OBJECTIVES

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. You will also learn how to use the Data Manager to execute currency translations, and perform eliminations for example. You will be introduced to the EPM add-in for Excel.

This course will prepare participants to:

  • Understand how to use and configure SAP Business Planning and Consolidation to support your financial consolidation process

 

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Dates

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TARGET AUDIENCE

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Program / Project Manager

PREREQUISITES

Essential

  • Practical knowledge of consolidation accounting

Recommended

  • BPC420: SAP Business Planning and Consolidation, version for SAP NW (Standard Edition)
Notes

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 Outline
  • 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
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