This document provides an overview of analyzing financial statements through SAP BOBI 4.0 using SAP HANA. It discusses objectives of understanding essentials of financial statements including balance sheet, income statement, and cash flow. It outlines goals of dimension and KPI modeling, and data modeling for financial statements. The case study approach and roadmap are presented, covering learning financial statement essentials, developing conceptual and logical views, and delivering reports with layouts, calculations and formulas. Homework assignments involve explaining building blocks and data sources for the statements.
SAP S/4 HANA - SAP sFIN (Simple Finance) - Financial Reporting and Advanced A...Jothi Periasamy
Objectives:
In this webinar, we will be demonstrating the key capabilities of SAP S/4 HANA, including
SAP S/4 HANA - Solution Scope, Implementation Business Scenarios, Business Benefits
SAP sFIN - Universal Journals, Business Values, Financial Reporting and Analytics Simplified
Review Sierra’s SAP S/4 SAP HANA Pre-Packaged Industry Solutions
Readily Deployable Solution (RDS) for Simplifying and Accelerating Financial Reporting and Analytics
Watch Our Live Demo, and Learn The Steps to Deeply Analyze Financials in Real-time
Income Statement
Profit and Loss
Balance Sheet
Cash Flow
Trial Balance
Product Gross Margin
Predictive Analytics
Trend Analysis
Data Visualization
Interactive Analysis
Data Discovery
Variance Analysis
SAP S/4 HANA - SAP sFIN (Simple Finance) - Financial Reporting and Advanced A...Jothi Periasamy
Objectives:
In this webinar, we will be demonstrating the key capabilities of SAP S/4 HANA, including
SAP S/4 HANA - Solution Scope, Implementation Business Scenarios, Business Benefits
SAP sFIN - Universal Journals, Business Values, Financial Reporting and Analytics Simplified
Review Sierra’s SAP S/4 SAP HANA Pre-Packaged Industry Solutions
Readily Deployable Solution (RDS) for Simplifying and Accelerating Financial Reporting and Analytics
Watch Our Live Demo, and Learn The Steps to Deeply Analyze Financials in Real-time
Income Statement
Profit and Loss
Balance Sheet
Cash Flow
Trial Balance
Product Gross Margin
Predictive Analytics
Trend Analysis
Data Visualization
Interactive Analysis
Data Discovery
Variance Analysis
Jeff Brightlight (37) is a Divisional CIO at $15B Fictious Ltd. As requested by the Board Jeff and his team embark on a journey towards a Digital Business. They discover the importance of adjusted governance and delivery models, a cross-domain leadership platform, progressed talent development, and a fit-for-purpose IT landscape. For the latter part Jeff has himself updated by his Enterprise Architect Anton d’Entamico on AWS, SAP HEC, SAP S/4HANA 1511, Central Finance (cFin), SAP MDG, and SAP HCP. What's the role of sexy Cindy, assistant to the Board? Will Fictious survive as a business in the Digital arena and, will Jeff win his much-desired CIO of the Year award...?
A Good document helpful for people working on S4 HANA Finance. All slides shown in LAB Preview available in 1511 now.
If any one find sharing this document violating of copyright please let me know so I can remove.
SAP Financial Closing cockpit in SAP S/4HANA; status and RoadmapEdwin Weijers
Preview: SAP Financial Closing cockpit in SAP S.4HANA Status and Roadmap.
SAP Financial Closing cockpit is the only original SAP Financial Closing tool for your entire financial close cycle. This document gives you an overview of benefits and features, SAP Planned Innovations and SAP Innovations Roadmap on the financial close. The Best-run Businesses Run SAP Financial Closing cockpit.
SAP has reimagined finance for the digital age with S/4HANA Finance (formerly SAP Simple Finance). The software runs on the SAP HANA in-memory computing platform, so you can optimize processes, run on-the-fly analysis, and more. In this webinar, you will be introduced to some of the S/4HANA Finance key features and functionality likely to benefit your organization immediately.
S4 HANA Finance course contents
For more details & Online Training , mail me at pradeephota.sap@gmail.com
Watsup- 9437141137
Free Videos
https://www.youtube.com/channel/UCIuai9zASMANOi0netwDd7w?view_as=subscriber
In-Memory Analytics - SAP Big Data - Analytics Tools Selection - SAP HANA & ...Jothi Periasamy
Objective
Review SAP In-Memory Analytics Solutions
Understand SAP In-Memory Analytics Technologies
Learn Which SAP In-Memory Analytics Technology Best Fits Your Business
Tool Capabilities
Support For Big Data
Use Cases
_____________________________
Executive View
SAP In-Memory Analytics Solutions
SAP In-Memory Analytics Technologies
Key Capabilities
Deployment and Delivery Options
Use Cases
Key Takeaways
Contact Experts
Appendix
Business Value Proposition
Technical Landscape
Since the official release of SAP Simple Finance during SAPPHIRE, there has been tremendous interest in the latest SAP Finance solution offering. Join this webinar to get a quick overview of SAP Simple Finance and SAP Accounting powered by SAP HANA including the simplifications and innovations this solution offers, the underlying technical components, the prerequisites and deployment options available.
Financial Planning/Budgeting Review and Approval Process in SAP BPC NW 7.5 - ...Jothi Periasamy
Objective
Act as a framework for an “End-to-End” Implementation Financial Planning/Budgeting Review and Approval Process in SAP BPC NW 7.5
Analysis
• Analyze business needs to automate the Planning/Budgeting Review and Approval Process
• Analyze user participation in a Planning/Budgeting Review and Approval Process
• Analyze different state of Planning/Budgeting Review and Approval Process
Demonstrate the transformation of a Planning/Budgeting Review and Approval Process into a SAP BPC system model
Present business solutions architecture and implementation to a Planning/Budgeting Review and Approval Process in SAP BPC NW 7.5
Identify building blocks to develop an “end-to-end” Planning/Budgeting Review and Approval Process in SAP BPC NW 7.5
Discuss SAP BPC NW7.5 Key functions
a. Mapping between Approval Process to BPC work state
b. Define owner and manager
c. Security setting
d. Data production
e. Assign work state to a data region
f. Report generation
g. Integrate SAP BPF ( Businesses Process Flow) and Work Status
SAP HANA 1.0 Solutions Overview (A Practical Approach for Utility and CPG)Jothi Periasamy
SAP HANA 1.0 Solutions Overview (A Practical Approach for Utility and CPG)
Provide enough functional and technical details to understand HANA enabled business solutions such as
o -- COPA Analytics for CPG
o -- Smart Meter Analytics for Utility
Discuss SAP HANA 1.0 business solutions architectural options , including
o -- SAP HANA with ECC using Sybase IQ Replicator
o -- SAP HANA with ECC using BOBJ 4.0 DS
o -- SAP HANA with BW Extractor using BOBJ 4.0 DS
o -- SAP HANA with BW using BOBJ 4.0 DS
o -- SAP HANA with NON SAP using BOBJ 4.0 DS
Present the building blocks and skill requirement to develop HANA enabled analytical solutions
Demonstrate SAP provided HANA administration & application development tools and its functions
Act as a guideline to develop HANA readiness assessment framework
HANA enabled business solutions ,
HANA solutions building blocks & skill mapping ,
HAAN technical & application architecture ,
HAAN business solutions architectural options ,
Inside HANA (data to report )
Objective: This is my first attempt to bring practical business insights on SAP’s Cloud for Analytics (C4A) platform and also demonstrating the key implementation steps to deploy analytics on cloud from concept to realization.
Goal: Empower mainstream enterprise users to develop self-servicing analytics, planning, budgeting & forecasting solutions on cloud using SAP BusinessObjects Cloud Computing Platform.
Vision: Make business to quickly realize the measurable business values of SAP BusinessObjects Cloud
Simplify SAP BusinessObjects Cloud Implementation
Reduce the Implementation Cost of SAP BusinessObjects Cloud Implementation
Make SAP BusinessObjects Cloud Implementation Processes as a Repeatable Processes
What would be the Best and Risk Free Path to Implement and Adopt Analytics on Cloud?
Cloud for Analytics is an evolving area, so the first step in implementing cloud for analytics would be learning the fundamentals and understanding the key concepts, framework, architecture and building blocks of cloud for analytics solution. The following section describes the required key steps to implement and adopt SAP's cloud for analytics solutions.
1. Molder2. Allocation3. Stories4. Digital Boardroom 5. Files6. Events7. Users8. Deployment9. Connection10. System
Jeff Brightlight (37) is a Divisional CIO at $15B Fictious Ltd. As requested by the Board Jeff and his team embark on a journey towards a Digital Business. They discover the importance of adjusted governance and delivery models, a cross-domain leadership platform, progressed talent development, and a fit-for-purpose IT landscape. For the latter part Jeff has himself updated by his Enterprise Architect Anton d’Entamico on AWS, SAP HEC, SAP S/4HANA 1511, Central Finance (cFin), SAP MDG, and SAP HCP. What's the role of sexy Cindy, assistant to the Board? Will Fictious survive as a business in the Digital arena and, will Jeff win his much-desired CIO of the Year award...?
A Good document helpful for people working on S4 HANA Finance. All slides shown in LAB Preview available in 1511 now.
If any one find sharing this document violating of copyright please let me know so I can remove.
SAP Financial Closing cockpit in SAP S/4HANA; status and RoadmapEdwin Weijers
Preview: SAP Financial Closing cockpit in SAP S.4HANA Status and Roadmap.
SAP Financial Closing cockpit is the only original SAP Financial Closing tool for your entire financial close cycle. This document gives you an overview of benefits and features, SAP Planned Innovations and SAP Innovations Roadmap on the financial close. The Best-run Businesses Run SAP Financial Closing cockpit.
SAP has reimagined finance for the digital age with S/4HANA Finance (formerly SAP Simple Finance). The software runs on the SAP HANA in-memory computing platform, so you can optimize processes, run on-the-fly analysis, and more. In this webinar, you will be introduced to some of the S/4HANA Finance key features and functionality likely to benefit your organization immediately.
S4 HANA Finance course contents
For more details & Online Training , mail me at pradeephota.sap@gmail.com
Watsup- 9437141137
Free Videos
https://www.youtube.com/channel/UCIuai9zASMANOi0netwDd7w?view_as=subscriber
In-Memory Analytics - SAP Big Data - Analytics Tools Selection - SAP HANA & ...Jothi Periasamy
Objective
Review SAP In-Memory Analytics Solutions
Understand SAP In-Memory Analytics Technologies
Learn Which SAP In-Memory Analytics Technology Best Fits Your Business
Tool Capabilities
Support For Big Data
Use Cases
_____________________________
Executive View
SAP In-Memory Analytics Solutions
SAP In-Memory Analytics Technologies
Key Capabilities
Deployment and Delivery Options
Use Cases
Key Takeaways
Contact Experts
Appendix
Business Value Proposition
Technical Landscape
Since the official release of SAP Simple Finance during SAPPHIRE, there has been tremendous interest in the latest SAP Finance solution offering. Join this webinar to get a quick overview of SAP Simple Finance and SAP Accounting powered by SAP HANA including the simplifications and innovations this solution offers, the underlying technical components, the prerequisites and deployment options available.
Financial Planning/Budgeting Review and Approval Process in SAP BPC NW 7.5 - ...Jothi Periasamy
Objective
Act as a framework for an “End-to-End” Implementation Financial Planning/Budgeting Review and Approval Process in SAP BPC NW 7.5
Analysis
• Analyze business needs to automate the Planning/Budgeting Review and Approval Process
• Analyze user participation in a Planning/Budgeting Review and Approval Process
• Analyze different state of Planning/Budgeting Review and Approval Process
Demonstrate the transformation of a Planning/Budgeting Review and Approval Process into a SAP BPC system model
Present business solutions architecture and implementation to a Planning/Budgeting Review and Approval Process in SAP BPC NW 7.5
Identify building blocks to develop an “end-to-end” Planning/Budgeting Review and Approval Process in SAP BPC NW 7.5
Discuss SAP BPC NW7.5 Key functions
a. Mapping between Approval Process to BPC work state
b. Define owner and manager
c. Security setting
d. Data production
e. Assign work state to a data region
f. Report generation
g. Integrate SAP BPF ( Businesses Process Flow) and Work Status
SAP HANA 1.0 Solutions Overview (A Practical Approach for Utility and CPG)Jothi Periasamy
SAP HANA 1.0 Solutions Overview (A Practical Approach for Utility and CPG)
Provide enough functional and technical details to understand HANA enabled business solutions such as
o -- COPA Analytics for CPG
o -- Smart Meter Analytics for Utility
Discuss SAP HANA 1.0 business solutions architectural options , including
o -- SAP HANA with ECC using Sybase IQ Replicator
o -- SAP HANA with ECC using BOBJ 4.0 DS
o -- SAP HANA with BW Extractor using BOBJ 4.0 DS
o -- SAP HANA with BW using BOBJ 4.0 DS
o -- SAP HANA with NON SAP using BOBJ 4.0 DS
Present the building blocks and skill requirement to develop HANA enabled analytical solutions
Demonstrate SAP provided HANA administration & application development tools and its functions
Act as a guideline to develop HANA readiness assessment framework
HANA enabled business solutions ,
HANA solutions building blocks & skill mapping ,
HAAN technical & application architecture ,
HAAN business solutions architectural options ,
Inside HANA (data to report )
Objective: This is my first attempt to bring practical business insights on SAP’s Cloud for Analytics (C4A) platform and also demonstrating the key implementation steps to deploy analytics on cloud from concept to realization.
Goal: Empower mainstream enterprise users to develop self-servicing analytics, planning, budgeting & forecasting solutions on cloud using SAP BusinessObjects Cloud Computing Platform.
Vision: Make business to quickly realize the measurable business values of SAP BusinessObjects Cloud
Simplify SAP BusinessObjects Cloud Implementation
Reduce the Implementation Cost of SAP BusinessObjects Cloud Implementation
Make SAP BusinessObjects Cloud Implementation Processes as a Repeatable Processes
What would be the Best and Risk Free Path to Implement and Adopt Analytics on Cloud?
Cloud for Analytics is an evolving area, so the first step in implementing cloud for analytics would be learning the fundamentals and understanding the key concepts, framework, architecture and building blocks of cloud for analytics solution. The following section describes the required key steps to implement and adopt SAP's cloud for analytics solutions.
1. Molder2. Allocation3. Stories4. Digital Boardroom 5. Files6. Events7. Users8. Deployment9. Connection10. System
SAP HANA Native Application DevelopmentZaranTech LLC
SAP HANA Cloud Platform for Native SAP HANA Development SAP HANA Cloud Platform is enabled to use advanced features of SAP´s in-memory technology
Step by Step how to create your first SAP HANA native application on an on premise SAP HANA Platform by purely using the zero-install
Enterprise data science - What it takes to build?Jothi Periasamy
Enterprise data science is not just creating dashboard, reports, ad-hoc query, models and/or algorithms, it’s beyond all - Take a look at our approach to enterprise data sciences, it’ very complex and it’s very difficult to implement as it’s involved integrating data across enterprise business function regardless of data source, format and structure
There are many instances where people talk about enterprise data sciences (Oracle 12C, HADOOP, SAP) but “have you seen enterprise data sciences in a real system as a live demo”, in most cases the answers is “no” but now there is an opportunity to review enterprise data sciences with CloneSkills.
I would say confidently say that there is no one in the world who integrated “Oracle 12C” and SAP HANA with HADOOP for real-time data integration except CloneSkills technical architect Mr. Karthik
Analyzing Financial Statements (FS) Through SAP BOBI 4.0 - a “SAP HANA” enabl...Jothi Periasamy
To understand the essentials of financial statements, including
Balance Sheet
Income Statement
Cash Flow
To understand the data sources of a given finical statement in a SAP system environment
To understand the structure and layout of a finical statements
To understand the structure calculations and formulas that are used while generating a finical statement
Goals
Analyze , Design and Implement Dimensions and Measures ( KPI) for a finical statement
Dimension modeling
KPI modeling
Analyze, Design and Implement Data Model for a finical statement
Classic Star Schema
SAP BW Extended Star Schema
Analyze, Design and Implement Layout and Mockup, Calculations for a finical statement
SAP BPC Consolidation (end to-end) Solutions Demo Jothi Periasamy
• SAP BPC NW Consolidation
• Consolidation on Inter Company Transaction
• Consolidation on Inter Investments
• IC Matching
• IC Booking
• IC Eliminations
• Ownership
• Equity
• Minority Interest
This presentation is a supplement to the "Why SAP HANA?" video on Youtube. Download and follow along to the video. An added bonus to this presentation is an Appendix and Presentation Notes slides.
Video Link: https://www.youtube.com/watch?v=VCEr9Y8ZrVQ
So what is SAP HANA? How can it help my area (Line of Business) and our business overall!. Presentation lays out BASICS and how can help users enable their area/business "Real time".
Folkstrain is the best online training provider in all over the world, we are providing all software and networking courses with real time faculty with live projects on your comfortable timings.
Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solut...Proformative, Inc.
Video & Slides: http://www.proformative.com/events/driving-performance-management-anytime-anywhere-leveraging-epm-mobile-solutions-technology
Performance management has gone mobile with SAP's EPM Unwired. This mobile solution delivers valuable financial insights to employees on the move, providing intuitive access to information and analysis, accelerating key process cycle times in planning and forecasting, and allowing people to collaborate and respond in real time. In today's PC+ world, these apps allow people to work seamlessly with the key EPM solutions from all the way from their desktop to the mobile device of their choice with security based on role and named user just like you get with on-premise applications. Learn how you can drive mobile performance management in your organization leveraging SAP EPM Unwired by experiencing a deep dive into the apps available with SAP EPM Unwired.
The SAP FICO module covers almost all finance and accounts related business process. The professionals who wish to understand this module and build a career here can go for SAP FICO online training and learn the skills to manage the entire financial accounting of your organization.
SAP S/4HANA for Finance 2: Transforming CFO’s Vision to Value with Digital Re...VCERPConsultingPvtLt1
One of the key benefits of SAP S/4HANA for Finance 2 is its ability to transform the CFO's vision into value with digital resiliency. It helps finance departments to become more agile and responsive to changing business requirements, while also ensuring compliance with regulatory requirements. Visit: https://www.vc-erp.com/sap-s-4hana-for-finance-2-transforming-cfos-vision-to-value-with-digital-resiliency/
SAP FICO is also specified as SAP FI/CO, FI stands for Financial Accounting and CO stands for Controlling. FICO is majorly used to evaluate and monitor the financial condition of a business.
Gbb14067 usenCFO perspectives on SAP S/4HANA and S/4HANA FinanceIrina Podlevskikh
S/4HANA Finance solution is a robust solution powered by
SAP HANA for the CFO office. It provides instant insights
with on-the-fly analysis across practically all dimensions of
financial data. In addition, the new HANA data model removes
system limitations linked to data aggregation. It offers an
intuitive user experience and the migration to S/4HANA
Finance solution is non-disruptive.
Sneak Preview: Central Finance new in SAP planned innovations OP 1709Edwin Weijers
In this document you will find the SAP planned innovations for On Premise 1709 for Central Finance, Please note that it are planned innovations, SAP can withdraw planning on any time without notice.
Cash Management in SAP S/4HANA Finance takes care of the cash movements in business. It ensures on-time availability of funds for financial requirements and payment obligations and maintains accurate liquidity in the business.
Webinar: Today’s digital economy demands real-time insight into corporate performance. Companies faced with the ongoing challenge of disparate systems require a single analytics platform that not only integrates multiple sources of information but also provides executive analytics in real-time. The SAP Digital Boardroom provides executives and decision makers with the real-time insight required to manage today’s organizations. Join us as we demonstrate the capabilities of the SAP Digital Boardroom, a component of the BusinessObjects Clouds advanced analytics solution. We will focus on the following:
• Introduction to the SAP Digital Boardroom and BusinessObjects Cloud
• Overview of key capabilities and business cases that support moving to a digital analytics platform
• System demonstration emulating a real board meeting complete with data interaction
• Understanding the value of improved decision making and insight provided by the Digital Boardroom
Thinking of upgrading from Pardot Standard to Pardot Pro? This presentation will walk you through features and benefits of Pardot professional as well as Engage Alerts and our new analytics platform Wave.
Features we will cover:
- AB Testing
- Dynamic Content
- Multivariate Testing
- Google AdWords Pardot Integration
- Social Media Profile Lookups
- Chat Support
- Engage Alerts
- Pardot Wave (Salesforce business analytics tool)
Proper management of funds allows us to prepare
long-term company development strategy, control
the progress of the most important business processes
and, consequently, to make correct investment decisions.
Finance and controlling are one of the most important
areas in your company, so it is worth ensuring they
function to the highest standard. It is, therefore, necessary
to use appropriate methods and tools.
In this respect, you can rely on SAP solutions – a package
of Hicron’s in-house tools supporting the operation
of the system and training services. Don’t wait, decide
which solutions will bring the most benefits to your
company!
Telangana State Faculty Transformation Program: Interdisciplinary Workshop i...Jothi Periasamy
Objectives
Readiness and Awareness: To provide a deep understanding of applied artificial intelligence and its real-world applications and in what form AI is used in the industry.
Strategy and Roadmap: To review how artificial intelligence reinvents education and discuss the strategy and roadmap of future education.
Next Big Adventure for Deepsphere.AI
DeepSphere AI India Pvt, Ltd., on August 5, 2021, signed a Memorandum of Understanding (MoU) with The Department of Science and Humanities, SRM Institute of Science and Technology, Kattankulathur Campus, to set out opportunities for association and progressive academic engagement between our institution and the industry.
DeepSphere AI offers a BCA program in DataScience and Artificial Intelligence in Collaboration with SRM IST. The MoU was exchanged in the presence of Mr Venkatrenga Gupta, Managing Director - DeepSphere AI, and The Registrar, SRM IST. The objective of this MoU is to provide Curriculum enrichment, R&D support for the student and faculty projects, organizing workshops and value-added programs for students, providing internships for students, and hiring students from the institution.
GET A SNEAK-PEEK INTO THE FUTURE OF ARTIFICIAL INTELLIGENCE!
Deepsphere.AI is conducting a two-day ‘Applied Artificial Intelligence Workshop’ for middle and high school students on July 24 and July 25, 2021.
It is a virtual instructor-led workshop that focuses on creating awareness about the real-world application of artificial intelligence and provides hands-on training to the students by implementing industry use cases on an enterprise-grade lab infrastructure.
In this two-day program, the students will gain knowledge on Data Science, Intelligence Automation, and Digital Transformation. They will also learn how to develop machine learning models on an advanced computing lab infrastructure such as google cloud, google collab, and open source technologies.
Know your Instructor:
Jothi Periasamy is the subject matter expert who knows his ins and outs in the field of Data Science and Artificial Intelligence. He is currently the Board Member at the University of California, Chief Data Scientist, Applied Machine Learning & Data Engineer. He has more than 17 years of experience in management consulting and end-to-end AI (ML, DL, RPA, NLP) experience with Deloitte, E&Y, and KPMG.
SAP BPC on HANA EPM Report Developer Guide - Part #1 - v9Jothi Periasamy
Overview:
Dynamic formatting is defined in a dedicated sheet. A specific format (such as font, colour, or size) can be defined for levels of a hierarchy, types of members, odd/even rows or columns and page axis dimensions. We can define specific dynamic formatting in a template to apply to sheets or reports. Since the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to other reports, worksheets.
● A blank template sheet is provided with the add-in. You can specify the formatting you want in this sheet.
● For Planning and Consolidation connections, two pre-defined templates are provided. You can create additional template sheets by copying the default sheet as you would copy a standard Microsoft Office Excel worksheet. EPM Formatting Sheet can be used to format your Reports and Input Forms. There are various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by property using multiple criteria, or use a new cell-based formula delivered with the EPM add-in to override the data range formatting.
Clone skills,inc. sap bpc on hana data modeling v9 11282013Jothi Periasamy
The purpose of this article is to provide adequate instruction to implement any complex SAP HANA data model. Users will learn various building blocks that are required to implement any SAP HANA data model.
SAP HANA data model is not just creating an attribute view, analytical view and calculation view, and also it is not a technical implementation, it is an “Art”. SAP HANA data model is the foundation for any SAP HANA enabled business transformation initiatives.
SAP HANA data model and data architecture should be driven from business process and the model should fully leverage SAP HANA’s in memory computing power and also the build in out of the box SAP HANA functionality such as stored procedures, functions, database triggers, hierarchies, calculated measures, restricted measures, calculated attributes, dynamic currency conversions, input parameters, and much more. Consider all of these key capabilities of SAP HANA while transforming business problems into a SAP HANA enabled solutions.
In this document we are explaining the objective of each data model building block, and also its implementation steps. Users should be able to follow this guide and implement any SAP HANA data model.
SAP HANA enabled EPM and BI solutions
SAP BPC integrated financial planning with the power of in-memory computing
Predictive analytics
Financial predictive
Healthcare predictive
Advanced analytics
Smart Grid
etc
1.1. SAP HANA Data Model Key Building Blocks
Attribute view
Analytical view
Calculation view through scripts
Stored procedure
Functions
Database triggers
Variables
Input parameters
Hierarchy
Decision tables
Dynamic currency conversion
Data Import
Clone skills, inc. sap bpc on hana data management v9Jothi Periasamy
The purpose of this article is to provide step by step instructions to implement real-time data extraction process to bring actual (or any data sets) from SAP ECC into SAP BPC NW 10.0 for planning, forecasting, budgeting and consolidation. Users will learn various mandatory steps that are required to implement data management process on SAP BPC on HANA and also several leading practices to acquire data using SAP HANA SLT interface.
This document explains the following
Required steps to identify data sets, tables, and columns in SAP ECC for SAP BPC planning and consolidation solutions
Mandatory process that are involved to replicate SAP ECC data sets, tables, and columns in SAP HANA
Key configuration of SAP BW system to access SAP ECC data sets using SAP HANA modelling capabilities
Instructions to use real-time SAP ECC data (actuals) in planning and consolidation process through SAP BW functionality
SAP BPC NW 10.0 on HANA - Consolidation Business Rules- Implementation GuideJothi Periasamy
1. Executive Summary:
The purpose of this article is to provide enough functional and technical details to implement SAP BPC NW 10.0 business rules on a consolidation model. Users will learn the business rules that are required to implement financial close process solution. In this article we are explaining the mandatory required steps to implement business rules in detail.
This document explains the [a] objective of each business rule, [b] educates you to understand the table fields/columns for each business rule, [a] explains the business purpose of each column in the business table and then [d] explains the value stored in each column along with sample values. Ultimately we are showing you to implement the business rules step by step.
In this article, we cover the following business rules on a SAP BPC NW 10.0 platform for a consolidation implementation:
Methods
Methods Based Multipliers
Eliminations and Adjustments
Carry Forward
Account Based Calculations
Intercompany Bookings
Currency Translation
Equity Pickup
US Eliminations
SAP HANA Rapid Implementation – Financial Performance Management
Clone skills, inc sap hana & bobi 4.0 coursework - case study - v1
1. CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
Analyzing Financial Statements (FS) Through SAP BOBI 4.0
a “SAP HANA” enabled solutions
2. CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
OBJECTIVES:
To understand the essentials of finical statements, including
Balance Sheet
Income Statement
Cash Flow
To understand the data sources of a given finical statement in a SAP system environment
To understand the structure and layout of a finical statements
To understand the structure calculations and formulas that are used while generating a finical statement
GOALS:
Analyze , Design and Implement Dimensions and Measures ( KPI) for a finical statement
Dimension modeling
KPI modeling
Analyze, Design and Implement Data Model for a finical statement
Classic Star Schema
SAP BW Extended Star Schema
Analyze, Design and Implement Layout and Mockup, Calculations for a finical statement
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
3. Learn Financial
Statements (FS)
Essentials
Develop Conceptual
&
Logical View of
Financial
Statements
Develop Physical
View of Financial
Statements
Dimension
KPI’s/
Measures
Classic Star
Schema
SAP BW
Extended Star
Schema
Deliverables
Problem Requirements Functional Design Technical Design
.
.
.
.
.
.
.
.
.
.
.
Report Layout,
Calculations,
Formulas
Case Study – Approach and Roadmap
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
4. FINANCIAL STATEMENTS(FS) ESSENTIALS
BALANCE SHEET (BS):
KEY POINTS:
The Balance Sheet presents the financial picture of the enterprise on one particular day, an instant in time, the
date it was written
The Balance Sheet presents
What the enterprise has Today : Assets
How much the enterprise owes today : Liabilities
What the enterprise is worth today : Equity
The Balance Sheet reports
Has Today = Owes Today + Worth Today
Asses = Liabilities + Shareholders Equity
By definition, this equation must always be in balance with assets equaling the sum of liabilities
and worth
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
5. Financial Statements(FS) Essentials
Income Statement (IS):
Key Points:
The income statement gives one important perspective of the health of a business , its profitability
The income statement does not tell you whole picture about a company's financial position
The Income statement report on making and selling activities of a business over a period of time
The income statement documents for a specific period ( month , quarter , year) , this is the second basis
equation of accounting
SALES - ( COSTS + EXPENSES) = INCOME
The Income statement shows for a period all the action taken by the enterprise to either increase assets or
decrease liabilities on the Balance Sheet
The Income statement and Balance Sheet are inevitably linked
Example: If the enterprise's Income statement shows income, then retained earnings are increased on the
Balance Sheet
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
6. Financial Statements(FS) Essentials
CASH FLOW(CF):
KEY POINTS:
The Cash Flow Statement tracks the movement of cash through the business over a period of time
A company's Cash Flow statement is just like a check register…recording all the company’s transaction that
use cash ( check) or supply cash ( deposits)
The Cash Flow shows
Cash on the
hand at the
start of a period
+
Cash Received
in the period
-‐
Cash Spend
in the period =
Cash on hand
at the end of
the period
The cash transactions that are reported in the Cash Flow statements usually has some impact to the
Income Statement and Balance Sheet
If no actual cash changes hands in a particular transaction, then the Cash Flow statement is not changed
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
7. Balance Sheet (BS) Analysis
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
8. Assets
Liabili.es
&
Equity
A Cash K Accounts Payable
B Account Receivable (AR) L Accrued Expenses
C Inventory M Current Portion of Debt
D Prepaid Expenses N Income Taxes Payable
E Current Assets O Current Liabilities
F Other Assets P Long Term Debt
G Fixed Assets at Cost Q Capital Stock
H Accumulated Depreciations R Retained Earnings
I Net Fixed Assets S Shareholder's Equity
J Total Assets T Total Liabilities & Equity
Balance Sheet Format - for a Given Period
KEY POINTS:
Assets ( Have) - Liabilities ( Owe) = Worth ( Value to Owner)
Assets = Liabilities + Worth
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
9. Assets
Calcula.ons/
Formula
A Cash
B Account Receivable (AR)
C Inventory
D Prepaid Expenses
E Current Assets A+B+C+D
F Other Assets
G Fixed Assets at Cost
H Accumulated Depreciations
I Net Fixed Assets G-H
J Total Assets E+F+I
Balance Sheet Format - for a Given Period
Most Liquid
Least Liquid
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
10. Liabili.es
&
Equity
Calcula.ons/
Formula
K Accounts Payable
L Accrued Expenses
M Current Portion of Debt
N Income Taxes Payable
O Current Liabilities K + L+M+N
P Long Term Debt
Q Capital Stock
R Retained Earnings
S Shareholder's Equity Q+R
T Total Liabilities & Equity O+P+S
Balance Sheet Format - for a Given Period
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
11. HOMEWORK # 1
Explain the following Balance Sheet building blocks with examples ( no story please)
Identify the data sources for the following in a SAP system environment
Cash
Account Receivable (AR)
Inventory
Prepaid Expenses
Current Assets
Other Assets
Fixed Assets at Cost
Accumulated Depreciations
Net Fixed Assets
Total Assets
Accounts Payable
Accrued Expenses
Current Portion of Debt
Income Taxes Payable
Current Liabilities
Long Term Debt
Capital Stock
Retained Earnings
Shareholder's Equity
Total Liabilities & Equity
Assets
Building
Blocks
Liability
Building
Blocks
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
12. Income Statement (IS) Analysis
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
13. Income
and
Expenses
Calcula.ons/
Formula
A Net Sales
B Cost of Goods Sold
C Gross Margin A - B
D Sales and Marketing
E Research and Development
F General and Administrative
G Operating Expenses D + E + F
H Income From Operations C – G
I Interest Income
J Income Taxes
K Net Income H + I - J
Income Statement Format - Between a Given Period
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
14. HOMEWORK # 2
Explain the following Income Statement building blocks with examples ( no story please)
Identify the data sources for the following in a SAP system environment
Net Sales
Cost of Goods Sold
Gross Margin
Sales and Marketing
Research and Development
General and Administrative
Operating Expenses
Income From Operations
Interest Income
Income Taxes
Net Income
Income
Statement
Building
Blocks
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
15. Cash Flow (CF) Analysis
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
16. Cash
In
and
Cash
Out
Calcula.ons/
Formula
A Beginning Cash Balances
B Cash Receipts
C Cash Disbursement
D Cash From Operations B – C
E Fixed Assets Purchase
F Net Borrowings
G Income Tax Paid
H Sale of Stock
I Ending Balance A + D – E + F – G + H
Cash Flow Format – Between Periods
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
17. HOMEWORK # 3
Explain the following Cash Flow building blocks with examples ( no story please)
Identify the data sources for the following in a SAP system environment
Beginning Cash Balances
Cash Receipts
Cash Disbursement
Cash From Operations
Fixed Assets Purchase
Net Borrowings
Income Tax Paid
Sale of Stock
Ending Balance
Cash Flow
Building
Blocks
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
18. Accrual Basis vs. Cash Basis Analysis
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
19. Accrual Basis vs. Cash Basis
Two major ways of running a company’s books , Accrual Basis or Cash Basis, this differs on when
the company records expenses and income
CASH BASIS:
Cash basis accenting is the simplest accenting function as compare to Accrual Basis, in Cash basis accounting
transactions are triggered only by the movement of cash
ACCRUAL BASIS:
If income is measured when cash is received and expenses are measured when cash is spend , the business is
said to be operating on a cash basis, this is like our check book
If income is measured when the transactions occurs irrespective of physical flow of cash, the business is said to
be operating on a accrual basis
In accrual basis accounting, expenses occur when the company incurs the obligation to pay, not when it actually
parts with the cash
In accrual basis accounting, sales and cost are recorded when the goods are shipped and customers incur the
obligation to pat, not when they actually pay.
Ex:
Under accrual basis accounting you would lower your net worth when you user your charge card rather than when you ultimately paid
the bill
Under accrual basis accounting, the income statement does not reflect the movement of cash, but rather, the generation of obligation to
pay cash in the future
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
20. HOMEWORK # 4
Develop conceptual and logical data model for
Cash Flow
Balance Sheet
Income Statement
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
21. Beginning Cash Balances
Cash Receipts
Cash Disbursement
Cash From Operations
Fixed Assets Purchase
Net Borrowings
Income Tax Paid
Sale of Stock
Ending Balance
$155,000
2,584,900
2,796,438
211, 538
1,750,000
900, 000
0
1,550,000
$643,462
Cash Flow Statement
Cash
Account Receivable (AR)
Inventory
Prepaid Expenses
Current Assets
Other Assets
Fixed Assets at Cost
Accumulated Depreciations
Net Fixed Assets
$643,462
454, 760
414, 770
0
1,512,992
0
1, 750, 000
78, 573
1,671,427
Balance Sheet
Total Assets $3,184,419
Ending Cash on
the Cash Flow
statement
always equals
CASH on the
balance sheet
Accounts Payable $236,297
Accrued Expenses 26,435
Current Portion of Debt 100,000
Income Taxes Payable 139, 804
Current Liabilities 502, 536
Long Term Debt 800, 000
Total Liabilities & Equity $3,184,419
Capital Stock 1,550,000
Retained Earnings 331,883
Shareholder's Equity 1,881,883
CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
INTEGRATION OF
CASH FLOW AND BALANCE SHEET
22. CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
HOMEWORK # 5
Develop an income statement report similar to the cash flow report in slide # 21
Integrate the Income Statement and Balance Sheet for the following accounts, develop a
slide deck same as slide # 21
Net Income (IS Account)
Retained Earning ( BS Account)
Shareholders Equity ( BS Account)
Net Sales (IS Account)
Account Receivable ( BS Account)
23. CloneSkills, Inc.
SAP HANA & BOBI 4.0 Competency Development Program
Financial Analytics
Case Study
CloneSkills, Inc.
http://www.CloneSkills.com , 916. 631.1980, 800.836.5696, Info@CloneSkills.com
SAP HANA Enabled SAP
BOBI 4.0 Solutions
APPENDIX - SAMPLE LOGICAL DATA MODEL
Sales Revenue
GL
Account
Entity
Time
Currency
Customer
Product