sap business planning consolidation

SAP BPC – What is Business Planning and Consolidation?

What is SAP BPC?

SAP BPC is a SAP module that provides planning, budget, forecast, and financial consolidation capabilities. SAP BPC meaning Business Planning and Consolidation. It provides a single view of financial and operational data and a unified solution that supports Performance Management processes like adjust plans and forecasts or speed up the budget and closing cycles.

It delivers built-in functionalities for

• Strategic Planning
• Forecasting

There are two platforms in SAP BPC finance. About 80% of its functionality is same except the difference in the back-end. In each platform, there is two version.

• SAP BPC MS (Microsoft Platform) – SAP BPC 7.5 MS and SAP EPM 10
• SAP BPC NW (Net Weaver Platform) – SAP BPC 7.5 NW and SAP BPC 10 NW.

Like any other module, SAP BPC module too holds master and transaction data. BPC in SAP is divided into two components namely “ Administration ” and “ Reporting “.

SAP BPC Overview

For any organization to run a business successfully financial planning, budgeting, and forecasting are important attributes. SAP BPC software provide everything in one package.

• Unified – Planning and Consolidation in One Product. Single application lessens maintenance, enhance data integrity, and simplifies deployment. It also enables flexible planning & consolidation functions
• Owned and Managed by Business Users : – Business users manage processes, models & reports with little IT dependence.
• An open, adaptable application : – Extends the value of your investment in both SAP and non-SAP environments
• Familiar, Easy to use : – It is easy to use and support native Microsoft Office tools (e.g. Excel) and web browsers accessing a central database.
• Align Financial and Operational plans : – It helps to determine financial goals and operational plans with strategic objectives.
• Reduce budget cycle time : – It helps to reduce budget cycle time.

Let’s see each attribute of SAP BPC in detail,

It helps management team to formulate its vision, mission, core values, and objectives. The team develops strategic plans to uphold its competitive advantage in the marketplace. It helps them to answer the following questions.

• What does corporate want to be?
• What to do?
• How to measure what we do?
• What do operating units need to do to achieve corporate objectives?

It is not just a prediction of future results. It is also a plan of actions and expected operations of the organization over the next year. Budgeting is done for proactive management and measurement of corporate performance.

• How to execute corporate strategy at operating unit level?
• How to measure what operating units do?
• What is the quantitative execution plan of operating units?

It ensures performance progress is monitored, problems are anticipated, and continuous improvement efforts are promoted.

• How to measure that we perform towards achieving our targets and objectives?
• What information would help management decision making?
• How to control performance of corporate?

It is the act of predicting outcomes. It is done throughout the year to reflect changes that have occurred both in the internal and external environment. It determines how the internal or external environment impact on the original plans and budgets? The main objective is to provide more accurate information for less risk management planning and decision making.

What is EPM in SAP?

The EPM solution use is widening over the financial divisions. It is similar to CPM (Corporate Performance Management), BPM( Business Performance Management) and FPM (Finance Performance Management). EPM is being used as a unique repository to manage relevant information.

SAP BPC Architecture

SAP BPC Architecture. It uses various business rules and script logics for doing the planning. The key components in BPC architecture are shown in the image below.

BPC Administration

BPC Administration allows administrators to perform maintenance and setup tasks for BPC client applications.

How to start BPC administration

BPC financial administration has two interfaces; a client application and a web interface. The administration action pane lists the available tasks for both interfaces

To start BPC administration

• Open a browser and type http://<server name>/osoft, where <server name> is the name of your BPC server.
• From the Windows Start menu, select SAP > BPC
• From your Windows Desktop, click the BPC icon
• From the Launch page, select BPC Administration
• From the Administration action pane, select the desired task

The console client is a Microsoft explorer-like window. Where we manage items such as application sets, applications, business rules, dimensions and business process flows. The browser client allows to control application set and application properties, as well as maintain BPC web parameters.

Creating a new dimension

Dimensions represent the entities of a business (e.g., accounts, company codes, and categories). They represent the master, text, and hierarchy data for each of the business entities.

It is possible to create new dimensions in a BPC application set. There is no restriction to create a number of dimensions in SAP BPC. These dimensions then become shared dimensions that are available for use in any application within the appset.

Some dimensions are required dimensions. It must exist in all the applications within an application set. While the dimension type determines the default properties to be included in the dimension. It is possible to add additional properties as needed.

Dimension types

Required in each application

• A = Account type dimension
• C = Category type dimension
• E = Entity type dimension
• T = Time type dimension

Required in each application set

• R = Currency type dimension

Needed to validate currencies that are input in Entity type dimension. This may not be part of any applications within the application set

Required for Intercompany Eliminations

• I = Intercompany

It is also possible to create additional dimensions as a requirement

Un = User defined dimension type. For each user-defined dimension, the number ‘n’ will be incremented. For e.g; U1, U2, U3 and so on

Creating Dimensions

Select Dimension Library on the left side. The action pane will display the related dimension tasks.

To create a new dimension, click on “Add a new dimension”.

Similarly, it is possible to copy, modify, process and delete dimensions. While adding dimensions, you need to enter reference type.

Next in this SAP BPC training, we will learn about BPC reporting.

BPC Reporting

BPC for Office combines the power of BPC with the rich functionality of Microsoft Excel , Word, and Powerpoint. With BPC for Office, we have all of the Microsoft functionality we are used to. On top of it documents, worksheets, and slideshows can be linked directly to the BPC database that has Company’s reporting data.

BPC for Office allows to collect data, build reports, perform real-time analysis and publish reports in a variety of formats. You can save your reports so that you can use them disconnected from the database. You can take reports completely offline and distribute them based on user access rights

A sample layout looks as follows

BPC Security

BPC security is managed in Administration Console. There are four key components in BPC security?

• Users : It is used to add users to the environment and manage their access rights
• Teams : You can define a group of users with same access rights
• Data Access Profiles : It enables setting up profiles for tasks to be performed.
• Task Profiles : It is used to set up profiles and enable access to data in models.
• BPC definition or SAP BPC means: A SAP module that provides planning, budget, forecast, and financial consolidation capabilities.
• BPC stands for Business Planning and Consolidation.
• SAP BPC provides you with a single view of financial and operational data.
• SAP BPC delivers built-in functionalities for
• SAP BPC Administration is a tool that allows administrators to perform setup and maintenance tasks for BPC client applications.
• SAP BPC supports Microsoft Excel, Word, and Powerpoint. SAP Business Planning Consolidation for Office allows to collect data, build reports, perform real-time analysis and publish reports in a variety of formats.

• SAP Functions

SAP Business Planning and Consolidation: Streamlining Financial Processes

In today’s fast-paced business environment, effective financial planning and consolidation are critical for an organization’s success. Companies need to make informed decisions, allocate resources efficiently, and ensure compliance with ever-evolving regulations. SAP Business Planning and Consolidation (BPC) is a powerful solution that can help streamline financial processes, providing businesses with the tools they need to thrive in a competitive landscape.

1. The Importance of Financial Planning and Consolidation

Financial planning and consolidation involve the management of an organization’s financial data to make strategic decisions, allocate resources, and report on performance. These processes are vital for several reasons:

1.1. Informed Decision-Making

Financial planning allows organizations to set clear objectives and create a roadmap for achieving them. By analyzing historical data and market trends, businesses can make informed decisions about investments, cost management, and revenue generation.

1.2. Resource Allocation

Efficient allocation of resources, such as capital, labor, and materials, is essential for optimizing operations and maximizing profitability. Financial planning helps organizations allocate resources where they are needed most.

1.3. Compliance and Reporting

Regulatory bodies require accurate and timely financial reporting. Failure to comply with regulations can lead to legal issues and damage a company’s reputation. Financial consolidation ensures that financial data is accurately collected, validated, and reported.

1.4. Performance Monitoring

Monitoring financial performance is crucial for identifying strengths and weaknesses within an organization. Regular financial reporting and analysis enable businesses to make necessary adjustments to improve performance.

2. Challenges in Financial Planning and Consolidation

Despite the importance of financial planning and consolidation, many organizations face challenges in these areas. Common challenges include:

2.1. Data Complexity

Financial data is often spread across multiple systems, making it difficult to consolidate and analyze. Data complexity can lead to errors and delays in the financial reporting process.

2.2. Manual Processes

Many organizations still rely on manual data entry and spreadsheet-based solutions for financial planning and consolidation. These processes are time-consuming and error-prone.

2.3. Lack of Integration

Disconnected systems and data silos hinder the seamless flow of financial information. This lack of integration can lead to discrepancies and inefficiencies.

2.4. Compliance Risks

Meeting regulatory requirements can be challenging without a robust consolidation and reporting system. Non-compliance can result in financial penalties and damage to a company’s reputation.

3. SAP Business Planning and Consolidation (BPC) – A Solution for Streamlining Financial Processes

SAP BPC is a comprehensive solution designed to address the challenges associated with financial planning and consolidation. It offers a wide range of features and benefits that can transform your organization’s financial processes.

3.1. Unified Platform

SAP BPC provides a unified platform for financial planning, budgeting, forecasting, and consolidation. With all your financial data in one place, you can eliminate data silos and improve data accuracy.

3.2. Integration with SAP and Non-SAP Systems

SAP BPC seamlessly integrates with other SAP solutions and non-SAP systems, ensuring that you can access all your financial data from a single source. This integration simplifies data collection and reporting.

3.3. Automation and Workflow

SAP BPC automates many financial processes, reducing the need for manual data entry and calculations. This automation not only saves time but also reduces the risk of errors.

3.4. Real-time Reporting and Analytics

With SAP BPC, you can access real-time financial data and generate reports and analytics instantly. This capability empowers your organization to make data-driven decisions promptly.

3.5. Compliance and Security

SAP BPC helps ensure compliance with financial regulations by providing built-in controls and audit trails. Your data is also secure with role-based access controls and encryption.

3.6. Scalability

SAP BPC is scalable and can grow with your organization. Whether you are a small business or a large enterprise, SAP BPC can accommodate your financial planning and consolidation needs.

4. How SAP BPC Streamlines Financial Processes

Let’s explore some key ways in which SAP BPC streamlines financial processes with code samples and examples.

4.1. Automated Data Collection

SAP BPC allows you to automate the collection of financial data from various sources, such as ERP systems, spreadsheets, and external databases. This automation reduces the risk of manual errors and ensures data accuracy.

4.2. Dynamic Budgeting and Forecasting

With SAP BPC, you can create dynamic budgets and forecasts that take into account changing market conditions. The system can automatically adjust forecasts based on real-time data.

4.3. Consolidation and Elimination

SAP BPC simplifies the consolidation process by providing pre-built templates and automated elimination rules. This streamlines the creation of consolidated financial statements.

4.4. Real-time Reporting

SAP BPC offers real-time reporting capabilities, allowing you to generate financial reports instantly. You can create customized dashboards and reports to visualize your data effectively.

4.5. Collaboration and Workflow

SAP BPC includes collaboration features that enable multiple stakeholders to work on budgets, forecasts, and reports collaboratively. Workflow management ensures that tasks are completed efficiently.

Case Study: How Company XYZ Streamlined Financial Processes with SAP BPC

To illustrate the real-world impact of SAP BPC, let’s take a look at a fictional case study involving Company XYZ.

Company XYZ is a medium-sized manufacturing company with operations in multiple countries. They were facing challenges in their financial planning and consolidation processes, including:

• Manual data collection from different subsidiaries.
• Lengthy and error-prone consolidation processes.
• Lack of real-time visibility into financial data.

Company XYZ implemented SAP BPC to streamline their financial processes. Here’s how they benefited:

• Automated Data Collection: They automated data collection from various subsidiaries and integrated it into SAP BPC, reducing the time spent on data entry.
• Real-time Reporting: SAP BPC provided real-time visibility into financial data, enabling the finance team to generate reports and forecasts on-demand.
• Consolidation: The consolidation process became more efficient, with automated elimination rules ensuring accuracy.
• Dynamic Forecasting: Company XYZ used SAP BPC’s dynamic forecasting capabilities to adjust their budgets and forecasts based on changing market conditions.
• Compliance: The built-in controls and audit trails in SAP BPC helped Company XYZ ensure compliance with financial regulations.

By implementing SAP BPC, Company XYZ achieved the following results:

• Reduced the time spent on financial processes by 30%.
• Improved data accuracy, reducing errors in financial reporting.
• Enabled timely and data-driven decision-making.
• Streamlined collaboration among finance teams in different regions.

SAP Business Planning and Consolidation (BPC) is a powerful solution that can revolutionize your organization’s financial processes. Whether you’re a small business or a large enterprise, SAP BPC offers the tools and capabilities you need to streamline financial planning, consolidation, and reporting. By automating manual processes, providing real-time data visibility, and ensuring compliance, SAP BPC empowers your organization to make informed decisions and achieve financial success in today’s competitive landscape.

If you’re ready to take your financial processes to the next level, consider implementing SAP BPC and unlock the full potential of your organization’s financial data. Say goodbye to manual data entry, errors, and delays, and embrace a streamlined and efficient financial future with SAP BPC.

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Your Guide to SAP Business Planning and Consolidation

SAP Business Planning and Consolidation (SAP BPC) has gained popularity as businesses recognize the value of reporting, forecasting, budgeting, and planning. This is an application that is designed to handle financial practices on an integrated platform. It supports financial, consolidation, and planning reporting.

Organizations now integrate operational and sales planning and financial planning to attain better control over their business processes. SAP BPC solutions allow companies to restructure and computerize their financial processes. They offer a variety of benefits to businesses that want to integrate their consolidation and planning to allow them to focus on creating growth.

The use of SAP BPC allows organizations to spend more time on activities that grow the business. The solutions are designed to reduce the amount of time and effort that is put into closing books. All the business processes are streamlined and automated to offer shorter budget cycles and better regulatory compliance. This allows operations and finance managers to collaborate in one setting, which simplifies the budgeting process.

Information is vital for decision making within an organization and the SAP business planning and consolidation solutions can allow companies to make improved decision. An organization can base its decisions on the scenario planning and what-if investigation. When all the functions are managed from a single application, it makes it easy for stakeholders to see how external and internal factors influence business projects. This allows organizations to adapt to suit the changes, which helps to lower risk.

Organizations can also benefit from increased collaboration when they apply SAP BPC. The solutions enhance planning and accountability accuracy. These solutions offer a single view of all the operational and financial data. They also standardize the management processes and come up with what-if scenarios that organizations can use to make decisions. Management, statutory reporting, and consolidation functions are all provided from one application. Streamlining business functions helps to reduce risks.

SAP BPC allows companies to reduce their information technology needs. This is because all the budgeting and planning functionalities are carried out in one intuitive and easy to use application. Managers do not have to rely on manual consolidation using a variety of sources.

Employees can also increase their productivity with the use of an intuitive application like SAP BPC. The innovative office computerization tools and perceptive interface can help an organization to improve employee efficiency.

Who Can Use It?

SAP BPC is a comprehensive consolidation and planning software that offers versions for small, medium size, and large businesses. Organizations have to keep up with the changing business environment. Economic conditions are dynamic and businesses have to adapt in order to remain relevant. Conventional financial closing, planning, and budgeting tools and processes are not effective.

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• A complete overview of SAP’s planning and consolidation solution
• Understand the features, functions, and integration of SAP BPC 10.1 for NetWeaver
• Integrate SAP BPC with SAP BW and SAP HANA

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Here you can find downloadable supplements for the product.

• SAP Business Planning and Consolidation (BPC)

Our clients deploy BPC on-premise or in the cloud to automate processes and develop more actionable, effective strategies.

SAP Business Planning and Consolidation (BPC) has been adopted by thousands of organizations around the world and remains a leading CPM solution with full planning, consolidation, integration, reporting and analysis capabilities. SAP continues to drive BPC adoption with the latest platform, integrated with SAP HANA. Our clients deploy BPC on-premise or in the cloud to automate processes and develop more actionable, effective strategies.

Improved Data Visibility and Planning Capabilities

SAP BPC delivers planning, budgeting, forecasting, and financial consolidation capabilities, so you can easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards. In addition, BPC offers seamless connectivity with SAP Analytics Cloud (SAC) allowing clients to augment BPC robust financial reporting with enhanced analytics and visualizations.

• Increased Efficiency: Shrink cycle times, close the books faster, and align your plans with strategic goals.
• Better Decision Making: Base decisions on what-if analyses and scenario planning for better outcomes.
• Improved Integration: Consume data from SAP or non-SAP sources for real-time or near real-time access

Our Approach

Having worked with SAP BPC for over a decade, Jump Analytics has a wealth of experience in helping organizations implement for virtually any CPM scenario. Our team is made up of finance professionals (most with financial designations) who understand solution best practices. Jump will help you get the maximum value from your solution to achieve immediate benefits in your consolidation or planning processes.

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SAP Business Planning & Consolidation (BPC)

A flexible, robust and proven solution for planning and consolidation

What is SAP Business Planning & Consolidation (BPC)

SAP Business Planning and Consolidation (SAP BPC) , as globally embraced , robust and reliable CPM tool, delivers planning, budgeting, forecasting, and financial consolidation capabilities . Companies using SAP BPC can easily create and adjust plans and forecasts, speed up budget and closing cycles and ensure compliance with financial reporting standards .

This proven solution for planning and consolidation provides many benefits to rapidly changing organizations , among which efficiency gains , streamlined planning and accurate ‘closing’ processes .

SAP Business Planning and Consolidation (SAP BPC) enables organizations to better strategize and plan, analyze , optimize , close and disclose results, to increase revenue and profitability.

SAP BPC has different versions. If you want to know more about the differences between these versions and which version of SAP BPC is suitable for your organization contact us or select one of the links below:

• The different versions of SAP BPC>>
• How to choose among different versions of SAP BPC>>

We, at cpm view , help global enterprises of different sizes with their requirements around consolidation and reporting . We work with modern and leading consolidation and reporting s olutions that meet legal and managerial requirements.

Key Benefits of SAP BPC

Leverage usability

SAP BPC is a single deployment solution for planning, budgeting, forecasting and management consolidations and reporting , as well as statutory consolidations.

A comprehensive consolidation engine is included in SAP BPC. The legal and management consolidation processes can be automated, establishing efficiency gains and eliminating error-prone reporting steps. The possibility for multi-GAAP reporting is standard available.

Leverage visualization

W hat-if modeling and scenario planning assess B udget suitability in real – time . Forecast models can quickly be updated and easily be compared with Budgets and Actuals.

SAP BPC integrates financial and operational planning , both top-down and bottom-up , enabling accurate decision-making and reducing throughput time in the reporting processes . The automated update of Actual data e nables continuous planning and rolling forecasts to meet rapidly changing business conditions .

Increase Productivity

SAP BPC uses an add-in on Microsoft Office that enables users to open reports from Word, PowerPoint and Excel.

Workflow and reports can also be opened from any device with a n intuitive HTML web interface. The tool combines the strong features of Microsoft Office with robust process features, automated business rules and workflows of SAP BPC in a single data source .

Intelligent Action Panes

An offline mode is available to share input templates and reports with users without a software license.

Input schedules can be returned and provided data records can be s aved into the database by one click.

Leverage Big Data

Powerful data tracking capabilities are offered in SAP BPC. SAP BPC can cope with large data volumes.

Data is stored in a single database and data security settings can easily be applied per user or per group of users . Data models in SAP BPC translate raw data into valuable information.

On-premise or Cloud deployment

SAP BPC is available for both, Cloud and On-premise deployment.

SAP BPC has different versions. What are the differences between these versions and which version of SAP BPC is suitable for your organization?

Related articles

Sap bpc versions – update and advice 2019, sap bpc: how to choose among different versions, sap bpc 11.1 for bw4/hana 2.0 – more power under the hood, why is cpmview a specialist in sap business planning & consolidation.

Cpmview is recognized by SAP as ‘Expertise Partner’ for SAP Business Planning & Consolidation (SAP BPC) implementations. We are specialized in Corporate Performance Management.

We develop best of breed solutions, incorporating our great scale of best practices that we composed over the past decades. Our solutions can easily be adopted by any company using SAP BPC.

W e have built an extensive track record with successful and global SAP BPC implementations . Y ou can benefit from our many years of experience in implementing SAP BPC. Our consultants implemented SAP BPC, formally OutlookSoft , as one of the first consolidation and planning solutions in the Netherlands , back in 2003.

Summary of SAP BPC benefits

SAP Business Planning and Consolidation is a robust and reliable solution that meets all your requirements in the area of budgeting, planning, consolidation and reporting.

From a single application, SAP BPC supports your financial and operational planning, but also your consolidation process. Both top-down and bottom-up. This means that you are assured of smooth and punctual financial closings. The result is that you always comply with the increasingly strict regulations and global reporting requirements. Our expertise and proven methodology help you utilise the full potential for consolidation, planning and budgeting, reporting and analysis.

Do you want full control over your financial processes, now and in the future? SAP BPC can help you to achieve this, because it gives you control over:

• Financial reporting and analysis
• Consolidation
• Business planning & budgeting
• Forecasting
• Audit trails and workflows

SAP Analytics Cloud

Sap disclosure management, sap data warehousing, sap s/4hana for group reporting.

SAP Business Planning & Consolidation (BPC)

Home / Services / SAP Business Planning & Consolidation (BPC)

For years, SAP Business Planning and Consolidation (BPC) has helped enterprises that struggle with reducing the time spent on “closing the books” while meeting financial reporting requirements. It’s been a challenge for enterprises who also want to streamline planning, budgeting, and financial forecasting and consolidation processes.

SAP helps you overcome these challenges with BPC. In addition to a faster, more accurate close, BPC provides you the ability to run what-if scenarios to drive business.

Add in SAP Analytics Cloud (SAC) and your team is now equipped with additional visualization, enhanced planning, and predictive capabilities allowing you to fully leverage your investment in SAP.

As a SAP Services Partner, we use our experience and expertise in  SAP BPC  to help you leverage it to improve the quality, accuracy, and efficiency of your critical business cycle financial processes.

• BPC Implementation
• BPC Training
• BPC Upgrades
• BPC System Optimization
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Related Articles

• INSIGHTS: How SAP BPC Benefits Companies Like Haworth
• The SAP Business Planning and Consolidation, Version for SAP BW/4HANA
• Financial Planning & Analysis (FP&A)

Related Podcast and Insights

In this episode of the “Tech-Driven Business” podcast, Mustansir Saifuddin talks with Dawn Solomon of furniture manufacturer Haworth about the benefits of BPC.

Real-life application: Here’s a look at what implementation of BPC looks like for one Michigan company. 

Real-Life Scenario

Adjust plans and forecasts on the fly.

We know how important it is for our clients to have the ability to easily adjust plans and forecasts, quickly perform month-end and year-end closing cycles, and ensure compliance with financial reporting standards. With SAP Business Planning and Consolidation ’s (SAP BPC) planning, budgeting, forecasting, and financial consolidation capabilities you can achieve all of this. 

The ability for on-premise and cloud deployment allows for companies with hybrid infrastructure to still avail of all that BPC has to offer. This includes integration of SAP and non-SAP data and real-time access to data in SAP S/4HANA. SAP BPC has versions for SAP BW/4HANA, SAP NetWeaver, or the Microsoft platform. All of this means tha t you can make better decisions based on what-if analyses and scenario planning resulting in better outcomes. 

Y ou will also be able to increase efficiency by reducing cycle times, closing books faster and ultimately better aligning your plans with strategic goals.  

How We Do It

Our f.o.c.u.s..

Over our 20+ years of industry and technology experience, we created our proprietary F.O.C.U.S. methodology to clearly communicate to our clients, suppliers, and employees what they can expect when they work with us. What does that mean for clients like you?

We start with finding out your requirements. Based on our mission of connecting the dots between people, operations, and technology, we meet with your business users and IT team to understand what you want to accomplish. Based on these requirements, we optimize your business by defining the gaps between your current operations and your desired results. We then creatively design and implement a solution that is customized to your needs. As part of process, we work with your users to test out the solution to ensure your desired outcomes are achieved.

We recognize that change management is an integral part of any project so we train your users as needed. Our work culminates with a successful roll out enterprise wide. By utilizing our F.O.C.U.S. methodology , we ensure that your organization is ready to leverage the power of your IT investment.

SAP Business Technology Platform

The core of making your business an intelligent enterprise: consisting of database/database management, analytics, business intelligence and enterprise planning, bpc’s role in sap business technology platform.

Part of the Enterprise planning level of the SAP Business Technology Platform

Database/Database Management

SAP BPC is embedded within SAP S/4 HANA on-premise enabling real-time planning to actual analysis and consolidations

Hybrid Analytics

Elevate your SAP BPC implementation with enhanced planning, additional visualization, and predictive capabilities of SAP Analytics Cloud (SAC)

Enterprise Planning

SAP BPC allows you to automate manual processes to speed up planning cycles, all while running what-if scenarios to identify quick course corrections and meeting all financial reporting requirements.

Interested in seeing how Innovative Solution Partners can help you turn information into insights ?

At Innovative Solution Partners we understand business, technology, and the urgency behind making sound, accurate business decisions. We work with clients, large and small, just like you. We help you take control of your data to create insights into how your business is operating.

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ERProof » SAP BPC » SAP BPC Books » SAP Business Planning and Consolidation

SAP Business Planning and Consolidation

Book details.

• Hardcover: 565 pages
• Publisher: SAP Press; 4th Revised edition (April 4, 2015)
• Language: English
• ISBN-10: 1493212060
• ISBN-13: 978-1493212064
• Product Dimensions: 7 x 1.7 x 9.3 inches
• Shipping Weight: 2.6 pounds

Book Description

What is SAP Business Planning and Consolidation? What can it do to improve your workflow? Find the answers to these questions and more with this complete overview of SAP BPC for NetWeaver. Updated for 10.1, this fourth edition offers a look into planning, budgeting, forecasting, and consolidation, as well as the basics in object modeling. From loading and managing data to reporting and analysis options, discover how to maximize SAP BPC’s potential to improve your planning processes!

*A complete overview of SAP’s planning and consolidation solution *Understand the features, functions, and integration of SAP BPC 10.1 for NetWeaver *Integrate SAP BPC with SAP BW and SAP HANA

SAP BPC on SAP HANA Discover the speed and processing capabilities of SAP BPC’s integration with SAP BW on SAP HANA for the embedded planning model.

Reporting and Analysis From entering data using input templates to analyzing data using using both standard and embedded models, learn about the reporting and analysis tools available with SAP BPC.

Real-World Application Reference this guide’s practical case study, and see how deploying SAP BPC for NetWeaver can increase efficiency and create an improved planning system.

*SAP BPC 10.1 for NetWeaver *SAP BW on SAP HANA *SAP Enterprise Performance Management add-in *Reporting, planning, and analysis *Loading, scheduling, and managing data *Consolidation *Standard planning model *Embedded planning model *Business logic and processes *Process management and collaboration

About the Authors

Kumar Srinivasan is a senior business intelligence/ SAP BPC consultant working for Zebra Consulting Inc., in Houston, TX. He holds a master’s degree in finance from Loyola College in Chennai, India. He is also a certified cost accountant. He has been working with SAP products since 1999, and has expertise in providing solution in SAP BW, SAP BPS, SAP BI Integrated Planning (BI-IP), and SAP BPC. He provides solutions to clients in different areas that cover both back-end configuration and the development of front-end user interfaces.

Sridhar Srinivasan is a solution architect working for Zebra Consulting, Inc., in Houston, TX. He holds a bachelor’s degree in engineering from the College of Engineering in Guindy, Chennai, India, and graduated from the Duke University’s Fuqua School of Business with a master of business administration degree with an emphasis in Finance. With over two decades of experience in the information technology area, he has been working with SAP products since 1995, and is certified by SAP SE in SAP BW and SAP BPC products.

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Software für die Unternehmensplanung und Konsolidierung

Die Anwendung SAP Business Planning and Consolidation (SAP BPC) umfasst Funktionen für Planung, Budgetierung, Prognosen und Finanzkonsolidierung. Mit ihnen passen Sie Ihre Planung und Prognosen einfach an, beschleunigen die Budget- und Abschlusszyklen und halten die Standards der Rechnungslegung sicher ein.

• On-Premise- oder Cloud-Bereitstellung
• Integration von Daten aus SAP- und anderen Systemen
• Echtzeitzugriff auf Daten in SAP S/4HANA
• Hybride Bereitstellung mit SAP Analytics Cloud
• Versionen für SAP BW/4HANA, SAP NetWeaver und die Microsoft-Plattform

Hauptvorteile

Fundierte entscheidungen treffen.

Sie entscheiden auf der Basis von Was-wäre-wenn-Analysen und Szenarioplänen und erzielen so bessere Resultate.

Zusammenarbeit verbessern

Sie nutzen Werkzeuge für die Zusammenarbeit, mit denen Sie die Rechenschaftspflicht und die Planungsgenauigkeit verbessern.

Effizienz steigern

Sie verkürzen die Zykluszeiten, beschleunigen Finanzabschlüsse und richten Ihre Planung an den strategischen Zielen aus.

• Vorteile der Nutzung von SAP BPC quantifizieren

Hauptfunktionen

Einheitliche planung und konsolidierung.

Sparen Sie Zeit und reduzieren Sie Fehlerquellen – mit einer einheitlichen und integrierten Lösung für die Unternehmensplanung und Konsolidierung.

Microsoft Office und Web-Reporting

Fördern Sie die Zusammenarbeit aller Beteiligten im Finanzwesen und im gesamten Unternehmen mit Microsoft Excel, HTML5 und fortschrittlichen Visualisierungen dank SAP Analytics Cloud.

Budgetierung und Prognosen

Arbeiten Sie mit Was-wäre-wenn-Modellen und Szenarioplänen und prüfen Sie mit ihnen die Angemessenheit von Budgets in Echtzeit. Darüber hinaus können Sie Prognosemodelle erstellen und Ihre Vorhersagen schnell an neue Situationen anpassen.

Integrierte Finanzintelligenz

Automatisieren Sie Aggregationen, Zuordnungen und andere manuelle Prozesse und beschleunigen Sie so Ihre Planungszyklen. Dabei erkennen Sie mit Was-wäre-wenn-Szenarios schnell eventuell erforderliche Kurskorrekturen.

Externe und interne Konsolidierung

Erstellen Sie schnelle und präzise Abschlüsse, indem Sie den Konsolidierungsprozess automatisieren. Dabei erfüllen Sie sämtliche Anforderungen an Finanzberichte, einschließlich einer vollständigen Prüfkette.

SAP-S/4HANA-Integration

Führen Sie Echtzeitanalysen von Plan- und Istdaten und Konsolidierungen durch. Dies wird durch die Integration von SAP Business Planning and Consolidation in SAP S/4HANA bei einem On-Premise-Betriebsmodell ermöglicht.

Hybride Planung mit SAP Analytics Cloud

Erweitern Sie SAP Business Planning and Consolidation mit zusätzlichen Visualisierungs-, Planungs- und Prognosefunktionen, indem Sie SAP Analytics Cloud einsetzen.

Erweitern Sie Ihre Planung

Verbessern Sie Ihre innovative Planung und erweiterten Analysen mit SAP Analytics Cloud

• Mehr erfahren

Warum SAP-Schulungen?

Starten sie ihre learning journey.

Mit unseren visualisierten Leitfäden finden Sie das optimale Training und die Zertifizierung für sich und Ihr Team. Planen Sie jetzt Ihre Learning Journey für SAP BPC, um schnell zu beginnen.

Kostenlose Onlinekurse mit openSAP

Erleben Sie eine flexible, motivierende und offene Lernumgebung, die Sie bei der optimalen Nutzung Ihrer SAP-Software unterstützt.

• Kurse auf openSAP ansehen

Spezialistenschulungen – jederzeit und überall

Nutzen Sie die Vorteile der Spezialistenschulungen für SAP BCP, die Ihnen ganz nach Belieben und an jedem Ort der Welt zur Verfügung stehen.  .

• Schulungen finden

Technische und Sicherheitsinformationen

Schützen Sie Ihr Unternehmen mit den integrierten Sicherheitsfunktionen und Add-on-Lösungen von SAP. Dieses Produkt wird in der Cloud bereitgestellt und ist als Software-as-a-Service (SaaS) verfügbar. Sie können daher mit jedem Browser auf Ihre Software zugreifen.

Datensicherheit

Schützen Sie Vertraulichkeit und Datenintegrität.

• Mehr über den Schutz Ihres intelligenten Unternehmens erfahren

Sicherheit für Geschäftsprozesse

Unterstützen Sie die Einhaltung gesetzlicher Vorgaben.

• SAP-Lösungen für die Sicherheit kennenlernen

Risiko- und Gefahrenminderung

Sorgen Sie dafür, dass alle Abläufe kontinuierlich verbessert werden.

• Sicherheitsproblem melden

Technische Dokumentation

Mit den umfassenden Anleitungen zur Implementierung, Konfiguration und Integration können Sie Ihre SAP-Software schnell in Betrieb nehmen.

• Produktübergreifende Suche im SAP Help Portal

Cloud-Bereitstellungsoptionen

Ermöglichen Sie eine reibungslose Transformation und erfüllen Sie gleichzeitig die Sicherheits- und Compliance-Anforderungen für Ihre Branche, Ihre Region oder Ihr Land.

• Unsere Cloud-Optionen kennenlernen

Jetzt starten

Beschleunigen Sie die Implementierung und steigern Sie den ROI, indem Sie während des gesamten Prozesses mit Branchenexperten, Beratern und technischen Spezialisten zusammenarbeiten.

Transformieren Sie Ihr Unternehmen – schnell und effizient. Nutzen Sie dazu unsere umfassende Service- und Supportplanung mit Experten-Consulting, kundenspezifischer Entwicklung von Applikationen, Best Practices und fundiertem Wissen im Hinblick auf Branchen und Technologien.

• Lernen Sie unsere Services kennen

Unsere IT-Experten und Support Services sorgen dafür, dass Ihre SAP-Lösungen stets optimale Leistung bringen. Die Services umfassen langfristige Rahmenverträge, Vor-Ort-Unterstützung durch unsere Teams, umfassenden Remote-Support, ein Self-Service-Portal und Strategien für Innovationen.

• Supportpläne ansehen

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