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BPC END to END Implementation Course Content
Contents BPC End to End Implementation training ..................................................................................................... 2 1. BPC Project Preparation (2 Hr.)......................................................................................................... 2 2. BPC Requirement Gathering (5 Hr.) .................................................................................................. 2 2.1 Revenue Planning ...................................................................................................................... 2 2.2
Operation Expenses Planning (OPEX) including Manpower planning ...................................... 2
2.3
Capital Expenditure Planning (CAPEX) ...................................................................................... 2
2.4
Planning Financial Statements (Finance) .................................................................................. 2
3. BPC Naming Standards Development (1 Hr.) .................................................................................... 3 4. BPC Solution Design (6 Hr.) ............................................................................................................... 3 4.1 Revenue Planning ...................................................................................................................... 3 4.2
Operation Expenses Planning (OPEX) including Manpower Planning ...................................... 3
4.3
Capital Expenditure Planning (CAPEX) ...................................................................................... 3
4.4
Planning Financial Statements (Finance) .................................................................................. 3
5. BPC Business Blueprint Preparation (6 Hr.) ...................................................................................... 3 5.1 Revenue Planning ...................................................................................................................... 3 5.2
Operation Expenses Planning (OPEX) ....................................................................................... 3
5.3
Capital Expenditure Planning (CAPEX) ...................................................................................... 4
5.4
Planning Financial Statements (Finance) .................................................................................. 4
6. BPC Solution Realization (10 Hr.) ...................................................................................................... 4 6.1 Revenue Planning ...................................................................................................................... 4 6.2
Operation Expenses Planning (OPEX) ....................................................................................... 4
6.3
Planning Financial Statements (Finance) .................................................................................. 4
7. BPC Unit Testing (1 Hr.) ..................................................................................................................... 5 8. BPC User Acceptance Testing (1 Hr.) ................................................................................................ 5
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BPC END to END Implementation Course Content
BPC End to End Implementation training 1. BPC Project Preparation (2 Hr.) BPC Project Plan Preparation Project Team Identification Development Server Setup
2. BPC Requirement Gathering (5 Hr.) Workshop Schedule Preparation for Requirement Gathering Workshop Presentation Preparation for the Requirement Gathering Workshop Output document Preparation for the Requirement Gathering Meeting minute’s preparation Project Status template preparation 2.1 Revenue Planning Understanding Actual Data (ECC & BW) Annual Operation Plan Strategic Planning Forecast and Rolling Forecast Integration with the Income Statement 2.2 Operation Expenses Planning (OPEX) including Manpower planning Understanding Actual Data (ECC & BW) Annual Operation Plan Strategic Planning Forecast and Rolling Forecast Integration with Income Statement 2.3 Capital Expenditure Planning (CAPEX) Understanding Actual Data (ECC & BW) Annual Operation Plan Strategic Planning Forecast and Rolling Forecast Integration with Income Statement 2.4 Planning Financial Statements (Finance) Understanding Actual Data (ECC & BW)
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Integration of Annual Operation Plan Integration of Strategic Planning Integration of Forecast and Rolling Forecast with Income Statement
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BPC END to END Implementation Course Content
3. BPC Naming Standards Development (1 Hr.) Naming Standards – BPC Objects Naming Standards – BPC staging Layer Naming Standards – Retraction Process Naming Standards – Programing Guidelines for the ABAP
4. BPC Solution Design (6 Hr.) 4.1 Revenue Planning Annual Operating Plan END to END to be process Strategic Planning Plan END to END to be process Forecast/Rolling forecast END to END to be process 4.2 Operation Expenses Planning (OPEX) including Manpower Planning Annual Operating Plan END to END to be process Strategic Planning Plan END to END to be process Forecast/Rolling forecast END to END to be process 4.3 Capital Expenditure Planning (CAPEX) Annual Operating Plan END to END to be process Strategic Planning Plan END to END to be process Forecast/Rolling forecast END to END to be process 4.4 Planning Financial Statements (Finance) Annual Operating Plan END to END to be process Strategic Planning Plan END to END to be process Forecast/Rolling forecast END to END to be process
5. BPC Business Blueprint Preparation (6 Hr.) 5.1 Revenue Planning Detailed Business Process Documentation Detailed BPC Design Documentation System Configuration Considerations Description of Functional Deficits Approach to covering functional Deficits Consideration of Integration Points Reporting Considerations 5.2 Operation Expenses Planning (OPEX) Detailed Business Process Documentation Detailed BPC Design Documentation
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System Configuration Considerations Description of Functional Deficits Approach to covering functional Deficits
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BPC END to END Implementation Course Content Consideration of Integration Points Reporting Considerations 5.3 Capital Expenditure Planning (CAPEX) Detailed Business Process Documentation Detailed BPC Design Documentation System Configuration Considerations Description of Functional Deficits Approach to covering functional Deficits Consideration of Integration Points Reporting Considerations 5.4 Planning Financial Statements (Finance) Detailed Business Process Documentation Detailed BPC Design Documentation System Configuration Considerations Description of Functional Deficits Approach to covering functional Deficits Consideration of Integration Points Reporting Considerations
6. BPC Solution Realization (10 Hr.) 6.1 Revenue Planning Source Data Integration (Staging layer development) Master data/Hierarchies/Transaction data loading Configuration of planning processes 6.2 Operation Expenses Planning (OPEX) Source Data Integration (Staging layer development) Master data/Hierarchies/Transaction data loading Configuration of planning processes Capital Expenditure Planning (CAPEX) Source Data Integration (Staging layer development) Master data/Hierarchies/Transaction data loading Configuration of planning processes 6.3 Planning Financial Statements (Finance) Source Data Integration (Staging layer development) Master data/Hierarchies/Transaction data loading Configuration of planning processes
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Functional Specification Preparation Technical Specification Preparation
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BPC END to END Implementation Course Content 5 BPC.KIRAN@Gmail.com
BPC END to END Implementation Course Content
7. BPC Unit Testing (1 Hr.) Test Scenario Identification Test Script Preparation Test Scenario Execution
8. BPC User Acceptance Testing (1 Hr.) Test Scenario Identification Test Script Preparation Test Scenario Execution
BPC Configuration and End user Training document Preparation (1 Hr.) Go-Live and Post Go-Live Support (1 Hr.) *Detailed Discussion on BPC to ECC expenses retraction process and budget control system (1 Hr.)
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