SAP Business Planning and Consolidation - Solution Overview Demonstration

SAP Business Planning and Consolidation is a robust planning and consolidation application that can meet all of your budgeting, planning, consolidation, and reporting requirements. It supports the full array of top-down and bottom-up financial and operational planning needs as well as consolidation processes necessary to ensure the smoothest, most timely financial close possible - all through a single application. As a result, you can gain the confidence to meet increasingly stringent regulations and reporting requirements across the globe.

1. End User Experience - Excel & Drill-Down Reporting	Watch the demonstration
2. Single Administration View - Adding a Product	Watch the demonstration
3. Business Process Flows - Forecasting & Book	Watch the demonstration
4. Performance Managment Dashboard Overview	Watch the demonstration

SAP Business Planning & Consolidation (BPC) - Budget & Forecasting Demonstration

SAP BPC budgeting model to demonstrate the capabilities and benefits of SAP BPC for budgeting and forecasting. SAP BPC comes pre-packaged with Budgeting, Forecasting, Actuals, Legal Consolidation and other Business Process Flows that can be directly used or configured by a customer as desired.

SAP BPC has been designed to support the rigorous processes and controls for forecasting and budgeting for complex multi-national organisations. The screen images in this document are a sample of those that have been created for our process model. We appreciate that every organisation may have varying requirements and budget differently to our described model. As such it is worth noting that all of the screens, Business Process Flows (BPFs), calculations, approach, reports and input schedules are configurable to fit the customers' requirements.

1. Initiate Your Budget - Allocate Targets & Set Drivers	Watch the demonstration
2. Example Input Schedule - Spread, Trend, Weight	Watch the demonstration
3. Example - HR Budgeting	Watch the demonstration
4. Example - Expense Budgeting	Watch the demonstration
5. Example - Capex Budgeting	Watch the demonstration
6. Example - Balance Sheet & Cash Flow	Watch the demonstration
7. Consolidated Budget View	Watch the demonstration

SAP Business Planning & Consolidation (BPC) - Consolidation Demonstration

SAP BPC model for legal consolidation to demonstrate the capabilities and benefits of SAP BPC legal consolidation process. SAP BPC has been designed to support the rigorous processes and controls for complex multi-national, statutory and legal reporting requirements, such as multiple GAAP, IFRS, and SOX compliance and complex consolidation methods.

The screen images that are provided are a sample of those that have been created for our process model. We appreciate that every organisation may have varying requirements and consolidate differently to our described model. As such, it is worth noting that all of the screens, Business Process Flows (BPFs), calculations, approach, reports and input schedules are configurable to fit the customers' requirements.

1. Initiate Period Close - Enter Currency Rates	Watch the demonstration
2. Load Source Data - Validations, Mapping & Conversion	Watch the demonstration
3. Inter-Company Matching	Watch the demonstration
4. Adjustments & Eliminations	Watch the demonstration
5. Allocations	Watch the demonstration
6. Consolidation Review	Watch the demonstration