Introduction |
|
| What is EPM, BPC, BI-IP | |
| Architecture BPC-MS ,NW | |
| Release strategy | |
| Terminology | |
Administration |
|
| Creating Applications and Applying Dimensions | |
| Architecture of an Application | |
| Explain the Tables, Optimization Options and Compression | |
| Loading Transaction Data using a FlatFile | |
| Creating a Transformation File | |
| Creating a conversion file | |
| Introduction to Logic/Calculations | |
| Loading and Validating Data | |
| Using Standard Data manager Packages | |
| Creating Custom Data Manager Packages | |
| Automation of Master Data and Transactional Data | |
Reporting |
|
| Working with BPC for Excel | |
| Developing Reports | |
| Developing Input Schedules | |
| BPC Comments | |
| Book Publication | |
| Working with BPC Web | |
| Working with BPC for Word and BPC for PowerPoint | |
| Advanced reports using multiple EvDRE | |
| Creating Custom Buttons and Assigning Macros | |
| Advanced Formatting options using Properties | |
| Demonstrate building a report reading data from multiple applications using EVDRE | |
| In-depth study on BPC process flows | |
Planning |
|
| Explain the Planning Process | |
| Define the planning Model | |
| Functional Specifications | |
| Calculations using Script Logic | |
| Calculations Using Worksheet Logic | |
| Allocations using Script Logic | |
| Currency Conversion – Direct and using script logic | |
| Sales Planning planning dry run | |
Additional |
|
| Hot Analysis | |
| ParknGo | |
| BPC Journals | |
| BPC Audit | |
| Comments | |
| Custom Menu | |
| Business Process Flows | |
Security Set up |
|
| Task Profile | |
| Member Access Profiles | |
| Users and Teams | |
| Work Status Settings | |
Consolidation |
|
| Balancy Carry forward | |
| Account Reclassification | |
| Journals | |
| Reverse Journals | |
| Currency Conversion | |
| Intercompany Elimination | |
| Consolidation of Investements | |
Aditional Topics |
|
| Consolidation Monitor | |
| Consolidation Central | |
| Ownership Manager | |
| Process Monitor | |