SAP - SAP Business Planning and Consolidation: Embedded

Consolidation

Code: S4F90-v009
Length: 5 days
URL: View Online

Suggested Audience

Skills Gained
Understand how to use and configure SAP Embedded Consolidation to support your financial consolidation process. High

level and detailed understanding of RTC and ability to configure and implement.

Who Can Benefit

Project Team Members

Advanced Business Analyst

Application Consultants

Business Process Architects

Business Process Owners / Team Leaders / Power Users

Program / Project Managers

Trainers

BPC Consultants /Designers

Financial Accounting

Prerequisites
Essential:

-Practical knowledge of consolidation accounting

Recommended:

-Experience with SAP Business Warehouse and SAP HANA

Course Details

Course Content
Overview of BPC Embedded Consolidation
 -Positioning, Architecture, and Options

-Describing key features, terms, and components

-Comparing Standard vs Embedded Consolidation solutions

-Using the Consolidation module

BPC Embedded Consolidation Foundation

-Setting up Embedded Consolidation

-Creating Environments and Designing Models

-Presenting the Architecture of RTC and Replicated Consolidation

-Descussing Business Warehouse Key Concepts

-Maintaining Consolidation Master Data

-Configuring InfoProviders for Consolidation

-Reviewing Integrated Planning Functionality, Components, and User Interfaces

-Using Period 000

-Periodic Data Storage

-Designing Data Acquisition Solutions

BPC Embedded Consolidation with Replicated Data

-Setting up the Task Sequences for the Consolidation Monitor

-Using the Ownership Manager

-Translating Currency

-Configuring InterCompany Matching

-Configure US Matrix Elimination

-Explain Options for Management Consolidation

-Performing Balance Carry Forward

-Adjusting Data with Reclassifications

-Configuring Ownership Eliminations for Purchase and Equity Methods

-Create and use BPC Journal templates

-Using Planning Functions to run consolidation tasks

BPC Embedded Consolidation with Real Time Data

-Setting up for RTC

-Building the RTC Foundation: HANA Views and InfoProviders

-Explaining how to use RTC(Real Time Consolidation) categories and versions

-Configuring the RTC Environment and BPC Consolidation Model

-Maintaining RTC Document Types and Posting Levels

-Validating and Releasing RTC data

-Configuring RTC Currency Translation in SAP S/4HANA and BPC

-RTC Modeling Options for Custom and Other Fields

BPC Embedded Consolidation Process Control and Reporting

-Creating Queries for Consolidation

-Changing Signs and Reporting YTD Data

-Reporting with SAP Analysis for Excel

-Configure and Executing Controls

 -Positioning and launching Business Process Flows from Excel

-Administering Work Status, and consolidation related Security objects

-Administering Transports of consolidation related objects

Course based on software release

SAP Business Warehouse 7.52 SP00 with BPC10.1

Analysis for Office 2.5

S/4HANA Edition 1709

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