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SAP BPC 10.1Business Planning, made simple

SAP Business Planning and Consolidation (SAP BPC) is an application developed for efficient planning, budgeting, forecasting, and financial consolidation, giving you the ability to adjust plans and forecasts, speed up budget and closing cycles, and to ensure compliance with financial reporting standards.

 

BPC 10.1 is part of the Enterprise Performance Management (EPM) suite, which includes solutions such as: Profitability and Cost Management Sales and Operations Planning Strategy Management.

 

Why SAP?

 

  • User-friendly
  • Reliable, accurate and provides instant information
  • Supports all the fields, such as Marketing, Finance, Human Resource, Logistics, Operations, etc
  • Allows customizing the software to specific needs of the company and increasing business efficiency

Capabilities of BPC

FINANCIAL REPORTING & ANALYSIS

  • Ad Hoc
  • Reporting Variance
  • Analysis Driver
  • Analysis Root Cause Analysis

FORECASTING

  • Rolling Forecasts
  • Integrated Financial Statement Modeling
  • Balance Sheet
  • Cash Flow
  • Scenario Modeling

PLANNING

  • Budgeting
  • Sales / Revenue Planning
  • Capital Expenditure Planning
  • Headcount/Staffing
  • Expense Planning

CONSOLIDATIONS

  • Intercompany matching / reconciliation
  • Intercompany eliminations
  • Management consolidation & reporting
  • Legal / statutory consolidation
  • Data mapping / submission

A Glance At Our Expertise – SAP BPC

 

  • Handling BPC 10.1, BW 7.4 and HANA connectivity including definition and Configuration of Dimensions, Dimension Members, Properties, and Models.
  • Logic Script development, Member Formulas, Package Links, Data Manager Packages, etc.
  • Developing functional models like CAPEX, Head Count planning, Sales planning, and Forecast Planning.
  • Automation of Master data and transactional data uploads from BW/ECC to BPC using standard DM packages.
  • Script logic programming for currency conversions, inter-company eliminations, security set up (task profile, data access profiles, users, and teams), work status settings, Business Process Flows (BPFs).
  • Supporting month, quarter, and year end process automation by using Business Process Flows to facilitate users’ closing and reporting activities.

 

A Glance At Our Expertise – SAP BW

 

  • Designing and maintaining data targets such as; Info Objects, DSO, Info cubes, Virtual Provider and Multi Providers.
  • Have worked on BW 3.x and BI 7.x versions.
  • Installing the Standard Business Content objects and enhancing them into custom objects based on the business requirements.
  • BW support project activities (data loading & monitoring and troubleshooting their failures).
  • BW loads automation through process chains.
  • Performance tuning (Data loading and BEX reports) and job failure reduction activities.
  • BW Modeling – Requirement gathering, translating the requirements into BW specific mapping, analyzing existing business processes, and specifying design.
  • Creation of master data and transaction data sources by using views/tables & SAP Queries, Data source Enhancements, variable exits for BEx reports & routines in update rules and transfer rules as per client requirement.
  • Reporting authorizations, authorization objects & roles. Skills to write routines as per design & debug the ABAP routines.

 

A Glance At Our Expertise – SAP HANA

 

  • SAP HANA project implementations with both Native HANA and SAP BW on HANA landscapes.
  • Data Modeling, Data Provisioning, Reporting, Security, and Authorization aspects of SAP HANA 1.0.
  • HANA Modeling including Attribute Views, Analytical Views, Calculation Views, SQL scripting, CE functions, and Analytical Privileges.
  • Migrating Standard DSO and Info Cube to HANA Optimized DSO and Info Cubes.
  • Importing BW models (Info Cube, DSO) in HANA as Analytical views.
  • Data-Provisioning techniques using SLT (SAP Landscape).
  • RReal-time data replication into SAP HANA and real-time data loading into HANA using SAP BODS.

 

And much more…

CASE STUDY

Case Study – 01

A reputed automotive brand wanted to implement SAP BPC 10.1 to replace the legacy system for Planning, Budgeting, Forecasting and Reporting whilst mapping the processes to SAP BPC Planning scenarios.

 

A single system that caters to business requirements and reduces reliance on legacy applications and improve internal controls through a single database repository for all the data.

 

Case Study – 02

An agriculture company wanted to integrate all business processes across the organization, under a single SAP platform with minimum interfaces. The elimination of duplication of activities across business processes by capturing data at source point.

 

This improved responsiveness to changing business scenarios. The development of history of various types of data for statistical analysis and decision-making systems.

 

Case Study – 03

An enterprise wanted to decommission their BPC 10 MS version of Planning & Consolidation system and shift focus towards implementing Embedded BPC on AWS cloud to align with the future migration strategy of S4HANA and Strategic Reporting system for Vertex.

 

The Enterprise Business Intelligence team implemented a unique solution to help expedite the consolidation process. Using a variety of different technologies Accounting and Finance users could access a single dashboard that provides insight to the consolidation process – helping to understand gaps and areas for review. Data is sourced from a combination of different systems, including SAP BPC for dashboard reporting.