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Course  SAP BPC - Consolidation  

Type : Hands on Training

Version : SAP BPC

Duration : 40 Hours 

Delivery Method : Online / In-House

Table of Contents  

Lesson 1 :SAP Business Planning and Consolidation Overview 

  • Describing SAP Business Planning and Consolidation
  • Describing the Rapid Deployment Solution Content for IFRS and US GAAP

Lesson 2 : Consolidation Structures 

  • Configuring Environments and Dimensions
  • Creating Models for Consolidation
  • Creating Consolidation Logic
  • Creating a Report in the EPM Add-In Microsoft Excel Interface

Lesson 3 : Data Collection and Validation 

  • Using input forms to input data
  • Using Account-Based Calculations for Reclassification
  • Using the Consolidation Module
  • Managing Journals
  • Converting Local Currency
  • Configuring Intercompany Matching
  • Using the Controls Monitor to Validate Data
  • Configuring Balance Carryforward

Lesson 4 : Consolidations and Eliminations 

  • Describing Consolidation and Elimination Principles
  • Using the Ownership Manager
  • Using Integration Rules
  • Eliminating Intercompany Transactions
  • Consolidating Using the Purchase Method
  • Consolidating Using the Equity Method
  • Configure US Elimination
  • Configuring Equity Pickup
  • Describing Stage Consolidation

Lesson 5 : Consolidation Process Monitoring 

  • Configuring Consolidation Business Process Flows
  • Describing Work Status and Security