Implementing SAP Business Planning and Consolidation
Implement standard and embedded SAP BPC. Facilitate fast and accurate reporting with expert tips and techniques. Learn script logic, Data Manager, and process chains for SAP BPC
(Sprache: Englisch)
In addition to his wealth of knowledge and practical experience in working with SAP BPC, Charles (Tim) Soper teaches SAP BPC and SAP BW classes, writes BPC training manuals, and has developed the 10.1 ramp-up workshop and SAP HANA courses.
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In addition to his wealth of knowledge and practical experience in working with SAP BPC, Charles (Tim) Soper teaches SAP BPC and SAP BW classes, writes BPC training manuals, and has developed the 10.1 ramp-up workshop and SAP HANA courses.
Klappentext zu „Implementing SAP Business Planning and Consolidation “
With the newest version of SAP BPC, your budgeting and forecasting models just took a leap forward. Up to date for SAP BPC 10.1, this guide walks you through the "how" of configuring both the standard version with traditional data models and the embedded version run on SAP HANA--and getting from one to the other. Look beyond system architecture and into the steps for fast and accurate reporting, data loading, planning, and consolidation. This SAP BPC implementation guide has you covered.Highlights:
Standard and embedded SAP BPC
System architecture
Reporting
Data loading
Data Manager packages
Forecasting, planning, and budgeting
Consolidation
Integrated Planning PAK
Migration
Galileo Press heißt jetzt Rheinwerk Verlag.
Inhaltsverzeichnis zu „Implementing SAP Business Planning and Consolidation “
Acknowledgments 17Introduction 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
... mehr
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
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
... weniger
Autoren-Porträt von Peter Jones, Tim Soper
Peter Jones is a platinum consultant at SAP Training/Business Consulting with more than nine years of consulting and educational experience. He regularly speaks at SAP-sponsored events, and will be involved in writing training materials for SAP BPC 10.1.
Bibliographische Angaben
- Autoren: Peter Jones , Tim Soper
- 2015, 2nd Ed., 842 Seiten, Maße: 18,6 x 23,6 cm, Gebunden, Englisch
- Verlag: Rheinwerk Verlag
- ISBN-10: 149321179X
- ISBN-13: 9781493211791
- Erscheinungsdatum: 12.12.2014
Sprache:
Englisch
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