Finally, a comprehensive and practical reference on how to exploit the vast potential of SAP SEM for integrated business planning.
This book focuses on the functions of SEM-BPS (Release 3.2) as well as potential processes and scenarios. First, discover the basics of business planning; then, develop the know-how and learn the key techniques required for a successful implementation. Taking into consideration your short-term, middle-term, and long-term plans, as well as their interactions, you'll quickly gain an in-depth understanding of SEM's project-oriented applications.
Whether you're looking for guidance to apply SEM-BPS in your company in order to maximize the interrelation of operative and strategic planning, or to fully leverage interaction with SAP BW, this exceptional reference book is where you'll get competent and reliable answers to your most pressing questions.
Highlights include:
Basics of Business Planning
Dynamic Simulation
Introduction to SEM-BPS
Planning Workbench, Powersim, Status and Tracking Systems (STS), Integration
Profitability and Financial Planning with SEM-BPS
Procedure model, Specialized model, DP concept, Implementation, Optimization
SAP Business Information Warehouse (BW)
Data modeling, SEM-relevant settings, Business Content
Reihe
Sprache
Verlagsort
Zielgruppe
Editions-Typ
Maße
Höhe: 24 cm
Breite: 16.8 cm
ISBN-13
978-1-59229-033-8 (9781592290338)
Schweitzer Klassifikation
Autor*in
Roland Fischer has worked in the area of Global SAP Program Management at Hoffmann-La Roche AG, Basel (Switzerland), since 2003. Before that, he worked as a management consultant at IDS Scheer AG for more than five years where he was responsible for the development of the Business Intelligence area in France. At the same time, he was engaged in project management in the SEM environment with the focus on Business Planning and Simulation. Roland Fischer has years of experience both in accounting and controlling.
Acknowledgements . 11
Foreword . 13
1. Introduction and Overview . 15
. 1.1 Introduction ... 15
. 1.2 Structure of the Book ... 16
. 1.3 Using the Book ... 17
2. Basics of Business Planning .19
. 2.1 Business Foundations for Planning ... 19
. 2.2 Dynamic Simulation ... 65
. 2.3 IT Support of the Planning Process ... 73
3. SAP Business Information Warehouse . 81
. 3.1 The Three-Layer Model of SAP BW ... 82
. 3.2 SAP BW Settings - Data Modeling ... 87
. 3.3 SAP BW Settings Relevant to SAP SEM-BPS ... 99
. 3.4 Business Content ... 105
4. Introduction to SAP SEM-BPS . 109
. 4.1 SAP SEM-BPS in the Context of mySAP Business Suite ... 110
. 4.2 Basics of SAP SEM-BPS ... 120
. 4.3 Planning Workbench ... 122
. 4.4 Powersim ... 203
. 4.5 Status and Tracking System (STS) ... 211
. 4.6 Planning Applications for Profitability Planning and Financial Budgeting ... 219
. 4.7 Integration of SAP SEM-BPS ... 235
5. Project-Based Implementation of Integrated Profitability and Financial Planning
with SAP SEM-BPS . 257
. 5.1 Basics of Project Implementation ... 258
. 5.2 Phase I: Project Planning-Definition of Goals and Scope ... 265
. 5.3 Phase II: Design ... 267
. 5.4 Phase III: Implementation ... 351
. 5.5 Phase V: Optimization ... 377
6. Concluding Remarks and a Look Ahead . 385
A Chart of Accounts . 390
B Literature . 392
C List of Abbreviations . 395
D About the Authors . 398
Index . 399