SAP BPC ONLINE TRAINING

CPM330 - SAP Business Planning and Consolidation: Application Configuration

Topics:
• What is SAP Business Planning and Consolidation?
o Architecture and Terminology
• Creating an Application Set
• Creating Dimensions and Properties
• Creating Applications and Applying Dimensions
• Introduction to Logic/Calculations
• Loading and Validating Data
• Working with BPC for Excel
o Developing Reports
o Developing Input Schedules
o BPC Comments
o Book Publication
• Working with BPC Web
o Content Library
o Live Reporting
• Working with BPC for Word and BPC for PowerPoint
o Inserting Objects and Data Values
• Security Setup
• Work Status
• Creating Business Process Flows
• Enabling BPC Audit
• Case Study

CPM340 - SAP Business Planning and Consolidation: Reporting, Budgeting and Consolidation

Topics:
• Creating Input and Report Templates
• Creating Better/(Worse) Variances
• Creating Trend and Multi-Application Reports
• Conditional Formatting
• Creating Expansions and Drill Downs
• Working with the Control Panel
• Filtering in Reports
• Workbook Options
• Custom Suppression
• Adding Indentation to Reports
• Advanced Expansions
• Hot Analysis
• Creating Custom Buttons
• Creating Dynamic Range Exchange Reports and Schedules
• Budgeting System Implementation Overview
• Seeding the Budget
• Defining Modeling Requirements
• Defining and Creating Budget Input Templates
• Creating and Developing Budgeting Business Process Flows
• Foreign Currency Translation
• Inter-company Eliminations
• BPC Journals