SAP BP and Consolidation Overview

• Describing SAP Business Planning and Consolidation
• Running Consolidation Tasks
• Implementing SAP BPC Standard Consolidation

Modeling Consolidation Structures and Reporting

• Configuring Environments and Dimensions
• Creating Models for Consolidation
• Creating Reports and Formats in the EPM Add-In
• Report on BPC Standard Data in Analysis for Office

Data Collection and Preparation

• Collecting Transforming Data for Consolidation Scenarios
• Creating Consolidation Logic
• Configuring Reclassifications
• Configuring Balance Carryforward
• Managing Journals

Consolidations and Eliminations

• Translating Local Currency
• Configuring Intercompany Matching and Booking
• Using the Ownership Manager
• Configuring Integration Rules
• Eliminating Intercompany Transactions
• Configuring Intercompany US Elimination
• Designing Management, Matrix, and Multiple Accounting Standard Solutions
• Describing Consolidation and Elimination Principles
• Consolidating Investments
• Describing Stage Consolidation
• Configuring Scope Variation
• Configuring Equity Pickup

Consolidation Process Monitoring

• Configuring Work Status
• Using the Controls Monitor to Validate SAP BPC Data
• Configuring Consolidation Business Process Flows