SAP BusinessObjects Planning and Consolidation – Consolidation
Goals
- Set up and perform legal consolidation using SAP BusinessObjects Planning and Consolidation for NetWeaver
- SSM31r, BOA340, BPC420, BPC430, BPC440, TZPC10, TZPC1r and OEPM10 include training for SAP BusinessObjects Planning and Consolidation 10.0, version for SAP NetWeaver; SAP BusinessObjects Profitability and Cost Management 10.0 and SAP BusinessObjects Strategy Management 10.0.
-
- This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up p…
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
Goals
- Set up and perform legal consolidation using SAP BusinessObjects Planning and Consolidation for NetWeaver
- SSM31r, BOA340, BPC420, BPC430, BPC440, TZPC10, TZPC1r and OEPM10 include training for SAP BusinessObjects Planning and Consolidation 10.0, version for SAP NetWeaver; SAP BusinessObjects Profitability and Cost Management 10.0 and SAP BusinessObjects Strategy Management 10.0.
-
- This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup
Audience
- Project team members and consultants with a basic knowledge of SAP NetWeaver Business Warehouse, SAP BusinessObjects Planning and Consolidation, and consolidation within accounting.
Prerequisites
Essential- Practical knowledge of consolidation accounting
- BW310
- BPC420
Course based on software release
- SAP BusinessObjects Planning and Consolidation 10.0, version for SAP NetWeaver
- This course is taught on the SAP NetWeaver platform, but is not completely relevant for users of the Microsoft version of the application.
Content
- Introducing the Benefits and Components
- Introducing the Excel Interface of the EPM add-in
- Implementing Consolidation Projects
- Using the IFRS Starter Kit
- Setting up the Environment and Master Data
- Creating Models for Consolidation
- Creating Consolidation Logic
- Importing Flat File and InfoCube Data
- Configuring Balance Carryforward
- Reclassifying Data
- Using Consolidation Central
- Setting up Journals
- Translating Local Currency
- Reviewing Ownership Terms and Concepts
- Using the Ownership Manager
- Eliminating Ownership - Purchase Method
- Equity and Proportional Methods
- Matching Intercompany
- Eliminating Intercompany AP AR
- Setting up Intercompany (US) Elimination
- Using the Controls Monitor and Validating Data
- Creating Consolidation Business Process Flows
Popular tags
No tags submitted for this course yet
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
