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PART I:
Module 1: BO PC Overview
BO PC Roadmap
Overview of BO PC
BO PC for Admin
BO PC for Excel
BO PC for Word & PowerPoint
Module 2: BO PC for Admin
Dimension & Its Property
Model and Environment
Working with Environment
Working with Dimensions
Working with Models
Concept of Concurrency Locking
Module 3: Security & Data Management
Security
Introduction to EPM Add-In
Data Management
Steps to Load Transaction Data
Data Manager Options
MVAL Feature to load multiple key figure data
Input Schedule
Module 4: EPM Reporting
Web Library for Reporting & Input Schedule
Introduction to EPM Excel Add-in
Log On & Connections
Main Interface Areas
Open & Save File
Report Layout Rules
Report & Input Form Creation
Dynamic Formatting
EPM Options
Module 5: Working with Script Logic
Logic basics
Script logic – Scoping
Script logic - Record manipulation
Script logic - Filters, loops, and variables
Script logic - Writing to the database
Script logic - Cross application logic
Script logic - Processing control
Script logic - Special keywordsv Business add-ins (BADI)
Business calculations
Module 6: Business Process Flow
What is BPF
Create BPF Template and Instance
Executing actions from BPF
Auditing BPF
Module 7: Miscellaneous Topics
Master Data Validations
Concept of Drill Through
Audit
Work Status
Module 8:
Planning Scenarios& Case study
PART II:
Module 1: Consolidation Concepts
Create the Models needed for setting up a consolidation system
Understand the dimensions and properties used in consolidation applications
Understand the Consolidation model parameters and how to set them
Load data into the consolidation application
Module 2: Balance Carry Forward
Describe balance carry forward process
Configure balance carry forward settings in BPC
Demonstrate balance carry forward process
Module 3: Reclassification
Understand the fields in the account-based calculation rule table
Create rules in the account-based calculation table for reclassifications
Create script logic for account-based calculation
Module 4: Currency Translation
Describe the process of currency translation
Understand the importance of RATE application and how exchange rates are maintained
Understand the dimensions and properties relevant for currency translation
Create business rules relevant for currency translation
Understand and create translation package for carrying out currency translation
Module 5: Journals
Create a journal template & Journal Entry
Understand Journal Flow & Journal Options
Manage various journal tasks (Creating/Posting/Reopen/Unpost/Locate using Query
Module 6: Consolidation of Investments and Ownership Manager
Know the Purpose of consolidation of investments
Explain the Key concepts of consolidation of investments
Understand Ownership Manager : Introduction
Setup Ownership Data
Perform Ownership Calculations
Configure and Execute different Consolidation Methods
Purchase Method
Equity Method
Proportional Method Understand security settings & detail tables with respect to Journals
Module 7: Intercompany Eliminations
Understand the Basics of Inter Company Eliminations
Understand the Intercompany (IC) Matching Process
Configure IC Matching in BPC
Demonstrate IC matching process
Module 8: Data Controls
Enable Controls for a Model
Create Controls at Dimension/Member Level
Create & Assign Controls Sets
Understand Control Monitor Features
Execute Controls & Analyze Results
Control Set Status
Module 9: Miscellaneous Topics (IU Elim, US Elim& Equity Pick up)
Basics of Intercompany Eliminations
InterUnit Eliminations
Configuration of InterUnit Eliminations
US Eliminations
Configuration of US Eliminations
Equity Pick Up (New in BPC 10)
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