bpc

  • SAP Business Planning and Consolidation

    SAP BusinessObjects Planning and Consolidation

    SAP Can Help You Gain Efficiency and Transparency Now

    Unified:
    Save time and reduce errors with a single,
    integrated solution for planning and consolidation.

    Your company can now meet legal and management consolidation and reporting requirements through a fast close process. SAP BPC acts as central data repository that collects up-to-date actual from your heterogeneous operational systems, giving you instant access to harmonized charts of accounts. This shaves weeks off your consolidation process and supports compliance with regulatory mandates, such as the Sarbanes-Oxley Act, IFRS, GAAP and company specific accounting rules and regulations. You gain a single, centralized view of performance data and can instantly generate all the financial statements with KPIs and variance comparisons with Plans, Budgets and Forecasts.

    Process-centric:
    Guide users and drive process consistency
    with configurable business process flows.

    Going beyond financial reporting per subsidiary, and group, SAP BPC aligns your corporate team in all the budgeting, planning and forecasting activities from division level. Tailored driver based planning and budgeting solutions can help your department collaborate through unified work flows. You can perform bottom-up and top-down financial and operational planning with a single application and user interface. You can collaborate on plans, manage stakeholder interactions, track versions and changes, engage managers in the planning process, and enable clear ownership and accountability. What-if modeling and scenario-planning functions enable assessment of budgeting reasonability in real time.

    Efficient Planning, Budgeting & Consolidation - Fast, Accurate Close

    Familiar and easy to use:
    Increase user adoption with a solution that leverages
    native MS Office tools and web browsers.

    Streamlined planning and
    a faster, more compliant close.

    Business Planning:
    • Budgeting
    • Capital expenditure planning
    • Headcount/staffing
    • Expense planning (OPEX and CAPEX)
    • Production Planning
    Consolidation:
    • Inter-company matching/reconciliation
    • Inter-company eliminations
    • Currency conversion
    • Legal consolidation
    Forecasting and modeling:
    • Cash flow models
    • Rolling forecasts
    • Profitability models
    Financial reporting and analysis:
    • Ad hoc query and reporting
    • Automated variance analysis
    • Driver analysis (industry, growth, etc.)

    How we work