SAP Business Planning and Consolidation
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| Hauptverfasser: | , |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Bonn [u.a.]
Galileo Press
2013
|
| Ausgabe: | 3. ed. |
| Schriftenreihe: | SAP PRESS
|
| Online-Zugang: | Inhaltstext Inhaltsverzeichnis |
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Datensatz im Suchindex
| _version_ | 1819672333891141632 |
|---|---|
| adam_text | CONTENTS
FOREWORD 13
ACKNOWLEDGMENTS 19
INTRODUCTION 21
1.1 ENTERPRISE PERFORMANCE MANAGEMENT 27
1.2 PLANNING, BUDGETING, AND FORECASTING 32
1.2.1 PLANNING HORIZON 33
1.2.2 PLANNING TYPES 34
1.2.3 PLANNING AREAS 36
1.2.4 COMMON SCENARIOS FOR PLANNING IN BUSINESS 38
1.2.5 CONSIDERATIONS IN PLANNING 40
1.3 CONSOLIDATION 42
1.3.1 ELIMINATION OF INTERCOMPANY TRANSACTIONS 43
1.3.2 CONSOLIDATION OF INVESTMENTS 44
1.4 SUMMARY 45
2.1 SAP BPC: BUSINESS USER-OWNED AND MANAGED 48
2.1.1 SOFTWARE DESIGNED TO SUPPORT CHANGE 48
2.1.2 SAP BPC (MICROSOFT AND SAP NETWEAVER) 50
2.1.3 SAP BPC FOR NETWEAVER 54
2.2 UNIFIED PLANNING AND CONSOLIDATION 55
2.2.1 PLANNING IN SAP BPC 56
2.2.2 CONSOLIDATION IN SAP BPC 56
2.3 SAP BPC FOR NETWEAVER ARCHITECTURE 59
2.3.1 BPC CLIENTS 59
2.3.2 CONNECTIVITY 60
2.3.3 SAP NETWEAVER APPLICATION SERVER 61
2.3.4 DATABASE SERVER 61
2.4 INTRODUCING SAP NETWEAVER BW 62
2.4.1 OBJECTS USED IN SAP NETWEAVER BW 62
CONTENTS
2.4.2 EXTRACTING, TRANSFORMING, AND LOADING DATA IN SAP
NETWEAVER BW 64
2.4.3 PROCESS CHAINS 67
2.4.4 BUSINESS CONTENT 67
2.4.5 KEY FEATURES IN SAP NETWEAVER BW 7.3 68
2.5 TERMINOLOGY AND OBJECTS IN SAP BPC 70
2.6 SUMMARY 76
3.1 RICH BLOOM CASE STUDY 77
3.1.1 BUSINESS 78
3.1.2 OFFICES 78
3.1.3 PRODUCTS 78
3.1.4 CURRENCY 79
3.1.5 CASE STUDY 79
3.1.6 DECISION TO USE SAP BPC FOR NETWEAVER 80
3.2 BUILDING THE DATA MODEL IN SAP NETWEAVER BW 81
3.2.1 CREATING AND ACTIVATING INFOOBJECTS 84
3.2.2 CREATING AN INFOAREA 94
3.2.3 CREATING A SALES INFOCUBE 95
3.3 BUILDING MODELS IN SAP BPC 101
3.3.1 ACCESSING THE SAP BPC SYSTEM 103
3.3.2 ENVIRONMENT 107
3.3.3 DIMENSIONS 113
3.3.4 MODEL : 123
3.4 SUMMARY 133
^^
4.1 LOADING DATA INTO AN INFOCUBE IN SAP NETWEAVER BW 136
4.1.1 CREATING A DATASOURCE 136
4.1.2 CREATING TRANSFORMATIONS 140
4.1.3 CREATING THE DATA TRANSFER PROCESS 142
4.1.4 CREATING INFOPACKAGES 144
4.1.5 LOADING DATA FROM THE PSA TO THE DATA TARGET 147
4.2 LOADING DATA INTO SAP BPC 149
4.2.1 TRANSFORMATION AND CONVERSION 150
CONTENTS
4.2.2 DATA MANAGER PACKAGES 158
4.2.3 PROCESS CHAINS 165
4.2.4 LOADING MASTER DATA FROM A FLAT FILE INTO A DIMENSION ... 165
4.2.5 LOADING MASTER DATA FROM AN INFOOBJECT INTO AN
SAP BPC DIMENSION 176
4.2.6 LOADING HIERARCHY DATA FROM AN INFOOBJECT INTO AN
SAP BPC DIMENSION 186
4.2.7 LOADING DATA FROM AN INFOCUBE INTO AN SAP BPC
MODEL 190
4.3 COPYING DATA INSIDE AN SAP BPC MODEL 198
4.4 SUMMARY 201
5.1 REPORTING AND ANALYSIS IN SAP BPC 204
5.1.1 SAP EPM ADD-IN INTERFACE FOR EXCEL: CONNECTING TO
A MODEL 206
5.1.2 CREATING REPORTS 215
5.1.3 DEVELOPING REPORTS USING DYNAMIC TEMPLATES 234
5.1.4 DEVELOPING REPORTS USING EPM FUNCTIONS 235
5.1.5 DEVELOPING REPORTS USING THE EPMRETRIEVEDATA
FUNCTION 239
5.1.6 DEVELOPING A STATIC EPM REPORT - ROLLING FORECAST
REPORT 240
5.1.7 DEVELOPING CUSTOMIZED REPORTS 245
5.1.8 QUICK LINKS 249
5.1.9 MIGRATING 7.5 VERSION EVDRE REPORTS 250
5.1.10 DEVELOPING REPORTS USING THE NEW API FOR EPM 250
5.1.11 DEVELOPING REPORTS USING THE SAP BPC WEB CLIENT 252
5.2 PLANNING IN SAP BPC USING INPUT FORMS 255
5.2.1 STANDARD TEMPLATES FOR INPUT FORMS . 256
5.2.2 DEVELOPING AN INPUT FORM 257
5.2.3 USING THE EPMSAVEDATA FUNCTION TO SAVE DATA 260
5.3 OTHER FEATURES 261
5.3.1 DRILL-THROUGH FEATURE 261
5.3.2 INTEGRATION WITH SAP BUSINESS OBJECTS DASHBOARDS
V
261
5.4 SUMMARY 262
CONTENTS
6.1 DIMENSION LOGIC
6.1.1 DIMENSION FORMULAS
6.1.2 SOLVE ORDER
6.2 LOGIC SCRIPT
6.2.1 LOGIC SCRIPT CONSTRUCT
6.2.2 EXECUTING LOGIC SCRIPT
6.2.3 CREATING LOGIC SCRIPT TO REVALUE PLAN DATA
6.2.4 CREATING LOGIC SCRIPT TO PUSH DATA FROM THE YTD TO
PERIODIC MODELS
6.2.5 LOGIC SCRIPT FILES PROVIDED BY SAP
6.3 BUSINESS RULES OVERVIEW
6.3.1 CURRENCY TRANSLATION
6.3.2 CARRY FORWARD
6.3.3 ACCOUNT TRANSFORMATION
6.3.4 INTERCOMPANY MATCHING/BOOKING
6.3.5 INTERCOMPANY ELIMINATION
6.3.6 ELIMINATIONS AND AUTOMATIC ADJUSTMENTS
6.4 CURRENCY TRANSLATION
6.5 ALLOCATIONS
6.6 USING BADLS TO CODE LOGIC
6.7 VALIDATION
6.8 CONTROLS
6.9 SUMMARY
264
264
265
270
270
279
279
289
290
291
291
292
292
292
293
293
294
305
309
312
317
318
7.1 WORK STATUS
7.2 COMMENTS
7.2.1 ADDING COMMENTS
7.2.2 VIEWING COMMENTS
7.2.3 REPORTING ON COMMENTS
7.2.4 EPAA FUNCTIONS FOR COMMENTS
7.3 DISTRIBUTION AND COLLECTION
7.3.1 CREATING A DISTRIBUTION TEMPLATE
7.3.2 OFFLINE DISTRIBUTION WIZARD
7.3.3 COLLECTION
7.4 BOOK PUBLISHING
320
327
328
331
334
337
337
339
344
349
350
10
CONTENTS
7.4.1 CREATING A BOOK PUBLISHING TEMPLATE 352
7.4.2 BOOK PUBLICATION 356
7.5 INTEGRATING SAP BPC DATA INTO WORD AND POWERPOINT 361
7.6 SUMMARY 365
8.1 TRANSPORTING SAP BPC OBJECTS 368
8.2 CONCURRENCY LOCKING 375
8.2.1 APPROACHES TO LOCKING 375
8.2.2 LOCKING FEATURES IN SAP BPC FOR NETWEAVER 375
8.2.3 LOCKING PROCESS IN SAP BPC FOR NETWEAVER 376
8.3 ADMINISTRATION PARAMETERS 380
8.4 STATISTICS 387
8.5 AUDIT 390
8.6 DOCUMENTS 393
8.6.1 ACCESSING THE DOCUMENTS 393
8.6.2 POSTING A DOCUMENT 393
8.6.3 EDITING DOCUMENT PROPERTIES 394
8.6.4 ADD A WEB PAGE TO DOCUMENTS 395
8.7 SECURITY 396
8.7.1 USERS 397
8.7.2 TEAM 397
8.7.3 TASK PROFILE 397
8.7.4 DATA ACCESS PROFILE 399
8.7.5 SECURITY MODEL 399
8.8 SUMMARY 400
9.1 STEPS IN CONSOLIDATION 402
9.2 BUSINESS RULES 403
9.2.1 CARRY FORWARD 404
9.2.2 ACCOUNT TRANSFORMATION 413
9.2.3 INTERCOMPANY MATCHING/BOOKING 417
9.2.4 INTERCOMPANY ELIMINATIONS (U.S. ELIMINATION) 424
9.2.5 CONTROLS 431
9.3 CONSOLIDATION OF INVESTMENTS 441
11
CONTENTS
9.3.1 PURCHASE METHOD 441
9.3.2 EQUITY METHOD 442
9.3.3 PROPORTIONAL METHOD 443
9.3.4 CONSOLIDATION OF INVESTMENTS 444
9.4 INTERCOMPANY ELIMINATION*ELIMINATIONS AND ADJUSTMENTS
BUSINESS RULE 464
9.5 JOURNALS 467
9.5.1 CREATE JOURNAL TEMPLATE 469
9.5.2 MANAGE JOURNALS 471
9.5.3 JOURNAL BADL 473
9.6 SUMMARY 474
10.1 BUSINESS PROCESS FLOW 475
10.1.1 CREATING A BUSINESS PROCESS FLOW TEMPLATE 476
10.1.2 CREATING A BUSINESS PROCESS FLOW INSTANCE 481
10.1.3 EXECUTING ACTIVITIES 482
10.1.4 PROCESS MONITOR 484
10.2 NEW FEATURES FOR SAP NETWEAVER 485
10.2.1 SAP HANA 485
10.2.2 FIREFOX AS WEB BROWSER 485
10.2.3 DRILL-THROUGH FOR WEB REPORTS 485
10.2.4 DISAGGREGATE DATA FROM PARENT NODE CELLS USING BADL .... 485
10.2.5 REPORTING ON ARCHIVED AUDIT DATA 486
10.2.6 DEFER LAYOUT IN A WEB REPORT .: 486
10.2.7 EXPORT WEB REPORT TO CSV FILE 486
10.2.8 ZERO SUPPRESSION OPTION IN A WEB REPORT 486
10.3 CONCLUSION 486
THE AUTHORS 489
INDEX 491
12
|
| any_adam_object | 1 |
| author | Srinivasan, Kumar Srinivasan, Sridhar |
| author_facet | Srinivasan, Kumar Srinivasan, Sridhar |
| author_role | aut aut |
| author_sort | Srinivasan, Kumar |
| author_variant | k s ks s s ss |
| building | Verbundindex |
| bvnumber | BV041228451 |
| classification_rvk | ST 510 |
| ctrlnum | (OCoLC)914999596 (DE-599)DNB1025845366 |
| dewey-full | 004 |
| dewey-hundreds | 000 - Computer science, information, general works |
| dewey-ones | 004 - Computer science |
| dewey-raw | 004 |
| dewey-search | 004 |
| dewey-sort | 14 |
| dewey-tens | 000 - Computer science, information, general works |
| discipline | Informatik |
| edition | 3. ed. |
| format | Book |
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| id | DE-604.BV041228451 |
| illustrated | Illustrated |
| indexdate | 2024-12-24T03:34:04Z |
| institution | BVB |
| isbn | 9781592294459 1592294456 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-026202869 |
| oclc_num | 914999596 |
| open_access_boolean | |
| owner | DE-2070s |
| owner_facet | DE-2070s |
| physical | 495 S. graph. Darst. 229 mm x 175 mm |
| publishDate | 2013 |
| publishDateSearch | 2013 |
| publishDateSort | 2013 |
| publisher | Galileo Press |
| record_format | marc |
| series2 | SAP PRESS |
| spellingShingle | Srinivasan, Kumar Srinivasan, Sridhar SAP Business Planning and Consolidation |
| title | SAP Business Planning and Consolidation |
| title_auth | SAP Business Planning and Consolidation |
| title_exact_search | SAP Business Planning and Consolidation |
| title_full | SAP Business Planning and Consolidation Sridhar Srinivasan and Kumar Srinivasan |
| title_fullStr | SAP Business Planning and Consolidation Sridhar Srinivasan and Kumar Srinivasan |
| title_full_unstemmed | SAP Business Planning and Consolidation Sridhar Srinivasan and Kumar Srinivasan |
| title_short | SAP Business Planning and Consolidation |
| title_sort | sap business planning and consolidation |
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