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SAP Business Planning & Consolidation

InsightCubes SAP BPC Software

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
insightcubes SAP BPC
SAP Business Planning & Consolidation

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

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