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SEM215: Integrated Financial Planning with BPS
Business Information Warehousing
Business Information Warehouse (BW)
Course Description
| Code: |
SEM215 |
| Name: |
Integrated Financial Planning with BPS
(4.0) |
| Level: |
2 |
| Length: |
5 days |
Objectives:
- Application of the knowledge gained from BW370 or TBW45 to business
issues in accounting issues and implementing them with SEM-BPS
- The analysis focuses on integrating subplans such as sales and profit
planning, profit center, overhead cost, personnel cost, investment,
balance sheet and liquidity planning into a business plan.
Content:
- Sales and profit planning with hierarchies and variables as part
of top-down and bottom#up planning as well as rolling forecast modeling
approaches.
- Overhead cost planning with primary and secondary costs.
- Balance sheet planning using financial planning functions.
- Personnel cost planning.
- Investment planning for new units and their simulated depreciation
- Integrating profit center accounting to the other subplans.
- Liquidity planning and cash flow analyses.
- Assessing business key figures for success-oriented enterprise controlling.
- Showing how the subplans interact with a Web interface as part of
a planning folder.
- Showing various retractions such as cost center retraction and investment
retraction.
Course Schedule
Online / Client site.
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