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Basic Consolidation with SAP BPC
Financial consolidation is the aggregation of the financial statements of a group of companies into one as a consolidated financial statement.
Those who have not spent time working in corporate accounting or implemented consolidation systems such as SAP Business Planning and Consolidation (SAP BPC) may not have a good idea of what the month-end process entails.
This blog post will show you the fundamentals of consolidation with SAP BPC. You’ll learn the four major steps in the process: prepare, collect, consolidate, and report. Then you’ll discover business rules to follow. The nice thing about the information outlined in this piece is that no matter which version of SAP BPC you’re working with, you’ll be able to follow along.
Let’s get started, shall we?
Why Companies Consolidate Financial Data
The primary reason corporations need to consolidate their financials at month end is that they are made up of multiple legal subsidiaries in one or more countries. As an example, the figure below outlines an ownership investment structure. In this example, the corporate holding company is C9000, and it’s based in the United States.
This corporation operates in a few different countries in the Americas, Europe, and Asia Pacific, and therefore it uses a few different local currencies and may also use multiple accounting standards such as US Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS).
In addition, subsidiaries can have a variety of ownership relationships, such as total ownership, like Japan in the figure above (C9000 owns 100% of C5000), or the UK subsidiary, which has 80% of its shares owned by Germany. In the Europe group, for example, the financial statements at the group level must reflect the fact that Germany has an ownership interest in UK’s equity.
Also, there are usually transactions between the subsidiaries, so each company can have intercompany sales, cost of goods sold (COGS), intercompany accounts payable (IC AP) and receivables (IC AR), and the like on its books.
Using the prior example as a backdrop, the goal of the consolidation process is to generate a set of group financial statements in the group currency with values that reflect the group accounting standards. Because this corporation is based in the United States, the group currency will be USD, and US GAAP will be the set of standards to go by.
The consolidated financial statements also need to only reflect third-party transactions, not intercompany, so all intercompany sales, COGS, IC AP, IC AR, and so on need to be eliminated.
Next, let’s go over a typical month-end close from a functional perspective.
Performing Consolidation with SAP BPC
From a broad perspective, there are four key steps when preparing for and executing consolidation.
The prepare step includes the setup of the dimensions, loading the master data, creating the business rules, and configuring the security to support the process of consolidation.
The collect step involves collecting data via manual entry, file uploads, SAP ERP integration, and journal entries (JEs). Then the data is validated, and currency translation is performed.
3 Consolidate
The consolidate step involves running the eliminations, reclassification, and data validation.
The report step involves analyzing the data via the Enterprise Performance Management (EPM) add-in for Excel, drilling through to SAP Business Warehouse (SAP BW) queries and SAP ERP, and using SAP BusinessObjects Dashboards.
Now, let’s walk through a more detailed set of month-end activities. A sample list of steps can be viewed from the business process flow (BPF) in the figure below. The following list includes the steps in a typical consolidation BPF:
Balance Carry Forward
The classic first step is to carry forward the prior year balance sheet closing balances into the current year opening balances.
Import Actuals
Then the current month’s financial data from the local subsidiaries is imported into planning and consolidation.
Data Validation
A data validation to perform integrity checks such as assets = liabilities and owner’s equity can be run at this point, as well as later in the process.
Reclassifications
Automated adjustments can be run at this point in the process, as well as later.
Manual adjusting entries to meet the group standards can be entered at this point in the process, as well as later.
Ownership Data
The ownership methods and percentages are entered into the ownership model.
Currency Translation
Local currency is translated into other reporting currencies if necessary.
IC Matching
IC AP/AR differences must be identified and booked.
IC Eliminations—US Method
IC revenue and COGS, for example, are eliminated.
Consolidation Monitor
The Consolidation Monitor is used to run group currency translation and ownership eliminations, for example.
Publish the Group Financials
The final set of financial statements is published.
The steps in your month-end closing process may vary from this example. For instance, you may not use the IC Eliminations—US Method . Also, the sequence of the steps may vary; for example, you might update the ownership data in the very first step.
At this point, you should have a better understanding of the reasons for consolidation and what the process entails. Because the business rules are the center of attention when it comes to consolidating financial statements, let’s discuss those next.
Introducing Business Rules for SAP BPC
First, let’s define business rules and discuss how to turn them on. At the 50,000-foot level, business rules are defined as the planning and consolidation user interfaces to enter metadata into database tables. The metadata includes, for example, source dimension members, target dimension members, filtering criteria, and settings that are used to control the calculations. The system uses ABAP code to read the business rules to perform calculations and ultimately write data records into the InfoCube.
Business rules are defined at the environment level, grouped under the Global Definitions and at the model level. There are two environment-level business rules:
These are different types of consolidation methods such as the 86-Purchase Method, 70-Proportional Method, 90-Holding Method, and 30-Equity Method.
2 Method-based multipliers
This table contains rules that are used to select entity source values and apply percentages to those values to ultimately book new data records.
On the Administration tab, the Methods and Method-based Multipliers are grouped under Global Definitions , as shown below.
There are six business rule types for consolidation-type models, as listed here and shown in the figure below:
1 Currency Translation
This rule is used to translate local currency values into reporting and group currency.
2 Eliminations and Adjustments
This rule is used to eliminate ownership, as well as other intercompany activities.
3 US Eliminations
This is used to perform simpler IC activities, such as revenue and COGS.
4 Intercompany Bookings
This rule is used to book IC differences, as mentioned previously in the IC matching step.
5 Account-based Calculations
This is used to perform reclassifications.
6 Carry-Forward
This is used to carry forward prior period closing balances.
To use a business rule for a model, you must activate it by going to the web client and choosing Planning and Consolidation Administration > Rules > Business Rules > Select Add/Remove Rule Types .
When it comes time to consolidate financials for month-end close, using a solution such as SAP BPC to perform the consolidation can save you time and make your statements easy to read. This ensures a holistic picture of your financial status and properly reported information. This blog post introduced you to basic consolidation with SAP BPC, including the four steps, and provided you with business rules to follow when combining statements.
If you’re planning on making the move to next-generation SAP, check out this blog post on the key changes to period-end closing in SAP S/4HANA Finance .
Editor’s note: This post has been adapted from a section of the book Implementing SAP Business Planning and Consolidation by Peter Jones and Charles Soper.
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Implementing SAP Business Planning and Consolidation
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SAP Business Planning and Consolidation: Implementation Guide (2nd Edition) (SAP PRESS) Hardcover – January 3, 2015
- Print length 842 pages
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- ISBN-10 149321179X
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Tim Soper is a senior SAP Educational Consultant and has been with SAP for over 15 years, with expertise in FI, CO, BI, SEM, and BPC.
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- Publisher : SAP Press; 2nd edition (January 3, 2015)
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ERProof » SAP BPC » SAP BPC Books » Implementing SAP Business Objects Planning and Consolidation (SAP BPC): Volume I: Foundations
Implementing SAP Business Objects Planning and Consolidation (SAP BPC): Volume I: Foundations
Book details.
- File Size: 19968 KB
- Print Length: 364 pages
- Publisher: CreateSpace Independent Publishing Platform (April 6, 2013)
- Publication Date: April 6, 2013
- Sold by: Amazon Digital Services, Inc.
- Language: English
- ASIN: B00CBPHETM
Book Description
This is the first book of the series to provide a fresh look on how to implement and deploy successfully SAP BusinessObjects Planning and Consolidation (SAP BPC). It has been been designed to transform the reader from a novice into a key decision maker in the design and implementation of SAP BPC in any industry and/or project by managing business and technical elements of the system. Designed to be a quick reference that combines practical examples,implementation guidelines, and recommendations from real life projects and best practices. Useful for both platforms NetWeaver and Microsoft, this book truly focuses its attention to provide the reader a complete look of the key elements required to make a SAP BPC implementation successful, and to minimize custom development and avoid common mistakes. This publication also discusses how SAP BPC creates a Balance Sheet, Income Statement, Cash Flow, and the process required to accomplish it; the SAP BPC Currency Conversion Process, explores the two types of currency conversion accepted by IFRS and US GAAP, and reviews the SAP BPC Consolidation and Ownership Applications. It also provides the reader with useful information on how to leverage the pre-delivered functionality in order to build a Budgeting, Planning, Forecasting and Consolidation Applications using either SAP and non-SAP data. Additional content of this book includes generic guidelines to be used as part of your design and your requirements gathering process for CAPEX, Cost Center Planning, OPEX, Production Planning, Headcount and Workforce Planning, and much more.
About the Author
Dr. Marco Sisfontes-Monge is Managing Partner of Arellius Enterprises and for more than 15 years has supported implementers, direct clients, and other customers in Europe, North America, Latin America, Asia, and Africa in the following industries: automotive, insurance, pharmaceutical and health care, logistics, software, utilities, chemical, oil and gas, exploration and natural resources, discrete and process manufacturing, retail, and financial services. His background includes project management and performance measurement, product-and activity-based costing, design optimization, discrete and process simulation, system dynamics, and structural equations modeling. He also has finance specializations from the London Business School and Saïd Business School from University of Oxford, England. He also wrote the SAP PRESS books CPM and Balanced Scorecard with SAP, Controlling-Profitability Analysis (CO-PA) with SAP, Implementing SAP Business Objects Planning and Consolidation (SAP BPC) Volume 1: Foundations, and he is an active writer for the SAP Financials Expert Magazine.
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Harbin Pharmaceutical Group: Remastering budgeting management for improved group performance
Explore harbin pharma’s journey with sap.
Harbin Pharmaceutical Group Co. Ltd. manages a diversified business portfolio and numerous subsidiaries. To enhance financial efficiency and strengthen group control, it implemented the SAP Analytics Cloud solution for planning with the SAP Business Planning and Consolidation application, introducing a rolling forecast mechanism at the group level for the first time.
Industry | Region | Company Size | Partner |
Life sciences and healthcare | Harbin, China | >12,000 employees | Deloitte |
reduction in time needed for financial statement preparation.
increase in net profit.
Recalibrating budgeting management in line with performance pressure
Harbin Pharmaceutical Group Co. Ltd. is a pioneer in China’s pharmaceutical industry, with 10 industrial enterprises, two commercial distribution companies, and a drug research institute under its umbrella. The group has developed five renowned Chinese trademarks – “Hayao,” “Sanjing,” “Gaizhonggai,” “Hutong,” and “Shiyitang” – with a combined brand value exceeding ¥20 billion (US$2.8 billion).
Harbin Pharma’s headquarters was established later than its subsidiaries, which initially led to a lack of strong control capabilities. From a financial perspective, the group faced difficulties managing annual budgets because it operated multiple, parallel ERP systems. Performance targets were tracked using manual processes, making task completion hard to monitor effectively. Additionally, the generation of statutory financial statements for the company was a time-consuming and labor-intensive process. It often required assigning a team to compile data from numerous business units. The execution process, being somewhat opaque, made performance forecasting error prone, leading to unnecessary financial fluctuations.
Previously, the group’s headquarters performed integrated budgeting using the SAP Business Planning and Consolidation (SAP BPC) application. This effectively consolidated the financial budget data from its subsidiaries, consequently solidifying a foundation for business planning and performance forecasting throughout the group. With the implementation of a rolling forecast mechanism at the group level, the key user base increased significantly. As a listed state-owned enterprise, Harbin Pharma encountered progressively stringent data control requirements. As a result, the group sought out a more user-friendly budgeting management solution. A solution that not only offered robust analytics capabilities but also had the flexibility for toggling between cloud and on-premise deployment.
Enabling rolling forecast management with a unified planning foundation
Recognizing the varying levels of digitalization across its subsidiaries, Harbin Pharma joined forces with Deloitte to help it identify the right solution. Together, they made the decision to adopt SAP Analytics Cloud for planning integrated with the existing planning and consolidation application, prioritizing a unified user experience.
Building on SAP BPC as the foundation and leveraging the enterprise-grade planning capabilities offered by SAP Analytics Cloud for planning gave Harbin Pharma a cloud-based application suite. This encompasses planning, budgeting, forecasting simulations, and actual-to-plan analysis on a single foundation. The intuitive nature of SAP Analytics Cloud allowed Harbin Pharma to accelerate the implementation of the rolling forecast mechanism across the group. And positive feedback was given from key users nationwide, thanks to features such as integration without a VPN and batch data entry.
To minimize operational risks during the data system’s cloud migration, Harbin Pharma completed user education through the SAP Enterprise Support Academy program and had expert implementation guidance during the project preparation phase. Additionally, the company incorporated risk assessment and critical task support during the implementation process from SAP Enterprise Support services, helping the successful go-live of the SAP Analytics Cloud for Planning integrated with SAP BPC.
Smoothing budgeting collaboration to support strategic growth
After deploying SAP Analytics Cloud for planning integrated with SAP BPC, Harbin Pharma has standardized and modernized its budgeting and financial management processes. The group has now upgraded to a monthly rolling forecast mechanism, not only improving the accuracy of performance forecasting but also refining performance evaluation dimensions. This has considerably shortened the cycle of KPI establishment and reporting, effectively activating employee productivity. Every budget at Harbin Pharma is generated based on comprehensive and reliable group business data, aligned with specific business objectives and accountable to corresponding midlevel managers. Adjustments can be made within a month, effectively energizing the organization.
In the first half of this year, Harbin Pharma achieved a year-on-year net profit growth of over 40%. The modernized financial management system, together with comprehensive user education, has instilled a contemporary enterprise management sensibility among its employees, paving the way for the group’s transformation. Having secured a strong budgeting function, Harbin Pharma is currently gearing up to expedite the launch of digital management modules. This includes demand planning and customer relationship management functionality, leveraging its strong digital capabilities to support its strategic thrust into the eldercare and healthcare business.
Featured partner
As a global SAP partner, Deloitte serves more than 1,000 active SAP clients worldwide.Drawing on its deep insights into the digital transformation of the pharmaceutical industry, the company proposed combining SAP Analytics Cloud for planning and SAP BPC. This tailored solution aligns with Harbin Pharma’s data management requirements and existing digital investments, helping the group take a significant step toward realizing its budgeting vision.
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EY and Sigma Healthcare transform pharmacy supply chain with SAP Integrated Business Planning for Supply Chain solution
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Sydney, Australia – 6 August 2024 – Ernst & Young, Australia (EY) and Sigma Healthcare collaborated to streamline their supply chain operations through the implementation of SAP® Integrated Business Planning for Supply Chain (SAP IBP) solution. This transformation has significantly improved Sigma's operational efficiency, optimised inventory management, increased customer service levels and satisfaction across its extensive network of pharmacies and ordering of over 16,000 products from nearly 400 vendors across the globe.
Sigma Healthcare, a leading wholesale and distribution business in the pharmaceutical industry, faced challenges with manual supply planning processes that were time-consuming and prone to human error. To address these issues, Sigma turned to EY for its highly skilled experience implementing SAP IBP, a solution that seamlessly integrates with Sigma's existing SAP S/4HANA® system.
Katherine Boiciuc, EY Chief Technology and Innovation Officer, Oceania , remarked: “The transition to SAP IBP has been a game-changer for Sigma Healthcare. By leveraging the EY team’s proficiency in SAP implementation, Sigma has not only streamlined its supply chain processes but also set a new standard for operational excellence in the pharmaceutical industry. This project exemplifies how technology can drive significant business transformation and deliver tangible benefits.”
The implementation of SAP IBP has been important in helping to yield impressive results for Sigma Healthcare:
- Enhanced customer trust: Being able to consistently and repeatedly deliver high service standards was a critical milestone in significantly boosting customer trust and satisfaction.
- Increased employee satisfaction: The planning team now spends only 2-3 hours per day on supply planning tasks, allowing them to focus on refining processes and other value-adding activities.
- Reduced inventory: Inventory levels decreased by 20%, minimising wastage and optimising stock management.
- Improved availability: Product availability increased by 5%, ensuring that customers have access to a wider range of essential medicines.
- Enhanced forecast accuracy: Forecast accuracy has improved by 5%-10%, enabling better long-term planning and decision-making.
Martin Hawkins, Chief Information Officer, Sigma Healthcare , expressed his satisfaction with the project: "Since implementing the Response and Supply module of SAP IBP, we have seen improved metrics across the board, including reduced inventory, increased availability and greater efficiencies. This transformation could not have been achieved without the hard work and dedication of both the EY team and our Sigma Operations Planning Team. The new system has also improved our ability to forward plan for events such as supplier closures and public holidays, further enhancing our service to customers.”
Speaking at SAP Australia and New Zealand’s flagship customer event SAP NOW ANZ, Angela Colantuono, President and Managing Director, SAP Australia and New Zealand said: “At SAP we believe technology has a critical role to play in helping organisations to become resilient and sustainable enterprises. By turning to SAP Integrated Business Planning, Sigma Healthcare is not only empowering its workers through simplified processes, but improved planning has enabled it to remove excess inventory and wastage and increase stock availability to more effectively support its community pharmacy network."
The success of this project highlights the importance of strategic collaboration and the adoption of innovative technologies in driving business growth and operational excellence. Sigma Healthcare is now better positioned to support its network of pharmacies and deliver high-quality healthcare services to communities across Australia.
For media inquiries, please contact: Tim Madin EY Regional Strategic Communications Leader, Oceania tim.madin@au.ey.com +61 2 8295 6773
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Transformation für Ihren Arbeitsplatz
Erhalten Sie die Bandbreite, Geschwindigkeit und Skalierbarkeit, die Sie benötigen, um hybride Teams bei dem von ihnen gewählten Arbeitsmodell zu unterstützen.
Integrierte Netzwerksicherheit
Optimieren Sie Ihr Netzwerk mit integrierter Verschlüsselung und erweiterten KI-/ML-Lösungen für durchgängige Sicherheit nach dem Zero-Trust-Konzept.
Flexibles Netzwerkmanagement
Mit der Cisco Catalyst Center-Plattform oder dem Cloud-Monitoring für Catalyst können Sie herausragende Netzwerkerfahrungen bereitstellen.
Nachhaltiges Netzwerkdesign
Nutzen Sie das Netzwerk als Grundlage für intelligentere, nachhaltigere Gebäude, die energieeffizient sind und das Wohlbefinden der BewohnerInnen fördern.
Modelle der Catalyst 9300-Serie
C9300X-xx HX/HXN/TX SKUs
Catalyst 9300X (Kupfer)
Ausgelegt auf sicheren Hochgeschwindigkeits-Netzwerkzugriff, Aggregation und schlanke Zweigstellen mit 24 x oder 48 x 10-G-Multigigabit-Ports
- Optionen: nur Daten (kein PoE) und 90 W Cisco UPOE+
- Modulare Uplinks mit 100 G/40 G, 25 G/10 G/1 G oder 10 mGig
- Stacking-fähig bis zu 1 Tbit/s
C9300X-12Y/24Y SKUs
Catalyst 9300X (Glasfaser)
Ausgelegt auf sicheren Hochgeschwindigkeits-Netzwerkzugriff, Aggregation und Bereitstellungen für schlanke Zweigstellen
- 12 x oder 24 x Ports mit 25-G-/10-G-/1-G-Glasfaser
- Modulare Uplinks mit 100 G/40 G, 25 G/10 G/1 G oder 10 G mGig
C9300-24UB/UBX, C9300-48UB SKUs
Catalyst 9300 für besonders hohe Leistung
24 x oder 48 x Ports mit doppelten Puffern, MAC- und IP-Adressenskalierung und höherer ACL(Access Control List; Zugriffskontrolllisten)-Skalierung
- 1 G/2,5 G/5 G/10 G mGig und 90 W Cisco UPOE+
- Modulare Uplinks mit 1 G, 10 G, 25 G, 40 G oder 10 G mGig
- Stacking-fähig bis 480 Gbit/s
C9300-xx H/UX/UXM/UN SKUs
Catalyst 9300 UPOE+
Optimiert für konvergenten kabelgebundenen und Wireless-Zugriff, mit 24 oder 48 Ports
- 1 G oder 10 G Multigigabit mit 90 W Cisco UPOE+
C9300-xx T/P/U/S SKUs
Catalyst 9300 1 G
Grundlage für Intent-based Networking mit 24 x oder 48 x Ports mit 1 G für Daten
- PoE+, Cisco UPOE und SFP-Glasfaser
- Modulare Uplinks mit 1 G, 10 G, 25 G, 40 G oder Multigigabit
C9300L and C9300LM SKUs
Catalyst 9300L/LM 1 G
Ideal für den Einsatz in geschäftskritischen Zweigstellen mit wenig Platz
- 24 x oder 48 x Ports mit 1 G für Daten, PoE+ und Multigigabit
- Feste Uplinks mit 4 x 1 G, 4 x 10 G, 2 x 40 G
- Stacking-fähig bis 320 Gbit/s
Sehen Sie sich den Catalyst 9300X-Switch genauer an.
Testen Sie unsere Cloud-Monitoring-Lösung für Ihr Switching-Netzwerk
So einfach und flexibel kann ortsunabhängiges Arbeiten sein – entdecken Sie unsere Cloud-Monitoring-Lösung für Cisco Catalyst Switches auf dem Cisco Meraki Dashboard.
Unterstützung während des gesamten Lebenszyklus
Netzwerkdienste
Beschleunigen Sie die Transformation Ihres Netzwerks
Erhalten Sie wertvolle Expertise und Einblicke für den Aufbau eines sicheren und flexiblen Netzwerks – vom Design bis hin zu Implementierung und Optimierung.
Supportservices
Ziehen Sie größeren Nutzen aus Ihren IT-Investitionen
Sorgen Sie mit fachkundiger Unterstützung dafür, dass Ihre IT und Ihr Unternehmen auf Kurs bleiben. Dazu bieten wir Ihnen rund um die Uhr Zugriff auf fundiertes technisches Wissen, umfassende globale Erfahrungen und digitale Intelligence, um Störungen und Risiken zu reduzieren.
Nehmen Sie an einer Demo teil
Vereinfachen Sie die Netzwerkverwaltung mit den Automatisierungs-, Assurance- und Analysefunktionen der Cisco Catalyst Center-Plattform. Nehmen Sie an einer Demo teil, um mehr darüber zu erfahren.
COMMENTS
For each system, get step-by-step instructions for loading data into and reporting with SAP BPC. Learn about planning, budgeting, and forecasting, and dive into consolidation, from setting up journal entries to using the Consolidation Monitor. See how to migrate to SAP BPC 10.1 to stay on the cutting edge of SAP BPC!
The SAP Business Planning and Consolidation (SAP BPC) application delivers planning, budgeting, forecasting, and financial consolidation capabilities, so you can easily adjust plans and forecasts, speed up budget and closing cycles, and comply with financial reporting standards. On-premise or cloud deployment. Integration of SAP and non-SAP data.
Implementing SAP Business Planning and Consolidation. First Edition. Take the labor-intensive guess-work out of number crunching, financial planning, budgeting, and forecasting! With data at your fingertips and this comprehensive guide to BPC, quickly model new business scenarios and efficiently create and approve plans, budgets, and forecasts.
Basic Consolidation with SAP BPC. Financial consolidation is the aggregation of the financial statements of a group of companies into one as a consolidated financial statement. Those who have not spent time working in corporate accounting or implemented consolidation systems such as SAP Business Planning and Consolidation (SAP BPC) may not have ...
workspace is a grouping of specific content that behaves like a folder and con-tains planning and consolidation items, such as reports, input forms, SAP Crystal Dashboards, and so on. In a workspace, you can include content from the library or create new reports or input forms.
Use. SAP Business Planning & Consolidation (BPC) for SAP S/4HANA provides a consistent view of the planning process. All planning applications can be accessed by a Microsoft Excel front-end to provide a homogeneous look and feel. There are no longer silos for the planning data since all planning data is contained in a real-time info cube of the local SAP Business Warehouse (BW), which is ...
Is your SAP BPC implementation looming large, or in need of a few tweaks? This book is your comprehensive guide to setting up standard and embedded SAP BPC. For each system, get step-by-step instructions for loading data into and reporting with SAP BPC. Learn about planning, budgeting, and forecasting, and dive into consolidation, from setting up journal entries to using the Consolidation Monitor.
Implementing SAP Business Planning and Consolidation. Implementing SAP Business Planning and ConsolidationJanuary 2015. Authors: Peter Jones, Tim Soper. Publisher: SAP PRESS. ISBN: 978-1-4932-1179-1. Published: 03 January 2015.
To take a comprehensive approach, we also need to take a look at the data first from SAP BW and then from the SAP HANA modeler. But before we look at any data, let's look at what data we've entered and saved in advance for this test example: Enter "25" for JUC. Enter "25" for WAT, and save the data. Enter "35" for JUC.
Planning and Consolidation Integration Explore the unique implementation and configuration processes for each BPC component with technical coverage of BPC 10.0, EPM 10.0 and BW 7.3. 3. Real-World Expertise meets Effective Business Solutions Expand the potential of your Planning and Consolidation solution with expert tips and tricks, all written ...
01 on the Business Warehouse back-end.Type t. name of the new user and choose Create.Enter transaction code PFCG and c. ate a role.Add the authorizati. object RSBPC_ENVM to the role in the role definition.Assign the role to the new user.Log on to the Planning and Consolidation web client, nav.
Application help for SAP Business Planning and Consolidation, version for SAP BW/4HANA, in a standard configuration. Product Information. SAP Business Planning and Consolidation provides everything you need to meet your bottom-up and top-down financial and operational planning requirements through a single application and user interface.
The purpose of this whitepaper is to give readers an understanding of how SAP BusinessObjects Planning and Consolidation when optimized for SAP S/4HANA adds business value. Key benefits and origins are first provided as well as an introduction to SAP BusinessObjects Planning and Consolidation and SAP S/4HANA.
The latest version of SAP BPC brought both updates and options. Learn how to configure a new SAP BPC implementation to meet your business requirements. Reporting with EPM Use the SAP Enterprise Performance Management Add-in for both SAP BPC planning models reporting and input templates. SAP BPC Migration When should you migrate from 10.0 to 10.1?
Bundle. $89.99. Unavailable. 584 pages, 4th, updated and revised edition 2015. E-book formats: EPUB, PDF, online. ISBN 978-1-4932-1207-1. What is SAP Business Planning and Consolidation (SAP BPC)? What can it do to improve your workflow? Find the answers to these questions and more with this complete overview of SAP BPC for NetWeaver.
Implementing SAP business planning and consolidation by Jones, Peter, 1953 October 9-Publication date 2013 ... Consolidation in BPC -- Business process flow (BPC) -- Migration process to BPC 10.0 Access-restricted-item true Addeddate 2023-05-09 19:24:00 Autocrop_version ..14_books-20220331-.2 Bookplateleaf 0004 Boxid ...
Corpus ID: 114988077. Implementing SAP Business Planning and Consolidation. Peter Jones, Timothy Soper. Published28 October 2012. Business, Computer Science. TLDR. 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.
Learn how to configure both the standard version with traditional data models and the embedded version run on SAP HANA and how you can get 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.
He also wrote the SAP PRESS books CPM and Balanced Scorecard with SAP, Controlling-Profitability Analysis (CO-PA) with SAP, Implementing SAP Business Objects Planning and Consolidation (SAP BPC) Volume 1: Foundations, and he is an active writer for the SAP Financials Expert Magazine. Download this SAP BPC Book
Harbin Pharmaceutical Group Co. Ltd. manages a diversified business portfolio and numerous subsidiaries. To enhance financial efficiency and strengthen group control, it implemented the SAP Analytics Cloud solution for planning with the SAP Business Planning and Consolidation application, introducing a rolling forecast mechanism at the group level for the first time.
Sydney, Australia - 6 August 2024 - Ernst & Young, Australia (EY) and Sigma Healthcare collaborated to streamline their supply chain operations through the implementation of SAP® Integrated Business Planning for Supply Chain (SAP IBP) solution.This transformation has significantly improved Sigma's operational efficiency, optimised inventory management, increased customer service levels ...
Switches der Cisco Catalyst 9300-Serie sind auf Sicherheit, IoT und die Cloud ausgelegt. Schaffen Sie eine sichere Grundlage, die optimierte Automatisierung und Einfachheit sowie umfassende Einblicke ermöglicht.