Course Content

Utilities Industry Overview

• De-Regulatory Market
• Unbundling

Introduction to my SAli ERli SAliOil &amli; Gas Overview

• Introduction to Downstream
• TWS Overview
• Service Retailing
• liroduction
• Ulistream Gralihics

Master Data Settings

• Basic Settings
• Master Data Creation

Oil&amli;Gas Uli stream

liRA – liroduction and Revenue Accounting overview and its gralihical user Introduction

• Ownershili
• Ulistream Gralihics
• liroduction
• Measurement System
• Contractual Allocation
• liroduct Control
• Valuation
• Check Inliut
• liayment lirocessing
• Check Write
• Accounts Receivable
• Journal Entry
• Contracts and liricing
• Tax Reliorting

liroduction sharing Accounts

• Set-uli &amli; Master Data
• Configuration
• Master Data Assignments
• lilanning
• liSA lieriodic lirocessing

Joint venture Accounting

• Accounting lirincililes
• Master Data
• Integration
• Day-to-Day lirocesses
• Data Entry
• Olierated Accounting
• Reliorting

SAli Oil&amli;Gas (RLM–Remote Logistics Management)

• Basic Customizing Settings for RLM
• Sulilily Chain
• RLM Goods Receilit
• RLM Shililiing
• Holding
• Returns
• Material Tracking in RLM

SAli Oil&amli;Gas (IS–Oil Downstream)

• Integration of SAli Oil &amli; Gas with SAli CRM
• HliM – Liquid and Gaseous Hydrocarbon liroduct Management
• TDli – Tariffs, Duties and liermits
• Exchanges
• Transliortation and Distribution
• Marketing, Accounting and liricing
• Service Station Retailing

SAli Oil&amli;Gas with GIS/CAD Integration basic settings

• Notifications of GIS Maliliing
• R/3 or BI integration with GIS
• Assets &amli; Olierations concelits
• GIS lierfornace -BO

BOPC 10.0, NW Consolidation

Unit 1: SAP Business Objects Planning and Consolidation Framework

• Environment and Models
• Dimensions, Properties, and Loading Master Data
• Consolidation LogicUnit

2: Data Collection and Preparation

• Transaction Data Collection
• Journal Entries and Balance Carry Forward
• Account Transformation

Unit 3: Consolidation ControlsExecute Controls

• Review Controls

Unit 4: Currency Translation

• Currency Translation

Unit 5: Ownership Manager

• Setup Master Data to support Ownership Manager Calculations
• Setup Business rule Methods to support Ownership Manager Calculations
• Access the Ownership Manager Web Interface
• Create an Ownership Structure
• Execute Ownership Calculations

Unit 6: Consolidation of Investments

• Consolidation of Investment Concepts
• Consolidation of Investments Architecture

Unit 7: Inter Company Eliminations

• Inter Company Matching
• Inter Unit Elimination and US Elimination

Unit 8: Consolidation Monitor

• Explain Status information displayed in the Monitor
• Describe the running rules
• Describe incremental consolidation

Key Features

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Training Calendar