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SAP Business Planning & Consolidation

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

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

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

Addison Lee

SAP BPC was implemented in this project to improve consolidation reporting for Addison Lee

Weir Minerals – Streamlining Global Business Processes with Managed Cloud Services

Weir Minerals has 14,000 employees operating in 35 countries and is a global leader in the mineral, oil and gas, and power industries. The company provides manufacturing equipment for slurry transportation and dewatering systems as well as spare parts and services for niche industries.

Salling Group (former Dansk Supermarked)

The retail giant expects further growth within e-commerce in the future, as more online search- and buying options find their way into the shops via smartphones and tablets. That is why it was widely agreed that the employees in the call centre needed the very best interface to the SAP…

SVZ International B.V., Breda, Netherlands

SVZ, frontrunner in the food industry for more than 150 years, strives to offer highest quality in production and supply of purees, juices, and concentrates made from freshly picked fruits and vegetables.

ArcelorMittal Europe – Long Products

To eliminate issues caused by 190 separate interfaces and bring its software up to speed, the organization opted to migrate its supply chain processes from SAP Process Integration (PI) to SAP Process Orchestration (PO).

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?
Solution Brief
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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