Easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards.
SAP Business Planning & Consolidation
SAP BPC software delivers planning, budgeting, forecasting, and financial consolidation capabilities in a single application
Forecast, Budget, Plan and Consolidate Financial Statements with SAP BPC – The Single Source of Truth
A scalable, unified and streamlined solution for your corporate planning, budgeting, forecasting, financial consolidation and analytics, from a single source of truth with intuitive user interface.
Legal and managerial consolidation
Adopt International Financial Reporting Standards and Consolidate financial statements in a single click.
- Automated Eliminations and adjustments
- Inter-company matching and reconciliation
- NCI, Goodwill, Investment and Equity Treatment
- Staging and roll-up Consolidation
- IFRS/GAAP specific COA
- Automated Validations & controls
- Multiple consolidation methods
- Treatment of scope changes
- Cashflow & KPI calculations
- Detailed process guidance for business users
- Dynamic Reports using Excel and HTML5
- Fully integrated with Heterogeneous Data Sources
- Consolidate Actual, Budget, Plan and Forecast
- Scalable and Customizable according to business needs
Comprehensive Planning, forecasting, & budgeting
- Sales/revenue planning
- Project Based planning
- OpEx & CapEx planning
- Workforce planning
- Manpower planning
- Inventory planning
- Production planning
- Rolling forecasts
- Profitability analysis onto Cost Object Level
- Liquidity planning
- Loans and advances planning
- Investment planning
- Fixed Asset planning
A Single Source of Truth with Intuitive Interface
Adopt International Financial Reporting Standards and Consolidate financial statements in a single click.
- One software license for all financial demands
- Granulated and scalable solution
- In Memory database; can be connected to heterogeneous data-sources
- SAP HANA In Memory database and platform
- Customizable models in accordance with any business requirement
- Excel, PowerPoint, and Word interface
- HTML5/FIORI web interface
- Reads from and write into multiple sources simultaneously
- Business Processes to guide end user in activities
- Comes in three different versions: BPC Embedded, BPC Standard and BPC Optimized for S4HANA
Detailed business process flow
- Unified Business process across all companies
- Guided tasks for each end users
- Full and detailed monitoring of progress
- Detailed data audits reports and data locks
- Automated notification on pending activities
- Integration with all functionalities of BPC
- Guided correction for wrong accounting entries
- Robust security with Data Locking Mechanism