S4F80 SAP BPC Optimized for SAP S/4HANA
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1 S4F80 SAP BPC Optimized for SAP S/4HANA. COURSE OUTLINE Course Version: 06 Course Duration: 4 Day(s)
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3 SAP Copyrights and Trademarks 2017 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE s or its affiliated companies strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. Copyright. All rights reserved. iii
4 Typographic Conventions American English is the standard used in this handbook. The following typographic conventions are also used. This information is displayed in the instructor s presentation Demonstration Procedure Warning or Caution Hint Related or Additional Information Facilitated Discussion User interface control Example text Window title Example text iv Copyright. All rights reserved.
5 Contents vii Course Overview 1 Unit 1: Overview of SAP BPC for S/4HANA 1 Lesson: Describing SAP HANA Technology 1 Lesson: Positioning SAP S/4HANA 1 Lesson: Explaining SAP BPC Optimized for SAP S/4HANA 1 Lesson: Showing what is in SAP BPC S/4HANA 1 Lesson: Setting up SAP BPC for SAP S/4HANA Finance and Embedded BW Reporting 3 Unit 2: Data Structures 3 Lesson: Explaining Master Data Structures 3 Lesson: Showing Actual Data Structures 3 Lesson: Describing Plan Data Structures 3 Lesson: Depicting Retraction Structures 3 Lesson: Characterizing Transparent Table ACDOCP 5 Unit 3: Provision of Customer Specific HANA Calculation Views 5 Lesson: Drawing the General Concept 5 Lesson: Creating an SAP HANA Calculation View 7 Unit 4: BW Info Provider and BEx Analyzer Query 7 Lesson: Explaining BW Info Provider 7 Lesson: Describing BEx Analyzer Query 9 Unit 5: In Memory Planning using the Planning Application Kit 9 Lesson: Showing what is in PAK 9 Lesson: Depicting PAK Planning Objects 11 Unit 6: Analysis for Office Workbooks 11 Lesson: Positioning Analysis Office 11 Lesson: Creating a Simple Analysis Office Workbook for Cost Center Planning 13 Unit 7: BPC Embedded Planning 13 Lesson: Explaining the Concept of Embedded Planning 13 Lesson: Giving an Overview of the BPC Web Client 13 Lesson: Setting up Work Status 13 Lesson: Creating the Business Process Flow Copyright. All rights reserved. v
6 15 Unit 8: Comments in SAP BPC for S/4HANA 15 Lesson: Setting up Comments 17 Unit 9: Master Data Maintenance for Global Dimensions 17 Lesson: Global Master Data Maintenance 19 Unit 10: Local Planning 19 Lesson: Set up Local Transaction Data 19 Lesson: Set up Local Master Data 21 Unit 11: Balance Sheet Planning On Profit Centers 21 Lesson: Setting up Balance Sheet Planning on Profit Centers 23 Unit 12: Planning Balances on Profit Centers using Design Studio 23 Lesson: Set up Design Studio for Balance Sheet Planning on Profit Centers 23 Lesson: Execute a Design Studio Application form a Business Process Flow vi Copyright. All rights reserved.
7 Course Overview TARGET AUDIENCE This course is intended for the following audiences: Project Manager Project Stakeholder Support Consultant Super / Key / Power User Application Consultant System Administrator Copyright. All rights reserved. vii
8 viii Copyright. All rights reserved.
9 UNIT 1 Overview of SAP BPC for S/ 4HANA Lesson 1: Describing SAP HANA Technology Describe the main advantages of HANA technology Lesson 2: Positioning SAP S/4HANA Understand the main ideas of SAP S/4HANA Lesson 3: Explaining SAP BPC Optimized for SAP S/4HANA Position SAP BPC Optimized for SAP S/4HANA Lesson 4: Showing what is in SAP BPC S/4HANA Understand the planning main features offered with SAP BPC Optimized for SAP S/4HANA Lesson 5: Setting up SAP BPC for SAP S/4HANA Finance and Embedded BW Reporting Understand how SAP BPC Optimized for SAP S/4HANA is installed Copyright. All rights reserved. 1
10 Unit 1: Overview of SAP BPC for S/4HANA 2 Copyright. All rights reserved.
11 UNIT 2 Data Structures Lesson 1: Explaining Master Data Structures Understand the Master Data Structures in SAP S/4HANA Lesson 2: Showing Actual Data Structures Understand the Actual Data Structures in SAP S/4HANA Lesson 3: Describing Plan Data Structures Understand the Plan Data Structures in SAP S/4HANA and SAP BPC Optimized for SAP S/4HANA Lesson 4: Depicting Retraction Structures Understand the Retraction Scenario for BPC Optimized for SAP S/4HANA Lesson 5: Characterizing Transparent Table ACDOCP Understand an alternative way of saving BW plan data in the ERP table ACDOCP Copyright. All rights reserved. 3
12 Unit 2: Data Structures 4 Copyright. All rights reserved.
13 UNIT 3 Provision of Customer Specific HANA Calculation Views Lesson 1: Drawing the General Concept Understand the concept of how to create a SAP HANA Calculation View for master data simulation Lesson 2: Creating an SAP HANA Calculation View Understand the creation of an SAP HANA Calculation View from a technical point of view Copyright. All rights reserved. 5
14 Unit 3: Provision of Customer Specific HANA Calculation Views 6 Copyright. All rights reserved.
15 UNIT 4 BW Info Provider and BEx Analyzer Query Lesson 1: Explaining BW Info Provider Understand which BW Info Providers are used with SAP BC Optimized for SAP S/4HANA Lesson 2: Describing BEx Analyzer Query Understand the concept of input ready queries Copyright. All rights reserved. 7
16 Unit 4: BW Info Provider and BEx Analyzer Query 8 Copyright. All rights reserved.
17 UNIT 5 In Memory Planning using the Planning Application Kit Lesson 1: Showing what is in PAK Understand what is PAK and how it is activated Lesson 2: Depicting PAK Planning Objects Understand the PAK planning architecture, and planning objects in the PAK planning modeler Copyright. All rights reserved. 9
18 Unit 5: In Memory Planning using the Planning Application Kit 10 Copyright. All rights reserved.
19 UNIT 6 Analysis for Office Workbooks Lesson 1: Positioning Analysis Office Position Analysis Office Lesson 2: Creating a Simple Analysis Office Workbook for Cost Center Planning See how to create a simple Analysis Workbook Copyright. All rights reserved. 11
20 Unit 6: Analysis for Office Workbooks 12 Copyright. All rights reserved.
21 UNIT 7 BPC Embedded Planning Lesson 1: Explaining the Concept of Embedded Planning Understand BPC Embedded Planning from a conceptual point of view Lesson 2: Giving an Overview of the BPC Web Client Understand the main features of the BPC Web Client Lesson 3: Setting up Work Status Understand the concept and installation of the BPC Work Status Lesson 4: Creating the Business Process Flow Understand the concept of Business Process Flows Copyright. All rights reserved. 13
22 Unit 7: BPC Embedded Planning 14 Copyright. All rights reserved.
23 UNIT 8 Comments in SAP BPC for S/ 4HANA Lesson 1: Setting up Comments Understand how to set up comments using SAP BW functionality Copyright. All rights reserved. 15
24 Unit 8: Comments in SAP BPC for S/4HANA 16 Copyright. All rights reserved.
25 UNIT 9 Master Data Maintenance for Global Dimensions Lesson 1: Global Master Data Maintenance Understand how to maintain Global Members and Property Values for Global Dimensions Copyright. All rights reserved. 17
26 Unit 9: Master Data Maintenance for Global Dimensions 18 Copyright. All rights reserved.
27 UNIT 10 Local Planning Lesson 1: Set up Local Transaction Data Understand how to maintain Local Transaction Data Lesson 2: Set up Local Master Data Understand how to maintain Local Master Data Copyright. All rights reserved. 19
28 Unit 10: Local Planning 20 Copyright. All rights reserved.
29 UNIT 11 Balance Sheet Planning On Profit Centers Lesson 1: Setting up Balance Sheet Planning on Profit Centers Understand how to configure Balance Sheet Planning on Profit Centers Copyright. All rights reserved. 21
30 Unit 11: Balance Sheet Planning On Profit Centers 22 Copyright. All rights reserved.
31 UNIT 12 Planning Balances on Profit Centers using Design Studio Lesson 1: Set up Design Studio for Balance Sheet Planning on Profit Centers Configure a Design Studio Application for Profit Center Planning Lesson 2: Execute a Design Studio Application form a Business Process Flow Set up how to call a Design Studio Application from a Business Process Flow Copyright. All rights reserved. 23
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