SAP BPC 10.1 - Creating a report in SAP BPC 10.1 using Excel (EPM Add-In) Reneta Petrova BW/BI Senior Consultant 09 July 2015
BPC 10.1 - Creating a report in SAP BPC 10.1 using the Excel Client
Aug 05, 2015
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SAP BPC 10.1 - Creating a report in SAP BPC 10.1 using Excel(EPM Add-In)
Reneta PetrovaBW/BI Senior Consultant09 July 2015
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slide 2 Projects Overvew
Agenda
09/07/2015
Overview of SAP BPC 10.1
Benefits of SAP BPC 10.1
Overview of the features and functionality using the EPM add-in for Microsoft Office
Demo
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slide 3 Projects Overvew
Overview of SAP BPC 10.1
09/07/2015
SAP Business Planning and Consolidation (BPC) is an application intended to meet business requirements for budgeting, forecasting, reporting, consolidation and financial close.
BPC 10.1 is part of the Enterprise Performance Management (EPM) suite, which includes solutions such as:
Profitability and Cost Management
Sales and Operations Planning
Strategy Management
Corporate Close
SAP BPC is currently available on two platforms:
SAP BPC 10.1 for NetWeaver
SAP BPC 10.1 for Microsoft
SAP BPC Overview
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slide 4 Projects Overvew
Overview of SAP BPC 10.1
BPC Capabilities
* Customer survey 06/2011
09/07/2015
CONSOLIDATIONS
Intercompany matching / reconciliation
Intercompany eliminations
Management consolidation & reporting
Legal /statutory consolidation
Data mapping/submission
PLANNING
Budgeting
Sales / Revenue Planning
Capital Expenditure Planning
Headcount/Staffing
Expense Planning
Cash Flow Planning
FINANCIAL REPORTING & ANALYSIS
Add Hoc Reporting
Variance Analysis
Driver Analysis (industry, growth, capacity, etc.)
Legal /statutory consolidation
Root Cause Analysis
Rolling Forecasts
Integrated Financial Statement Modeling
P&L
Balance Sheet
Cash Flow
Scenario Modeling
FORECASTING
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slide 5 Projects Overvew
Overview of SAP BPC 10.1
09/07/2015
New HTML5 Web Client — Overview
Simplify administration tasks with new web-based workspace
Easier creation andmaintenance of: Business Process Flows Work Status Audit Functions
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Overview of SAP BPC 10.1
Better User Experience
Page switching when multi-tasking
New HTML5 Web Client — Overview
09/07/2015Slide 6 Projects Overvew
www.ibsolution.bg © IBsolution Bulgaria
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Benefits of SAP BPC 10.1
Reduced planning and consolidation cycle times thanks to more reliable, timely financial data
More accurate plans, budgets, and forecasts due to collaboration and accountability
Increased stakeholder confidence with a fast and accurate financial close
Minimized compliance risk with accurate reporting that meets statutory requirements
Improved data quality through a central data repository
09/07/2015Slide 7 Projects Overvew
www.ibsolution.bg © IBsolution Bulgaria
Your reliable Partner.
Overview of the features and functionality using the EPM add-in for Microsoft Office
New and improved integration with Microsoft Office applications
09/07/2015Slide 8 Projects Overvew
www.ibsolution.bg © IBsolution Bulgaria
Your reliable Partner.
Overview of the features and functionality using the EPM add-in for Microsoft Office
EPM Add-in for Excel
09/07/2015Slide 9 Projects Overvew
www.ibsolution.bg © IBsolution Bulgaria
Your reliable Partner.
Overview of the features and functionality using the EPM add-in for Microsoft Office
EPM Add-in for PowerPoint
09/07/2015Slide 10 Projects Overvew
www.ibsolution.bg © IBsolution Bulgaria
Your reliable Partner.
Overview of the features and functionality using the EPM add-in for Microsoft Office
EPM Add-in for Word
09/07/2015Slide 11 Projects Overvew
www.ibsolution.bg © IBsolution Bulgaria
Your reliable Partner.
slide 12 Projects Overvew
BPC 10.1 – EPM Add for Excel
Ribbon, Navigation Pane
09/07/2015
EPM Ribbon with
multiple features
available.
www.ibsolution.bg © IBsolution Bulgaria
www.ibsolution.bg © IBsolution Bulgaria
THANK YOU!
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