SAP BPC Optimized for SAP S/4HANA
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SAP Copyrights and Trademarks
© 2016 SAP SE or an SAP affiliate company. All rights reserved.
No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company.
SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices.
Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors.
National product specifications may vary.
These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.
In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.
© Copyright. All rights reserved. iii
The following typographic conventions are also used.
This information is displayed in the instructor’s presentation
Demonstration
Procedure
Window title Example text
Contents
1 Unit 1: Overview of SAP BPC for S/4HANA
1 Lesson: Describing SAP HANA Technology 1 Lesson: Positioning SAP S/4HANA 1 Lesson: Explaining SAP BPC Optimized for SAP S/4HANA 1 Lesson: Showing what is in SAP BPC S/4HANA 1 Lesson: Setting up SAP BPC for SAP S/4HANA Finance and
Embedded BW Reporting
3 Unit 2: Data Structures
3 Lesson: Explaining Master Data Structures 3 Lesson: Showing Actual Data Structures 3 Lesson: Describing Plan Data Structures 3 Lesson: Depicting Retraction Structures 3 Lesson: Characterizing Transparent Table ACDOCP
5 Unit 3: Provision of Customer Specific HANA Calculation Views
5 Lesson: Drawing the General Concept 5 Lesson: Creating an SAP HANA Calculation View
7 Unit 4: BW Info Provider and BEx Analyzer Query
7 Lesson: Explaining BW Info Provider 7 Lesson: Describing BEx Analyzer Query
9 Unit 5: In Memory Planning using the Planning Application Kit
9 Lesson: Showing what is in PAK 9 Lesson: Depicting PAK Planning Objects
11 Unit 6: Analysis for Office Workbooks
11 Lesson: Positioning Analysis Office 11 Lesson: Creating a Simple Analysis Office Workbook for Cost Center
Planning
13 Unit 7: BPC Embedded Planning
13 Lesson: Explaining the Concept of Embedded Planning 13 Lesson: Giving an Overview of the BPC Web Client 13 Lesson: Setting up Work Status 13 Lesson: Creating the Business Process Flow
© Copyright. All rights reserved. v
15 Unit 8: Comments in SAP BPC for S/4HANA
15 Lesson: Setting up Comments
vi © Copyright. All rights reserved.
Course Overview
TARGET AUDIENCE This course is intended for the following audiences:
Support Consultant
Project Manager
Project Stakeholder
Application Consultant
System Administrator
UNIT 1 Overview of SAP BPC for S/ 4HANA
Lesson 1: Describing SAP HANA Technology Lesson Objectives After completing this lesson, you will be able to:
Describe the main advantages of HANA technology
Lesson 2: Positioning SAP S/4HANA Lesson Objectives After completing this lesson, you will be able to:
Understand the main ideas of SAP S/4HANA
Lesson 3: Explaining SAP BPC Optimized for SAP S/4HANA Lesson Objectives After completing this lesson, you will be able to:
Position SAP BPC Optimized for SAP S/4HANA
Lesson 4: Showing what is in SAP BPC S/4HANA Lesson Objectives After completing this lesson, you will be able to:
Understand the planning main features offered with SAP BPC Optimized for SAP S/4HANA
Lesson 5: Setting up SAP BPC for SAP S/4HANA Finance and Embedded BW Reporting Lesson Objectives After completing this lesson, you will be able to:
Understand how SAP BPC Optimized for SAP S/4HANA is installed
© Copyright. All rights reserved. 1
Unit 1: Overview of SAP BPC for S/4HANA
2 © Copyright. All rights reserved.
UNIT 2 Data Structures
Lesson 1: Explaining Master Data Structures Lesson Objectives After completing this lesson, you will be able to:
Understand the Master Data Structures in SAP S/4HANA
Lesson 2: Showing Actual Data Structures Lesson Objectives After completing this lesson, you will be able to:
Understand the Actual Data Structures in SAP S/4HANA
Lesson 3: Describing Plan Data Structures Lesson Objectives After completing this lesson, you will be able to:
Understand the Plan Data Structures in SAP S/4HANA and SAP BPC Optimized for SAP S/4HANA
Lesson 4: Depicting Retraction Structures Lesson Objectives After completing this lesson, you will be able to:
Understand the Retraction Scenario for BPC Optimized for SAP S/4HANA
Lesson 5: Characterizing Transparent Table ACDOCP Lesson Objectives After completing this lesson, you will be able to:
Understand an alternative way of saving BW plan data in the ERP table ACDOCP
© Copyright. All rights reserved. 3
Unit 2: Data Structures
UNIT 3 Provision of Customer Specific HANA Calculation Views
Lesson 1: Drawing the General Concept Lesson Objectives After completing this lesson, you will be able to:
Understand the concept of how to create a SAP HANA Calculation View for master data simulation
Lesson 2: Creating an SAP HANA Calculation View Lesson Objectives After completing this lesson, you will be able to:
Understand the creation of an SAP HANA Calculation View from a technical point of view
© Copyright. All rights reserved. 5
Unit 3: Provision of Customer Specific HANA Calculation Views
6 © Copyright. All rights reserved.
UNIT 4 BW Info Provider and BEx Analyzer Query
Lesson 1: Explaining BW Info Provider Lesson Objectives After completing this lesson, you will be able to:
Understand which BW Info Providers are used with SAP BC Optimized for SAP S/4HANA
Lesson 2: Describing BEx Analyzer Query Lesson Objectives After completing this lesson, you will be able to:
Understand the concept of input ready queries
© Copyright. All rights reserved. 7
Unit 4: BW Info Provider and BEx Analyzer Query
8 © Copyright. All rights reserved.
UNIT 5 In Memory Planning using the Planning Application Kit
Lesson 1: Showing what is in PAK Lesson Objectives After completing this lesson, you will be able to:
Understand what is PAK and how it is activated
Lesson 2: Depicting PAK Planning Objects Lesson Objectives After completing this lesson, you will be able to:
Understand the PAK planning architecture, and planning objects in the PAK planning modeler
© Copyright. All rights reserved. 9
Unit 5: In Memory Planning using the Planning Application Kit
10 © Copyright. All rights reserved.
UNIT 6 Analysis for Office Workbooks
Lesson 1: Positioning Analysis Office Lesson Objectives After completing this lesson, you will be able to:
Position Analysis Office
Lesson 2: Creating a Simple Analysis Office Workbook for Cost Center Planning Lesson Objectives After completing this lesson, you will be able to:
See how to create a simple Analysis Workbook
© Copyright. All rights reserved. 11
Unit 6: Analysis for Office Workbooks
12 © Copyright. All rights reserved.
UNIT 7 BPC Embedded Planning
Lesson 1: Explaining the Concept of Embedded Planning Lesson Objectives After completing this lesson, you will be able to:
Understand BPC Embedded Planning from a conceptual point of view
Lesson 2: Giving an Overview of the BPC Web Client Lesson Objectives After completing this lesson, you will be able to:
Understand the main features of the BPC Web Client
Lesson 3: Setting up Work Status Lesson Objectives After completing this lesson, you will be able to:
Understand the concept and installation of the BPC Work Status
Lesson 4: Creating the Business Process Flow Lesson Objectives After completing this lesson, you will be able to:
Understand the concept of Business Process Flows
© Copyright. All rights reserved. 13
Unit 7: BPC Embedded Planning
14 © Copyright. All rights reserved.
UNIT 8 Comments in SAP BPC for S/ 4HANA
Lesson 1: Setting up Comments Lesson Objectives After completing this lesson, you will be able to:
Understand how to set up comments using SAP BW functionality
© Copyright. All rights reserved. 15
Contents
Lesson 1: Describing SAP HANA Technology
Lesson 2: Positioning SAP S/4HANA
Lesson 3: Explaining SAP BPC Optimized for SAP S/4HANA
Lesson 4: Showing what is in SAP BPC S/4HANA
Lesson 5: Setting up SAP BPC for SAP S/4HANA Finance and Embedded BW Reporting
Unit 2: Data Structures
Lesson 4: Depicting Retraction Structures
Lesson 5: Characterizing Transparent Table ACDOCP
Unit 3: Provision of Customer Specific HANA Calculation Views
Lesson 1: Drawing the General Concept
Lesson 2: Creating an SAP HANA Calculation View
Unit 4: BW Info Provider and BEx Analyzer Query
Lesson 1: Explaining BW Info Provider
Lesson 2: Describing BEx Analyzer Query
Unit 5: In Memory Planning using the Planning Application Kit
Lesson 1: Showing what is in PAK
Lesson 2: Depicting PAK Planning Objects
Unit 6: Analysis for Office Workbooks
Lesson 1: Positioning Analysis Office
Lesson 2: Creating a Simple Analysis Office Workbook for Cost Center Planning
Unit 7: BPC Embedded Planning
Lesson 1: Explaining the Concept of Embedded Planning
Lesson 2: Giving an Overview of the BPC Web Client
Lesson 3: Setting up Work Status
Lesson 4: Creating the Business Process Flow
Unit 8: Comments in SAP BPC for S/4HANA
Lesson 1: Setting up Comments
SAP Copyrights and Trademarks
© 2016 SAP SE or an SAP affiliate company. All rights reserved.
No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company.
SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices.
Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors.
National product specifications may vary.
These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.
In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.
© Copyright. All rights reserved. iii
The following typographic conventions are also used.
This information is displayed in the instructor’s presentation
Demonstration
Procedure
Window title Example text
Contents
1 Unit 1: Overview of SAP BPC for S/4HANA
1 Lesson: Describing SAP HANA Technology 1 Lesson: Positioning SAP S/4HANA 1 Lesson: Explaining SAP BPC Optimized for SAP S/4HANA 1 Lesson: Showing what is in SAP BPC S/4HANA 1 Lesson: Setting up SAP BPC for SAP S/4HANA Finance and
Embedded BW Reporting
3 Unit 2: Data Structures
3 Lesson: Explaining Master Data Structures 3 Lesson: Showing Actual Data Structures 3 Lesson: Describing Plan Data Structures 3 Lesson: Depicting Retraction Structures 3 Lesson: Characterizing Transparent Table ACDOCP
5 Unit 3: Provision of Customer Specific HANA Calculation Views
5 Lesson: Drawing the General Concept 5 Lesson: Creating an SAP HANA Calculation View
7 Unit 4: BW Info Provider and BEx Analyzer Query
7 Lesson: Explaining BW Info Provider 7 Lesson: Describing BEx Analyzer Query
9 Unit 5: In Memory Planning using the Planning Application Kit
9 Lesson: Showing what is in PAK 9 Lesson: Depicting PAK Planning Objects
11 Unit 6: Analysis for Office Workbooks
11 Lesson: Positioning Analysis Office 11 Lesson: Creating a Simple Analysis Office Workbook for Cost Center
Planning
13 Unit 7: BPC Embedded Planning
13 Lesson: Explaining the Concept of Embedded Planning 13 Lesson: Giving an Overview of the BPC Web Client 13 Lesson: Setting up Work Status 13 Lesson: Creating the Business Process Flow
© Copyright. All rights reserved. v
15 Unit 8: Comments in SAP BPC for S/4HANA
15 Lesson: Setting up Comments
vi © Copyright. All rights reserved.
Course Overview
TARGET AUDIENCE This course is intended for the following audiences:
Support Consultant
Project Manager
Project Stakeholder
Application Consultant
System Administrator
UNIT 1 Overview of SAP BPC for S/ 4HANA
Lesson 1: Describing SAP HANA Technology Lesson Objectives After completing this lesson, you will be able to:
Describe the main advantages of HANA technology
Lesson 2: Positioning SAP S/4HANA Lesson Objectives After completing this lesson, you will be able to:
Understand the main ideas of SAP S/4HANA
Lesson 3: Explaining SAP BPC Optimized for SAP S/4HANA Lesson Objectives After completing this lesson, you will be able to:
Position SAP BPC Optimized for SAP S/4HANA
Lesson 4: Showing what is in SAP BPC S/4HANA Lesson Objectives After completing this lesson, you will be able to:
Understand the planning main features offered with SAP BPC Optimized for SAP S/4HANA
Lesson 5: Setting up SAP BPC for SAP S/4HANA Finance and Embedded BW Reporting Lesson Objectives After completing this lesson, you will be able to:
Understand how SAP BPC Optimized for SAP S/4HANA is installed
© Copyright. All rights reserved. 1
Unit 1: Overview of SAP BPC for S/4HANA
2 © Copyright. All rights reserved.
UNIT 2 Data Structures
Lesson 1: Explaining Master Data Structures Lesson Objectives After completing this lesson, you will be able to:
Understand the Master Data Structures in SAP S/4HANA
Lesson 2: Showing Actual Data Structures Lesson Objectives After completing this lesson, you will be able to:
Understand the Actual Data Structures in SAP S/4HANA
Lesson 3: Describing Plan Data Structures Lesson Objectives After completing this lesson, you will be able to:
Understand the Plan Data Structures in SAP S/4HANA and SAP BPC Optimized for SAP S/4HANA
Lesson 4: Depicting Retraction Structures Lesson Objectives After completing this lesson, you will be able to:
Understand the Retraction Scenario for BPC Optimized for SAP S/4HANA
Lesson 5: Characterizing Transparent Table ACDOCP Lesson Objectives After completing this lesson, you will be able to:
Understand an alternative way of saving BW plan data in the ERP table ACDOCP
© Copyright. All rights reserved. 3
Unit 2: Data Structures
UNIT 3 Provision of Customer Specific HANA Calculation Views
Lesson 1: Drawing the General Concept Lesson Objectives After completing this lesson, you will be able to:
Understand the concept of how to create a SAP HANA Calculation View for master data simulation
Lesson 2: Creating an SAP HANA Calculation View Lesson Objectives After completing this lesson, you will be able to:
Understand the creation of an SAP HANA Calculation View from a technical point of view
© Copyright. All rights reserved. 5
Unit 3: Provision of Customer Specific HANA Calculation Views
6 © Copyright. All rights reserved.
UNIT 4 BW Info Provider and BEx Analyzer Query
Lesson 1: Explaining BW Info Provider Lesson Objectives After completing this lesson, you will be able to:
Understand which BW Info Providers are used with SAP BC Optimized for SAP S/4HANA
Lesson 2: Describing BEx Analyzer Query Lesson Objectives After completing this lesson, you will be able to:
Understand the concept of input ready queries
© Copyright. All rights reserved. 7
Unit 4: BW Info Provider and BEx Analyzer Query
8 © Copyright. All rights reserved.
UNIT 5 In Memory Planning using the Planning Application Kit
Lesson 1: Showing what is in PAK Lesson Objectives After completing this lesson, you will be able to:
Understand what is PAK and how it is activated
Lesson 2: Depicting PAK Planning Objects Lesson Objectives After completing this lesson, you will be able to:
Understand the PAK planning architecture, and planning objects in the PAK planning modeler
© Copyright. All rights reserved. 9
Unit 5: In Memory Planning using the Planning Application Kit
10 © Copyright. All rights reserved.
UNIT 6 Analysis for Office Workbooks
Lesson 1: Positioning Analysis Office Lesson Objectives After completing this lesson, you will be able to:
Position Analysis Office
Lesson 2: Creating a Simple Analysis Office Workbook for Cost Center Planning Lesson Objectives After completing this lesson, you will be able to:
See how to create a simple Analysis Workbook
© Copyright. All rights reserved. 11
Unit 6: Analysis for Office Workbooks
12 © Copyright. All rights reserved.
UNIT 7 BPC Embedded Planning
Lesson 1: Explaining the Concept of Embedded Planning Lesson Objectives After completing this lesson, you will be able to:
Understand BPC Embedded Planning from a conceptual point of view
Lesson 2: Giving an Overview of the BPC Web Client Lesson Objectives After completing this lesson, you will be able to:
Understand the main features of the BPC Web Client
Lesson 3: Setting up Work Status Lesson Objectives After completing this lesson, you will be able to:
Understand the concept and installation of the BPC Work Status
Lesson 4: Creating the Business Process Flow Lesson Objectives After completing this lesson, you will be able to:
Understand the concept of Business Process Flows
© Copyright. All rights reserved. 13
Unit 7: BPC Embedded Planning
14 © Copyright. All rights reserved.
UNIT 8 Comments in SAP BPC for S/ 4HANA
Lesson 1: Setting up Comments Lesson Objectives After completing this lesson, you will be able to:
Understand how to set up comments using SAP BW functionality
© Copyright. All rights reserved. 15
Contents
Lesson 1: Describing SAP HANA Technology
Lesson 2: Positioning SAP S/4HANA
Lesson 3: Explaining SAP BPC Optimized for SAP S/4HANA
Lesson 4: Showing what is in SAP BPC S/4HANA
Lesson 5: Setting up SAP BPC for SAP S/4HANA Finance and Embedded BW Reporting
Unit 2: Data Structures
Lesson 4: Depicting Retraction Structures
Lesson 5: Characterizing Transparent Table ACDOCP
Unit 3: Provision of Customer Specific HANA Calculation Views
Lesson 1: Drawing the General Concept
Lesson 2: Creating an SAP HANA Calculation View
Unit 4: BW Info Provider and BEx Analyzer Query
Lesson 1: Explaining BW Info Provider
Lesson 2: Describing BEx Analyzer Query
Unit 5: In Memory Planning using the Planning Application Kit
Lesson 1: Showing what is in PAK
Lesson 2: Depicting PAK Planning Objects
Unit 6: Analysis for Office Workbooks
Lesson 1: Positioning Analysis Office
Lesson 2: Creating a Simple Analysis Office Workbook for Cost Center Planning
Unit 7: BPC Embedded Planning
Lesson 1: Explaining the Concept of Embedded Planning
Lesson 2: Giving an Overview of the BPC Web Client
Lesson 3: Setting up Work Status
Lesson 4: Creating the Business Process Flow
Unit 8: Comments in SAP BPC for S/4HANA
Lesson 1: Setting up Comments
