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BPC 10.1 - Creating a report in SAP BPC 10.1 using the Excel Client

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SAP BPC software can help automate your planning budgeting, forecasting and consolidation activities. In order to manage your company’s performance consistently, you need accurate, timely, financial and operational data to effectively plan, budget, forecast, analyze and report.

In this one-hour presentation we will explore the functionalities of BPC and create a report using EPM Excel add –in.

Reserve your seat for “SAP BPC 10.1 NW Live Demo - Creating a report in SAP BPC 10.1 using the Excel Client - Level 2 with Reneta Petrova, Senior SAP BW consultant at IBsolution BG.

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BPC 10.1 - Creating a report in SAP BPC 10.1 using the Excel Client

  1. 1. 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
  2. 2. www.ibsolution.bg © IBsolution Bulgaria Your reliable Partner. 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
  3. 3. www.ibsolution.bg © IBsolution Bulgaria Your reliable Partner. 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
  4. 4. www.ibsolution.bg © IBsolution Bulgaria Your reliable Partner. 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
  5. 5. www.ibsolution.bg © IBsolution Bulgaria Your reliable Partner. 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 and maintenance of:  Business Process Flows  Work Status  Audit Functions
  6. 6. www.ibsolution.bg © IBsolution Bulgaria Your reliable Partner. 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
  7. 7. www.ibsolution.bg © IBsolution Bulgaria Your reliable Partner. 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
  8. 8. 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
  9. 9. 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
  10. 10. 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
  11. 11. 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
  12. 12. 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.
  13. 13. www.ibsolution.bg © IBsolution Bulgaria
  14. 14. www.ibsolution.bg © IBsolution Bulgaria Contact Reneta Petrova reneta.petrova@ibsolution.bg Questions ?
  15. 15. www.ibsolution.bg © IBsolution Bulgaria THANK YOU!

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