SAP BusinessObjects Planning and Consolidation - Consolidation

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SAP BusinessObjects Planning and Consolidation - Consolidation

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Course Version: 095  / 2010

BPC440 - SAP BusinessObjects Planning and Consolidation - Consolidation

Set up and perform legal and managerial consolidation using SAP BusinessObjects Planning and Consolidation for NetWeaver
Understand the system architecture
Use Logic and business rules for consolidation
Execute data imports
Prepare accounting reports
Use business process flows for consolidation


Overview and Course Scenario
SAP NetWeaver BW Overview
Prepare applications, dimensions, hierarchies and properties for consolidation
Load Master Data from a BW characteristic
Set up Consolidation Logic
Use the Infoprovider package to import transaction data from a BW InfoCube
Configure Business Rules for Consolidation tasks
Transaction Data Collection via Flat Files, System to System, and InfoCube to InfoCube Loads
Journal Entries and Balance Carry Forward
Account Transformations, Allocations, and Validations
Currency Translation
Use the dynamic hierarchy editor to manage ownership data
Configure application web parameters for consolidation
Consolidation of Investment Concepts and the Purchase method
Inter Company Booking
Inter Company Elimination (including easy to set up ’US’ Elimination)
COI Equity and Proportional ownership elimination methods
Reporting on consolidation data
Appendix: COI and currency translation examples
Appendix: Technical content on Connectivity, Performance, and Transports.


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