Sap business planning and consolidation for office client chairs

Sap bpc tutorial

How do you handle disagreements and circular discussions in workshops? Here I'm really thinking about the planning side of things, consolidation being a whole new topic. Technical BPC knowledge Actual knowledge and experience of how to configure the SAP BPC toolset does not, on its own, make you a good consultant; it is a user-friendly, well documented and straightforward planning tool. An example would be that you could set up the Filter to be a hard-coded range of accounts, say , as those represent revenue accounts. I could do a whole blog itself on variables, but simplistically, they are a way to allow for a user to select value s that get passed to a Filter, Query or Planning Function to make it more dynamic. Accounting-for-Non-accountants is a great book. Your client may currently use a spreadsheet model and not really understand what is and isn't possible with a planning solution such as BPC. For example, an Aggregation Level for expense planning may contain Cost Center, but an Aggregation Level for revenue may not. BPC projects are not for the faint hearted! You need to be able to chair workshops effectively, efficiently question and listen and use logical and social influencing skills to navigate your way through the inevitable hurdles your project will throw up. Filters can only be defined on Aggregation Levels not InfoProviders and are a requirement for the creation of Planning Functions and Planning Sequences more on those in a bit. The first of which is another InfoProvider — or more specifically, a MultiProvider. A really good consultant will have knowledge around the edges of the tool that makes the difference between a solution that works and a solution that flies, for example: Clients want to be advised on the systems architecture they need to adopt for their SAP BPC solution. Dimension Members in BPC. For example, there can be a few dozen Characteristics in a MultiProvider; but users would be overwhelmed to have to choose a valid value i.

However, if you come from a purely technical background, don't be discouraged from up-skilling in this area by. How do you ensure you lead your group of users in the right direction to make key decisions?

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An up-to-date understanding of the various starter kits and how they can be used in different scenarios is an essential weapon in the BPC consultant's repertoire. How do you handle disagreements and circular discussions in workshops? How do you get your client to the right level of understanding of the tool to ensure they are making informed decisions? Motivation Let's face it, it's extremely rare to find all of these skills in one person and each consultant will have their own particular strengths. An example would be that you could set up the Filter to be a hard-coded range of accounts, say , as those represent revenue accounts. InfoCubes, DSOs, etc. Once you think you've reached that point, please send me your CV! The level of accounting knowledge you need for planning is not hard to achieve; I once managed to upset a whole room of accountants by claiming that accounting was "just adding and subtracting numbers, right? What do you do if your input schedule is taking too long to send and retrieve data?

For data generation not covered by the standard planning functions, customizable logic FOX Formulas can be developed in most cases. What options are there for connectivity with BusinessObjects reporting tools?

sap bpc features

An example would be that you could set up the Filter to be a hard-coded range of accounts, sayas those represent revenue accounts. Filters can only be defined on Aggregation Levels not InfoProviders and are a requirement for the creation of Planning Functions and Planning Sequences more on those in a bit.

For example, you can attend a CIMA foundations evening course, or simply reading up e. Your client may currently use a spreadsheet model and not really understand what is and isn't possible with a planning solution such as BPC.

Which operating systems are required for the BPC components? I could do a whole blog itself on variables, but simplistically, they are a way to allow for a user to select value s that get passed to a Filter, Query or Planning Function to make it more dynamic.

How do you get your client to the right level of understanding of the tool to ensure they are making informed decisions? A really good consultant will have knowledge around the edges of the tool that makes the difference between a solution that works and a solution that flies, for example: Clients want to be advised on the systems architecture they need to adopt for their SAP BPC solution.

Filters — Further Restrict Planning Data Set As the Aggregation Level determines which Characteristics of the MultiProvider are relevant for planning, the Filter has the capability to further restrict the planning to specific values i. To learn more about transforming your finance department, read our white paper on achieving a faster financial close.

It is rare to find consultants with both the technical skills and a formal accounting qualification, but they do exist.

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