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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 solution for business planning and consolidation
SAP BPC for business planning and consolidation

SAP BPC - A Single Solution for Planning and Consolidation

With SAP Business Planning and Consolidation (BPC) 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 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 via mobile deployment on tablets enabling the end user to have a common view of processes, financial reports and input templates irrespective of the medium employed.

Main Capabilities of SAP Business Planning and Consolidation

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

Tepe Home

SAP® BusinessObjects™ Planning and Consolidation 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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Benefits of SAP BPC for Your Business

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 Analytics Cloud – Next Generation Business Intelligence, Planning and Predictive Analytics

Customers should be aware of the end of support dates for SAP BPC 10.1 for Microsoft by the end of 2024 and for SAP BPC 10.1 version for NetWeaver by the end of 2027.

Inform yourself about the SAP Analytics Cloud, which is now increasingly in the focus of businesses due to next-generation business intelligence, planning and predictive analytics in one cloud environment. SAP Analytics Cloud is a data management and analytics solution built on the SAP Cloud Platform (SCP). Powered by artificial intelligence, it combines business intelligence (BI), advanced analytics, predictive analytics, and business planning in one centralized solution.

more about the sap analytics cloud
sap expert for business planning and consolidation

Your SAP Partner in Financial Management and Business Analytics

With over 30 years of experience, we have built a network of skilled analytics and finance consultants across the globe, who bring the best practices across all industries directly to you. Numerous global customers are already benefiting from our long-term experience regarding SAP finance as well as SAP analytics expertise.

Together we identify the weak points and optimization potentials within your company to develop the right strategic approach as well as the business analytics software or financial management solution best suited for your business. Benefit from our deep understanding of common models and standards for business planning, consolidation, and analysis. You can rely on our consulting services, best practices and rapid implementation starter kits that will provide benefits quickly.

You want to drive your company’s success forward with us? Speak to us today and together we’ll find the right solution for your individual demands.

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How Our Customers Benefit from Us

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EDP Renováveis Success Case – ECG
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Mosca

Modern technologies such as AI and clever innovations point the way to the IT future. With this visionary claim, Mosca evaluated their existing system and set out on the path to an intelligent company.

Leveraging Machine Learning to Solve Real Business Challenges
Howdens

Howdens leverage Machine Learning outcomes underpinned by the SAP Business Technology Platform. Discover more about Howdens SAP Analytics journey.

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PGI Success Case – GUEPARDO Tax Software

Berry Plastics is a leading company in the manufacturing and sale of nonwoven fabrics in Brazil, with significant presence in the Americas and operating globally.

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LafargeHolcim Success Case – GUEPARDO Update Service

The world’s leading building materials and solutions company, LafargeHolcim products serve projects ranging from smaller infrastructure dwellings to architecturally challenging buildings.

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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.

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Ourofino Success Case – SAP ECC Sybase ASE, GUEPARDO and AMS Suite

Ourofino Agronegócio is one of the largest companies in the Brazilian market of veterinary products and is considered one of the most modern factories in this segment in Latin America. It is respected in the market for the quality of its products, for its innovative attributes and the way it...

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Rumo Logística: Tax expertise and proactive support

Founded in 1997, América Latina Logística operates the most extensive railroad network in South America. With an operation in Brazil, Rumo Logística performs socio-environmental development actions in areas and communities especially located around its units.

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Sotreq Accelerates Tax Performance with GUEPARDO

The Sotreq trajectory is marked by the entrepreneurship and the belief that the pursuit of excellence is the way to growth. It operates in the Construction, Mining, Energy and Oil & Naval markets, offering technological and specialized solutions for customer growth.

Improve Your Business with Better Financial Reporting Tools
The American Club Singapore

The data warehouse solution from NTT DATA Business Solutions Singapore provides decision-grade information to reduce information-to-decision lead time. The solution lowered reporting costs and saved time through automation of the report generation process and by producing automated reconciliations.

Related Products and More Insights Into Our Expertise

Speak to Us Today

You’re looking for the right solution for your business planning, consolidation, and analysis? Do you want more detailed advice from our expert or wish to book one of our finance or analytics workshops?

Simply contact us and we will be glad to help you.

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