SAP Business Planning &
Consolidation


Services_

Planning_
 

  1. Financial Planning
  2. Revenue Forecasting and Sales Planning
  3. Workforce Planning and Employee Count
  4. ​Capital Expenditure (CapEx) Planning
  5. Budgeting
  6. Cash Flow Management and Planning

 

Consolidation_
 

  1. Legal Consolidation
  2. Intercompany Transactions
  3. Intercompany Reconciliations
  4. Data Mapping and Timely Submission​
  5. Management reporting and Consolidation

 

Forecasting_
 

  1. Cash flow
  2. Progressing Forecasts
  3. Balance sheets
  4. ​Profit and loss
  5. Circumstantial modelling
  6. Comprehensive Financial Statement Modeling

 

Analysis & reporting_
 

  1. In-depth analysis
  2. Variance analysis
  3. Adhoc analysis
  4. ​Analysis of Factors Affecting Capacity, Growth, and Industry

 

A SAP BPC enhances financial planning, reporting, consolidation, and 
forecasting while reducing compliance risk.


Solution tailored for your organization_

Consolidation and Planning Platform


Transition to a unified solution that can enhance business efficiency and minimize human errors. SAP BPC also enables you to expedite your financial closing process.

User-friendly financial intelligence


Automate various manual processes, including allocations and aggregations, to facilitate running what-if scenarios and expedite planning cycles in the right direction.

Uniform Excel Interface


Your business requires minimal training for refinement using the Microsoft Excel interface, ensuring a consistent user experience.

​Established guidance for business processes


SAP Business Planning and Consolidation provides structured guidance for various business processes, including annual budget planning, monthly close, and other tasks. It can track employee activities and identify any missing steps in the process.

SAP Business Planning and Consolidation on HANA_
 

  1. Streamlined Reporting: You can generate reports without the need for intricate coding. The selection criteria make it simple to create essential reports for analysis.
  2. Versatile Templates: It readily supports and generates various types of analyses essential for businesses.
  3. Comprehensive In-Memory Database: It efficiently processes multiple records with precision and speed.
  4. Offline Data Analysis: You can collect data from an offline report, make revisions, and then synchronize it with SAP BPC.
  5. Data Sharing: Easily share data with both BPC and non-BPC users, allowing them to make necessary adjustments and respond within the BPC environment.




 


 

The combination of SAP Analytics cloud and BPC provides significant value to our customers_
 

  1. Integrating with SAP Analytics Cloud creatively safeguards your current investments.
  2. Empower businesses with a modern browser-based interface for top-notch reporting and data input.
  3. Transition to an enterprise platform and replace Excel in all offline planning scenarios.
  4. The gradual and non-disruptive Cloud approach will save you valuable time.



Our consulting services are dependable, founded on industry best practices, and ensure seamless implementation.

 Your business is poised to gain specialized industry expertise and achieve a rapid increase in ROI.


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