SEM215: Integrated Financial Planning with BPS

mySAP Financials

Strategic Enterprise Management (SEM)

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.