sap bpc nw 10.0 learning solutions powered by sap hana

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SAP BPC NW 10.0 Implementation Learning SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and SAP MDM Learning CloneSkills, Inc. [email protected] http://www.CloneSkills.com CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA Phone: 916. 631.1980 : 800.836.5696

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SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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Page 1: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

SAP BPC NW 10.0 Implementation Learning

SAP BPC NW 10.0 Learning Solutions

Powered by SAP HANA

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

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100

Gold River, CA, 95670, USA Phone: 916. 631.1980

: 800.836.5696

Page 2: SAP BPC NW 10.0 Learning Solutions 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 CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

SAP HANA Overview

SAP BPC NW 10.0 Product and Solutions

Overview

SAP BPC NW 10.0 and SAP

BW 7.3 Application Architecture

Planning Implementation

Consolidation Implementation

Real-Time Project

Implementation Approach

LEAR

NIN

G R

OA

DM

AP

Page 3: SAP BPC NW 10.0 Learning Solutions 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 CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

# Session Topics Session Duration

1 SAP HANA 16 Hours

2 SAP BPC 72 Hours

3 SAP BW 24 Hours

4 SAP BO 08 Hours

5 Real-Time Projects 08 Hours

Course Duration 128 Hours

Course D

uration

Page 4: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

Page 5: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

Unit Session Topic Session Details 1 SAP BPC NW 10.0 Product Overview

• 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 CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

Page 6: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

 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 CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

Page 7: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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  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 CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

Page 8: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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 CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

Page 9: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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 Implementation Learning CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

Page 10: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

Page 11: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

Agenda

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 12: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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. [email protected]

http://www.CloneSkills.com

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

Page 13: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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. [email protected]

http://www.CloneSkills.com

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

Page 14: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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. [email protected]

http://www.CloneSkills.com

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

Page 15: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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. [email protected]

http://www.CloneSkills.com

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

Page 16: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

SAP BPC NW 10.0 Solutions Building Blocks

CloneSkillsHolding  Company  

Entity-US

Entity-Canada Entity-India Entity-UK

Entity-Germany Entity-Singapore

Owns 80% Owns 90% Owns 80%

Owns 20% Owns 80% Owns 70%

 Ownership  Structure  :  

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 17: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

SAP BPC NW 10.0 Solutions Building Blocks

CloneSkillsHolding  Company  -­‐    Seller

Entity-US - Buyer

Entity-Canada Entity-India - Buyer Entity-UK

Entity-Germany Entity-Singapore - Seller

Owns 80% Owns 90% Owns 80%

Owns 20% Owns 80% Owns 70%

IntCo

IntCo

  Intercompany  Structure  :  

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 18: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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. [email protected]

http://www.CloneSkills.com

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

Page 19: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

SAP BPC NW 10.0 Solutions Building Blocks  Dimensions  Needed  :  

The  model  –  Consolida>on,  uses  the  following  dimensions.  

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 20: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

SAP BPC NW 10.0 Solutions Building Blocks  Dimensions  Needed  :  

The  model  –  IC_Matching,  uses  the  following  dimensions.  

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 21: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

SAP BPC NW 10.0 Solutions Building Blocks  Dimensions  Needed  :  

The  model  –  Rates,  uses  the  following  dimensions.  

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 22: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

SAP BPC NW 10.0 Solutions Building Blocks  Dimensions  Needed  :  

The  model  –  Ownership,  uses  the  following  dimensions.  

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 23: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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  Overwrite  Mode  

Imports  GL  data  into  Consolida>on  model  

Export  IC  Transac>ons   Exports  IC  data  to  IC  model  

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 24: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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. [email protected]

http://www.CloneSkills.com

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

Page 25: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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. [email protected]

http://www.CloneSkills.com

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

Page 26: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 27: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 28: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 29: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 30: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 31: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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. [email protected]

http://www.CloneSkills.com

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

Page 32: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

SAP BPC NW 10.0 Solutions Architecture

CONS  Model  FX  Rate  Model  

IC  Matching  Model  

Ownership  Model  

CONS    Balance  Sheet  

Consolidation Scope • Validation • Currency Translation • IC Matching & Booking • Consolidation

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 33: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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

SAP BPC NW 10.0 Solutions Implementation Steps

Step # 6 Review IC booking results through reports

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 34: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

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 Solutions Implementation Steps

Step # 7 Perform currency conversion on GL data at Consolidation model

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 35: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

Perform Consolidation – Data Collection

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 36: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

Perform Consolidation – Data Preparation

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 37: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

Perform Consolidation – IC Matching & Booking

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 38: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

Author : Murugesan Annamalai, SAP EPM/BPC Solutions Lead Email Id : [email protected]

Murugesan Annamalai has been working in the IT industry for the past 15 years and has recently implemented 3 BPC projects, He is an expert in SAP BPC 7.5/10.0 & BW 7.0/7.3

Perform Consolidation – Consolidation

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

CloneSkills , Inc. 2377 Gold Meadow Way, Ste.100

Gold River, CA, 95670, USA Phone: 916. 631.1980

: 800.836.5696

Page 39: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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

Perform Consolidation – Reporting

CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

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

Page 40: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

About CloneSkills, Inc.

 Powered by around 10000 (ten thousand) SAP professionals

 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

Page 41: SAP BPC NW 10.0 Learning Solutions 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 CloneSkills, Inc. [email protected]

http://www.CloneSkills.com

“....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.."

Regards, Raj Tipparaju

SAP BOBI 4.0 and HANA Solutions Architect IBM Global Services

“… .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

Why CloneSkills, Inc. ?

Page 42: SAP BPC NW 10.0 Learning Solutions 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 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.

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Page 43: SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

SAP HANA - Real-Time Cash Flow Analysis SAP HANA

Implementation Starter Kit

Course Start Date

 Date : 08/25/2012  Time : 7:30 AM PST  Registration

 Web : http://www.cloneskills.com/registration.php  Email : [email protected]  Phone : 1-916-572-5532  Name : Hari Gurugubelli

CloneSkills, Inc., http://www.CloneSkills.com CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform

[email protected] 916. 631.1980 800.836.5696