Implementing SAP Business Planning and Consolidation

10.02.2015

Englisch

9781493211791

Rheinwerk Publishing

SAP PRESS Englisch

Nein

Peter Jones

842

2

Gebundene Ausgabe

standard SAP BPC, Integrated Planning (BW-IP), Integrated Planning PAK, unified SAP BPC, classic SAP BPC, SAP BusinessObjects Business Planning and Consolidation, 1179, FICO Top Seller, BPC chapters, ASUG Financial Communities SIG

. 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

229 mm

17.5 cm