SAP Budgeting, Planning and Consolidation (BPC)
To consistently manage your company's performance, you need accurate, timely financial and operational data – so you can effectively plan, budget, forecast, analyse, and report. You also need the ability to seamlessly integrate corporate and departmental planning, intelligently model cost scenarios, and perform sensitivity analysis to determine operational budgets based on strategic plans and assumptions. Finally, you need a way to ensure a fully documented audit trail and compliance with strict guidelines for consolidating and reporting company information internally and externally
Full planning capabilities and complete financial management
With SAP BPC, everything you need to meet your bottom-up and top-down financial and operational planning requirements, as well as complete consolidation and reporting is available through a single application and user interface. You can benefit from:
- Improved decision making – Risk-adjusted planning enables a greater understanding of the probability a situation may occur so corrective action can be taken.
- Reduced cycle time – Finance and line-of-business managers can collaborate in a unified landscape, streamlining the process of creating and approving plans and budgets.
- Minimised business and compliance risk – Transparent financial data and a single version of the truth enable fast, accurate management and statutory reporting.
- Streamlined collaboration – Effective use of pre-packaged business process flows and self-service flows reduces time modifying common business processes.
- Increased user productivity – An intuitive interface and familiar office tools help workers make the most of their time.
