SAP BusinessObjects Planning XI: System and Budgeting Fundamentals
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BOP220 -PL440- SAP BusinessObjects Planning XI: System and Budgeting Fundamentals
This course is designed to give you the skills necessary to manage your planning process using your BusinessObjects™ Planning system.
In this course, you will learn how to administer the system, work with templates to build your plan workbooks, create and modify Standard Planning Methodologies (SPMs) to meet your calculation needs, use utilities to assist in administering the plan process, and manage workflow using Process Control.
The business benefit of this course is that you will be able to effectively administer your Planning system according to your organization’s business requirements and plan process.
Additionally, you will be able to take advantage of the flexible and robust capabilities available to manage and execute that plan process enabling a better experience for all involved.
System setup and Configuration
What is Planning?
Define data structures
Work with Dimensions
Run a data import
Use database and system utilities
Getting started with Plan Budgeting
Examine the end-user experience
Explore the plan workbook environment
Work with plan workbooks
Working with Templates
Describe the Template structure
Create and modify a Template
Compare Planning-sheets to non-Planning sheets
Examine the Settings sheet
Understanding the Interface Process
Discuss when to perform Interfaces
Execute an Interface from within a workbook
Execute the Sequential Interface Utility
Define Interface, Dimension, and Template settings
Working with SPMs
What are SPMs?
Use SPMs in plan workbooks
Create and edit master SPMs
Assign SPMs for interface
Construct multi-line SPMs
Using Global Assumptions and Custom Tables
Differentiate between Global Assumptions and Custom Tables
Explore the Global Assumptions workbook
Reference Global Assumptions
Reference Custom Tables
Reviewing Plan Administration Tools
Discuss Plan Administration settings
Run the Recalculate utility
Use the Override Checkout Status utility
Distribute and collect workbooks
Execute a Workbook Modification utility
Managing workflow with Process Control
Define Process Control stages
Describe Process Control from an end-user perspective
Work with Process Control utilities
Discuss implementation considerations
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