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Financial Planning & Analysis
  • Financial Planning & Analysis

Use Case Description

  • Implement complete Planning Solution using SAP BPC Embedded
  • Looking for integrated driver based planning solution in detailed level possible.
  • VinSchool wants business user owned planning solution which integrated with business reports.
  • Planning Process are too detailed & Time consuming for Finance department/new users.
  • Customer wants simplified, specific, task-oriented, and standard Business Planning Process.
  • Finance wants to control the planning process and the budget in any point of time.

Solution Brief

  • Internally integrated between models, Integration with ERP system to obtain real time values.
  • Readily available P&L Reports, Cash Flow reports by capturing real time changes from planning models all in Single platform i.e Excel (AO Analysis).
  • Powerful Business Process flow provides guided workflow functionality with ease.
  • Mistake free data planning using characteristics relationship.
  • Process Monitoring including Administration, Security, Locking of Period, Version.

Delivery

  • Business owns Budgeting platform with optimal requirement from IT.
  • Seamless Integration with SAP ECC and BPM Sale to BPC to extract Actuals which helps as reference for Budget in real time.
  • Cross model integration to capture real time changes in Revenue for Expense planning.
  • Readily available financial statements with real time values from planning models.
  • Multidimensional reporting using AO cross tab and real time currency conversion with several chart options