SAP Business Planning and Consolidation 10.1 for Classic Version: Concepts and Step by Step Configuration for Planning and Consolidation
暫譯: SAP 商業規劃與整合 10.1 經典版:規劃與整合的概念與逐步配置指南

Ram Penumutcha

  • 出版商: CreateSpace Independ
  • 出版日期: 2015-11-24
  • 售價: $1,690
  • 貴賓價: 9.5$1,606
  • 語言: 英文
  • 頁數: 494
  • 裝訂: Paperback
  • ISBN: 1519313446
  • ISBN-13: 9781519313447
  • 相關分類: SAP
  • 無法訂購

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商品描述

This book will provide in-depth analysis of concepts and step by step configurations for planning and consolidation for SAP BPC 10.1 classic version. We start with detail explanation of BPC components used for both planning and consolidation then we move on to consolidation specific pieces. We will examine the purpose of each component, where it fits into the whole process, and what options are available to configure the system. Rather than just reading about how to create an object, we’ll actually perform a demo exercise with step-by-step instructions for configuration. I had also included backup copies which can be installed on your system directly if needed, rather developing them. For planning demo, I had used cost center planning which includes features like creating dimensions and models; master and transactional data loads; input schedules; reports; logic scripts and so on. For consolidation demo, I had considered commonly used legal consolidation process flow which includes net Income to retained earnings movements, currency translations, IC Matching and Booking, US Eliminations, COI, Minority Interest and Goodwill. Along with the configuration steps, each chapter provides analysis of the results of the exercise and their significance within a financial statement.

商品描述(中文翻譯)

本書將深入分析 SAP BPC 10.1 經典版的規劃與合併概念及逐步配置。首先,我們將詳細解釋用於規劃和合併的 BPC 組件,然後再進入合併的特定部分。我們將檢視每個組件的目的、它在整個過程中的位置,以及可用於配置系統的選項。我們不僅僅是閱讀如何創建對象,而是實際進行演示練習,並提供逐步的配置指導。我還包含了備份副本,這些副本可以直接安裝在您的系統上(如有需要),而無需自行開發。對於規劃演示,我使用了成本中心規劃,這包括創建維度和模型、主數據和交易數據加載、輸入排程、報告、邏輯腳本等功能。對於合併演示,我考慮了常用的法律合併流程,包括淨利潤到保留盈餘的變動、貨幣轉換、內部交易配對與記錄、美國消除、COI、少數股權和商譽。每一章除了配置步驟外,還提供了對練習結果的分析及其在財務報表中的重要性。