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SAP PCM TRAINING
Mobile: +91 8121 020 666 E-Mail: [email protected]
http://www.sapnetizens.com/
Mobile: +91 8121 020 666 E-Mail: [email protected]
http://www.sapnetizens.com/
SAP PCM Online Training Introduction:
SAP Profitability and Cost Management (PCM) Training is an Enterprise Performance Management (EPM) Solution for the Finance Function and Responsibility Center Managers with a business user driven modelling approach to indirect cost allocations and dimensional profitability analysis, utilizing pre-built content to leverage Activity Based Costing and other costing methodologies.The tool has additional capabilities in driver based planning and what-if analysis/ simulation.
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SAP PCM Training Course ContentWhat is Profitability and Cost Management?• Integrated Cost Analysis.• Costing Calculations Overview• Driver Analysis Overview• Activity Based Costing Overview• Cost Object Analysis Overview• ProfitsBenefits• Enhanced Data Access• Budgeting and Planning• Traditional BudgetingUsers• User Access• Operational Roles• Operational Use• Multiple Application Interfaces• Data Input
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CNTD..
Using the Profitability and Cost Management application• To start Model Builder• Model Builder Main ScreenLogging in to a Profitability and Cost Management Application• To Log into a Profitability and Cost Management ApplicationLogging out of a Profitability and Cost Management application• To log out of a Profitability and Cost Management application• To log out of a session with User Monitor
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CNTD..
Profitability and Cost Management utilities• Profitability and Cost Management modeling framework• Model Infrastructure• Creating Views• Building Books• Time SequencesOpening a model• To open a model• To change model server when opening a model
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http://www.sapnetizens.com/Dimensions• Available Dimensions• Versions• Periods• Responsibility Centers• Line Items• Activities• Cost Objects• Revenue Types• Currencies• Resource Drivers.• Activity Drivers• Services• Spreads• Work Sheets 1• Work Sheets 2• Employees• Capacity Rules.• User Defined Rules• Line Item Details• Target Responsibility Centers• Target Activities
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http://www.sapnetizens.com/Use Cases for PCM Training:Optimize Costs and Profitability• Dimensional Profitability-Customer, Channel, Product, etc• Process Costing• Shared Services Costing-IT, HR, Admin etc.• Cost to Serve• Activity Based Costing for true costing, true profitability (Conventional and Time driven ABC)• Transfer Pricing• Product costing (based on Bill of Material)• Transactional Level Costing (By Order,etc)Plan and Budget Resources• What-if, Sensitivity Analysis• Driver Based Budgeting• Activity Based Budgeting• Cost Forecast Modelling for Profitability, Contract PricingMeasure and Monitor• Cost and Profitability Metrics/Ratios, Reports for cost Visibility, trackback• Objective and Metrics Modeling (based on Strategy Maps, Balanced Scorecard)• Shared Services Billing Application
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Why SAP Profitability and Cost Management?
Because the software gives you the power to act decisively – with a clear understanding of how your decisions will impact your bottom line. With SAP Profitability and Cost Management you can:• Identify your most profitable customers, channels, and products• Run what-if profitability scenarios across multiple dimensions• Lower the cost of IT with shared services, and align resources with business demand• Get a clear picture of your organization’s cost drivers
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What is Profitability and Cost Management?
• Profitability and Cost Management is a unique part of the SAP Business Objects solution portfolio that can be run either as a standalone application or through the SAP Business Objects Business Intelligence platform.• It allows you to model the infrastructure and finances of your business in order to reveal the costs of the operational activities you perform and the costs of what you produce.• Consolidation and drill down features break these costs down through departmental levels providing accountability and control.• The resources you use and the measures of your sales activity act as cost drivers in a unique Calculation Engine that redistributes your basic costs across the activities you perform and what you produce.• These calculations can be run at a level of frequency that provides a dynamic response to changing costs as markets fluctuate.• The operations of the Calculation Engine are enhanced by the use of scripting rules to provide specific logic in your modeling.• This introduces the ability to create forecasting models to improve your forward planning.
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CNTD..
• Another innovative feature is Driver Analysis, which allows you to set new business targets and automatically generates the changes required in your resources and basic costs to meet your targets.
• The operational data in your model can be entered and displayed in multidimensional grids that you can design to show various views.
• Consolidation and drill down are just some of the features that can be naturally integrated into these grids.
• They can also be viewed over the web where they can be used for data input, data display, and reporting.
• As an alternative to these grids, you can also display relational views of your data as a set of data records.
• You can design the web pages that contain these views of your data. Known as Books, these can contain several different features in addition to data views, including text, graphics, buttons, and logical control elements that allow you to dynamically select different sets of data.
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CNTD..
• Basic reporting is available through PDF output of books, which is significantly extended by report management using the Report Manager utility and by an MDX interface that provides data transfer into Microsoft Excel.
• You can use the Work Manager utility to organize some of your operational processes.
• By designing books that record individual activities you can manage the different tasks your staff must perform to complete your working processes.
• These features are supported in a multi-user, Multilanguage, multicurrency environment with a full range of security options and Accessibility compliance
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