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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. NTT DATA Business Solutions’ expertise and discipline made this possible within six months; we really admire their commitment.

Ayça Coşar, Budget Manager, Tepe Home

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Always Right on Track – With SAP BPC and NTT DATA Business Solutions

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

Planning

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

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

SAP BPC: How We Can Support You

NTT DATA Business Solutions 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

BIP Holland

We transformed a local ERP system into a single solution that consolidates the data of all their international branches. Read how we helped BIP in their digital transformation.

Cia Hering Implements SAP Commerce Cloud

When Cia. Hering decided on a new e-commerce solution, it sought a qualified partner to implement the SAP Commerce Cloud.

COPEL implements GUEPARDO and ECF

When COPEL felt the need to replace its existing tax solution with one that could sustain the company’s growth, it opted for a native SAP solution.

Leão Success Case – ARMS

Formed in 2007 from a joint venture between Coca-Cola Brazil and its regional manufacturers, Leão Alimentos e Bebidas, formerly known as SABB – Sistema de Alimentos e Bebidas do Brasil, is responsible for the entire national line of non-carbonated beverages, teas and energy drinks from Coca-Cola.

JTI Success Case – Rollout SAP e GUEPARDO

With over 27,000 employees and operations in 120 countries, the JTI Group has been growing since 1999, when it joined the US company, R.J. Reynolds. Eight years later, with the Gallaher merger, the tobacco company doubled in size.

Aché Success Case – SAP GRC e NF-e

When Aché had to comply with legal requirements for storage and management of electronic tax documents, it chose NTT DATA Business Solutions Brazil, to perform the implementation.

Boticário Group Success Case – Aero

With more than 3900 points of sale in Brazil and abroad, Boticário Group is the world’s largest perfumery and cosmetics franchising network. For 11 years, it has partnered with NTT DATA Business Solutions Brazil for SAP consulting projects.

GetNet Success Case – GUEPARDO Tax Software

Since 2003 in the Brazilian market, the GetNet Network has been offering payment solutions and electronic transaction authorizations.

GetNet Success Case – AMS Suite

Since 2003 in the Brazilian market, GetNet Network offers payment solutions and electronic transaction authorization.

FEMSA Success Case – Billing System implementation

Founded in 1995, FEMSA is responsible for its own production and bottling, as well as selling and distributing beverages in the west of São Paulo and throughout the Brazilian State of Paraná.

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?
 
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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