New Batch Starting Soon! SAP BPC NW 10.0 Implementation Learning Powered by SAP HANA
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New Batch Starting Soon! SAP BPC NW 10.0 Implementation Learning Powered by SAP HANA

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New Batch Starting Soon! SAP BPC NW 10.0 Implementation Learning Powered by SAP HANA New Batch Starting Soon! SAP BPC NW 10.0 Implementation Learning Powered by SAP HANA Presentation Transcript

  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Competency Development Program Powered by SAP HANA CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW SAP BPC NW 10.0 and SAP SAP HANA 10.0 Product Planning BW 7.3 Overview and Solutions Implementation Application Overview Architecture LEARNING ROADMAP Real-Time Project Consolidation Implementation Implementation Approach CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com # Session Topics Session Duration Course Duration 1 SAP HANA 24 Hours 2 SAP BPC 72 Hours 3 SAP BW 24 Hours 4 SAP BO 08 Hours 5 Real-Time Projects 08 Hours Course Duration 136 Hours CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com Unit Session Topic Session Details 0 SAP HANA Overview •  hat is it? W •  AP HANA Architecture S •  AP HANA Enabled Solutions S •  AP HANA Problem Statement S •  AP HANA Implementation Approach S •  AP HANA Implementation Timeline S •  AP HANA Implementation Deliverables S •  AP HANA Implementation Skills Requirements S •  AP Building Blocks S •  AP HANA Studio S •  ables T •  ow and Column Store R •  ttribute , Analytical and Calculated View A •  ata Proview and Data Analysis D •  nalytical Privileges A •  AP HANA Data Model S •  AP Data Provisioning S •  AP HANA Real-Time Data Replications S •  ata Import and Export D •  AP HANA SLT S •  AP HANA Data Services Integration S •  AP HANA Universe Integration S Quiz •  AP HANA Assessment # 1 S CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com Unit Session Topic Session Details 1 SAP BPC NW 10.0 Product Overview •  roduct Version P •  roduct Platform P 2 SAP BPC NW 10.0 Solutions Overview   lanning P   udgeting B   orecasting F   onsolidation C   eporting R 3 SAP BPC NW 10.0 Technical Architecture   ser Interface U   pplication Layer A   eporting Layer R   ata Layer D   ource System Layer S   ecurity Layer S 4 SAP BPC NW 10.0 Application Architecture   nvironment E   odel and it’s Type M   imensions and It’s Type D   roperties P   embers M CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com Unit Session Topic Session Details 4 SAP BPC NW 10.0 Application Architecture   rocess Dimensions P   ptimize Model O   ogic L   usiness Rules B   ournals J   ork Status W   usiness Process Flow B   ocuments D   ibrary L   eb Reports W   eb Data Input Form W •  PM-ADD-In for Excel E •  ata Manager D •  ata Files D •  ransformation File T •  ata Package D •  ata Input Form D •  eports R 5 SAP BPC NW 10.0 Security Overview   ecured Dimensions S   sers U   eam T   ask Profile T   ember Access Profile M CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com Unit Session Topic Session Details 6 SAP BW NW 7.4 Application Architecture   AP BW Data Model S Overview  nfoArea I  nfoObject Catalog I  nfoObjects I  nfo Provider I   ata Targets D   ata Sources D   ransformations T   SA (Persistent Staging Area) P   TA (Data Transfer Process) D   outine R 7 SAP BPC NW 10.0 Data Model for   ccount Based Model A Consolidation   ey Figures Based Model K   onsolidation Data Model C   quity Consolidation Data Model E 8 Quiz   ata Model Case Study D   eview Model R   eview Dimensions R 9 SAP BPC NW 10.0 Consolidation •  ata Collection D Implementation •  ata Preparation D •  re- Consolidation P •  onsolidation C •  ost Consolidation P CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com Unit Session Topic Session Details 10 SAP BPC NW 10.0 Consolidation   ata Load D Implementation   urrency Conversion C   roup Currency Conversions G   ournals J   arry Forward and Account Classifications C   wnership Calculations O  ntercompany Matching I  ntercompany Booking I  ntercompany Eliminations I   inority Interest and Equity Adjustments M   tatuary Reporting S   onsolidation Centrals C 11 Quiz   onsolidation Quiz C 12 SAP BPC NW 10.0 Planning ,Budgeting and   ata Load D Forecasting Implementation   anual Planning via Input Form M   anual Forecast via Input Form M   utomated Planning via Logic A   utomated Forecast via Logic A   udget Allocation B   usiness Process Flow B   ork Status W   anagement Reporting M 13 Quiz   lanning Quiz P CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com A Practical Approach To Learning Our Consolidation Case Study CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Fast Close with Step Consolidation Enablement a SAP HANA enabled solutions CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Content   xecutive Summary E   usiness Drivers B   AP BPC NW 10.0 Consolidation Key Out of The Box Functions S   AP BPC NW 10.0 Solutions Building Blocks S   AP BPC NW 10.0 Solutions Architecture S   AP BPC NW 10.0 Solutions Implementation Steps S   erform Consolidation P   ppendix A CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BusinessObjects Planning and Consolidation ( EPM add-in Excel) SOLUTIONS ARCHITECTUE SAP BusinessObjects Planning and Consolidation ( Administration) SAP SAP BEx Query BW Data Source Data Source Data Source SAP ECC Oracle JDE/PS North America Middle East Asia Asia Pacific Operations Operations Operations CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Executive Summary The purpose of this DEMO is to show how the latest features of SAP’s BPC 10.0 NW can be used to speed up the consolidation/close process of a Holding company with subsidiaries. While the latest features include using Consolidation Monitor, Controls Monitor & Ownership Manager, the close process includes Currency Translation, IC Matching, IC Booking, IC Elimination and Elimination using Equity, Proportionate and Full methods. CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Business Drivers CloneSkills Holding company has legal subsidiaries in Unites States, United Kingdom, Germany, Canada, India & Singapore, and not all of them are wholly owned. Apart from that, IC transactions occur among the Holding & Subsidiaries. And, the Company does many acquisitions and divestitures during the year that has lead to lengthy manual close process to eliminate ownership and intercompany transactions. To speed up the close process, the company has decided to automate process using SAP’s latest EPM tool – BPC 10.0 NW. CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Consolidation Key Out of The Box Functions The solution helps the Enterprises to perform the time consuming close process FASTER. It uses BPF feature which provides the user with a web based launch pad, guided navigation, email and visibility of process status. The solution uses BPC 10.0’s Consolidation Central which lets the user to execute tasks as well as to monitor the status – all at one place. The solution performs the following as part of the close process : o  Validation of GL data o  Matching & Booking of IC Transactions Differences o  Group Currency Conversion CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Consolidation Key Out of The Box Functions o  Validation of GL data o  Elimination of IC Transactions o  Calculation & Booking of Minority Interest o  Calculation & Booking of Goodwill o  Elimination of Equity (Full, Proportionate & Equity Method) CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Ownership  Structure  :   CloneSkills  Holding   Company   Owns 80% Owns 80% Owns 90% Entity-US Entity-Singapore Entity-Germany Owns 70% Owns 80% Owns 20% Entity-Canada Entity-India Entity-UK CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Intercompany  Structure  :   IntCo CloneSkills  Holding   Company  -­‐    Seller Owns 80% Owns 80% Owns 90% Entity-US - Buyer Entity-Singapore - Entity-Germany Seller Owns 70% Owns 80% IntCo Owns 20% Entity-Canada Entity-India - Buyer Entity-UK CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Models  Needed  :   Model  Name   Type   Descrip2on   Consolida>on     Consolida>on   Stores  consolidated  data   IC  Matching     Financial   Stores  IC  transac>ons   Rates   Exchange  Rates   Stores  Exchange  Rate  data   Ownership   Ownership   Stores  Ownership  data   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Dimensions  Needed  :   The  model  –  Consolida>on,  uses  the  following  dimensions.   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Dimensions  Needed  :   The  model  –  IC_Matching,  uses  the  following  dimensions.   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Dimensions  Needed  :   The  model  –  Rates,  uses  the  following  dimensions.   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning SAP HANA Curriculum 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Dimensions  Needed  :   The  model  –  Ownership,  uses  the  following  dimensions.   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Data  Manager  Packages  :   The  following  standard  DM  packages  are  used  without  any  customiza>on:   Model   Package  Name   Descrip2on   Consolida>on   Import  Transac>on  Data  Last   Imports  GL  data  into   Overwrite  Mode   Consolida>on  model   Export  IC  Transac>ons   Exports  IC  data  to  IC  model   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Data  Manager  Packages  :   The  following  standard  DM  packages  are  used  without  any  customiza>on:   Model   Package  Name   Descrip2on   IC_Matching   FX  Restatement   Does  Currency  Conversion   IC  Matching   Matches  IC  Transac>on   IC  Booking   Books  IC  Transac>ons   Export  IC  Diff   Exports  Booked  IC  Differences   to  Consolida>on  Model   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Business  Rules:   The  following  screens  show  the  business  rules[Methods]  used  in  the  solu>on  :   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Business  Rules[Method-­‐based  Mul>pliers]:   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Business  Rules[Currency  Transla>on]:   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Business  Rules[Elimina>on  and  Adjustments]:   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Business  Rules[Intercompany  Booking]:   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Business  Rules[Currency  Transla>on]:   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Building Blocks   Logic  Scripts  :   Model  Name   Script  Name   Descrip2on   Consolida>on   EXPORT_ICDATA.LGF   Exports  IC  data  to  IC_Matching  model   IC_Matching   FXTRANS.LGF   Does  currency  conversion  for  IC  transac>ons   ICBOOKING.LGF   Books  differences  between  IC  transac>ons   ICDATA.LGF   Does  matching  of  IC  transac>ons   EXPORT_ICDIFF.LGF   Exports  IC  Differences  data  to  Consolida>on   model   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Architecture Consolidation Scope • Validation • Currency Translation • IC Matching & Booking • Consolidation IC  Matching   Model   CONS     Balance  Sheet   FX  Rate   Model   CONS  Model   Ownership   Model   CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Implementation Steps Step # 0 Design Data model and implement it Step # 1 Load GL data into Consolidation model and validate it Step # 2 Capture Rate and Ownership data into their respective models Export IC transactions to a separate IC model. And, perform currency conversion on IC Step # 3 transactions Step # 4 Match IC transactions and book the differences Step # 5 Export booked IC transactions differences back into Consolidation model Step # 6 Review IC booking results through reports CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com SAP BPC NW 10.0 Solutions Implementation Steps Step # 7 Perform currency conversion on GL data at Consolidation model Step # 8 Perform consolidation at Consolidation model to eliminate Ownership and IC differences Step # 9 Review consolidated Balance Sheets for results CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Perform Consolidation – Data Collection CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Perform Consolidation – Data Preparation CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Perform Consolidation – IC Matching & Booking CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Perform Consolidation – Consolidation CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 CloneSkills, Inc. “End-To-End” Consolidation Solutions Info@CloneSkikls.com http://www.CloneSkills.com Perform Consolidation – Reporting CloneSkills , Inc.SAP BPC NW 10.0 Implementation Learning Curriculum SAP HANA 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com CloneSkills, Inc. A TRUE SAP EPM Learning Platform CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.comAbout CloneSkills, Inc.  owered by around 10000 (ten thousand) SAP professionals on our learning network P  reated employment opportunity for around 200 (two hundred) SAP professionals C  oached and mentored around 300 (three hundred ) SAP professionals to get certified in SAP by SAP C  upporting around 100 (hundred) SAP partners, system integrators, and clients S  roviding corporate training to fortune companies and educational institutions, including P   thiopian Airlines E   ulf Oil G   apgemini C   CL H   ipro W   CS T  Pepperdine University   100’s of companies and educational institutions … CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.comWhy CloneSkills, Inc. ? “… .Im excited and would like to share with you that I have accepted an offer with SAP America . It would be a Core BI role which expands into new areas BOBI/HANA and BPC. In this regard I wish to seek your permission to repeat a few classes on BPC in next batch...With your guidance and support Im confident that I will be able to “....I am very excited to let you know that I work on BPC projects." got selected by IBM for a Solutions Architect role and also a Chicago based Thanking you, company for a HANA practice role. I cannot Swaroop Krishna thank you enough for all the support you SAP BOBI and HANA Principal Consultant had provided and your dedicated teaching SAP America and enormous knowledge has helped me accomplish this. Ill call you in the evening and catch up with you.." Regards, Raj Tipparaju SAP BOBI 4.0 and HANA Solutions Architect IBM Global Services CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.com Disclaimer: This description is a preliminary version and not subject to a license agreement or any other agreement with SAP®. This document contains only intended strategies, developments, and functionalities of the SAP product and is not intended to be binding upon SAP to any particular course of business, product strategy, and/or development. Please note that this preview is subject to change and may be changed by SAP at any time without notice. SAP assumes no responsibility for errors or omissions in this document. SAP does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. This preview is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. SAP shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of these materials. This limitation shall not apply in cases of intent or gross negligence. The statutory liability for personal injury and defective products is not affected. CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696
  • SAP BPC NW 10.0 Implementation Learning Curriculum CloneSkills, Inc. Info@CloneSkikls.com http://www.CloneSkills.comCourse Start Date   ate D : 08/25/2012   ime T : 7:30 AM PST   egistration R   eb W : http://www.cloneskills.com/registration.php   mail E : Hari@CloneSkills.com   hone P : 916-572-5532   ame N : Hari Gurugubelli CloneSkills , Inc.A Practical Approach to SAP HANA, SAP BPC, SAP BOBJ, SAP BW and 2377 Gold Meadow Way, Ste.100 Gold River, CA, 95670, USA SAP MDM Learning Phone: 916. 631.1980 : 800.836.5696