The course offers handson exercises which show case the use of usual business planning requirements. This driver based planning tutorial explains how planners can use this app to manage drivers on different aggregation levels in a driver planning view. Can anyone share any material on how driver based planning is done in bpc. The bpc data model feeds from the sap hr application which is uploaded through bi.
Understand the key components of sap analytics cloud. Hi diksha, as far i understand, there is no driver based planning document available as of now,but you can design the planning scenarios according to your specific requirement, select dimensions, members in relation that and implement planning application respectively. Sap bpc course content sap bpc online training, sap. Driver based planning and rolling forecast slideshare. Cost management hpcm sap profitability and cost management pcm. Sap bpc training is essential if you are a complete beginner in sap bpc and is beneficial even for those who have some experience as sap bpc consultants. Allowing for a driver based modelling of your business, this allows for whatif simulations of one final kpi based on all the driving metrics. It can be integrated with both sap and non sap data. Driver based planning is also highly valuable in helping executives understand the true value drivers or levers of their business, and how changes in these drivers can impact future business outcomes.
In this democase we give you an abstract of a value driver based media channel mix optimization as part of an operational sales and distribution plan within sap bpc. Driver based planning identify drivers to do planning allocate training budget across organization, how. Jul 22, 2015 welcome to the epm addin academy, where we demonstrate functionalities, tips and tricks, training and help on how to best utilize the epm addin with business planning and consolidation bpc 10. Simplicity sap bpc is a userrun, usermanaged tool, reducing the it footprint.
Sap bpc is the names for sap application that is used by companies for planning, budgeting, forecasting, consolidation and financial reporting. Strategic versus standard financial planning in healthcare. Welcome to the epm addin academy, where we demonstrate functionalities, tips and tricks, training and help on how to best utilize the epm addin with business planning and consolidation bpc 10. Sap business planning and consolidation bpc is an application that forms part of the sap enterprise performance management suite of software. This course is relevant for the following sap business planning and consolidation sap bpc applications.
Sap business planning provides for a driver based model where assumptions can be entered by. Sap business planning provides for a driver based model where assumptions can be entered by the user and the results are derived based on the drivers. Since you have data for the past ten years, you use the predictive analytics feature in sap analytics cloud to forecast future sales. Choose business it software and services with confidence. Start learning today and become expert at your own pace.
Videos will be added continuously, so please check this page often. Sacp20 sap analytics cloud for planning sap training. Driver based planning is also highly valuable in helping executives understand the true valuedrivers or levers of their business, and how changes in these drivers can impact future business outcomes. This way, driver planning views can be loaded faster. The sap business planning and consolidation sap bpc application delivers planning, budgeting, forecasting, and financial consolidation capabilities, so you can easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards. Erptrainingindia is one of the top sap bpc online training institutes in.
Understand the functionality of dimension member formulas in sap bpc and the use cases in driverbased planning get an introduction to sap bpc script logic for creating simple business calculation scripts, and learn best practices and techniques to optimize performance of these scripts. This means that if you open the entry screen of the driver based planning app, only driver planning views from this default planning area are now loaded by default. The major focus is the planning and predictive mode according to planning functions of sac with an additional focus on bpc integration. This unified version, now called embedded, integrates the functionality of sap business planning and consolidation with sap integrated planning. Use number of employees in each cost center as a driver. Participants of this class will learn all of the key reporting skills and planning skills that apply to the sap business planning and consolidation, version for sap netweaver bpc standard, version for the microsoft platform, and version for sap bw4hana. Do you want to champion balanced scorecards with kpis, driver based budgeting and rolling financial forecasts at your company. Sap bpc is designed to overcome the limitations of spreadsheets making the. Presented enhancing financial reporting with bpc and excel at the sap financials 2009 conference in prague. Sap bpc certification business planning and consolidation.
The end goal is to get the data from some proprietary systems into a format that will line up with sap and allow timely forecasts and accurate reporting of past sales, billing, etc. If you are using s4hana cloud, you can integrate with erp. Ask for tool training, either by sap or by the implementation partner. An excel addin less training as most users are already well versed with excel. If you want to see driver planning views from other planning areas, just select another variant. Your supply chain wont always run according to plan. Over the years, most organizations have focused their attention on the effectiveness and efficiency of separate planning functions.
Driverbased planning is an approach to management that identifies an organizations key business drivers and creates a series of business plans that mathematically model how those things most necessary for the organizations success would be affected by different variables. Value driver based planning with sap bearingpoint usa. This is because creating a driver involves a number of steps that the. Take advantage of specialist training courses for sap bpc that are available at your convenience, no matter where you are in the world. A successful implementation of sap enterprise performance management epm solutions, including bpc, depends on relevant, timely training for your project team, administrators and users. Best sap bpc online training institute in hyderabad focus on the needs of the sap bpc community.
Time to innovate transfer pricing with sap bpc and darwin epm. The tool is integrated with the sap bpc consolidation system, master data repository and sap transactional systems and has helped them extensively during their fastclose year end process. Help users obtain the skills needed to optimize their use of sap business planning and consolidation sap bpc with easytoaccess, specialist training. Information about the concepts and usage of the sap bpc web client can be found here. Sap bpc business planning and consolidation delivers a connected financial planning and consolidation solution, which facilitates business to make plans, forecasts, budgeting in a connected overview of all business units. How to find excellence in your bpc planning master data. Sap business planning and consolidation bpc software training. For your data source nodes, you have apparel sales and footwear sales.
Ask for tool training, either by sap or by the implementation partner identify project risks and mitigate actions typical project risks. Also differing useful life or method of amortization could impact the profitability significantly. In this course, you will learn sap bpc from an absolute beginner to advanced level. Sap bpc sap online video based training expert level. If it is only key figure values that you want to change for a driver, we recommend that you change those key figure values directly in the driver planning view. Sap bpc online training course content is designed to get the placement in major mnc companies in india and abroad as soon as you complete the sap bpc online training course. Dynamic forecasting with sap businessobjects predictive.
Concepts and objects in bpc administration business objects overview and advantages of bo pc business planning and consolidation some modeling aspects terminology environment management dimension management creating. You can capture qualitative and quantitative information for them by evaluating their likely effects and expressing those effects in key figure values for multiple planning levels. Spire healthcare has strong it foundations supporting their business with sap erp, sap patient administration and sap businessobjects. Performance in the driver based planning app may be affected when you create or replace a driver. Fill these attributes with appropriate values and create a hierarchy. Prepare for the unexpected with this ebite on order based planning.
Truquas curriculum for the sap bpc 11 bootcamp is built on a problem. May 27, 2016 over the years, most organizations have focused their attention on the effectiveness and efficiency of separate planning functions. We provide sap bpc training kit to learn sap bpc by yourself without spending thousands of dollars on formal training. Integrated into the companys technology platform, a fully automated transfer pricing solution based on sap bpc has been built. Mar 09, 2012 optimize capex planning with sap business planning capex planning overview capex or capital expenditure planning is a process of planning for the money that should be invested in fixed assets tangible e. As a new way of doing business, a growing number of organizations have begun to realize the strategic importance of driver based planning powered by sap business planning and consolidation bpc on sap hana. Certified sap businessobjects planning and consolidation trainer with experience developing and delivering custom training content for sap bpc. Sep 11, 2019 one other powerful feature of the bi module that goes hand in hand with planning is the value driver tree process. Apr 03, 2019 this is based on sap cloud platform, allowing you to connect to on premise and cloud sources. Sap bpc accelerates consolidation, financial planning, forecasting and financial reporting while reducing compliance risk. If a driver based model is setup, different planning scenarios can be created for each of the rate and see the impact of the same on total capex spends. Sap bpc business planning and consolidation is being used as part of a larger project integrating several different databases. Column5s epm academy sets the industry standard in quality curriculum, with award winning course content developed by top field experts.
Interested in learning more about the planned innovations and future direction. If you need an onpremise planning system but want to add a cloud based user experience, you can connect to your sap business planning and consolidation bpc data from sap analytics cloud. For example, you may want to keep central finance activities in your bpc system, and import that data to sap analytics cloud as the basis for agile and. Set up the obp data model, define demand prioritization rules, and plan deployments in sap ibp for response and supply. Sap bpc on hana driver based planning, forecasting. This might seem like a dry subject, but getting it right is an essential part of an epm system that delivers on your investment. The driverbased forecasting capabilities of sap bpc enable a. Passing score of sap bpc certification is 60% for respective exam code. Setting up and running orderbased planning with sap ibp.
At what basis we choose that which planning will be. A beginners guide to use sap analytics cloud for business. Driver based planning supports you in capturing business drivers such as risks or opportunities. This course is taught on the sap netweaver platform, but is also relevant for users of the microsoft version of the application. Welcome to the free sap bpc training course created by volunteers from erp certifications. Nov 20, 2015 driver based planning and rolling forecast 1. This course dives into the administration tasks in planning activities in sap analytics cloud sac such as creating planning dimensions and models, importing data into the planning models, designing value driver trees and data actions, and defining allocations. Sap business planning and consolidation, version for the microsoft platform. Sap bpc certification validates your business consulting knowledge for sap businessobjects planning and consolidation. Integrated rulebased financial planning with sap bpc 10. Free sap bpc training business planning and consolidation. Driverbased planning brings data modeling to epm software.
This course covers sap analytics cloud with special view on planning functionalities. How to find excellence in your bpc planning master data and data structure this blog continues our series on how to find excellence in your bpc planning processes by looking at the area of master data and data structure. Sap analytics cloud for analytics training learning objectives. If you dont feel very confident before sap bpc certification, we recommend you to consider taking sap bpc training. You can also consider the drivers in your supply chain plan. Creating the ultimate whatif analysis sap analytics cloud. Sap bpc different flavors, what are the differences. Driverbased planning uses key business and value drivers to create business plans and budgets, and to model different business scenarios. Sap bpc sap bpc allocations demonstration demonstration of how to use script logic in sap businessobjects planning and. Users who are responsible for creating planning views can use this app to do the following. There are multiple businessuser interfaces, depending on the model embedded or standard. Sap bpc is well suited for complex planning and consolidations needs where the underlying transactional system is sap ecc. It suits well if the organization has separate teams with bpc, abap, bw, basis, hana skillset. Replace a working spreadsheet based forecasting model with sap.
Sap bpc is less appropriate for organizations using agile methodology. Sap bpc is a leading tool of choice of multiple companies around the world to assist in business planning, budgeting, forecasting, reporting, consolidation and financial close process. Sap bpcs builtin features let users swiftly adjust plans and forecasts based on realtime data. While the standard model does not differ much from the bpc 10. Get an introduction to and see a demo of driver based planning, allocations, scenario modeling, and what if analysis.
For more information about the concepts in driver based planning, see driver based planning overview. The following diagram represents the integrated data model with the integration of the transactional system and bi. Help users obtain the skills needed to optimise their use of sap business planning and consolidation sap bpc with easytoaccess, specialist training. For a sustainable planning result the planning process should be integrated, based on value drivers as well as supported by a stateoftheart it tool. Sap business planning and consolidation bpc software. Sap business planning and consolidation sap bpc provides you with a single view of financial and operational data, standardizes management processes, and models whatif scenarios. Bpc sap analytics cloud for planning can be used with bpc for hybrid planning. Cloneskills the global training company for cultivating it leadership is founded by a team of stanford and big 5 veterans who have managed and implemented largescale custom and commercial offtheshelf projects in different software development life cycle phases. Using the data from the sales forecast, you create a value driver tree in your planning model. Integrated rule based financial planning with sap bpc 10. With the introduction of sap business planning and consolidation 10. To learn more, contact our team and get started with driver based planning. In this third course from gary cokins, learn how performance based budgeting involves the shift from historical reporting to predictive costing with capacitysensitive driver based rolling financial forecasts.