Presentation Fast Track Model SAP BPC 10, Behind the Scenes
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Visit our website for live webinars and events! http://www.sonum-int.com Based on our experience with implementing planning solutions for a broad range of customers and our knowledge of SAP BPC, Finext & Sonum developed a blueprint application which enables organizations to implement SAP BPC within a short time. The dynamic set up of this blueprint model makes it suitable to support different industries in their basic planning and forecasting needs. The model provides the possibility to select per account which mechanism should be applied; in this way the model is tailored to fit the client needs.
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Presentation Fast Track Model SAP BPC 10, Behind the Scenes
- 1. Visit our website for more information! Fast track model in SAP BPC 10.0, Behind the scenes Anita Grit Consultant at Finext Yannick Laan Consultant at Sonum International
- 2. Visit our website for more information! Recap previous webinar Our fast track model: • Based on best practices and years of experience • Developed by Finext and Sonum International Offering: • P&L planning model within SAP BPC 10 MS • Template model with freedom to choose the needed mechanisms • In house or hosted server environment • Implementation within 8 weeks and within budget
- 3. Visit our website for more information! Overview of the Model P&L Planning Expense Reporting Sales Planning HR Planning Planning i010a - Input i030 -Input FTE i020a -Input r010 - Review Sales P In-Outflow Driver HIST PL Plan i010b - Input i040 -Input FTE i020b - Input r020 - Actual Sales Q Accounts Driver S&W PL Plan r010c - Report i020c - Input r040 - Actual Sales PQ Driver Sales vs Budget i050 - Input Line Item Work Status Detail i060 - Input Nominal Account
- 4. Visit our website for more information! What’s new in BPC 10? • Web Interface: • Activities & Processes • Editing Reports • Dashboard Integration with BI Dashboards • Drill Through Functionality with SAP FICO (only with Netweaver) • Excel-client: • EPM Addin • EPM Formatting sheet • Administrator: • Integrated in Web Client (only with Netweaver) • Enhanced Security
- 5. Visit our website for more information! What’s new in BPC 10? • Web Interface: • Activities & Processes
- 6. Visit our website for more information! What’s new in BPC 10? • Web Interface: • Activities & Processes
- 7. Visit our website for more information! What’s new in BPC 10? • Web Interface: • Editing Reports
- 8. Visit our website for more information! What’s new in BPC 10? • Web Interface: • Dashboard Integration with BI Dashboards
- 9. Visit our website for more information! What’s new in BPC 10? • Web Interface: • Drill Through Functionality with SAP FICO (only with Netweaver)
- 10. Visit our website for more information! What’s new in BPC 10? • Excel-client: • EPM Addin • EPM Formatting sheet
- 11. Visit our website for more information! What’s new in BPC 10? • Excel-client: • EPM Addin • EPM Formatting sheet
- 12. Visit our website for more information! What’s new in BPC 10? • Administrator: • Integrated in Web Client (only with Netweaver) • Enhanced Security
- 13. Visit our website for more information! Demo This is a live demo, please visit our website for our webinars! www.sonum-int.com
- 14. Visit our website for more information! Datasource dimension • Provides the possibility to distinguish between central driver impact, manual input and adjustments. REF_DATA 224,500 BASE LINE 224,500 CALCULATED 11,225 MANUAL INPUT (2,000) PLAN BEFORE ADJ 233,725 ADJ 12,000 PLAN 245,725 ALLOCATIONS CORPORATE ADJ TOTAL PLAN 245,725
- 15. Visit our website for more information! Advantages • Integrated database • Unified way of working • Full Excel integration • Process Oriented • Involvement during the implementation • Standard reporting set • Standard input schedules • Accelerate cycle time for planning and increase user productivity
- 16. Visit our website for more information! Project Approach Included within the implementation: • Implementation Kit • Ready to use templates for input forms, reports, data formats, dimensions and documentation • Ready to use formats for data import Supporting Days: • 2 days of design • 2 days to support decision on level of detail and correct actual load • 6 days support and knowledge transfer, setting up the application • 2 days of reporting • 2 days of documentation • 1 day of training (train the trainer concept) • 2 days after care
- 17. Visit our website for more information! Thank you! Please visit our website for upcoming Events! www.sonum-int.com anita.grit@finext.nl yannick.laan@sonum-int.com