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B P C 4 2 0SAP Business Planning and Consolidation, Version for SAP NetWeaver: Standard Administration and Planning Configuration
PAR TIC IPA N T HANDBOOK
INSTRUCTOR-LED TRAINING
Course Version: 10
Course Duration: 5 Day(s)
Material Number: 50130997
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Contents
xi Course Overview
1 U n itl: SAP Business Planning and Consolidation - Overview and
Architecture
2
11
Lesson: Describing SAP Business Planning and Consolidation
Lesson: Describing the Architecture of the Planning and
Consolidation Application
19 Unit 2: Configuration
21 Lesson: Navigating in the SAP Business Planning and Consolidation
User Interface
34 Lesson: Creating an Environment
44 Lesson: Creating a Dimension
59 Exercise 1: Create a Dimension with Properties
73 Exercise 2: Create a Dimension and Time-Dependent Hierarchy
84 Lesson: Creating a Model
101 Exercise 3: Create a Model
109 Lesson: Configuring a Security Profile
125 Exercise 4: Create a Security Profile
137 Lesson: Defining Administration Parameters
141 Lesson: Running SAP Business Planning and Consolidation on SAP
HANA
161 Unit 3: Data Analysis with the SAP Enterprise Performance Management
(EPM) Add-In
162 Lesson: Connecting to the SAP EPM Add-In Interface
171 Exercise 5: Connect to the SAP EPM Add-In Interface
178 Lesson: Creating a Report Using the SAP EPM Add-In
193 Exercise 6: Create a Report in the Microsoft Excel Interface of
the SAP EPM Add-In
206 Lesson: Creating an Input Form
209 Exercise 7: Create an Input Form (Optional)
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221
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446
451
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495
496
505
514
525
549
555
559
565
570
575
Unit 4: Data Acquisition Using the SAP EPM Add-In
Lesson: Managing Data
Exercise 8: Configure and Run a Data Manager Package
Lesson: Uploading Transaction Data From a Flat File
Exercise 9: Configure a Flat File Upload
Lesson: Uploading Master Data
Exercise 10: Upload Master Data
Exercise 11: Upload Standard and Time-Dependent Hierarchies
Lesson: Uploading Transaction Data from a SAP Business
Warehouse (BW) Cube
Exercise 12: Configure and Run an SAP BW Upload
Unit 5: Calculations
Lesson: Creating Basic Logic Scripts
Exercise 13: Configure Online Execution of Logic Scripts
Lesson: Using Logic Scripts in Batch Mode
Exercise 14: Link Logic to a Data Manager Package
Lesson: Using Script Logic to Run an Allocation
Exercise 15: Use Script Logic to Run an Allocation
Lesson: Making Advanced Calculations
Exercise 16: Make Advanced Calculations (Optional)
Lesson: Creating Dynamic Calculations
Exercise 17: Create Dimension Member Formulas Optimized by
SAPHANA
Unit 6: Business Process Flows and Work Status
Lesson: Configuring Work Status
Exercise 18: Limit Data Access Using Work Status
Lesson: Defining a Business Process Flow
Exercise 19: Create a Business Process Flow Template
Lesson: Creating a Business Process Flow Instance
Exercise 20: Create a Business Process Flow Instance
Lesson: Running a Business Process Flow
Exercise 21: Run a Business Process Flow
Lesson: Creating a Custom Menu
Exercise 22: Create a Custom Menu (Optional)
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585 Unit 7: Additional Administrator Tasks
586
591
599
615
622
635
636
651
652
655
Lesson: Validating Master Data Combinations
Exercise 23: Implement a Master Data Validation
Lesson: Configuring a Data and Activity Audit
Exercise 24: Configure Activity Audit and Data Audit
Lesson: Configuring Transports
Unit 8: Implementation
Lesson: Implementing SAP Business Planning and Consolidation
Unit 9: Business Case
Lesson: Creating a Cost Center Accounting Planning Model
Exercise 25: Create a Cost Center Accounting Planning Model
(Optional)
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X © Copyright. All rights reserved.
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