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SAP Business Planning and Consolidation: SAP Press

Autor Kumar Srinivasan, Sridhar Srinivasan
en Limba Engleză Hardback – 24 apr 2015
What is SAP Business Planning and Consolidation? 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. Updated for 10.1, this fourth edition offers a look into planning, budgeting, forecasting, and consolidation, as well as the basics in object modeling. From loading and managing data to reporting and analysis options, discover how to maximize SAP BPC's potential to improve your planning processes!

1.Reporting and Analysis From entering data using input templates to analyzing data using both standard and embedded models, learn about the reporting and analysis tools available with SAP BPC.

2.SAP BPC on SAP HANADiscover the speed and processing capabilities of SAP BPC's integration with SAP BW on SAP HANA for the embedded planning model.

3. Real-World ApplicationReference this guide's practical case study, and see how deploying SAP BPC for NetWeaver can increase efficiency and create an improved planning system.
Highlights:

  • SAP BPC 10.1 for NetWeaver
  • SAP BW on SAP HANA
  • SAP Enterprise Performance Management add-in
  • Reporting, planning, and analysis
  • Loading, scheduling, and managing data
  • Consolidation
  • Standard planning model
  • Embedded planning model
  • Business logic and processes
  • Process management and collaboration

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    Specificații

    ISBN-13: 9781493212064
    ISBN-10: 1493212060
    Pagini: 584
    Dimensiuni: 179 x 236 x 43 mm
    Greutate: 1.23 kg
    Ediția:4. Auflage
    Editura: Rheinwerk Verlag GmbH
    Seria SAP Press


    Notă biografică

    Kumar Srinivasan is a senior business intelligence/SAP business planning and consolidation consultant for Zebra Consulting, Inc., in Houston, Texas. He holds a master's degree in finance from Loyola College in Chennai, India. He is also a certified cost accountant.Kumar has almost two decades of experience in information technology and has been working with SAP products since 1999. He is certified by SAP AG for the SAP BusinessObjects Business Intelligence and SAP Business Planning and Consolidation (BPC) products. Kumar has expertise providing solutions in the areas of SAP NetWeaver Business Warehouse (BW), SAP Business Planning and Simulation (BPS), SAP BI Integrated Planning (BI-IP), and SAP BPC. He provides diverse solutions to clients in areas that cover both back-end configuration and development of front-end user interfaces. His articles on topics related to SAP NetWeaver BW and BPC have been published in "BWExpert."Before working with Zebra Consulting, Inc., Kumar was employed with The World Bank as an information officer. During this time, he worked with relational database management systems, including Ingress, Informix, and Oracle. He also has extensive experience in the development of applications using messaging tools such as Lotus Notes.Kumar lives with his family in Cary, North Carolina. He can be reached at kshrini77@yahoo.com.

    Cuprins



    ... Foreword by Ivo Bauermann ... 15



    ... Foreword by Andrew Joo ... 19



    ... Acknowledgments ... 23



    ... Introduction ... 25



    1 ... Overview of SAP Enterprise Performance Management ... 31


    1.1 ... Enterprise Performance Management ... 31

    1.2 ... Planning, Budgeting, and Forecasting ... 36

    1.3 ... Consolidation ... 47

    1.4 ... Summary ... 50



    2 ... Overview of SAP BPC ... 51



    2.1 ... SAP BPC: Features ... 52

    2.2 ... Unified Planning and Consolidation ... 60

    2.3 ... SAP BPC for NetWeaver Architecture ... 63

    2.4 ... Introducing SAP BW ... 68

    2.5 ... Terminology and Objects in SAP BPC ... 78

    2.6 ... Summary ... 83



    3 ... Designing a Model with SAP BPC for NetWeaver ... 85



    3.1 ... Rich Bloom Case Study ... 85

    3.2 ... Building the Data Model in SAP BW ... 89

    3.3 ... Building Models in SAP BPC ... 108

    3.4 ... Summary ... 138



    4 ... Loading, Scheduling, and Managing Data in SAP BPC for NetWeaver ... 139



    4.1 ... Loading Data into an InfoCube in SAP BW ... 140

    4.2 ... Loading Data into SAP BPC ... 152

    4.3 ... Copying Data Inside an SAP BPC Model ... 197

    4.4 ... Summary ... 199



    5 ... Reporting, Planning, and Analysis in SAP BPC ... 201



    5.1 ... Reporting and Analysis in SAP BPC ... 202

    5.2 ... Planning in SAP BPC Using Input Forms ... 253

    5.3 ... Other Features ... 258

    5.4 ... Summary ... 259



    6 ... Developing Business Logic in SAP BPC ... 261



    6.1 ... Dimension Logic ... 262

    6.2 ... Logic Script ... 267

    6.3 ... Business Rules Overview ... 288

    6.4 ... Currency Translation ... 290

    6.5 ... Allocations ... 301

    6.6 ... Using BAdIs to Code Logic ... 305

    6.7 ... Validation ... 308

    6.8 ... Controls ... 313

    6.9 ... Summary ... 313



    7 ... Process Management and Collaboration ... 315



    7.1 ... Work Status ... 316

    7.2 ... Comments ... 323

    7.3 ... Distribution and Collection ... 332

    7.4 ... Book Publishing ... 344

    7.5 ... Integrating SAP BPC Data into Word and PowerPoint ... 355

    7.6 ... Summary ... 356



    8 ... Essential Tools for Building Models ... 357



    8.1 ... Transporting SAP BPC Objects ... 358

    8.2 ... Concurrency Locking ... 364

    8.3 ... Administration Parameters ... 366

    8.4 ... Statistics ... 372

    8.5 ... Audit ... 375

    8.6 ... Documents ... 378

    8.7 ... Security ... 379

    8.8 ... Summary ... 382



    9 ... Consolidation with SAP BPC ... 383



    9.1 ... Steps in Consolidation ... 384

    9.2 ... Business Rules ... 384

    9.3 ... Consolidation of Investments ... 421

    9.4 ... Intercompany Elimination-Eliminations and Adjustments Business Rule ... 443

    9.5 ... Journals ... 447

    9.6 ... Summary ... 453



    10 ... Business Process Flow Interface ... 455



    10.1 ... Business Process Flow ... 455

    10.2 ... Summary ... 463



    11 ... Embedded Environment ... 465



    11.1 ... Embedded Environment in SAP BPC ... 465

    11.2 ... Case Study for Financial Planning ... 466

    11.3 ... Building a Data Model in SAP BW ... 470

    11.4 ... Summary ... 478



    12 ... Designing an Application in SAP BW-IP ... 479



    12.1 ... Designing a Planning Application ... 479

    12.2 ... Creating Input-Enabled Query for Planning ... 527

    12.3 ... Summary ... 538



    13 ... Creating an Embedded Environment ... 539



    13.1 ... Creating an Embedded Planning Application ... 540

    13.2 ... Managing an Embedded Environment ... 551

    13.3 ... Integrating Planning Functions with SAP HANA ... 569

    13.4 ... Conclusion ... 574



    ... The Authors ... 575



    ... Index ... 577