Solutions

SAP BUSINESS PLANNING AND CONSOLIDATION

View our Comprehensive Starter Kit for SAP BPC

FORECASTING | BUDGETING | PLANNING

LEGAL | MANAGERIAL CONSOLIDATION

STREAMLINED BUSINESS PROCESS FLOW

INTUITIVE WEB & MICROSOFT USER INTERFACE

INTEGRATES WITH HETEROGENIOUS DATASOURCES

CALCULATION | ALLOCATION | ANALYSIS | VALIDATION

Modular solutions to facilitate comprehensive
planning covering the following and more:

Head Count Planning

Manpower Planning

Capital Expenditure Planning

Operational Expenditure Planning

Sales & Revenue Planning

Production Scheduling and Planning

Supply/Demand Matching

Loans and Advances Planning

Many more modular solutions...

View Dynamic Reporting features

View General Benefits features

View Included Models

SAP Business Warehouse /4HANA

High-volume, real-time data processing

Simplified modelling and administration

Integration with SAP and non-SAP applications

Improved user experience

Reduce wait time for data handling and enable intelligent
automation, with high-volume data processing in real time.

Speed up change requests and reduce implementation time,
while reducing development spend with simplified modelling
and administration features

Increase user productivity and reduce shadow analytics, while
increasing user adoption thanks to an intuitive user experience
and a modern interface.

Connect to SAP and non-SAP applications and data sources to
reduce costs for data integration; extract, transform, and load
processes; and on premise infrastructure

Business Intelligence

Business Intelligence Reporting And Analysis Tools
Self-Service Visualization Tools
Share Business Insights Across Decision Makers Within The Organization
Build Interactive And Role-Based Business Intelligence Dashboards
Integrate With Microsoft Office Applications

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Overview of SAP Business Intelligence Platform Features

Reporting and Analysis
Enterprise Business Intelligence Reporting System
Ad Hoc Querying and Reporting
Tools for Business Users
Data Visualization and Analytics Applications
Self-Service Features
Enterprise-Wide Sharing
Role-Based Dashboards
Microsoft Office Integration
Real-Time Analytics
Large-Scale Data Analysis
Embed Data Analytics Information Into PowerPoint

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SAP HANA

SAP HANA is a business data platform that processes transactions and analytics at the same time on any data type, with built-in advanced analytics and multi-model data processing engines that can be leveraged to develop next-generation applications for the intelligent enterprise.

Objectives

Simplify your IT environment
Speed time to value
Enhance operational speed and agility
Reduce operational risk
Drive innovation and growth

Benefits

Innovation at your own pace
Adaptive, scalable operating model
Reduced time and cost to go-live
Comprehensive SLAs and coordinated managed services across your entire solution landscape

Solutions

A full adaptable, customized private managed cloud solution, complete with:
SAP’s unparalleled cloud expertise
Flexible, coordinated suite of managed services
Direct integration with SAP development and innovation
Pre-built tools for rapid deployment
SAP HANA Enterprise Cloud reference architecture

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Insightcubes-Comprehensive-SAP-BPC-Starter-kit

Single multi-modular BPC environment
hosting the following integrated models:

CAPEX

OPEX

Headcount

Manpower

Sales & Revenue

Production Planning

Legal & Managerial Consolidation

Ownership Model

Inter-company Matching

Supply & Demand Matching

Rates Model

Profitability Analysis Model

All models are integrated

BPC 11 on BW/4HANA ready

In-Memory HANA Based Calculation

Cloud or On-Premise deployment

Key features not found in SAP BPC Starter kits:

Statement of Comprehensive Income with horizontal according to:

Revenue Stream

Direct Cost

Sales & Distribution

Finance & Administration

Statement of Financial Position with extensive flows to capture movement

Statement of cashflows derived from the flows

Structure (no calculation) & additional Statement of Cash Flows based on tailored calculations

Statement of changes in equity

Disclosure Management with supporting information

50 Dynamic "Smart Sheets", fully customizable through User-based selection options

Hijri/Gregorian | Multi-Lingual

Comprehensive Business Process Flows

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Our Comprehensive SAP BPC starter kit adopts SAP IFRS Starter kit and adds missing components that are frequently requested by customers. We added several models to fast track development of Planning models, added staging consolidation, enhanced Balance Sheet movement, created 50 "Smart sheets" that are fully adjustable by end users through simple drop-downs & buttons, enabled multi-lingual description for all master data & even integrated Hijri/Gregorian conversion.

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Key features not found in SAP BPC Starter kits:

Statement of Comprehensive Income with horizontal
according to:

Revenue Stream

Direct Cost

Sales & Distribution

Finance & Administration

Statement of Financial Position with extensive flows
to capture movement

Statement of cashflows derived from the flows

Structure (no calculation) & additional Statement
of Cash Flows based on tailored calculations

Statement of changes in equity

Disclosure Management with supporting information

50 Dynamic "Smart Sheets", fully customizable through
User-based selection options

Hijri/Gregorian | Multi-Lingual

Comprehensive Business Process Flows

InsightCubes Comprehensive

SAP BPC Starter Kit

Single multi-modular BPC environment
hosting the following integrated models:

CAPEX

OPEX

Headcount

Manpower

Sales & Revenue

Production Planning

Legal & Managerial Consolidation

Ownership Model

Inter-company Matching

Supply & Demand Matching

Rates Model

Profitability Analysis Model

All models are integrated

BPC 11 on BW/4HANA ready

In-Memory HANA Based Calculation

Cloud or On-Premise deployment

General Benefits

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Unified Business Process Flow

Use collaboration tools to improve accountability & planning accuracy

Improve Collaboration

Intuitive & Friendly Interface

Increase Efficiency

Shrink cycle times, close the books faster, & align your plans with strategic goals

Concise & Scalable Design

Make better Decisions

Base decisions on what-if analysis & scenario planning for better outcomes

Multi Modular in Memory Database

Current & Future Needs

Rapidly deploy pre-developed models or design-think tailored ones with our consultants to meet ongoing needs

Dynamic Reporting

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All in one Report

The starter kit includes an All In One Dynamic Report, allowing end users to edit through check boxes & drop downs.

Customizable Theme

Lean Security

Smart Reports

The Starter kit is designed to enhance speed without jeopardizing security.

Our out of the box Templates have been designed by specialists to ensure an easy adoption of your color theme.

The coding replies on a well architected backend, per each dimension in the Multi-Modular Starter Kit.

All our Out of the Box templates adopt your tailored solution design & can be used in part or whole for other templates.

Fresh Design

Well Organized

Add-Ons

The SAP BPC architecture has been heavily designed to identify the user & change the report dynamically.

Predeveloped Dynamic Formatting allows us to easily integrate your corporate color theme into all reports in one go.

Included Models

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IFRS compliant Consolidation

CAPEX Planning

Our starter kit incorporates all the SAP IFRS Starter kit benefits and adds to it features to conduct Staging with Roll up Consolidation, Split P&L and more.

Project Based Planning and analysis per Cost Center, including project WBS elements, status, start and end year, phasing along with KPIs.

Revenue Planning

Plan, report and analyze revenue streams and margins per revenue center, product, client, demography & other required criteria.

Manpower Planning

Manpower Planning per Grade, nationality, Department, Employment type on a monthly basis. Forecast automatically by applying trends and drivers.

OPEX Planning

Accurately report, plan and analyze the on-going cost for running your business companies, business lines, cost centers or Products/Services.

Profitability

Allocation of expenses and revenues based on tailored logic to report the true profitability per responsibility center, line Item, & Cost Element.

Discover Our Solutions

InsightCubes specialized in a set of SAP software that empowers your company with budgeting, planning, disclosure management and financial consolidation solutions, in addition to master data management, data warehousing, in memory databases, dashboard, predictive analytics, and real time integration with your heterogeneous data source.

SAP Analytics Cloud

Integrate, process, and analyze real-time information

Synchronize data from across your entire infrastructure, using a single cloud platform built on top of HANA in-memory database, to budget, plan, forecast, and run consolidation with Predictive analytic.

SAP BPC

Forecast, Budget, Plan & Consolidate Financial Statements

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.

Business Intelligence

Support your growth with a single, centralized platform for reporting & visualization

This suite is a flexible & scalable set of solutions that simplify data manipulation & share information across a corporate environment.

SAP BW4HANA

Integrate your source systems into one Data warehouse with Simplified modelling & administration

SAP BW4HANA is the next-generation of business house technology; completely optimized and tailored to run purely on SAP HANA database. Simpler, easier to maintain, more flexible and less error-prone.

SAP HANA Platform & Enterprise

Compress your data in SAP HANA Enterprise cloud for unmatched live analytics.

The next generation in Database Technology is HANA. Unlike conventional databases, HANA reduces the size of your data footprint by a factor of 9 to 16, providing unmatched Live Analytics.

Discover Our Solutions

SAP Analytics Cloud

Integrate, process, and analyze real-time information

SAP BPC

Forecast, Budget, Plan & Consolidate Financial Statements

Business Intelligence

Support your growth with a single, centralized platform for reporting & visualization

SAP BW4HANA

Integrate your source systems into one Data warehouse with Simplified modelling & administration

SAP HANA Platform & Enterprise

Compress your data in SAP HANA Enterprise cloud for unmatched live analytics.

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