BPC Planning and Consolidations

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We Can Build Strategy That Would Make a Big Difference

SAP Business Planning and Consolidation (BPC) is SAP’s flagship product for planning, budgeting, forecasting, and for both legal and management consolidations. SAP BPC provides a highly scalable, robust database combined with business process and logic capabilities to provide a true Enterprise Performance Management (EPM) platform. SAP BPC is a unified solution that does not require individual software components to perform a core set of business functions and tasks. It allows companies to plan better and act even faster with instant insight into all relevant data and real-time planning capabilities when using SAP BPC powered by SAP HANA.

For organisations struggling with increased headcount costs and lost revenue because of inefficient processes and complicated group reporting systems, SUNSAP IT can improve the overall effectiveness of the management function by streamlining business processes using a combination of cutting-edge software from SAP and proven consulting services culminated over the last 10 years - ultimately allowing more time for decision making and corrective action.

As recognised experts in the field of BPC Planning implementations, SUNSAP IT has extensive experience in implementing all the core BPC functionality in a range of industry sectors covering planning scenarios such as Budgeting, Forecasting, Latest Estimate etc,. In addition to the standard processes in BPC, we have also provided customers with additional planning applications for non-standard processes such as Accruals Calculation and Cost Allocation Recharges which we fully integrated into the standard BPC solution. We have also leveraged new technologies for AI and Machine Learning to help customers automate BPC planning processes such as Latest Estimate and Forecast by integrating data with Microsoft Azure. This has resulted in considerable cost savings for the customer and improved data accuracy.

The SAP BPC solution covers the following core capabilities

  • Planning

    Planning is typically defined as long-range planning spanning multiple years, that can be entered in any combination of periodicity (week, month, quarter year). Some companies use models with strategic or long-range planning that span years or decades into the future. These plans are usually at a higher level than the budget or forecast. The planning cycle also combines a variety of financial and non-financial information to form a complete view. BPC provides a platform to integrate business planning, connecting strategy, operations and financial processes.

  • Budgeting

    A budget cycle is a full outlook for the upcoming year based on your business calendar. Some budgets start out with predefined assumptions or targets (top-down), while others begin with a set of detailed inputs from various participants across the organization (bottom-up). It is quite common for organizations to develop a budget with a combination of both top-down and bottom-up assumptions, with multiple versions being developed during an iterative and collaborative process

  • Forecasting

    Many companies have abandoned the traditional 12-month budget in favor of a rolling forecast, which looks at the remaining months of the year and a full 12-18 months (or more) into the future. BPC easily combines the actual periods with forecast periods into one category or version. This facilitates more efficient reporting and analysis. For example, the May forecast version (category) would have four periods of actual data (January – April), and at least eight periods of forecast data. This also allows users to easily compare the current forecast to previous forecast periods.

  • Consolidations

    BPC has built-in financial intelligence including robust legal and management consolidation capabilities. These capabilities include the ability to import data from various data sources. SAP BPC customers can enjoy a variety of integration options, including real-time consolidations with SAP’s flagship ERP solution, S/4HANA. BPC also fully supports non-SAP ERP systems. Many BPC users have multiple ERPs – one of our customers had so many acquisitions they consolidate over 90 different GLs with different COAs. Additional consolidation features include currency translation, intercompany eliminations, allocations, partial ownership, equity pick-up, journals, and reporting and analysis. Reporting and analysis features include P&L, Balance Sheet, Cash Flow statements to accommodate internal and external financial reporting requirements.

  • Legal and Management Reporting & Analysis for both Operations and Finance

    BPC enables a wide variety of reporting and analysis formats including what-if scenarios with real-time modelling, by leveraging Excel to dynamically read data and write back to the database. Users can easily develop both ad-hoc and production reports, including financial statements, in their required format. BPC includes a book publication wizard within the Excel interface that dynamically generates any combination of cost centers, profit centers, product lines, etc. and product books into a distributable PDF document. An optional Disclosure Management solution is available from SAP to help automate filing with various regulatory agencies, including SEC.

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Business Benefit

SAP BPC provides a Unified Planning and Consolidation solution with both On-Premise or Cloud Deployment options available.

SAP BPC provides in one integrated solution a suite of applications for managing all aspects of the Budgeting, Forecasting and Legal / Management Consolidation process.

Provides Seamless integration of SAP and non-SAP data with real-time access to data in SAP or S/4HANA.

Hybrid deployment options available so that front-end for BPC can be managed in either SAP Analytics Cloud (SAC), Analysis for Office or SAP Fiori.

Self- reliance and accountability among business users by providing them with a finance tool built specifically for finance – and managed by finance.

Self-Managed Data Validation and Upload tools, Master Data Mapping tools, On the fly calculations, all to speed up the business month/quarter-end Planning cycles