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SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule

We focus on delivering Role-Specific training rather than Product based Training




    SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION Training

     Course Duration: 60 hrs + Case Studies + 3 months
     SAP BPC 10.0 Server Access with SAP BW 7.3
     Prerequisite: Knowledge of Finance & SAP BW
                                                                                                           .
                                                                Timings: Weekdays & Weekends (after work hours)



                                                                                                         C
                                                                Mode of Training: Live Instructor-led Online training
                                                                using tools like Webex / Gotomeeting.



     How Are We Different?



                                                                                       L L
       We just don’t teach SAP BPC Concepts but we share our real-time implementation experiences to get the
         audiences ready to face customers and Implement Solutions.




                                                                         h
       We don’t just teach SAP BPC but we make them Complete & Full fledged SAP BPC Consultants by training
         them on Development, Administration & Application Design with Project based real-time scenarios and
         several Case Studies for practice




                                                           e           c
      ď‚· Our faculties are not just technical developers or trainers, they are industry experts and consultants for
         fortune 500 companies who are highly capable of understanding the business and know how technology
         can be closely connected with people and business.




      Training Highlights:

                                             n           T
      ď‚· Our Role-Specific training differs from any other training company in the world


                                                                Benefits:




                                r          a
        ď‚· Focus on Hands on training with lot of
           assignments, practice exercises and quizzes
                                                                 ď‚· Quality Course Material & E-books
                                                                 ď‚·
Course Title: Business Analyst Competency Development Program24 x 7 Online access to trainers for Doubts
Course Duration: 45 hours Training & Study Material
        ď‚· Assignments, Case Studies                                 Clarification,



                              a
Training Materials: All attendees would receive
        ď‚· Functional aspects of SAP BPC like Planning,           ď‚· Project based training with hands on exp
     ď‚· Training presentation of each Consolidation
           Budgeting, Forecasting and session,                   ď‚· Resume Preparation Guidance




                      Z
     ď‚· Source Code
           covered forfor examples covered. of SAP BPC
                        better understanding                     ď‚· Mock Interviews from Professional Consultants,
        ď‚· Case Studies based on Real-time project                ď‚· Marketing one-on-one with a Recruiter
Training Format: This course is delivered as a highly interactive session, with extensive live examples. This course is
           based Scenarios                                       ď‚· Real-time Project Documents
delivered in Online using Web and Audio Conferencing.
        ď‚· SAP BPC Certification Guidance
                                                   What will youď‚· Onsite Job assistance for 3-4 months
                                                                  learn?
        ď‚· Certificate of Participation at the end.
                                                                 ď‚· Special Project training programs for trained
                                                                    OPT’s and CPT’s
.




            ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 1
                              5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule

We focus on delivering Role-Specific training rather than Product based Training



In this training, attendees will learn:

 BPC 10.0 NW Administration and Planning

    1.
    2.
    3.
    4.
    5.
    6.
          BPC 10.0 Architecture NetWeaver
          Business Case in Planning, Budgeting, Forecasting and Consolidation
          Concepts and Objects in BPC 10.0 Administration
          Detailed discussion of Environment (Application Set in SAP BPC 7.5), Models, Dimensions
          Interface for Excel
          Range Based Reporting - EvDRE
                                                                                                       C .
    7.
    8.
    9.
    10.
    11.
    12.
    13.
          Planning
          EV Functions & Cell Based Reporting
          Drill Through
          Business Process Flows
          Word and PowerPoint Integration
          Interface for the Web
          Data Acquisition, Transformation, Multi Provider and BW Reporting
                                                                                      L L
                                                                        h
    14.   Loading Master Data from SAP BW, flat files to SAP BPC
    15.   Loading Financial Data from SAP BW to SAP BPC (FI-GL Data, HR Data etc.) using transformation files




                                                                      c
    16.   Working with Logic

   BPC 10.0 NW Consolidation

    1.
    2.
    3.
    4.
    5.
          Data Collection and Preparation
          Currency Translation
          Consolidation of Investments
          Inter Company Eliminations

                                                            T e
          SAP Business Objects Planning and Consolidation Framework




NEW ENHANCEMENTS OF SAP BPC 10.0


                                            a n
   UNIT
   UNIT
   UNIT
   UNIT
          1:
          2:
          3:
          4:


                                a r
               BPC 10.0 Architecture, Environment, Models
               EPM add-ins
               New Reporting features on SAP BPC 10.0
               SAP BW 7.3 Integration



Attendees also learn:

    1.
    2.
                        Z
          Resume Preparation Guidelines and Tips
          Mock Interviews and Interview Preparation Tips should attend?




               ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 2
                                 5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule

We focus on delivering Role-Specific training rather than Product based Training



Who should plan on joining?

    ď‚·    Someone who is looking for a career in EPM Tools
    ď‚·
    ď‚·
         Someone who is a SAP BW or SAP FICO consultant and want to Enhance their career in SAP BPC



                                                                                                        .
         Someone who is working in Finance/Accounting Domain (CPA, CMA, MBA Fin) and want to get in to SAP.

About the trainer:

    1.
                                                                                                      C
         More than 12 years of Consulting & Teaching experience in different modules of SAP BW versions (2.0B, 2.1,




                                                                                       L
         3.0B, 3.1C, 3.5, BW 7.0 NW 2004S), BPC, CRM (5.0, CRM2007), SD, ABAP/4. Primarily SAP BI with SAP Business
         Objects.
    2.   Certified SAP BO Consultant with (a) WEBI XI 3.0 level 1 & 2 (b) SAP Crystal reports level 1 & 2 Certifications




                                                                                     L
    3.   With a strong back ground in training and deep knowledge of the core subject and techniques on getting
         certification successfully completed many batches in US and Canada.
    4.   Trained over 500 students and 80% of the students accomplished in getting certification in various modules.
    5.   Taught more than 50 BW/BI batches in various versions 2.X, 3.0B, 3.1, 3.5, BI 7.0 NW 2004S in US and Canada




                                                                       h
         for major Consulting companies like CGI, DELLOLITE, etc.




                                                         e           c
                                            n          T
                                r         a
                     Z        a
            ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 3
                              5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule

We focus on delivering Role-Specific training rather than Product based Training



                               SAP BUSINESS OBJECTS PLANNING &
                             CONSOLIDATION 10.0 TRAINING ROADMAP


           Concepts and Objects
           in BPC Administration
                                               Interface for Excel


                                                                                                  C
                                                                               Range Based Reporting
                                                                                      - EvDRE
                                                                                                    .
                  Planning



             Business Process
                                               EV Functions & Cell
                                                Based Reporting



                                                                                   L LDrill Through



                                                                               Word and PowerPoint




                                                                    h
                                               Process Chains and
                  Flows                          Data Manager                  Integration




                                                                  c
                                                   packages




                                                      e
                                              DA, Transformation,
          Interface for the Web                                                    Working with Logic
                                              Multi donor and BW
                                                   Reporting



          SAP BOPC Framework




                                         n          T
                                               Data Collection and
                                                  Preparation
                                                                                   Currency Translation




              Consolidation of
               Investments




                               r       a     SAP BPC 10.0 and SAP
                                              BW 7.3 Integration
                                                                                      Inter Company
                                                                                       Eliminations




                    Z        a                100 plus Assignments
                                                  Case Studies
                                          SAP BPC Certification Guidance


                                         Resumes / Interview Guidance
                                       Mock Interviews (project & technical)




           ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 4
                             5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule

We focus on delivering Role-Specific training rather than Product based Training



Topics covered:


                                                                                               .
BPC 10.0 NW Administration and Planning

    UNIT 1: SAP BPC 10.0 Architecture

    UNIT 2: Business Case in Planning, Budgeting, Forecasting and Consolidation

    UNIT 3: Concepts and Objects in SAP BPC 10.0 Administration
           Business Objects – Overview and Advantages of BPC
           Business Planning and Consolidation – Some Modeling Aspects
           Terminology

                                                                                     L       C
                                                                                   L
           Comparison BW Integrated Planning and BPC – Strategic View
           Environment Management
           Dimension Management
           Creating Models
           Security

    Unit 4: Interface for Excel
             Navigating in the Interface for Excel



                                                                      c h
                                                        e
    Unit 5: Range Based Reporting - EvDRE
            Range Based Reporting - EVDRE




                                                      T
    Unit 6: Planning
             BPC Planning




                                             n
    Unit 7: EV Functions & Cell Based Reporting
             EV Functions & Cell Based Reporting

    Unit 8: Drill Through
            Drill Through




                                r
    Unit 9: Business Process Flows
            Using Business Process Flows
                                           a
                     Z        a
    Unit 10: Word and PowerPoint Integration
             The Interface for Word and PowerPoint

    Unit 11: Interface for the Web
             Interface for the Web

    Unit 12: Data Acquisition, Transformation, Multi Provider and BW Reporting
             Data Acquisition, Transformations, Packages, and Package Links

    Unit 13: Loading Master Data from SAP BW, flat files to SAP BPC




           ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 5
                             5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule

We focus on delivering Role-Specific training rather than Product based Training



       Unit 14: Loading Financial Data from SAP BW to SAP BPC (FI-GL Data, HR Data etc.) using transformation,
                 conversion files




                                                                                                         .
       Unit 15: Working with Logic
                Script Logic and Online Execution
                Script Logic and Central Execution
                Script Logic and Allocation
                Script Logic and ABAP Integration
                Dimension Member Formulas

BPC 10.0 NW Consolidation

       Unit 1: SAP Business Objects Planning and Consolidation Framework
                                                                                         L             C
                                                                                       L
              App sets and Applications
              Dimensions, Properties, and Loading Master Data
              Consolidation Logic




                                                                        h
       Unit 2: Data Collection and Preparation
               Transaction Data Collection




                                                                      c
              Journal Entries and Balance Carry Forward
              Account Transformation, Allocation, and Validation

       Unit 3: Currency Translation
              Currency Translation

       Unit 4: Consolidation of Investments
              Consolidation of Investment Concepts
              Consolidation of Investments Architecture
                                                           T e
       Unit 5: Inter Company Eliminations
               Inter Company Matching



                                            a n
               Inter Unit Elimination and US Elimination

NEW ENHANCEMENTS OF SAP BPC 10.0

   Unit 2: EPM add-ins



                                a r
   Unit 1: BPC 10.0 Architecture, Environment, Models

   Unit 3: New Reporting features on SAP BPC 10.0
   Unit 4: SAP BW 7.3 Integration




PROJECTS
                       Z
SAP BPC Certification Guidelines

  1.     Sample questions on Business Objects Planning and Consolidation – Level One



 1. Creation of Universe from scratch (Manufacturing Domain)
 2. Creation of Web intelligence report with auto scheduling
 3. Creation of Corporate dashboard for Supply chain mgmt/Banking Domain




              ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 6
                                5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule

We focus on delivering Role-Specific training rather than Product based Training




            CASE STUDY # 1 – “Sales Planning & Reporting”
   Scenario: BPC - Sales Planning and Reporting:




                                                                                                      C
    Purpose: Plan revenue and costs of goods sold in local currency by product based on historical data.
               Create report for plan/actual comparison.
                                                                                                        .
    Benefits: Ensure the timeliness, accuracy and consistency of your plans, budgets and forecasts, establish key
               performance indicators and let managers track and measure performance against the plan
    Key Points: Load historical data
                 Distribute planning sheet
                 Plan data
                 Consolidate plan data incl. currency translation
                 Review and approve plan data
                 Roll up to P&L Planning
                                                                                     L L
           CASE STUDY # 2 – “Human Capital Management”
                                                                     c h
                                                        e
   Creation of Web intelligence report with auto scheduling:

       Purpose: Plan personnel expenses per position/employee


                   Plan HR Costs
                   Consolidate Plan Data



                                           n
                   Review and Approve Plan Data       T
       Benefits: Ensure accuracy and consistency of plans and budgets
       Key Points: Define Positions and HR Rates




                               r         a
             CASE STUDY # 3 – “Profit and Loss Planning”



                    Z        a
   Creation of Web intelligence report with auto scheduling:

       Purpose: Plan personnel expenses per position/employee
       Benefits: Ensure accuracy and consistency of plans and budgets
       Key Points: Define Positions and HR Rates
                   Plan HR Costs
                   Consolidate Plan Data
                   Review and Approve Plan Data




           ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 7
                             5550 Wild Rose Lane Suite 400. West Des Moines IA 50266

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SAP NW BPC 10.0 Online Training Program - ZaranTech

  • 1. SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule We focus on delivering Role-Specific training rather than Product based Training SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION Training Course Duration: 60 hrs + Case Studies + 3 months SAP BPC 10.0 Server Access with SAP BW 7.3 Prerequisite: Knowledge of Finance & SAP BW . Timings: Weekdays & Weekends (after work hours) C Mode of Training: Live Instructor-led Online training using tools like Webex / Gotomeeting. How Are We Different? L L ď‚· We just don’t teach SAP BPC Concepts but we share our real-time implementation experiences to get the audiences ready to face customers and Implement Solutions. h ď‚· We don’t just teach SAP BPC but we make them Complete & Full fledged SAP BPC Consultants by training them on Development, Administration & Application Design with Project based real-time scenarios and several Case Studies for practice e c ď‚· Our faculties are not just technical developers or trainers, they are industry experts and consultants for fortune 500 companies who are highly capable of understanding the business and know how technology can be closely connected with people and business. Training Highlights: n T ď‚· Our Role-Specific training differs from any other training company in the world Benefits: r a ď‚· Focus on Hands on training with lot of assignments, practice exercises and quizzes ď‚· Quality Course Material & E-books ď‚· Course Title: Business Analyst Competency Development Program24 x 7 Online access to trainers for Doubts Course Duration: 45 hours Training & Study Material ď‚· Assignments, Case Studies Clarification, a Training Materials: All attendees would receive ď‚· Functional aspects of SAP BPC like Planning, ď‚· Project based training with hands on exp ď‚· Training presentation of each Consolidation Budgeting, Forecasting and session, ď‚· Resume Preparation Guidance Z ď‚· Source Code covered forfor examples covered. of SAP BPC better understanding ď‚· Mock Interviews from Professional Consultants, ď‚· Case Studies based on Real-time project ď‚· Marketing one-on-one with a Recruiter Training Format: This course is delivered as a highly interactive session, with extensive live examples. This course is based Scenarios ď‚· Real-time Project Documents delivered in Online using Web and Audio Conferencing. ď‚· SAP BPC Certification Guidance What will youď‚· Onsite Job assistance for 3-4 months learn? ď‚· Certificate of Participation at the end. ď‚· Special Project training programs for trained OPT’s and CPT’s . ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 1 5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
  • 2. SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule We focus on delivering Role-Specific training rather than Product based Training In this training, attendees will learn: BPC 10.0 NW Administration and Planning 1. 2. 3. 4. 5. 6. BPC 10.0 Architecture NetWeaver Business Case in Planning, Budgeting, Forecasting and Consolidation Concepts and Objects in BPC 10.0 Administration Detailed discussion of Environment (Application Set in SAP BPC 7.5), Models, Dimensions Interface for Excel Range Based Reporting - EvDRE C . 7. 8. 9. 10. 11. 12. 13. Planning EV Functions & Cell Based Reporting Drill Through Business Process Flows Word and PowerPoint Integration Interface for the Web Data Acquisition, Transformation, Multi Provider and BW Reporting L L h 14. Loading Master Data from SAP BW, flat files to SAP BPC 15. Loading Financial Data from SAP BW to SAP BPC (FI-GL Data, HR Data etc.) using transformation files c 16. Working with Logic BPC 10.0 NW Consolidation 1. 2. 3. 4. 5. Data Collection and Preparation Currency Translation Consolidation of Investments Inter Company Eliminations T e SAP Business Objects Planning and Consolidation Framework NEW ENHANCEMENTS OF SAP BPC 10.0 a n UNIT UNIT UNIT UNIT 1: 2: 3: 4: a r BPC 10.0 Architecture, Environment, Models EPM add-ins New Reporting features on SAP BPC 10.0 SAP BW 7.3 Integration Attendees also learn: 1. 2. Z Resume Preparation Guidelines and Tips Mock Interviews and Interview Preparation Tips should attend? ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 2 5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
  • 3. SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule We focus on delivering Role-Specific training rather than Product based Training Who should plan on joining? ď‚· Someone who is looking for a career in EPM Tools ď‚· ď‚· Someone who is a SAP BW or SAP FICO consultant and want to Enhance their career in SAP BPC . Someone who is working in Finance/Accounting Domain (CPA, CMA, MBA Fin) and want to get in to SAP. About the trainer: 1. C More than 12 years of Consulting & Teaching experience in different modules of SAP BW versions (2.0B, 2.1, L 3.0B, 3.1C, 3.5, BW 7.0 NW 2004S), BPC, CRM (5.0, CRM2007), SD, ABAP/4. Primarily SAP BI with SAP Business Objects. 2. Certified SAP BO Consultant with (a) WEBI XI 3.0 level 1 & 2 (b) SAP Crystal reports level 1 & 2 Certifications L 3. With a strong back ground in training and deep knowledge of the core subject and techniques on getting certification successfully completed many batches in US and Canada. 4. Trained over 500 students and 80% of the students accomplished in getting certification in various modules. 5. Taught more than 50 BW/BI batches in various versions 2.X, 3.0B, 3.1, 3.5, BI 7.0 NW 2004S in US and Canada h for major Consulting companies like CGI, DELLOLITE, etc. e c n T r a Z a ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 3 5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
  • 4. SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule We focus on delivering Role-Specific training rather than Product based Training SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 TRAINING ROADMAP Concepts and Objects in BPC Administration Interface for Excel C Range Based Reporting - EvDRE . Planning Business Process EV Functions & Cell Based Reporting L LDrill Through Word and PowerPoint h Process Chains and Flows Data Manager Integration c packages e DA, Transformation, Interface for the Web Working with Logic Multi donor and BW Reporting SAP BOPC Framework n T Data Collection and Preparation Currency Translation Consolidation of Investments r a SAP BPC 10.0 and SAP BW 7.3 Integration Inter Company Eliminations Z a 100 plus Assignments Case Studies SAP BPC Certification Guidance Resumes / Interview Guidance Mock Interviews (project & technical) ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 4 5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
  • 5. SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule We focus on delivering Role-Specific training rather than Product based Training Topics covered: . BPC 10.0 NW Administration and Planning UNIT 1: SAP BPC 10.0 Architecture UNIT 2: Business Case in Planning, Budgeting, Forecasting and Consolidation UNIT 3: Concepts and Objects in SAP BPC 10.0 Administration Business Objects – Overview and Advantages of BPC Business Planning and Consolidation – Some Modeling Aspects Terminology L C L Comparison BW Integrated Planning and BPC – Strategic View Environment Management Dimension Management Creating Models Security Unit 4: Interface for Excel Navigating in the Interface for Excel c h e Unit 5: Range Based Reporting - EvDRE Range Based Reporting - EVDRE T Unit 6: Planning BPC Planning n Unit 7: EV Functions & Cell Based Reporting EV Functions & Cell Based Reporting Unit 8: Drill Through Drill Through r Unit 9: Business Process Flows Using Business Process Flows a Z a Unit 10: Word and PowerPoint Integration The Interface for Word and PowerPoint Unit 11: Interface for the Web Interface for the Web Unit 12: Data Acquisition, Transformation, Multi Provider and BW Reporting Data Acquisition, Transformations, Packages, and Package Links Unit 13: Loading Master Data from SAP BW, flat files to SAP BPC ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 5 5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
  • 6. SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule We focus on delivering Role-Specific training rather than Product based Training Unit 14: Loading Financial Data from SAP BW to SAP BPC (FI-GL Data, HR Data etc.) using transformation, conversion files . Unit 15: Working with Logic Script Logic and Online Execution Script Logic and Central Execution Script Logic and Allocation Script Logic and ABAP Integration Dimension Member Formulas BPC 10.0 NW Consolidation Unit 1: SAP Business Objects Planning and Consolidation Framework L C L App sets and Applications Dimensions, Properties, and Loading Master Data Consolidation Logic h Unit 2: Data Collection and Preparation Transaction Data Collection c Journal Entries and Balance Carry Forward Account Transformation, Allocation, and Validation Unit 3: Currency Translation Currency Translation Unit 4: Consolidation of Investments Consolidation of Investment Concepts Consolidation of Investments Architecture T e Unit 5: Inter Company Eliminations Inter Company Matching a n Inter Unit Elimination and US Elimination NEW ENHANCEMENTS OF SAP BPC 10.0 Unit 2: EPM add-ins a r Unit 1: BPC 10.0 Architecture, Environment, Models Unit 3: New Reporting features on SAP BPC 10.0 Unit 4: SAP BW 7.3 Integration PROJECTS Z SAP BPC Certification Guidelines 1. Sample questions on Business Objects Planning and Consolidation – Level One 1. Creation of Universe from scratch (Manufacturing Domain) 2. Creation of Web intelligence report with auto scheduling 3. Creation of Corporate dashboard for Supply chain mgmt/Banking Domain ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 6 5550 Wild Rose Lane Suite 400. West Des Moines IA 50266
  • 7. SAP BUSINESS OBJECTS PLANNING & CONSOLIDATION 10.0 Competency Development Program – Session Schedule We focus on delivering Role-Specific training rather than Product based Training CASE STUDY # 1 – “Sales Planning & Reporting” Scenario: BPC - Sales Planning and Reporting: C Purpose: Plan revenue and costs of goods sold in local currency by product based on historical data. Create report for plan/actual comparison. . Benefits: Ensure the timeliness, accuracy and consistency of your plans, budgets and forecasts, establish key performance indicators and let managers track and measure performance against the plan Key Points: Load historical data Distribute planning sheet Plan data Consolidate plan data incl. currency translation Review and approve plan data Roll up to P&L Planning L L CASE STUDY # 2 – “Human Capital Management” c h e Creation of Web intelligence report with auto scheduling: Purpose: Plan personnel expenses per position/employee Plan HR Costs Consolidate Plan Data n Review and Approve Plan Data T Benefits: Ensure accuracy and consistency of plans and budgets Key Points: Define Positions and HR Rates r a CASE STUDY # 3 – “Profit and Loss Planning” Z a Creation of Web intelligence report with auto scheduling: Purpose: Plan personnel expenses per position/employee Benefits: Ensure accuracy and consistency of plans and budgets Key Points: Define Positions and HR Rates Plan HR Costs Consolidate Plan Data Review and Approve Plan Data ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 7 5550 Wild Rose Lane Suite 400. West Des Moines IA 50266