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IBP – Integrated business Planning Modules:

 Integrated Business Planning Process


1. SAP IBP Solution  and Overview
2. Planning Process and Overview
 User Interface with
1. IBP Excel Add-in Installation
2. SAP IBP Planning View Access
3. Planning View Design and Features
4. Planning View Formatting and Local members for Common Actions
 Configuration having 4 modules
1. Model Configuration comprising
2. Creating an Attribute and Time Profile
3. Creating a Simple Master Data Type
4. Compounding a Master Data Type
5.  Planning Area and Level
6. Creating a Key Figure
7. Writing a Key Figure Calculation & disaggregation
8. Attribute Transformation
9. Model activation
10. Planning model transport
 Planning Operators & Application Jobs
1. Types of planning operators
2. Various planning operators
3. Creation application job
4. Scheduling for application jobs
5. Application Job Logs
 Versions and Scenarios to
1. Creation with different versions
2. Copying data between versions
3. Difference between version and scenarios
 Planning Configuration and Debugging though
1. Statistical Forecasting Model Setup
2. Change History
3. Supply Planning Model Setup
 Analytics & Reporting by
1. Creating a Chart, Drill Down, and Dashboard
2. Custom Alerts
 Under User Integration
1. Creating an employee
2. Creation a user and role
3. Administration Console – Resetting user password
4. User-based filters
5. Managing user groups
SAP IBP online training 

Introduction to IBP

 Excel Add-on,
 WebUI
 HCI
Architecture

Planning Models in SAP Integrated Business Planning

 Sample Planning Areas


Model Configuration Process

Master Data Types and Attributes

 Creating Attributes
 Creating Master Data Types
Time Profiles and Time Periods

 PERIODID and PERIODID (n) Attributes in Time Profile Levels


 Creating Time Profiles
 Creating Time Periods for a Time Profile
Planning Areas

 Creating Planning Areas


Planning Levels

 Creating Planning Levels


 Examples of Planning Levels
Key Figures

 Types of Key Figures


 Creating Key Figures
 Copying Key Figures
 Changing Key Figures
 Display Options for Key Figures
 Key Figure Calculations
 Defaulting to another Key Figure
 Adding Calculations to Key Figures
 Decimal Places in Key Figure Values
 Commonly Used Functions and Expressions
 Calculations across Different Planning Levels
 Using Attributes in Key Figure Calculations
 Using Time Periods in Key Figure Calculations
 Versions

 Creating Versions
Planning Operators

 Creating a Planning Operator


 Assigning a Planning Operator to a Planning Area
 Advanced Simulation (ADVSIM) Operator
 Example: Setting Up the ADVSIM Operator
 Copy (COPY) Operator
 Example: Setting Up the Copy Operator
 Snapshot (SNAPSHOT) Operator
 Redo Snapshot (SNAPSHOTREDO) Operator
 Statistical Forecasting (IBPFORECAST) Operator
 Group (GROUP) Operator
 Example: Setting Up a Group Operator
 Inventory Optimization (IO) Operator
 Purge Change History (PCH) Operator
 Purge Key Figure Data (PURGE) Operator
 S&OP (SCM) Operator
Snapshots
 Configuring Snapshots
Activating Planning Models

 Statuses of Model Entities


 Example: Changing Model Entities That Are Dependent on Each Other
 Example: Deleting an Attribute from an Active Master Data Type and Active
Planning Area
 Activating Time Profiles, Master Data Types, and Planning Areas
 Troubleshooting for Model Activation Errors
 Error: Ensure * is included in the generated calculation graph
 Error: Check that key figure ID has a calculation at REQUEST Level
 Error: Expression is not valid
 Errors relating to key figures with calculations at different planning levels
 Deleting Active Objects (Active Deletion)
 Troubleshooting for Active Deletion
Copy Options for Planning Model

 Copying Master Data with the Advanced Copy Function


Transporting Model Entities

 Exporting a Model Entity from the Source System


 Importing a Model Entity into the Target System
 Best Practices for Transporting Planning Model
 Model Transport in a 2-Phase Configuration Project
Emergency Access to Production System

Miscellaneous Settings

 Creating Reason Codes


 Managing Global Configurations
 Creating a Global Configuration Parameter
 Global Configuration Parameters
 Configuration History
Advanced Modeling Topics
 Aggregation and Disaggregation of Data across Different Time Levels
 Extending the Length of an Attribute
 Example: Defining an Attribute as a Key Figure
 Time-Independent Key Figures
 Example: Configuring Currency Conversion
 Example: Configuring Unit of Measure Conversion
 Example: Attribute Transformations
 Configuring Price and Cost for Currency and UoM Conversions
 Enabling Change History for Key Figures
 Enabling Change History for Master-Data-Based Key Figures
Reserved Names and Naming Restrictions

Excel Add-on

 Installation
 Usage of the Add-on
 Simulation and Scenarios
 Different options
 EPM template administration
 Creating filters, Favorites
 Creating templates
 Running and Scheduling the planning operators
 Checking the status of background runs.
        HCI

 HCI agent
 Creating the projects
 Creating and validating the tasks
 Promoting the tasks
 Creating file formats, replicating the data sources.
IBP For Demand

 Introduction
 Demand planning
 Model components
 Data preparation
 Data cleaning
 Statistical forecast
 Market input
 Release forecast
 Demand sensing
 Introduction
 Model components
 Demand sensing models
 Execute and calculate demand Sensing
 Adjust demand sensing results
IBP for Supply

 Overview of IBP Multilevel Supply Planning


 General Master Data Types
 Modeling Sourcing Rules
 Modeling Multi-Level Production
 Modeling Lot Sizes
 Modeling Handling and Storage Resources
 Modeling Substitute Products
 Attributes as Key Figures
 Input Key Figures
 Output Key Figures
 Input/output Key Figures
 The Heuristic Planning Operator
 Parameters of the Heuristic Operator
 Optimizer Key Figures
 The Optimizer Planning Operator
 Lot Size Planning with the Optimizer
 In-transit and Downstream Key Figures
 Supply Planning Computed Quota Arrang
IBP for Supply chain control Tower (SCCT)

 Introduction
 SAP5 model overview
 SCCT KPIs
 Dashboards and Analytics
 Custom alerts
 Case management

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