NTT DATA Business Solutions
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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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SUVA, Switzerland

Suva, the largest accident insurance company in Switzerland, has redesigned its budgeting process with the SAP Analytics Cloud (SAC) with the support of NTT DATA Business Solutions to ensure the future viability of its financial and logistics applications.

Petrol Station
EG Group

Streamlining Financial Operations for Three Newly Acquired Businesses at EG Group

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Dovista

In 2021, Dovista concluded that their finance system did not support the new management and consolidation needs that arose as the company doubled in size. Together with NTT DATA Business Solutions, Dovista explored how to streamline and digitalize parts of their financial closing process.

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Sanctuary

How deploying SAP Datasphere (The new name for SAP Data Warehouse Cloud) across Sanctuary unified data across sites in England and Wales, allowing real time insights on the impact of COVID-19 to inform the direct response to protect residents and frontline workers.

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Elektro-Material

The NTT DATA Business Solutions team proposed the development of a software bot (RPA) with UiPath for fixed asset accounting and automatic account statement upload, as it is particularly suitable for repetitive tasks and can speed them up many times over.

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Elektro-Material

Within nine months, Elektro-Material AG converted its previous financial solution to the new cloud as part of a best-of-breed approach. The company benefits from simplified, automated, accelerated and fully digitalized processes.

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Hans Oetiker Holding

Development of a customized analysis solution for identifying the CO2 footprint for outbound transports in SAP Analytics Cloud. In excellent cooperation, an individual solution for capturing, calculating and analyzing the CO2 footprint was created.

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Cia. Hering Success Case – GUEPARDO

When looking for a tax software that could meet the speed requirements and simplify the process of calculation of tax obligations, Cia. Hering found NTT DATA Business Solutions Brazil's GUEPARDO Tax Software.

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Petlove Success Case – Rise With SAP

When Petlove lacked a robust ERP to support its accelerated growth and ensure control of its operations, it relied on the expertise of NTT DATA.

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EDP Renováveis Success Case – GUEPARDO e-Invoicing

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.