bpc 10.1 look and feel
Post on 15-Jan-2015
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Introduction of SAP Business Planning and Consolidation
Unified Budgeting, Forecasting, Planning, Financial Consolidation and Management Reporting
Plan Budget Forecast Mgt Acc’s Legal Acc’s
• Strategic Plan • KPI Management • What-if Scenario
modeling
• Top-Down, Bottom-up • Multi-currency budgeting
processes • Sales, revenue (COGS)
planning • HR budgeting • Driver based budgeting • Capital expenditure
planning • Capacity planning • Workforce planning • Expense budgeting • Line item detail • Budgeted financial
statement reports (P&L, balance sheet, cash flow)
• Version comparison • Global rates/drivers • Allocations and target
setting
• Rolling forecast • Sensitivity analysis • Multiple forecast • Re-forecast • Forecast accuracy
analysis • Version comparison
• Management Report packs
• Ad hoc reporting • Automated variance
analysis • Comparative reporting
(Act vs Bud) • Driver analysis (industry,
growth, capacity, etc.) • Book publishing wizard
(HTML, PDF etc) • Simulation (Act vs
Act@Bud) • Derived cash flow
• Production reports (P&L, B/Sh & cash flow)
• Multi GAAP, IFRS, SOX • Peer-to-Peer
Intercompany reconciliation
• Journals • Management and statutory
hierarchies • Sub-consolidations • Audit trail (Line of sight) • Multi-currency
• Ownership and consolidation scope
• Enables XBRL • Data Flow • Data locking
• Commentary IFRS Starter Kits, iXBRL• Offline capability
Business Process Flows (BPF’s), security, commondata model
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 6
Architecture Overview
BPC Web Client Architecture
BPC Web Client EPM Office
Add-in
SAP NW
Launch SAPUI5 Controls
BPC Application Server SAPUI5 Server
Logic SAP BW
xDB or SAP HANA
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 8
Highlights of the New Web Client
Cross Device Support
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 10
Right-to-Left Languages Support
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 11
Customer Branding Support
Customer Branding
Standard Product
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 12
Better Performance and Scalability
60x Web Report Frontend Performance Improvement
4x Web Report End-to-End Performance Improvement
* The results are based on tests performed in SAP Labs
3
2.5
2
1.5
Constant time 1 regardless report
size 0.5
0 1000 2000 3000 4000 5000 6000 7000 8000
Report Size (Number of records)
Frontend Time of Reporting
BPC 10.1
BPC 10.0
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 13
Better User Experience Intuitive Page Sliding for both Touch and Non-Touch Screen
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 14
Better User Experience Optimized for Mobile: Easier Navigation by Larger Tabs
© 201 15
Better User Experience Thumbnail View: Graphical Preview for View Switching
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 16
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