SAP Business Planning and Consolidation: Consolidation

Course Details
Code: BPC440-v010
Tuition (USD): $4,090.00 • Classroom (5 days)
$4,090.00 • Virtual (5 days)
Course Details
GSA (USD): $3,037.78 • Classroom (5 days)
$3,037.78 • Virtual (5 days)

Skills Gained

  • Understand how to use and configure SAP Business Planning and Consolidation to support your financial consolidation process

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Program / Project Manager

Prerequisites

  • Essential:
       -Practical knowledge of consolidation accounting
  • Recommended:
       -BPC420

Course Details

Course Content

  • SAP Business Planning and Consolidation Overview
       -Describing SAP Business Planning and Consolidation
       -Describing the Rapid Deployment Solution Content for IFRS and US GAAP
  • Consolidation Structures
       -Configuring Environments and Dimensions
       -Creating Models for Consolidation
       -Creating Consolidation Logic
       -Creating a Report in the EPM Add-In Microsoft Excel Interface
  • Data Collection and Validation
       -Using input forms to input data
       -Using Account-Based Calculations for Reclassification
       -Using the Consolidation Module
       -Managing Journals
       -Converting Local Currency
       -Configuring Intercompany Matching
       -Using the Controls Monitor to Validate Data
       -Configuring Balance Carryforward
  • Consolidations and Eliminations
       -Describing Consolidation and Elimination Principles
       -Using the Ownership Manager
       -Using Integration Rules
       -Eliminating Intercompany Transactions
       -Consolidating Using the Purchase Method
       -Consolidating Using the Equity Method
       -Configure US Elimination
       -Configuring Equity Pickup
       -Describing Stage Consolidation
  • Consolidation Process Monitoring
       -Configuring Consolidation Business Process Flows
       -Describing Work Status and Security

Course based on software release

  • BPC 10.1 NW Standard Model SP5
  • SAP BW 7.4 SPS10
  • HANA SPS9
  • EPM add-in SP21
  • Design Studio 1.4
  • Analysis for Office 1.4.9