BPC End to End Implementation

training.

1. BPC Project
Preparation
2. BPC Requirement
Gathering..

2.1 Revenue
Planning.

2.2 Operation Expenses Planning (OPEX) including Manpower planning..

2.3 Capital Expenditure Planning

(CAPEX)

2.4 Planning Financial Statements

(Finance).

3. BPC Naming Standards

Development
4. BPC Solution
Design

4.1 Revenue
Planning.

4.2 Operation Expenses Planning (OPEX) including Manpower Planning..

4.3 Capital Expenditure Planning

(CAPEX)..

4.4 Planning Financial Statements

(Finance).

5. BPC Business Blueprint

Preparation..

5.1 Revenue
Planning.

5.2 Operation Expenses Planning (OPEX)

5.3 Capital Expenditure Planning

(CAPEX).

5.4 Planning Financial Statements (Finance)

.

6. BPC Solution Realization

 6.1 Revenue Planning
.

6.2 Operation Expenses Planning (OPEX)

6.3 Planning Financial Statements (Finance)

.

7. BPC Unit Testing

8. BPC User Acceptance Testing

BPC End to End Implementation training

1. BPC Project Preparation

BPC Project Plan Preparation

Project Team Identification
Development Server Setup

2. BPC Requirement Gathering

Workshop Schedule Preparation for Requirement Gathering

Workshop Presentation Preparation for the Requirement Gathering
Workshop Output document Preparation for the Requirement Gathering
Meeting minutes 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)

Integration of Annual Operation Plan
Integration of Strategic Planning
Integration of Forecast and Rolling Forecast with Income Statement

3. BPC Naming Standards Development

Naming Standards BPC Objects

Naming Standards BPC staging Layer
Naming Standards Retraction Process
Naming Standards Programing Guidelines for the ABAP

4. BPC Solution Design

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

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
System Configuration Considerations
Description of Functional Deficits
Approach to covering functional Deficits
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

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
Functional Specification Preparation
Technical Specification Preparation

7. BPC Unit Testing

Test Scenario Identification

Test Script Preparation
Test Scenario Execution

8. BPC User Acceptance Testing

Test Scenario Identification

Test Script Preparation
Test Scenario Execution

BPC Configuration and End user Training document Preparation

Go-Live and Post Go-Live Support