Re: Blueprint for SAP BPC 10.0 for budget planning process

This is confidential information for each project so nobody will share it. However you can find useful info in this post Blueprint and in these slides http://www.scribd.com/doc/168019800/Bpc-10-Nw-Mega-Elite-Project-Delivery

Other useful resources are the templates for the ASAP methodology, can be found here Dropbox - SAP BPC ASAP

A general structure used by Lucas as of the first post would be:

1- Overview

     1.1 Goals

2- Actual Situation (Actual Planning, if exist)

3- Proposal Solution

     3.1 Business Model (You can put here a flowchart explaning the macro flow, for example: Budget, data taken, forecast etc)

     3.2 Business Process Flow (Possible applications)

     3.3 Retraction (if exist)

     3.4 Currency

4- Business Model

     4.1 Budget

          4.1.1 Process

          4.1.2 Premisses

     4.2 Forecast

          4.2.1 Process

          4.2.2 Premisses

     4.3 Historical Data

5- Applications

(EXAMPLES)

     5.1 Sales

          5.1.1 Description

          5.1.2 Process

          5.1.3 Measures

          5.1.4 Dimensions

          5.1.5 Input Schedules

          5.1.6 Reports

     5.2 Costs

          5.2.1 Description

          5.2.2 Process

          5.2.3 Measures

          5.2.4 Dimensions

          5.2.5 Input Schedules

          5.2.6 Reports

     5.3 Taxes

          5.3.1 Description

          5.3.2 Process

          5.3.3 Measures

          5.3.4 Dimensions

          5.3.5 Input Schedules

          5.3.6 Reports   

     5.4 Cash Flow

          5.4.1 Description

          5.4.2 Process

          5.4.3 Measures

          5.4.4 Dimensions

          5.4.5 Input Schedules

          5.4.6 Reports

6- Considerations

     6.1 Organizational Structure

     6.2 Dimensions / Master Data

     6.3 Measures

     6.4 Input Schdules

     6.5 Reports

     6.6 System Configuration

     6.7 Interfaces

     6.8 Access Autorization / User Control

7- Out of Scope