SAP BPC

Solutions

SAP BPC

What is SAP BPC?

SAP Business Planning and Consolidation (BPC) is an integrated solution designed to streamline and enhance your business processes. By implementing SAP BPC, organizations can simplify their financial planning, reporting, consolidation, and forecasting activities, eliminating lengthy and complex validation and aggregation processes.

As part of the SAP Enterprise Performance Management suite, SAP BPC not only amplifies operational efficiency but also helps minimize compliance risks. Its user-friendly interface and robust capabilities enable businesses to gain accurate insights, make informed decisions, and drive better performance across the organization. With SAP BPC, you can achieve a more organized and effective approach to managing your financial processes.

Why SAP BPC is an Optimal Solution for Your Entity ?

Defined Guidance on Business Flow

With SAP BPC, you can navigate various business processes seamlessly. It provides structured guidance for tasks such as annual budget planning and monthly closes, allowing you to track employee activities and identify any missing steps in your workflows.

Intuitive Financial  Intelligence

The platform automates numerous manual processes, including allocations and aggregations. This automation not only facilitates scenario planning but also accelerates planning cycles, ensuring your organization remains agile and responsive to changing business conditions.

Identical Excel Interface

SAP BPC utilizes a familiar Microsoft Excel interface, minimizing the need for extensive training. Users can leverage their existing Excel skills, ensuring a smooth transition and consistent user experience while harnessing the powerful capabilities of the SAP BPC solution.

Primary Potential: SAP Business Planning and Consolidation

Consolidation

  • Intercompany Dismissals: Streamline processes for eliminating intercompany transactions.
  • Intercompany Reconciliations: Ensure accuracy in intercompany balances and transactions.
  • Legal Consolidation: Meet regulatory requirements with compliant financial reporting.
  • Management Reporting and Consolidation: Provide comprehensive insights for management decision-making.
  • Data Mapping and Timely Submission: Facilitate accurate data mapping for efficient reporting and submission.
     

Planning

  • Expenditure Planning: Strategically manage and allocate financial resources.
  • Sales and Revenue Planning: Forecast and plan for sales targets and revenue generation.
  • Budgeting: Develop and maintain detailed budgets aligned with organizational goals.
  • Staffing and Headcount: Plan for workforce needs and associated costs.
  •  Capital Expense Planning: Manage capital expenditures effectively to support growth.
  • Cash Flow Planning: Ensure optimal cash flow management to meet operational needs.
     

Analysis and Reporting

  • Variance Analysis: Analyze differences between planned and actual performance.
  • Ad-Hoc Reporting: Generate custom reports to meet specific business needs.
  • In-depth Analysis: Dive deep into financial data for actionable insights.
  • Driver Analysis for Capacity, Growth, and Industry: Understand key drivers impacting performance.

Forecasting

  • Profit and Loss: Monitor and report on profitability.
  • Progressing Forecasts: Continuously update forecasts as new information becomes available.
  • Cash Flow: Analyze cash flow trends and projections.
  • Circumstantial Modelling: Model various scenarios to assess potential impacts.
  • Balance Sheet: Maintain an accurate view of assets, liabilities, and equity.
  • Integrated Financial Statement Modelling: Create cohesive financial statements for comprehensive reporting.

Benefits of SAP Business Planning and Consolidation (BPC) on HANA

The integration of SAP HANA with BPC offers numerous advantages that enhance financial planning and analysis across business units. Here are some key benefits

1. Easy Reporting

Simplified reporting processes eliminate the need for complex coding. Users can easily create detailed reports using intuitive selection criteria, enabling quick and effective data analysis.

2. Versatile Templates

BPC supports various analytical requirements through customizable templates, allowing businesses to conduct diverse analyses tailored to specific needs.

3. In-Memory Database

With an all-inclusive in-memory database, users can evaluate large volumes of data swiftly and accurately, facilitating real-time insights and decision-making.

4. Offline Analysis

Users can gather data from offline reports, make revisions, and seamlessly update this information within SAP BPC, promoting flexibility and thoroughness in data handling.

5. Publishing Capabilities

The platform allows users to share data with both BPC and non-BPC users. This collaborative feature ensures that necessary changes can be made efficiently, enhancing communication and responsiveness.