Implementing SAP Business Planning and Consolidation

01.01.2012

Englisch

9781592294220

Rheinwerk Publishing

SAP PRESS Englisch

Nein

Peter Jones

650

1

Gebundene Ausgabe

SAP BPC

Acknowledgments. 15 Introduction. 19 1. Overview of Planning and Consolidation. 31 1.1. Concepts of Planning. 31 1.2. Concepts Of Consolidation. 34 1.3. Summary. 36 2. The Fundamentals of BPC. 37 2.1. System Architecture. 37 2.2. Accessing the System. 42 2.3. Business Planning and Consolidation (BPC) System. 48 2.4. BPC Starter Kit Information. 64 2.5. Summary. 68 3. BPC Architecture. 71 3.1. Terminology and Objects in BPC. 71 3.2. Overview of Data Modeling for BPC. 75 3.3. Dimensions and Properties. 86 3.4. Create a Dimension. 91 3.5. List of Dimensions and Properties. 95 3.6. Additional Topics in the Development of Dimensions. 110 3.7. Models. 120 3.8. Business Warehouse Objects. 131 3.9. Summary. 138 4. Reporting in BPC. 141 4.1. Report Considerations. 142 4.2. Other Reporting Components in BPC. 145 4.3. Standard EPM Reports. 147 4.4. Overview of the EPM Add-In Component. 151 4.5. Navigation in the EPM Add-In. 157 4.6. Review of the EPM Ribbon. 169 4.7. EPM Add-In Basics. 231 4.8. Excel Add-In Advanced Features. 254 4.9. Data Manager in the EPM Add-In. 259 4.10. PowerPoint and Word Documents in the EPM Add-In. 259 4.11. Summary. 262 5. Data Loading in BPC. 263 5.1. Overview of Data Loading Processes in BPC. 263 5.2. Data Loading Process in BW. 280 5.3. Data Loading Processes from BW to BPC. 294 5.4. Data Loading Processes from a Flat File to BPC. 325 5.5. Using the Data Manager Functionality in BPC. 342 5.6. Uploading Currency Exchange Rates for BPC. 353 5.7. Additional Concepts in BW for BPC Data Loading. 364 5.8. Summary. 367 6. Forecasting, Planning, and Budgeting in BPC. 369 6.1. Overview of Planning, Forecasting, and Budgeting in BPC. 369 6.2. Script Logic in BPC. 377 6.3. Generic Planning Process. 420 6.4. Summary. 425 7. Consolidation in BPC. 427 7.1. Overview of Consolidation. 427 7.2. Ownership Data and Elimination Methods. 434 7.3. Setting Up Journal Entries. 443 7.4. Setting Up and Executing Consolidation Tasks. 447 7.5. Setting Up Balancing Script Logic for Consolidation. 505 7.6. The Consolidation Monitor. 508 7.7. Summary. 513 8. Management of the BPC Process. 515 8.1. Security. 515 8.2. Work Status. 530 8.3. Controls. 538 8.4. Auditing Processes. 548 8.5. Transports. 565 8.6. Summary. 575 9. Business Process Flows (BPF). 577 9.1. BPF Overview. 577 9.2. Setting up BPFs. 600 9.3. Execution of BPFs. 615 9.4. Summary. 619 10. Migration Process to BPC V10.0. 621 10.1. Migration to BPC V10.0 -- A Strategy. 621 10.2. Upgrading to BPC V10.0 for SAP NetWeaver. 624 10.3. Upgrading to BPC V10.0 for the Microsoft Platform. 629 10.4. Report Migration to BPC V10.0. 634 10.5. Summary. 638 The Author. 639 Index. 641

229 mm

17.5 cm