16 sap bpc 7.5 10.0 presentation version5
DESCRIPTION
BPC 7.5 Vs 10.0TRANSCRIPT
”SAP Business Planning & Consolidation –
Highlevel presentation and key features”
Talare: Jørgen Dalby, Stretch
Real solutions
for real needs.
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STRETCH
SAP
Business Planning and Consolidation
AGENDA • ABOUT JØRGEN DALBY ANDERSEN
• ENTERPRISE PERFORMANCE MANAGEMENT (EPM)
• EPM ROADMAP
• MARKET TRENDS AND SAP’S POSITION
• TODAYS BUSINESS CHALLENGES
• BPC – GENEREL SOLUTION KEY FEATURES
• BPC – CONSOLIDATION KEY FEATURES
• BPC – PLANNING KEY FEATURES
• BPC – BUSINESS BENEFITS - SUMMARIZED
• STARTER KITS AND RAPID DEPLOY SOLUTIONS
• Q&A
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• Senior Consultant / Stretch Danmark
• Worked with SAP the last 10 years
• BI/BW/BO (main expertise)
• BPC
• Mobility (Ipad/Android)
• 5 years as consultant
• 4 BPC projects the last 3 years
• Solution architect on 2 BPC
projects.
• Financial/Economic background and
former Business Intelligence manager
JØRGEN DALBY ANDERSEN
Customers:
KMD / G4S / BaneDanmark /
Carlsberg / Lejerbo / Post
Nord / Nets
Enterprise Performance Management (EPM)
Suite of business Intelligence applications for analyzing company
performance.
.
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Enterprise Performance Management (EPM)
BPC 7.5
BPC 10.0
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Enterprise Performance Management (EPM)(x)
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Market Trends and SAP’s position in the market.
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Market Trends and SAP’s position in the market.
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Financial Consolidation - challenges
– Faster and more precise closing of the monthly financial books
– Higher compliance and legal requirements
Planning and Forecasting- challenges
– Fast changing markets
– Changing business models
– Control & Monitor process
Overall - challenges
• Low TCO (Total Cost of Ownership).
Todays Business challenges – planning and consolidation(x)
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• Unified planning and consolidation solution
• Central datawarehouse
• Microsoft Office and web enabled
• Business process flows
BPC – generel key features
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• Access data from multiple sources in same sheet (BPC 10)
• Supports comments
• Flexibile datamodelling
• Can be maintained and developed by NON IT people
BPC – generel key features
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BPC – generel key features
• Excel interface – intuitive and familiar for users
• Less training of users required
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BPC – generel key features
• Web Template
• Requires no Excel from user
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BPC – generel key features
• Web report
• User can interact and change report
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BPC – Generel Key Features
Proces Overview and status - overall
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BPC – generel key features
Proces Overview and status - detailed
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• Comes with consolidation functionality out-of-the-box
• Consolidated figures local, global and business specific.
• Consolidation Monitor
• Audit trail / trace log
• IFRS starter kit
BPC – Consolidation key features
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• Top-down and bottom-up budgetting
• Supports what-if-scenarioes
• Built in intelligent formulas
• Complex calculations/allocations through scripts
BPC – Planning key features
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BPC – Business Benefits - Summary
• Streamline the planning and consolidation process
• Quickly adapt models to potential business strategies
• Accurate data
• Spend more time on analysis and less time on transactional
work
• Stakeholder confidience
• Total cost of ownership.
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• Starter kits are preconfigured applications supporting different
business scenarioes
• IFRS Starter kit (Consolidation) is the most popular and fast
approach setting up consolidation
• Future Plans from SAP in regards to Kits and RDS.
Starter Kits and RDS
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Q&A
• BPC 10 roadmap https://websmp210.sap-ag.de/~sapidb/011000358700001327082011E.pdf
• EPM on sap http://www54.sap.com/solutions/analytics/enterprise-performance-management/software/overview/highlights.html
• BPC Demoes http://www.sap.com/asset/index.epx?id=ad09ba65-46cc-4e49-a683-5d6ca53d666b
http://www54.sap.com/solutions/analytics/enterprise-performance-management/software/planning-
consolidation/index.html
Links and relevant litterature
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