Sap BPC Business Blueprint Document
Sap BPC Business Blueprint Document
Sap BPC Business Blueprint Document
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Table of Content
TABLE OF CONTENT ............................................................................................................................................ 5
3.1.8 REPORTS.............................................................................................................................................. 10
<In this section, briefly list and describe the main steps of the business processes
described in this BBP document. For ex: Annual Operating Plan, Strategic Planning and
Rolling forecast>
< Include in this section any appropriate chart describing the business process flow. For ex:
Finance overall planning end to end process>
<Sample VSD template attached for the reference>
<Describe here the to-be business process or sub-process in full detail explaining how the
process will work for Client from a solution and standpoint (system and non-system steps)
with emphasis on the system solution approach. If relevant, you may also include diagrams
describing the standard SAP solution.>
<You may also include in this section any additional document or table which will help in the
understanding of the to-be solution (e.g. customer provided charts, detailed requirement
documents). Please note that embedded objects will not open in the BBP document once in
PDF format.>
2.3.3 …..
<Describe here the BPC to-be solution for each sub-process in full detail explaining how the
Environment, Model, Dimension etc. will work for Client from a solution and standpoint with
emphasis on the system solution approach.>
3.1.1 ENVIRONMENT ID
<Describe here the BPC to-be Environment ID and Description of the Environment>
Environment ID Description
3.1.2 MODEL ID
<Describe here the BPC MODEL ID and Description of the Particular Scenario. Explain
periodic or YTD Model>
3.1.3 DIMENSIONS
<Describe here the Dimension list used in MODEL, Secured Dimensions in the model and
Shared Dimensions in the Environment>
Dimension ID Description Dimension Type Secured Shared
3.1.6 CALCULATIONS
<Describe here how the planning calculations are managed. What are the calculations
developed using BADIs, What are the calculations developed using Script Logic and
Dimension Member Formula>
<Describe here the logical sequence of business planning execution steps. You may also
include in this activities, workspaces, Hyperlinks, performer and reviewer details for the to-be
solution>
3.1.11 SECURITY
<How will Client manage security in this area? Describe high-level authorization
requirements. Also, make sure the team is aware of system functions and get the process
owners thinking about how to control access to SAP BPC and its data.>
<You may list all the user roles considered for deployment in this business process/scenario
using the table below>
<Address any issues of importance to Client as they pertain to the configuration of the
system. Provide a description of the configuration steps required to implement the
business process or scenario in SAP as well as links to any relevant detailed
documentation.>
5) DESCRIPTION OF FUNCTIONAL DEFICITS
<Detail any real or perceived gaps in system functions that have become evident through
the business process review sessions. "None are apparent at this time" is appropriate
when there appears to be a good fit for Client’s needs.>
For each functional deficit defined, mention the alternative solutions possible, which might
include coverage of the deficit to a certain extent, or by allowing change in business
process or by defining a workaround solution.
For each deficit define in detail on how it can be covered. Identify the category (e.g. BADI,
BW Development or another SAP Application)
<Describe potential or future improvements in this section, for example issues that will be
covered in a future SAP BPC release or project phase. If an issue has been raised in the
process review but is out of scope for the current project, this is the place to note the
topic.>
<Address any issues of importance to Client as they potentially have an impact on the
interfaces to and from SAP BPC. No need for exhaustive detail but be sure to address any
issues that were raised during the review sessions. Provide a list of links to relevant
functional and technical specifications documents.>
9) MASTER DATA CONSIDERATIONS
<Address any issues of importance to Client as they pertain to master data and data
conversion. If relevant, list the main Dimensions used in the process or scenario,
indicating which ones are considered for data conversion. No need for exhaustive detail
but be sure to address any issues that were raised during the review sessions. If
applicable, provide a list of links to relevant functional and technical specifications
documents.>
<Address any issues of importance to Client as they relate to reporting. No need for
exhaustive detail but be sure to address any issues that were raised during the review
sessions. Provide a list of all SAP BPC reports that will be used in the business process
and identify the need for additional report creation. Provide links to relevant functional and
technical specifications documents.>
<You may list all the reports considered for deployment in this business process/scenario
using the table below. Also include the reports considered for custom development.>
<Identify potential test scenarios, mainly describing specific situations raised during the
review sessions. As well, any prerequisites required for testing should be identified in this
section (e.g. data preparation, environment readiness, testing report performance, etc.) >