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SAP Business Planning and Consolidation - Kumar Srinivasan, Sridhar Srinivasan

SAP Business Planning and Consolidation

SAP Press
Buch | Hardcover
565 Seiten
2015 | 4th Revised edition
Rheinwerk (Verlag)
978-1-4932-1206-4 (ISBN)
CHF 109,95 inkl. MwSt
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This fourth edition offers a look into planning, budgeting, forecasting, and consolidation, as well as the basics in object modeling.

What is SAP Business Planning and Consolidation? What can it do to improve your workflow? Find the answers to these questions and more with this complete overview of SAP BPC for NetWeaver. Updated for 10.1, this fourth edition offers a look into planning, budgeting, forecasting, and consolidation, as well as the basics in object modeling. From loading and managing data to reporting and analysis options, discover how to maximize SAP BPC’s potential to improve your planning processes!
  • A complete overview of SAP’s planning and consolidation solution
  • Understand the features, functions, and integration of SAP BPC 10.1 for NetWeaver
  • Integrate SAP BPC with SAP BW and SAP HANA

SAP BPC on SAP HANA
Discover the speed and processing capabilities of SAP BPC’s integration with SAP BW on SAP HANA for the embedded planning model.

Reporting and Analysis
From entering data using input templates to analyzing data using using both standard and embedded models, learn about the reporting and analysis tools available with SAP BPC.

Real-World Application
Reference this guide’s practical case study, and see how deploying SAP BPC for NetWeaver can increase efficiency and create an improved planning system.

Highlights include:
  • SAP BPC 10.1 for NetWeaver
  • SAP BW on SAP HANA
  • SAP Enterprise Performance Management add-in
  • Reporting, planning, and analysis
  • Loading, scheduling, and managing data
  • Consolidation
  • Standard planning model
  • Embedded planning model
  • Business logic and processes
  • Process management and collaboration

Kumar Srinivasan is a senior business intelligence/ SAP BPC consultant working for Zebra Consulting Inc., in Houston, TX.

Sridhar Srinivasan is a solution architect working for Zebra Consulting, Inc., in Houston, TX. He holds a bachelor’s degree in engineering from the College of Engineering in Guindy, Chennai, India, and graduated from the Duke University’s Fuqua School of Business with a master of business administration degree with an emphasis in Finance.

... Foreword by Ivo Bauermann ... 15





... Foreword by Andrew Joo ... 19





... Acknowledgments ... 23





... Introduction ... 25





1 ... Overview of SAP Enterprise Performance Management ... 31




1.1 ... Enterprise Performance Management ... 31


1.2 ... Planning, Budgeting, and Forecasting ... 36


1.3 ... Consolidation ... 47


1.4 ... Summary ... 50





2 ... Overview of SAP BPC ... 51





2.1 ... SAP BPC: Features ... 52


2.2 ... Unified Planning and Consolidation ... 60


2.3 ... SAP BPC for NetWeaver Architecture ... 63


2.4 ... Introducing SAP BW ... 68


2.5 ... Terminology and Objects in SAP BPC ... 78


2.6 ... Summary ... 83





3 ... Designing a Model with SAP BPC for NetWeaver ... 85





3.1 ... Rich Bloom Case Study ... 85


3.2 ... Building the Data Model in SAP BW ... 89


3.3 ... Building Models in SAP BPC ... 108


3.4 ... Summary ... 138





4 ... Loading, Scheduling, and Managing Data in SAP BPC for NetWeaver ... 139





4.1 ... Loading Data into an InfoCube in SAP BW ... 140


4.2 ... Loading Data into SAP BPC ... 152


4.3 ... Copying Data Inside an SAP BPC Model ... 197


4.4 ... Summary ... 199





5 ... Reporting, Planning, and Analysis in SAP BPC ... 201





5.1 ... Reporting and Analysis in SAP BPC ... 202


5.2 ... Planning in SAP BPC Using Input Forms ... 253


5.3 ... Other Features ... 258


5.4 ... Summary ... 259





6 ... Developing Business Logic in SAP BPC ... 261





6.1 ... Dimension Logic ... 262


6.2 ... Logic Script ... 267


6.3 ... Business Rules Overview ... 288


6.4 ... Currency Translation ... 290


6.5 ... Allocations ... 301


6.6 ... Using BAdIs to Code Logic ... 305


6.7 ... Validation ... 308


6.8 ... Controls ... 313


6.9 ... Summary ... 313





7 ... Process Management and Collaboration ... 315





7.1 ... Work Status ... 316


7.2 ... Comments ... 323


7.3 ... Distribution and Collection ... 332


7.4 ... Book Publishing ... 344


7.5 ... Integrating SAP BPC Data into Word and PowerPoint ... 355


7.6 ... Summary ... 356





8 ... Essential Tools for Building Models ... 357





8.1 ... Transporting SAP BPC Objects ... 358


8.2 ... Concurrency Locking ... 364


8.3 ... Administration Parameters ... 366


8.4 ... Statistics ... 372


8.5 ... Audit ... 375


8.6 ... Documents ... 378


8.7 ... Security ... 379


8.8 ... Summary ... 382





9 ... Consolidation with SAP BPC ... 383





9.1 ... Steps in Consolidation ... 384


9.2 ... Business Rules ... 384


9.3 ... Consolidation of Investments ... 421


9.4 ... Intercompany Elimination—Eliminations and Adjustments Business Rule ... 443


9.5 ... Journals ... 447


9.6 ... Summary ... 453





10 ... Business Process Flow Interface ... 455





10.1 ... Business Process Flow ... 455


10.2 ... Summary ... 463





11 ... Embedded Environment ... 465





11.1 ... Embedded Environment in SAP BPC ... 465


11.2 ... Case Study for Financial Planning ... 466


11.3 ... Building a Data Model in SAP BW ... 470


11.4 ... Summary ... 478





12 ... Designing an Application in SAP BW-IP ... 479





12.1 ... Designing a Planning Application ... 479


12.2 ... Creating Input-Enabled Query for Planning ... 527


12.3 ... Summary ... 538





13 ... Creating an Embedded Environment ... 539





13.1 ... Creating an Embedded Planning Application ... 540


13.2 ... Managing an Embedded Environment ... 551


13.3 ... Integrating Planning Functions with SAP HANA ... 569


13.4 ... Conclusion ... 574





... The Authors ... 575





... Index ... 577

Reihe/Serie SAP PRESS Englisch
Verlagsort Bonn
Sprache englisch
Gewicht 1210 g
Einbandart gebunden
Themenwelt Mathematik / Informatik Informatik Netzwerke
Informatik Weitere Themen SAP
Wirtschaft Betriebswirtschaft / Management Unternehmensführung / Management
Schlagworte business logic • Business process flows • Consolidation • Embedded planning model • Loading, scheduling, and managing data • Prozessmanagement • Reporting and analysis • SAP BPC • SAP BW • SAP HANA • Standard planning model
ISBN-10 1-4932-1206-0 / 1493212060
ISBN-13 978-1-4932-1206-4 / 9781493212064
Zustand Neuware
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