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SAP BPC NW 10.0 Learning Solutions Consolidation Learning Path

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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Consolidation of Investments Using SAP BPC 10.0 NW- A step by step guide
Consolidation of Inverstments is being done using Business Process Flow(BPF). All the current business processes and the to-be processes have been collected and executed at one place - through Buiness Process Flow(BPF). The following table shows the business processes involved and the tasks performed: # 1 Consolidation Process Data Collection Consolidation Task Upload GL Data Import GL Data Input Exchange Rate Input Ownership Data Validate GL Data Calculate Ult. Ownership Export IC Transactions Perform Curr. Conversion Verify Currency Conversion Journal Entry Review IC Transactions Run IC Matching Process Verify IC Matching Report Run IC Booking Process Verify Booking Export Data for CONS Run Group Curr. Conversion Verify Grp. Curr. Conversion Run Regional Consolidation Verify Reg. Consolidation Run Group Consolidation Verify Group Consolidation Review Elimination on Goodwill Equity
Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

Data Preparation

Pre Consolidation

Consolidation

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Review Elimination on Goodwill Proportionate Review Elimination on Goodwill Purchase/Full Consolidated BS - Summary Consolidated BS - Details

Post Consolidation

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1. Data Collection

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ The following screen shows the main ACTIVITIES carried out in the Consolidation process:

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ BPF-1.1 Upload GL Data The following screen, at the bottom half of the screen, shows the SUB ACTIVITY Upload GL Data.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ When the SUB ACTIVITY Upload GL Data, is clicked, the following screen is shown. User has to click the link Upload GL data.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Upon clicking the Upload GL Data link, the following screen(from Data Manager Package) allows the user to select the flat file, which is having the GL data, from the local system and to upload the file to the BPC server.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ In the following screen, user can specify the GL data file and then, save it to the BPC server by clicking the Save button.

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________________________________________________________________________ Once the file is saved to the BPC server, the following prompt is shown to the user. Click OK to this prompt.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ The following screen shows link at the right hand of the screen Preview Data, to preview the data just saved. Clicking the link will show the next screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Select the file to preview the saved data and then click Open button.

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________________________________________________________________________ The following screen allows the user to preview the data. Click Cancel button to close this screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Close the following screen by clicking the Cross button(or, ALT + F4) at the top right corner.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Close the following Workspace/Tab.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ BPF-1.2 Import GL Data The following screen shows the link to launch the SUB ACTIVITY Import GL Data.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Click the link Import GL Data, which allows the user to import the GL data.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ In the following screen, specify the file to be imported and then click Next button.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ In the following screen, select the file to be imported and then click Open button.

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________________________________________________________________________ In the following screen, specify the Transformation file and click Next button.

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________________________________________________________________________ After specifying the Transformation file, click Open button.

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________________________________________________________________________ Click Next button in the following screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Specify the Overwrite mode in the following screen and then click Next button.

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________________________________________________________________________ Click No option as Default logic is not used here. Click Next button now.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Select No option(as Work Status is not being used to make the example simple) in the following screen and then click Finish button.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Close the following screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ The following screen shows the status of the package which is importing GL data.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________ Check the status of the package as in the following screen and then Close the screen.

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________________________________________________________________________ Close the following screen now.

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________________________________________________________________________ Mark the following screen as Completed. And close the screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ BPF-1.3 Validate GL Data The following SUB ACTIVITY Validate GL Data, validates the GL data.

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________________________________________________________________________ Click the link Validate GL Data, in the following screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ The following screen shows the Controls monitor.

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________________________________________________________________________ Highlight the top level group in the following screen. In the following prompt, specify the parameters for Category, Time and Entity. Then, click the OK button.

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________________________________________________________________________ Now, in the following screen, click the Open Controls Results button at the top of the screen.

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________________________________________________________________________ In the following screen, Control results are shown. Here, you can see that the Assets equal Liabilities, including Stakeholders Equity. This is for each entity.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ Close the following screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

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________________________________________________________________________ BPF-1.4 Verify BS in LC The following SUB ACTIVITY(highlighted) allows the user to verify the BS in LC.

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________________________________________________________________________ Click the link Verify Balance Sheet in LC, in the following screen.

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________________________________________________________________________ The following screen shows the BS in LC.

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________________________________________________________________________ Close the following screen.

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________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

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________________________________________________________________________ BPF-1.5 Input Exchange Rate The following highlighted SUB ACTIVITY allows the user to input Exchange Rate.

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________________________________________________________________________ Click the link Input Exchange Rate, in the following screen.

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________________________________________________________________________ Exchange Rate input form is shown in the following screen. User can enter rate data here.

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________________________________________________________________________ Click the link Input Exchange Rate, in the following screen.

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________________________________________________________________________ BPF-1.6 Input Ownership Data SUB ACTIVITY - Input Ownership Data, allows the user to input Ownership data. Double clicking this SUB ACTIVITY will launch Ownership manager.

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________________________________________________________________________ Click the link shown in the following screen.

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________________________________________________________________________ Following screen shows the input form where user can key in the Ownership data. After entering the data, click Save Data button at the top of the screen under EPM tab.

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________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the following window.

And, we have, now, completed the Data Collection PROCESS.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

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________________________________________________________________________

2. Data Preparation

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 51

________________________________________________________________________ Highlight the next ACTIVITY - Data Preparation, at the top of the screen as shown below.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 52

________________________________________________________________________ BPF-2.1 Calculate ULT. Ownership Highlight and click the SUB ACTIVITY - Calculate ULT. Ownership, shown below.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 53

________________________________________________________________________ Click the link in the following screen. This launches Ownership manager.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 54

________________________________________________________________________ Create the Entities Ownership structure in the following screen. Make sure an entity is created for the Holding company. Highlight top level group at the left hand side and then, click the Calculate button at the top right side. This will pull Ownership data, enter earlier thru Input Form, and show it in the PCTL and POWN columns Current sub-column. This screen provides options to Generate proposals(on methods and Consolidation percentage based on Ownership data and Methods/Share data. These proposals can then be used the system or can manually be edited by the user and then be used for Consolidation.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 55

________________________________________________________________________ In the following screen, mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 56

________________________________________________________________________ BPF-2.2 Export IC Transactions Activity - Export IC Transactions, allows the user to export IC Transactions to a separate model where IC transactions will be processed matched & booked.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 57

________________________________________________________________________ Click the link shown below.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 58

________________________________________________________________________ In the following screen, enter CATEGORY, TIME and ENTITY. And, then click Finish button.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 59

________________________________________________________________________ Export data package status can be seen by clicking the second link at the right hand side of the following screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 60

________________________________________________________________________ The following screen shows the status of the package which has just exported the IC transactions.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 61

________________________________________________________________________ Close the following window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 62

________________________________________________________________________ Close the following window too.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 63

________________________________________________________________________ Mark the SUB ACTIVITY Export Trans To IC Model, as Completed and close the following window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 64

________________________________________________________________________ BPF-2.3 Review IC Transactions SUB ACTIVITY - Review IC Transactions, allows the user to review the IC transactions.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 65

________________________________________________________________________ Click the following link to Review the IC Transactions.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 66

________________________________________________________________________ The following screen shows the IC transactions. Close this window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 67

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 68

________________________________________________________________________ BPF-2.4 Perform Curr. Conversion SUB ACTIVITY - Perform Curr. Conversion, performs currency conversion ONLY to the just exported IC Transactions.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 69

________________________________________________________________________ Click the following link in the screen shown below.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 70

________________________________________________________________________ In the following screen, enter the parameters CATEGORY, ENTITY, RPTCURRENCY & TIME. And, click Finish button.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 71

________________________________________________________________________ The status of the package which did the currency conversion can be seen the following screen by clicking the status checking link at the previous screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 72

________________________________________________________________________ Close the following window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 73

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 74

________________________________________________________________________ BPF-2.5 Verify Currency Conversion Activity - Verify Currency Conversion, allows the user to verify the currency conversion done on IC transactions

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 75

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 76

________________________________________________________________________ The following transactions show IC transactions in report currency.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 77

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 78

________________________________________________________________________ And now, we have completed the Data Preparation PROCESS.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 79

________________________________________________________________________

3. Pre Consolidation

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 80

________________________________________________________________________ BPF-3 IC Matching & Booking Highlight/click the ACTIVITY - Matching & Booking.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 81

________________________________________________________________________ BPF-3.1 Match IC Transactions Click the SUB ACTIVITY - Match IC Transactions, at the bottom.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 82

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 83

________________________________________________________________________ Enter the parameters CATEGORY, ENTITY, RPTCURRENCY & TIME, in the following screen. And, click the Finish button.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 84

________________________________________________________________________ Package status, matching IC transactions, can be checked using the 2nd link on this page.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 85

________________________________________________________________________ The following screen shows the status of the just run package.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 86

________________________________________________________________________ Close the following window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 87

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 88

________________________________________________________________________ BPF-3.2 Verify IC Matching Report Click the SUB ACTIVITY - Verify IC Matching Report, now.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 89

________________________________________________________________________ Click the following link now.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 90

________________________________________________________________________ The following screen shows IC matching report.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 91

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 92

________________________________________________________________________ BPF-3.3 Book Differences in IC Transactions Click the SUB ACTIVITY - Book Differences in IC Transactions.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 93

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 94

________________________________________________________________________ Specify the parameters for CATEGORY, ENTITY, RPTCURRENCY &TIME, in the following screen. Click Finish button.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 95

________________________________________________________________________ Check the package status using the 2nd link shown in the following screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 96

________________________________________________________________________ Following window shows the status of the package just run.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 97

________________________________________________________________________ Close the following screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 98

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 99

________________________________________________________________________ BPF-3.4 Verify Booked IC Transactions Click SUB ACTIVITY - Verify Booked IC Transactions.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 100

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 101

________________________________________________________________________ Following screen shows IC Booking report, with booked entries.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 102

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 103

________________________________________________________________________ BPF-3.5 Export Booked IC Transactions Click the SUB ACTIVITY - Export Booked IC Transactions.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 104

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 105

________________________________________________________________________ Specify the required parameters and click Finish button.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 106

________________________________________________________________________ Check the status of the just run package using the link provided on the screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 107

________________________________________________________________________ Check the status of the just run package in the following screen.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 108

________________________________________________________________________ Close the following window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 109

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 110

________________________________________________________________________ And now, we have completed the Pre Consolidation PROCESS.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 111

________________________________________________________________________

4. Consolidation

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 112

________________________________________________________________________ BPF-4.1 Perform Currency Conversion Click the SUB ACTIVITY - Perform Currency Conversion.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 113

________________________________________________________________________ Click the link shown below.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 114

________________________________________________________________________ Consolidation monitor has now been launched. Click the top level Holding company.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 115

________________________________________________________________________ Click Translate Currency button the top now.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 116

________________________________________________________________________ Specify the parameters as shown below. And, click OK.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 117

________________________________________________________________________ Following screens shows the status of Currency Translation process status. Close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 118

________________________________________________________________________ Close the workspace having Consolidation Monitor now.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 119

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 120

________________________________________________________________________ BPF-4.2 View BS in Group Currency Click on SUB ACTIVITY - View BS in Group Currency.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 121

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 122

________________________________________________________________________ Following screen shows the BS in Group Currency. Close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 123

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 124

________________________________________________________________________ BPF-4.3 Perform Consolidation Click on SUB ACTIVITY - Perform Consolidation.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 125

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 126

________________________________________________________________________ Consolidation Monitor has now been launched. Select the Holding company(top level) and click Consolidate button at the top.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 127

________________________________________________________________________ Specify the parameters as shown below. Choose Full Consolidation option.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 128

________________________________________________________________________ Following screen shows the Consolidation status. Close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 129

________________________________________________________________________ Close the workspace/tab Perform Consolidation.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 130

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 131

________________________________________________________________________ BPF-4.4 View Elimination-Goodwill-Equity Click on the SUB ACTIVITY - View Elimination-Goodwill-Equity.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 132

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 133

________________________________________________________________________ The following screen shows Consolidated BS with Equity adjustments details in yellow color. Close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 134

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 135

________________________________________________________________________ BPF-4.5 View Elimination Proportionate Click on the SUB ACTIVITY - View Elimination Proportionate.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 136

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 137

________________________________________________________________________ Following screen shows Consolidated BS with Proportionate method related adjustments details in pink color. Close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 138

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 139

________________________________________________________________________ BPF-4.6 View Elimination Full Method Click on the SUB ACTIVITY - View Elimination Full Method.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 140

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 141

________________________________________________________________________ Following screen shows Consolidated BS with Purchase/Full method related adjustment details in Grey color.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 142

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 143

________________________________________________________________________ And now, we have completed the Consolidation PROCESS.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 144

________________________________________________________________________

5. Post Consolidation

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 145

________________________________________________________________________ BPF-5.1 Review Consolidated BS Summary Click on the SUB ACTIVITY - Review Consolidated BS Summary.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 146

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 147

________________________________________________________________________ Following screen shows Consolidated BS(Summary). Close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 148

________________________________________________________________________ Mark the SUB ACTIVITY as Completed. And, close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 149

________________________________________________________________________ BPF-5.2 Review Consolidated BS Detail Click on the SUB ACTIVITY - Review Consolidated BS Detail.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 150

________________________________________________________________________ Click the following link.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 151

________________________________________________________________________ Following screen shows Consolidated BS(Detail). Close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 152

________________________________________________________________________ Mark the SUB ACTIVITY as Completed and close the window.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 153

________________________________________________________________________ And now, we have completed the Post Consolidation PROCESS.

Author: Murugesan Annamalai SAP BPC Consultant SAP EPM Community Member muru060697@gmail.com

Chief Architect: Jothi Periasamy SAP HANA/EPM/BI/EIM Community Leader SAP BPC/BOBJ/BI/MDM Community Domain Champion Joesaran@gmail.com , (916)-296-0228 - Cell

07/15/2012

CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 154

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