1.
Welsh Water Transforms
Financial Planning Using SAP
BPC on SAP HANA (E61506)
Shin Sawhney, SAP EPM Solutions
Lead, Capgemini UK
6th June 2018, SE201

2.
2Welsh Water E61506 | Shin Sawhney | 6th June 18 © 2018 Capgemini. All rights reserved.
Welsh Water (DCWW) Transforms
Financial Planning Using SAP BPC on SAP
HANA
Company Overview
Summary/Questions
Business Benefits Enabled
SAP BPC Solution Overview
Implementation Timeline and Approach
Transformation Objectives
Agenda

3.
3Welsh Water E61506 | Shin Sawhney | 6th June 18 © 2018 Capgemini. All rights reserved.
Wales
Who Are Welsh Water?
Voice of the
Head of
Business
Information
Systems

4.
Welsh Water E61506 | Shin Sawhney | 6th June 18 4© 2018 Capgemini. All rights reserved.
Transformation Objectives
Management Accounting Transformation Project Programme
Part of wider transformation – re-model financial processes and reduce business risk
SAP BPC Play a Critical Role in the Programme
Replacing manual offline spreadsheets with automated SAP BPC solution
Critical OPEX and CAPEX Processes
Improving process efficiency and effectiveness
Voice of the Head of
Commercial Finance
(and the SAP BPC
Project Sponsor)

5.
5Welsh Water E61506 | Shin Sawhney | 6th June 18 © 2018 Capgemini. All rights reserved.
Jan - Mar Apr - Nov Nov - Dec
Implementation Timeline
Initial requirements
validation, high level
design & stakeholder
alignment
Design, build and deploy
Three functionality drops
Post go-live support and
handover

6.
Welsh Water E61506 | Shin Sawhney | 6th June 18 6© 2018 Capgemini. All rights reserved.
Waterfall with agile elements
Use of solution design and build
accelerators
One team approach
Implementation Approach
Voice of the Project
Manager

7.
7Welsh Water E61506 | Shin Sawhney | 6th June 18 © 2018 Capgemini. All rights reserved.
1
2
3
SAP BPC
Solution
Overview
Technical Components
▪ SAP BPC 10.1 Embedded Model
▪ SAP BW on HANA 7.5 (new environment) – 1st
HANA component in DCWW’s SAP estate
▪ Analysis For Office 2.4 front end
Planning Processes
▪ Operational expenditure (OPEX)
▪ Capital expenditure (CAPEX)
▪ Planning administration
Planning Scenarios
▪ Latest Best Estimate (LBE)
▪ Asset Management Plan (AMP)
7© 2018 Capgemini. All rights reserved. www.referencia.comWelsh Water E61506 | Shin Sawhney | 6th June 18
Voice of the Head of
Wholesale
Management
Accounting (and
BPC Process
Lead/Power User)

8.
8Welsh Water E61506 | Shin Sawhney | 6th June 18 © 2018 Capgemini. All rights reserved.
Automation
Solution automation has
dramatically improved
accuracy, effectivness and
efficiency of the opex/capex
planning and reporting process.
Efficiency Transparency
Business Benefits Enabled
Reduced effort to collate and
validate data enables a shift in
focus from collation to other
value-adding activities.
Improved ownership and
confidence in plan outputs.
Greater understanding and
mangement of regulatory costs.
Voice of the Head of
Commercial Finance
(and the SAP BPC
Project Sponsor)

9.
9Welsh Water E61506 | Shin Sawhney | 6th June 18 © 2018 Capgemini. All rights reserved.
B P C
Business Benefits Powerful Planning
Framework
Collabortive Approach
Working together seamlessly
and pragmatically
Multiple planning models
developed in the BPC 10.1
Embedded Model
Range of tangible/intangible
benefits delivered
Summary/Questions …and for the
final word

10.
10Welsh Water BPC Story | Shin Sawhney | 6th June 18 © 2018 Capgemini. All rights reserved.
More Information
https://www.capgemini.com/gb-en/resources/transforming-financial-
planning-using-sap-bpc-powered-by-sap-hana/

11.
11Welsh Water E61506 | Shin Sawhney | 6th June 18 © 2018 Capgemini. All rights reserved.
Contact Details
Shin Sawhney
SAP Enterprise Performance
Management Solutions Capability Lead
Capgemini UK

12.
A global leader in consulting, technology services and digital transformation, Capgemini is
at the forefront of innovation to address the entire breadth of clients’ opportunities in the
evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and
deep industry-specific expertise, Capgemini enables organizations to realize their business
ambitions through an array of services from strategy to operations. Capgemini is driven
by the conviction that the business value of technology comes from and through people.
It is a multicultural company of 200,000 team members in over 40 countries. The Group
reported 2017 global revenues of EUR 12.8 billion.
About Capgemini
Learn more about us at
www.capgemini.com
This message contains information that may be privileged or confidential and is
the property of the Capgemini Group.
Copyright © 2018 Capgemini. All rights reserved.