SAP BPC

Improve Decision Making with SAP Business Planning and Consolidation

Accelerate planning cycles and drive better, real-time business decisions with SAP BPC

SAP BPC – A Single Solution for Planning and Consolidation

With SAP Business Planning and Consolidation, you put an end to long, difficult data aggregation and validation processes across complex systems. SAP BPC accelerates consolidation, financial planning, forecasting and financial reporting while reducing compliance risk. SAP Business Planning and Consolidation (BPC) is an application that forms part of the SAP Enterprise Performance Management suite of software.

Work with Your Familiar Excel Interface

Through the use of its intuitive administration console, SAP Business Planning and Consolidation (SAP BPC) is owned by the business. Its key points of access and reporting are via Microsoft® Office, an intuitive web interface, and mobile deployment on tablets. In this way, end users can access the same overview of processes, financial reports, and input templates on any device.

Tepe Home

SAP® BusinessObjects™ Planning and Consolidation has helped us simplify, streamline, and automate the whole budgeting process. itelligence’s expertise and discipline made this possible within six months; we really admire their commitment.

Ayça Coşar, Budget Manager, Tepe Home

Always Right on Track – With SAP BPC and itelligence

Are You Facing One or More of These Challenges in Financial Management?

  • Do you spend too much time with difficult data aggregation?
  • Are you struggling with data accuracy and consistency across diverse data sources?
  • Are you looking for a solution to replace your Excel sheets?
  • Can you comply with changing local and international accounting standards?
  • Can you quickly find consolidated information that aids decision making and supports your long-term growth?

Why SAP BPC Is the Right Solution for You

Unified Solution for Planning and Consolidation

Replace your silo solutions with one unified solution to considerably improve efficiency, speed up your financial close, and reduce the risk of error.

Business Process Flow Guidance

SAP BPC guides you through the different processes, such as monthly close or annual budget planning. Always see where your team is during the process and identify any missing steps.

Familiar Excel Interface

The Microsoft Excel interface provides a familiar user experience requiring minimal additional training.

Built-In Financial Intelligence

Automate aggregations, allocations, and other manual processes to speed up planning cycles, while running what-if scenarios to identify quick course corrections.

SAP Business Planning and Consolidation – Main Capabilities

Consolidation

  • Intercompany Matching/Reconciliation
  • Intercompany Eliminations
  • Management Consolidation & Reporting
  • Legal/Statutory Consolidation
  • Data Mapping/Submission

Reporting & Analysis

  • Ad Hoc Reporting
  • Variance Analysis
  • Driver Analysis (Industry, Growth, Capacity)
  • Root Cause Analysis

Planning

  • Budgeting
  • Sales/Revenue Planning
  • Capital Expenditure Planning
  • Headcount/Staffing
  • Expense Planning
  • Cash Flow Planning

Forecasting

  • Rolling Forecasts
  • Profit & Loss
  • Balance Sheet
  • Cash Flow
  • Integrated Financial Statement Modeling
  • Scenario Modeling

Demo SAP Business Planning and Consolidation, Optimized for SAP S/4HANA

SAP BPC: How We Can Support You

itelligence has more than 25 years of experience implementing SAP BPC globally across our hundreds of clients. Benefit from our deep understanding of common models and standards for financial planning and consolidation. You can rely on our consulting services, best practices, and rapid implementation starter kits that will provide benefits quickly.

How Our Customers Benefit From Us

DuPont, Copenhagen, Denmark

The BPC training project at DuPont in Copenhagen was executed as a 30 day BPC trial, where the EPM team members at the former Danish-owned company Danisco received training in the BPC software.

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Wrist Ship Supply, Nørresundby, Denmark

Wrist Ship Supply has 950 employees in 14 countries and a turnover of more than 2.9 billion DKK. The reliability and credibility that the customers demand are the same that the Group wants when it comes to its financial reporting, which is why the Group has successfully implemented SAP BPC.

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Tepe Home

Tepe Home identified SAP BusinessObjects Planning and Consolidation and itelligence as the right combination to achieve a more detailed and forward-looking analysis of their finances.

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Ellucian

The company’s SAP BPC solutions are now more in line with core SAP architecture and framework, preparing them for the future.

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Amedia

With SAP BPC all master data work off the same basis, meaning for example that ‚subscription‘ accounting processes now use the same account numbers. One solution for all, with everyone using the same standardized reports for their business.

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Department for Transport

The Department for Transport uses one solution, leveraging SAP BPC to support reporting and SAP BPC is regarded as a business critical MI system.

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Spire Healthcare

SAP BPC has accelerated Spire Healtcare's business planning and created a single version of the truth by centralising their planning processes. Now they have the ability to quickly and efficiently update their monthly forecasts.

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Turkcell Global Bilgi

A fast, high-performance budgeting process with SAP BPC 10.0 and SAP HANA technology.

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SEAS-NVE

The 77 people with budget responsibility are working in a system that is as user-friendly as Excel; “behind the scenes” the data is linked intelligently and automatically. This means that SEAS-NVE can budget much more on the activities that drive them.

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CF Industries

With the SAP Business Planning and Consolidation application, CF Industries’ employees are able to run reports faster and more easily grow the existing user base. Employees are now able to enter the system and easily pull the information they seek.

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Our UK Customer Irwin Mitchell LLP Talks about SAP BPC

More Useful Insights into SAP Business Planning and Consolidation

How to Put an End to Long, Difficult Data Aggregation and Validation across Complex Systems?

With SAP BPC, you will accelerate consolidation, planning, forecasting, and reporting while reducing compliance risks.

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Speak to Us Today

Are you searching for answers or would like to receive more information on SAP BPC? Do you want more detailed advice from our expert or wish to book one of our Financial Management workshops?

Just contact us – we will be glad to help you.

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