SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

SAP BPC NW 10.0 Implementation Learning CloneSkills, Inc.
Info@CloneSkikls.com
http://www.CloneSkills.com

SAP BPC NW 10.0 Learning Solutions
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
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.
: 800.836.5696


# Session Topics Session Duration
Course Duration

1 SAP HANA 16 Hours
2 SAP BPC 72 Hours
3 SAP BW 24 Hours
4 SAP BO 08 Hours
5 Real-Time Projects 08 Hours
Course Duration 128 Hours

CloneSkills , Inc.
: 800.836.5696


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
S

CloneSkills , Inc.
: 800.836.5696


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.
: 800.836.5696


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.
: 800.836.5696


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.
: 800.836.5696


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.
: 800.836.5696


A Practical Approach To Learning

Our Consolidation Case Study

CloneSkills , Inc.
: 800.836.5696

SAP BPC NW 10.0 CloneSkills, Inc.
“End-To-End” Consolidation Solutions Info@CloneSkikls.com

Fast Close
with Step Consolidation Enablement
a SAP HANA enabled solutions

CloneSkills , Inc.
: 800.836.5696


Agenda

Executive Summary

Business Drivers

SAP BPC NW 10.0 Consolidation Key Out of The Box Functions

SAP BPC NW 10.0 Solutions Building Blocks

SAP BPC NW 10.0 Solutions Architecture

SAP BPC NW 10.0 Solutions Implementation Steps

Perform Consolidation

Appendix

CloneSkills , Inc.
: 800.836.5696


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.
: 800.836.5696


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.
: 800.836.5696



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.
: 800.836.5696



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.
: 800.836.5696


 Ownership
Structure
:

CloneSkillsHolding

Company

Owns 80% Owns 80% Owns 90%

Entity-US Entity-Singapore Entity-Germany


Entity-Canada Entity-India Entity-UK

CloneSkills , Inc.
: 800.836.5696


 Intercompany
Structure
:

IntCo CloneSkillsHolding

Company
-‐

Seller


Entity-US - Buyer Entity-Singapore - Entity-Germany
Seller

Owns 70% Owns 80% IntCo Owns 20%

Entity-Canada Entity-India - Buyer Entity-UK

CloneSkills , Inc.
: 800.836.5696


 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.
: 800.836.5696


 Dimensions
Needed
:

The
model
–
Consolida>on,
uses
the
following
dimensions.

CloneSkills , Inc.
: 800.836.5696


 Dimensions
Needed
:

The
model
–
IC_Matching,
uses
the
following
dimensions.

CloneSkills , Inc.
: 800.836.5696


 Dimensions
Needed
:

The
model
–
Rates,
uses
the
following
dimensions.

CloneSkills , Inc.
: 800.836.5696


 Dimensions
Needed
:

The
model
–
Ownership,
uses
the
following
dimensions.

CloneSkills , Inc.
: 800.836.5696


 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.
: 800.836.5696


 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.
: 800.836.5696


 Business
Rules:

The
following
screens
show
the
business
rules[Methods]
used
in
the
solu>on
:

CloneSkills , Inc.
: 800.836.5696


 Business
Rules[Method-‐based
Mul>pliers]:

CloneSkills , Inc.
: 800.836.5696


 Business
Rules[Currency
Transla>on]:

CloneSkills , Inc.
: 800.836.5696


 Business
Rules[Elimina>on
and
Adjustments]:

CloneSkills , Inc.
: 800.836.5696


 Business
Rules[Intercompany
Booking]:

CloneSkills , Inc.
: 800.836.5696


 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.
: 800.836.5696


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.
: 800.836.5696



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.
: 800.836.5696



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.
: 800.836.5696


Perform Consolidation – Data Collection

CloneSkills , Inc.
: 800.836.5696


Perform Consolidation – Data Preparation

CloneSkills , Inc.
: 800.836.5696


Perform Consolidation – IC Matching & Booking

CloneSkills , Inc.
: 800.836.5696


Perform Consolidation – Consolidation

Author : Murugesan Annamalai, SAP EPM/BPC Solutions Lead CloneSkills , Inc.
Email Id : muru060697@gmail.com 2377 Gold Meadow Way, Ste.100
Murugesan Annamalai has been working in the IT industry for the past 15 years and has recently Phone: 916. 631.1980
implemented 3 BPC projects, He is an expert in SAP BPC 7.5/10.0 & BW 7.0/7.3 : 800.836.5696


Perform Consolidation – Reporting

CloneSkills , Inc.
: 800.836.5696


About CloneSkills, Inc.
 owered by around 10000 (ten thousand) SAP professionals
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.
: 800.836.5696


Why CloneSkills, Inc. ?

“… .I'm 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 I'm 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. I'll 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.
: 800.836.5696


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.
: 800.836.5696

SAP HANA
SAP HANA - Real-Time Cash Flow Analysis Implementation
Starter Kit

Course 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 : 1-916-572-5532
 ame
N : Hari Gurugubelli

CloneSkills, Inc., http://www.CloneSkills.com Info@CloneSkills.com
916. 631.1980
CloneSkills, Inc. has been recognized as a world best SAP HANA implementation learning platform
800.836.5696

SAP BPC NW 10.0 Learning Solutions Powered by SAP HANA

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