Peter Jones, Tim Soper

Implementing SAP Business Planning and Consolidation

Implement standard and embedded SAP BPC. Facilitate fast and accurate reporting with expert tips and techniques. Learn script logic, Data Manager, and process chains for SAP BPC

• Gebundenes Buch

Produktbeschreibung

With the newest version of SAP BPC, your budgeting and forecasting models just took a leap forward. Up to date for SAP BPC 10.1, this guide walks you through the "how" of configuring both the standard version with traditional data models and the embedded version run on SAP HANA--and getting from one to the other. Look beyond system architecture and into the steps for fast and accurate reporting, data loading, planning, and consolidation. This SAP BPC implementation guide has you covered.

Highlights:

Standard and embedded SAP BPC
System architecture
Reporting
Data loading
Data Manager packages
Forecasting, planning, and budgeting
Consolidation
Integrated Planning PAK
Migration

Galileo Press heißt jetzt Rheinwerk Verlag.

Produktdetails

• SAP Press
• Verlag: Rheinwerk Verlag
• 2nd Ed.
• Seitenzahl: 842
• Erscheinungstermin: 16. Januar 2015
• Englisch
• Abmessung: 235mm x 185mm x 52mm
• Gewicht: 1715g
• ISBN-13: 9781493211791
• ISBN-10: 149321179X
• Artikelnr.: 41691490

Autorenporträt

Peter Jones is a platinum consultant at SAP Training/Business Consulting with more than nine years of consulting and educational experience. He regularly speaks at SAP-sponsored events, and will be involved in writing training materials for SAP BPC 10.1.

Tim Soper teaches SAP BPC and SAP BW classes, writes SAP BPC training manuals, and developed the 10.1 ramp-up workshop and SAP HANA courses.

Inhaltsangabe

... Acknowledgments ... 17

... Introduction ... 21

1 ... Planning and Consolidation at a Glance ... 37

1.1 ... Planning Basics ... 38

1.2 ... Consolidation Basics ... 41

1.3 ... Summary ... 44

PART I ... Standard SAP PBC ... 45

2 ... The Fundamentals of Standard SAP BPC ... 47

2.1 ... System Architecture ... 47

2.2 ... Accessing the System ... 52

2.3 ... SAP Business Planning and Consolidation System ... 60

2.4 ... SAP BPC Starter Kit Information ... 77

2.5 ... Summary ... 81

3 ... Standard SAP BPC Architecture ... 83

3.1 ... Terminology and Objects in SAP BPC ... 83

3.2 ... Basic Data Modeling for SAP BPC ... 87

3.3 ... Dimensions and Properties ... 100

3.4 ... Creating a Dimension ... 105

3.5 ... Developing Components of the Dimensions ... 126

3.6 ... Models ... 138

3.7 ... SAP BW Objects ... 147

3.8 ... Summary ... 156

4 ... Reporting in Standard SAP BPC ... 159

4.1 ... Report Considerations ... 160

4.2 ... Introducing the EPM Add-In ... 170

4.3 ... Using the EPM Ribbon ... 187

4.4 ... Using the EPM Add-In ... 245

4.5 ... Excel Add-In Advanced Features ... 265

4.6 ... PowerPoint and Word Documents in the EPM Add-In ... 270

4.7 ... Summary ... 273

5 ... Data Loading in Standard SAP BPC ... 275

5.1 ... Basic Data Loading with SAP BPC ... 275

5.2 ... Loading Data in SAP BW ... 293

5.3 ... Loading Data from SAP BW to SAP BPC ... 307

5.4 ... Loading Data from a Flat File to SAP BPC ... 340

5.5 ... Using the Data Manager ... 355

5.6 ... Uploading Currency Exchange Rates for SAP BPC ... 366

5.7 ... Advanced Data Loading for SAP BW for SAP BPC ... 376

5.8 ... Summary ... 392

6 ... Forecasting, Planning, and Budgeting in Standard SAP BPC ... 395

6.1 ... Basic Planning, Forecasting, and Budgeting ... 395

6.2 ... Script Logic in SAP BPC ... 403

6.3 ... Generic Planning Process ... 442

6.4 ... Summary ... 455

7 ... Consolidation in Standard SAP BPC ... 457

7.1 ... Basic Consolidation ... 457

7.2 ... Ownership Data and Elimination Methods ... 464

7.3 ... Setting Up Journal Entries ... 473

7.4 ... Setting Up and Executing Consolidation Tasks ... 477

7.5 ... Setting Up Balancing Script Logic for Consolidation ... 532

7.6 ... Setting Up and Executing Equity Pick Up ... 536

7.7 ... The Consolidation Monitor ... 543

7.8 ... Summary ... 548

8 ... Managing the Standard SAP BPC Process ... 549

8.1 ... Security ... 549

8.2 ... Work Status ... 564

8.3 ... Controls ... 571

8.4 ... System Reporting ... 580

8.5 ... Transports ... 596

8.6 ... Summary ... 605

PART II ... Embedded SAP BPC ... 607

9 ... The Fundamentals of Embedded SAP BPC ... 609

9.1 ... The Evolution of SAP BPC ... 609

9.2 ... A Primer on SAP HANA ... 618

9.3 ... Comparing Standard and Embedded Features ... 624

9.4 ... Strategy for Conversion ... 631

9.5 ... Deployment Options ... 636

9.6 ... Summary ... 638

10 ... Embedded SAP BPC Architecture ... 639

10.1 ... Setting Up the Embedded Planning Model ... 639

10.2 ... Using MultiProviders ... 670

10.3 ... Using Composite Providers ... 677

10.4 ... Using DataStore Objects ... 678

10.5 ... Using Local Providers ... 684

10.6 ... Summary ... 690

11 ... Reporting with Embedded SAP BPC ... 693

11.1 ... System Architecture Review ... 694

11.2 ... Web Client Reporting ... 695

11.3 ... EPM Add-In in the Embedded Model ... 702

11.4 ... Comparing the EPM Add-In for Standard and Embedded ... 711

11.5 ... EPM Add-In for SAP HANA Data ... 712

11.6 ... SAP BusinessObjects Analysis, Edition for Microsoft Office ... 716

11.7 ... Summary ... 720

12 ... Forecasting, Planning, and Budgeting in Embedded SAP BPC ... 721

12.1 ... Standard IP Planning Functions ... 722

12.2 ... Executing Planning Functions from Excel ... 726

12.3 ... Disaggregation and Inverse Formulas ... 730

12.4 ... Planning Filters a