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  • Set up and perform legal consolidation using SAP BusinessObjects Planning and Consolidation for NetWeaver


  • Project team members and consultants with a basic knowledge of SAP NetWeaver Business Warehouse, SAP BusinessObjects Planning and Consolidation, and consolidation within accounting.



  • Practical knowledge of consolidation accounting


Course based on software release

  • SAP BusinessObjects Planning and Consolidation 10.0, version for SAP NetWeaver
  • This course is taught on the SAP NetWeaver platform, but is not completely relevant for users of the Microsoft version of the application.


  • Introducing the Benefits and Components
  • Introducing the Excel Interface of the EPM add-in
  • Implementing Consolidation Projects
  • Using the IFRS Starter Kit
  • Setting up the Environment and Master Data
  • Creating Models for Consolidation
  • Creating Consolidation Logic
  • Importing Flat File and InfoCube Data
  • Configuring Balance Carryforward
  • Reclassifying Data
  • Using Consolidation Central
  • Setting up Journals
  • Translating Local Currency
  • Reviewing Ownership Terms and Concepts
  • Using the Ownership Manager
  • Eliminating Ownership - Purchase Method
  • Equity and Proportional Methods
  • Matching Intercompany
  • Eliminating Intercompany AP AR
  • Setting up Intercompany (US) Elimination
  • Using the Controls Monitor and Validating Data
  • Creating Consolidation Business Process Flows

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