Business planning and consolidation for excel

BPC was originally designed to leverage Microsoft Excel with planning, budgeting and consolidation capabilities, along with patented technology to interface with the Microsoft technology stack. This also allows users to easily compare the current forecast to previous forecast periods.

To log on directly to a specific environment, enter http: These plans are usually at a higher level than the budget or forecast. SAP Analytics Cloud provides cutting-edge visualization capabilities along with advanced analytics, combining business intelligence, planning and predictive analytics.

It is quite common for organizations to develop a budget with a combination of both top-down and bottom-up assumptions, with multiple versions being developed during an iterative and collaborative process. Additional consolidation features include currency translation, intercompany eliminations, allocations, partial ownership, equity pick-up, journals, and reporting and analysis.

BPC can solve a variety of business needs that fall outside the core five standard business processes. The Web Client is primarily for business users, while the Administration Client is primarily for administrative users. A couple of years earlier, Arbor Software original developer of the Essbase multidimensional OLAP engine merged with Hyperion Software and decided to move forward with the Essbase database as the platform for future software development.

While they all share the core common set of capabilities, due to the flexible nature of the platform, each customer has a unique BPC implementation.


Integration There are two versions of the application: BPC includes a book publication wizard within the Excel interface that dynamically generates any combination of cost centers, profit centers, product lines, etc.

From this page, you can select from your favorite objects, create reports, and launch client applications. Rather than making sacrifices and changes to your existing processes, BPC can be configured to meet your specific requirements; it is not limited by a software platform.

Taking advantage of a unique opportunity to develop the solution on the Microsoft technology stack, OutlookSoft leveraged both Microsoft SQL Server and Microsoft Analysis Services, providing the most complete integration with Microsoft Office.

The Standard model is a BPC model structure or cube with a single account dimension. Customers range from small and medium-sized businesses to top ten members of the Fortune Access the Web client as instructed above.

Some budgets start out with predefined assumptions or targets top-downwhile others begin with a set of detailed inputs from various participants across the organization bottom-up. For example, the May forecast version category would have four periods of actual data January — Apriland at least eight periods of forecast data.

Improve Decision Making with SAP Business Planning and Consolidation

Column5 can help you determine which model configuration Standard, Embedded or both meets your existing and ongoing business requirements. SAP BPC is a unified solution that does not require individual software components to perform a core set of business functions and tasks.

BPC easily combines the actual periods with forecast periods into one category or version. This helped ignite the vision for the founders of OutlookSoft: Please contact us to experience the latest version of BPC through an informative demonstration and personalized conversation.You will learn how SAP Business Warehouse, SAP HANA, Business Planning and Consolidation, Analysis for Exceland Integrated Planning can be used to provide a one stop shop for all planning requirements including manual and automatic planning, local providers, local characteristics, local hierarchies, maintaining master data from.

The SAP Business Planning and Consolidation (SAP BPC) application delivers planning, budgeting, forecasting, and financial consolidation capabilities, so you can easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards.

SAP Business Planning & Consolidation (BPC) for S/4HANA provides a consistent view of the planning process. From the UI perspective, all planning applications can be accessed by a Microsoft Excel front-end to provide a homogeneous look and feel.

SAP Business Planning and Consolidation (BPC) is SAP’s flagship product for planning, budgeting, forecasting, and both legal and management consolidations.

SAP BPC provides a highly scalable, robust database combined with business process and logic capabilities to provide a true Enterprise Performance Management (EPM) platform. SAP Business Planning and Consolidation (BPC) is an application that forms part of the SAP Enterprise Performance Management suite of software.

Work with Your Familiar Excel Interface Through the use of its intuitive administration console, SAP Business Planning and Consolidation (SAP BPC) is owned by the business. Start Page - Describes the initial Planning and Consolidation Web Client page.

From this page, you can select from your favorite objects, create reports, and launch client applications. From this page, you can select from your favorite objects, create reports, and launch client applications.

Business planning and consolidation for excel
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