world tour - sap bpc
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7/29/2019 World Tour - SAP BPC
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SAP Bus iness Plannin g And
conso l ida t ionMain Concepts
Karine Picard, EMEA Performance Optimization ApplicationsPresales Leader
September 11th 2008
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SAP 2008 / Page 2
1. Business Planning and Consolidation Overview (BPC)
1. BPC Positioning and main Concepts
2. BPC References
2. Demonstration
Agenda
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SAP 2008 / Page 3
Financial Performance ManagementWorld-class applications supporting all
financial processes enabling closed loopfinancial performance management
Financ i a l Per form anc e Managem ent
(FPM)
Best of breed solution for the Office
of the CFO
Differentiated solution
(especially Profitability and Cost
Mgmt, Strategy Mgmt, and
Integration with GRC)
Superior user experience for FPM
Applications
Superior BI solution for financial and
mgmt reporting
Superior EIM layer for SAP and non-
SAP systems Integrated data model that provides
flexibility to change
Consolidation
PlanningStrategyManagement
Profitability& Cost Management
Define strategy and prioritizeaccordingly to help ensurealignment with corporategoals
Gain insight to manage andmeasure business plans andenable proactive, rather thanreactive, business tactics
Meet all legal andmanagement reportingrequirements with automated,robust consolidationprocesses
Drive enterprise profitabilitythrough a real-timeunderstanding of cost, capacity,and revenue
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SAP 2008 / Page 4
How are most com pan ies o rganized today?
Data source FPM ApplicationSuites/Modules
UserInterface
unstructured data
structured data
Reporting
Consolidation
Planning ?
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SAP 2008 / Page 5
Copyright 2007 OutlookSoft Corporation September 19, 2008
The Solu
t ion: BPC
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SAP 2008 / Page 6
BPC Business Proces s Flow s
Packaged BPFs for Annual Budget,Capital Expenditures, Consolidations,Montly Financial Reporting, etc.
Managers/administrators can instantlysee where everyone is in a process
Users are guided step by step throughthe business process, reducing usertraining requirements
Ability to streamline and embed yourexisting business processes
Ability to associate workflow within aprocess offers control & consistency
Ability to enforce policies & procedures
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SAP 2008 / Page 7
BPC User In ter fac e
Unified, context-sensitive Action Pane acrossall applications
Drag & Drop report creation in 2 interfaces:Excel & Web Browser
Higher user acceptance by leveraging an
existing skill set (Excel) instead of aproprietary interface
Leverages 100% native Excel functionality,including formatting, functions, etc.
SAP BPC functionality available in ALL ofMicrosoft Office.
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SAP 2008 / Page 8
BPC Admin is t ra t ion
Single point of administration for all application
artifacts.
Changes are reflected EVERYWHERE in theapplication.
Application maintenance is simple enough to be
completed by a business user rather thanrequiring intense IT support.
Master data, dimensions, and hierarchies can allbe managed by the business user.
Business Process Flows can be managed by thebusiness user.
Application can remain online duringadministration.
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SAP 2008 / Page 9
SAP BPC Referenc es by In dust ry
Today w e have more t han 850 users
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SAP 2008 / Page 10
European References Uni f ied appl icat ions
Sweden650Mining& Construction
Benelux50Retail
Netherland200Energy, Cable, Internet
Netherland50Media
Italy80Manufacturing Medical &Chemical
Italy700Energy
Italy2000Telecom
Sweden400Advanced Industry Polymer Technology
Switzerland650Fragrance Industry
CountryUsersIndustryCompany
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SAP 2008 / Page 11
European References for Uni f ied appl ic at ions
France30Consumer Products
Swizerland100Energy
France50Retail
Sweden200Financial Services
UK100Retail (Burberry)
Netherland400Telecom
Spain56Telecom
UK50Insurance
Sweden1000Industry
CountryUsersIndustryCompany
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SAP 2008 / Page 12
1. Business Planning and Consolidation Overview (BPC)
1. BPC Positioning and main Concepts
2. BPC References
3. BPC Focus on Financial Consolidation
2. Demonstration
Agenda
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SAP 2008 / Page 13
DEMO
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SAP 2008 / Page 14
Thank you!
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