SAP BPC - Business Planning & Consolidation

Planning

SAP BPC helps in automating, Integrating and streamlining business, planning, and consolidation activities in your organization. Planning is normally defined as long-term planning spanning over multiple years and therefore planning is normally at a higher level than the budget. The budget cycle is a view of the upcoming year combining both top-down and bottom up simulation and versions. Planning models supported in BPC:

Sales/Revenue Planning
Expense Planning
Capital Expenditure Planning
Headcount/Staffing
Cash Flow Planning
Budgeting

Consolidations

SAP BPC Consolidation module is used to manage and prepare consolidated data providing consolidation and management reporting. SAP BPC Consolidation combines legal and management reporting structures into one process, permitting consolidation and direct comparison of all possible views in one integrated data model. SAP BPC is designed to perform complex consolidations using built in financial intelligence and configurable business rules.

Intercompany Matching/Reconciliation
Intercompany Eliminations
Management Consolidation & Reporting
Legal/Statutory Consolidation
Data Mapping/Submission

Forecasting

The more competitive conditions require organizations to look ahead having reliable and timely financial forecasts. BPC easily combines the actual periods with forecast periods into one version providing an effective analytic view. SAP BPC Forecast with the right timeline, integrated starting points, business drivers and the right level of detail provides the following:

Rolling Forecasts – Future expectations and updates periodically are the most important business drivers and assumptions with a rolling forecast.
Financial statement Forecasting – P&L, Balance Sheet and Cash Flow based defined drivers
Predictive analytics – Combine internal and external source analytics.

Analytics and reporting

BPC enables a wide variety of reporting and analysis formats, SAP Cloud analytics, SAP Dashboards (Xcelsius) and SAP BusinessObjects, (EPM) Enterprise Performance Management, (AO) Analysis for Office providing the ability to leverage Excel. This is used by most organizations to dynamically read data and write back to the database. Users can easily develop ad-hoc reports and standard reports, including financial statements.

Benefits

SAP BPC supports your financial operational planning (planning, budgeting, and forecasting ) and consolidation in one package. This means that you are assured of a single integrated data source.

Single Source of data – Planning data is integrated on one single application, enhance data integrity, enables flexible real-time planning
Owned by Business Users: – Business users manage processes, models & reports with little IT dependence with clearly defined responsibilities.
Easy to use: – It is easy to use and support native Microsoft Office tools and web browsers accessing a central database.
Better decision making: – It helps to determine financial goals and operational plans
Shorter budget cycle time: – It helps to reduce budget cycle time with more reliable quality data

What is SAP BPC?

The software has evolved, and today there are multiple versions of BPC available:

UTILIZE THE FULL POTENTIAL OF SAP BPC

Our expertise and proven methodology will help you utilize the full potential of SAP BPC implementing solutions based on the Target state defined, not using old ways of doing things.

SAP Business Planning and Consolidation Capabilities

Planning

Consolidations

Forecasting

Analytics and reporting

Benefits

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SAP BPC – Business Planning & Consolidation

What is SAP BPC?

The software has evolved, and today there are multiple versions of BPC available:

UTILIZE THE FULL POTENTIAL OF SAP BPC

Our expertise and proven methodology will help you utilize the full potential of SAP BPC implementing solutions based on the Target state defined, not using old ways of doing things.

SAP Business Planning and Consolidation Capabilities

Planning

Consolidations

Forecasting

Analytics and reporting

Benefits

Contact

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