Wish you could remove the pain of the annual budget cycle and the endless spreadsheets?

SAP BPC (Budget Planning & Consolidation) is a key component of SAP’s EPM suite that offers enterprise budget planning and consolidation tools that simplify the enterprise budget planning process and help measure ongoing corporate performance against forecasts. It allows what-if forecasting, helps accelerate budget and closing cycles and ensures compliance with financial reporting standards.

AstuteOne’s team has over 10 years’ experience working with enterprise companies to design and implement their BOC environment. Our professional services team can help you plan, launch and enhance your BPC solution and ensure your team is fully enabled to leverage it to the fullest extent. Contact your AstuteOne representative or contact us below to arrange time to discuss how to get started.

SAP BPC’s Functional Capabilities

Unified planning and consolidation

Single, integrated software solution for business planning and consolidation saves time and reduces errors.

Microsoft Office, Web, and mobile reporting

Familiar Microsoft Excel, HTML5, and mobile reporting interfaces keep stakeholders engaged across finance and throughout the enterprise.

Budgeting and forecasting

Assess budget suitability in real time using what-if modelling and scenario planning. Build forecast models and quickly update and adjust forecasts as needed.

Built-in financial intelligence

Accelerate planning cycles by automating aggregations, allocations, and other manual processes. Run what-if scenarios to identify quick course corrections.

Legal and management consolidations

Deliver a fast and accurate close by automating the consolidation process. Meet all financial reporting requirements, including a complete audit trail.

Pre-packaged Business Planning and Consolidation content

Rapidly implement a best-in-class solution with prepackaged industry and functional content for all types of planning – from capital to strategic planning. Take advantage of financial consolidation starter kits for IFRS and U.S. GAAP regulations.

Self-reliance and accountability

Foster self-reliance among business users by providing them with a finance tool built specifically for finance – and managed by finance.

SAP BPC’s Technical Capabilities

Unified with SAP ERP

Reduce data duplication and cost of ownership by leveraging existing data warehouse objects. Ensure consistency across the enterprise with direct access to master data and actuals in SAP Business Suite powered by SAP HANA and SAP S/4HANA Finance.

Powered by SAP HANA

Accelerate planning and consolidation processing with SAP Business Planning and Consolidation, version for SAP NetWeaver. Leverage blazing fast in-memory technology to remove calculation delays from the critical path.

Available in the cloud

Harness the power of SAP HANA Enterprise Cloud to cut costs and deploy SAP Business Planning and Consolidation software in a managed cloud environment.

Open integration

Seamlessly integrate data and master data from both SAP and non-SAP sources into your financial planning and consolidation environment.