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SAP PCM Training

SAP PCM Training Introduction:

SAP PCM Training is a powerful, highly scalable application that provides insights in identification and defining the business drivers of cost as well as allocation of the cost to the activities of business (Activity Based Costing) in a business model.

SAP PCM Training is rendered by the best subject matter experts and the tutorials prepared by these expert industry allied tutors are made with latest industry updates. SAP PCM Training Online Classes are available for the individual as well as for corporate batches on demand. Call the help desk for more information for online SAP PCM training  and its details. Use SAP Profitability and Cost Management to build and use a profitability and cost model for an organization.

SAP Profitability and Cost Management Training Course Content

TOPIC 1
  • Architecture & Overview
  • Model Structure
  • Activity Costing
TOPIC 2
  • Reassignments & Overrides
  • Cost Object Costing
  • Data Imports & Exports
  • Web Books

SAP PCM Training Overview:

SAP Profitability and Cost Management (PCM) is an Enterprise Performance Management (EPM) Solution for the Finance Function and Responsibility Centre 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.

Prerequisites and audience for SAP PCM Training:

  • Application consultants can join for SAP PCM Training
  • Administrators
  • System integrators
  • Power users

Use Cases for PCM:

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 Pricing

Measure and Monitor:

  • Cost and Profitability Metrics/Ratios, Reports for cost Visibility, track aback
  • Objective and Metrics Modelling (based on Strategy Maps, Balanced Scorecard)
  • Shared Services Billing Application.

 The features and functionalities of SAP PCM Training:

Cost Model Types:

  • Profitability and costing
  • Bill of material costing
  • Transactional costing
  • Objectives and metrics
  • Support different cost, P&L models.
  • Product costing Via BOM Calculations.
  • Costing detailed level like order, SKU
  • Supports BSC/ Strategy map approach.

Budgeting & Forecasting:

  • Drives bases analysis
  • Develop cost forecast model by back calculating ABC model.

Complex Calculations:

  • VBScript based rules engine
  • Minimal coding for customization, easy scripting

Analytics & Business Process Management:

  • To Book viewers and book manager
  • Report Manager
  • Workflow Manager
  • Formatted reports, dashboards, manage role based security
  • Model Workflow/ Business Process

Cross Application and Data Integration:

  • SAP financial information.
  • Management (FIM)
  • Data Bridge
  • Data Loader
  • Integration across SAP and non SAP applications like Business Objects, BPC, ECC, etc
  • Cost flow to and from PCM

SAP PCM 7.5 and 10 Training:

As mentioned, support for SAP PCM 7.5 is now out of maintenance. So if you experience problems with your current PCM version it will be very costly for you to achieve resolution to these problems.

Moreover, SAP PCM 10 offers, not only enhancements to existing functionalities, but also fundamentally new value-adding functionalities. These new functionalities add value to different user groups and are not solely beneficial for developers (model builders) but also for end users.

SAP PCM 10.0 provides several improvements :

  • Improvements in the Functionality
  • New Model Type like Bill of Materials
  • Currencies Dimension Enhancements
  • Transaction Costing
  • Activity Driver Volumes by RC
  • Enhancements for Resource Driver Assignments Enhancements
  • Cost Object Assignment Enhancement so that User Can Define a Default Driver
  • Responsibility Centre Type
  • Rules Manager Enhancement like New Filter for Dimensions
  • Rules Enhancement: Support for the InStrRev Function
  • New Default Model Calculation Options
  • Multiple Book Building Updates

SAP Profitability and Cost Management Training : Advance topics in Model Building

Advanced dimensions:

  • List the basics of using advanced dimensions
  • Dimensions functionality within a model

Advanced rules:

  • Basic VBScript to write rules
  • Improve rule efficiency
  • List the order of calculation for a value
  • Create rules for Versions, Periods and Responsibility centres

Working with book objects:

  • Describe the relationships between objects
  • Control objects using methods, properties and events

Writing book Script

  • Describe the functions of book objects
  • Define relationships between objects
  • Link books using the Model Object

Performing model Optimization:

  • Link models using cross – model rules.
  • List the benefits of model partitioning
  • Use calculate Slice
  • Work with model calculation options

SAP PCM Training outline:

  • Course Name: SAP PCM Training course
  • Duration of the course :  35 Hours
  • Mode of Training : Online virtual classes and corporate
  • Timings : According to one’s feasibility
  • System Access : will be provided
  • Batch : Regular , weekends and fast track
  • Trainees will get the soft copy material in form of PDF OT WORD
  • Sessions will be conduct through WEBEX, GOTOMEETING OR SKYPE.
  • Basic Requirements for training Good Internet Speed, Headset