SAP BPC (Business Planning & Consolidation)

Module 1: Introduction to SAP BPC

• Overview of SAP Business Planning and Consolidation
• BPC Standard vs. BPC Embedded vs. BPC Optimized
• BPC for planning, budgeting, and financial consolidation
• Integration with BW, SAP ECC, and S/4HANA
• BPC implementation methodology

Module 2: BPC Architecture and Administration

• BPC environments and models
• Dimensions and dimension members
• Application set configuration
• BPC transport and lifecycle management
• User and team security

Module 3: BPC Dimensions and Models

• Standard dimensions: Time, entity, account, category
• Custom dimensions and properties
• Model configuration for planning and consolidation
• Dimension member hierarchies
• Transformation and conversion files

Module 4: Data Loading and Integration

• Data manager packages for loading
• Transformation files and conversion files
• Loading from BW InfoProviders
• Loading from flat files
• Delta loading and scheduling

Module 5: Business Rules for Consolidation

• Intercompany elimination rules
• Currency translation rules
• US elimination and automatic adjustments
• Minority interest calculations
• Ownership management

Module 6: Planning and Budgeting

• Budget model setup
• Planning input schedules
• Driver-based planning
• Allocation and distribution logic
• Top-down and bottom-up planning

Module 7: Script Logic

• BPC script logic syntax
• Default logic and package logic
• SCOPE and REC statements
• Nested logic and conditions
• Performance optimization in script logic

Module 8: BPC for Excel (EPM Add-in)

• EPM add-in for Microsoft Excel
• Report and input form design
• Context and dimension selection
• EPM functions and formulas
• Offline planning mode

Module 9: Web Reporting and Input

• BPC web client
• Web-based input forms
• Approval workflow in BPC
• Commentary management
• Work status and process control

Module 10: Financial Consolidation

• Legal consolidation process
• Consolidation monitor
• Journal entries in BPC
• Equity pickup method
• Consolidation reporting

Module 11: BPC Embedded and Optimized for S/4HANA

• BPC Embedded architecture
• Integration with aFin and S/4HANA Finance
• Optimized BPC for S/4HANA
• Real-time planning with HANA
• Migration from standard BPC

Module 12: Real-Time Projects and Case Studies

• Annual budgeting and rolling forecast
• Group financial consolidation implementation
• End-to-end BPC cycle
• Certification and interview preparation

Experience in the Industry Gain knowledge from experts with hands-on SAP BPC project experience in financial planning and group consolidation programs.

Backgrounds at the Top Prominent corporations such as HCL, TCS, Deloitte, and KPMG employ our SAP BPC trainers.

Clear & Effective Teaching Excellent communication and real-world examples simplify complex financial planning and consolidation configurations.

Hands-On Learning Focus Students apply skills using live SAP BPC systems with real budgeting and financial consolidation projects.

Up-to-Date Knowledge Trainers stay current with SAP BPC Embedded, BPC Optimized for S/4HANA, and latest planning best practices.