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

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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

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Highlights of the New Web Client

Cross Device Support

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Right-to-Left Languages Support

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Customer Branding Support

Customer Branding

Standard Product

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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

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Better User Experience Intuitive Page Sliding for both Touch and Non-Touch Screen

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Better User Experience Optimized for Mobile: Easier Navigation by Larger Tabs

© 201 15

Better User Experience Thumbnail View: Graphical Preview for View Switching

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