SEM240
SEM-BCS Business Consolidation
- Solution:SAP ERP
Level:Details, Configuration & Transaction
Languages:English
Goals
- Integration in OLAP-based management consolidation using the SEM-BCS component.
Audience
- Consultants
- Customer project team members
Prerequisites
Essential
- Knowledge of the underlying busines terms from consolidation
- BW305BI – Enterprise Reporting, Query & Analysis (Part I) and
- BW310BI – Enterprise Data Warehousing
Recommended
- SAPFINSAP ERP Financials
Course based on software release
- BW 7.0
- SEM 6.0 EhP 7
Content
- Perform a consolidation process in the monitor
- Data model of BW-based consolidation
- Master data (such as versions, item plan)
- Data transfer methods for movement as well as for master data(flexible upload, manual entry, read from BW)
- Validations
- Manual standardizing entries
- Currency conversion and rounding
- Reclassification and allocation
- Interunit elimination
- Elimination of interunit Profit/Loss in transferred Inventory
- Consolidation of investments
- BEX reporting