Implementing SAP Business Planning and Consolidation
SAP Press (Verlag)
978-1-4932-1179-1 (ISBN)
- Titel ist leider vergriffen;
keine Neuauflage - Artikel merken
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. You can implement classic and unified BPC; facilitate fast and accurate reporting with expert tips and techniques; and, learn script logic, Data Manager, and process chains for BPC.
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.
. 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 and Planning Sequences. 736
12.5. FOX Formulas. 741
12.6. Characteristic Relationships. 751
12.7. Advanced Planning Functions. 756
12.8. Summary. 779
13. Managing the Embedded SAP BPC Process. 781
13.1. Security. 781
13.2. Work Status. 794
13.3. Data Audit. 804
13.4. Transports. 811
13.5. Summary. 813
14. Migrating to SAP BPC 10.1. 815
14.1. SAP BPC 7.5 to Standard SAP BPC 10.1. 817
14.2. SAP BPC 10.0 to Standard SAP BPC 10.1. 822
14.3. Integration Planning to Embedded SAP BPC 10.1. 824
14.4. SAP BPC 10.0 to Embedded SAP BPC. 825
14.5. SAP BPC 10.0 to Mixed Standard/Embedded SAP BPC 10.1. 826
14.6. Summary. 826
. The Authors. 827
. Index. 829
| Erscheint lt. Verlag | 12.3.2015 |
|---|---|
| Reihe/Serie | SAP PRESS Englisch |
| Verlagsort | Maryland |
| Sprache | englisch |
| Maße | 175 x 228 mm |
| Themenwelt | Mathematik / Informatik ► Informatik ► Netzwerke |
| Informatik ► Weitere Themen ► SAP | |
| Wirtschaft ► Betriebswirtschaft / Management ► Unternehmensführung / Management | |
| Schlagworte | Consolidation • Data loading • Data Manager packages • Forecasting, planning, and budgeting • Integrated Planning PAK • Migration • Reporting • SAP BPC • Standard and embedded SAP BPC • System Architecture |
| ISBN-10 | 1-4932-1179-X / 149321179X |
| ISBN-13 | 978-1-4932-1179-1 / 9781493211791 |
| Zustand | Neuware |
| Haben Sie eine Frage zum Produkt? |
aus dem Bereich
