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. This allows end users to access the same overview of processes, financial reports and input templates on any device.

CF Industries

itelligence was familiar with our business and projects, and their project team was very involved. They understood how we worked and were amazing to work with. It was really nice to have that expertise – realizing it’s not always like this. At the end of the day, we were in the driver seat with itelligence’s guidance, and that was really helpful.

Joe Nagel, Director, Financial Planning & Analysis, CF Industries

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

Planning

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

Consolidation

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

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Reporting & Analysis

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

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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Amminex, Søborg, Denmark

Usually, companies need to adapt existing processes to the ERP system, but the Danish start-up company Amminex lets SAP set the standard from the get-go.

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NetDesign, Copenhagen, Denmark

The new Qlik based BI solution creates transparency for everyone involved. Both management and consultants can follow the numbers. These numbers create the foundation for conversations on management meetings and between management and employees.

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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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COWI, Kongens Lyngby, Denmark

It could have been a challenge to the project, building on the latest version of SAP BusinessObjects. At the project start-up, hardly any Danish company had tried the new version. But itelligence had solid experience and best practices in place, and it never became a problem.

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JYSK A/S, Aarhus, Denmark

Automatic handling of expense invoices is one of the enterprise advantages of the shared service center in the accounts payable operation of the giant retailer JYSK. The solution behind “e-invoicing” is called it.approval. The SAP partner is itelligence.

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Synoptik, Herlev, Denmark

Synoptik has had a strong cooperation with a team of consultants from itelligence. The Qlik technology opens a fast and intuitive way to knowledge and Synoptik preferred to let the itelligence consultants finish the development of the applications for the business users.

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Sanquin, Amsterdam, Netherlands

Sanquin is responsible for safe and efficient blood supply in the Netherlands on a not-for-profit basis. Sanquin also develops and produces pharmaceutical products, conducts high-quality scientific research, and develops and performs a multitude of diagnostic services.

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Waoo, Tilst, Denmark

Waoo delivers TV, broadband and phone services to 250,000 end customers, and with the knowledge drawn from every-day data the company can reduce time-to-market on product introductions and increase the level of service towards the customers.

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Amminex, Søborg, Denmark

SAP ERP combined with a BusinessObjects platform is part of the Amminex preparation for global expansion. The environment consists of SAP BusinessObjects Planning & Consolidation, and itelligence has implemented thesolution, which the Amminex Management uses today to follow up on economy and time.

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Nava Bharat Ventures Limited

For the past four decades, Nava Bharat Ventures has been driving mining, energy, and agriculture industries in India and Africa. The company operates several power plants, processing plants, and mines in various geographies and manufactures ferroalloys for the rail and automobile industries.

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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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NHS Professionals

The upgrade has allowed NHS Professionals to analyse SAP BusinessObjects metadata far more effectively. They have access to trusted data discovery, self-service and they are able to benchmark performance with enhanced visualisation technology.

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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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