Business Planning and Consolidation

[75 Matches Found]
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Financials – 

Learn how National Vision is making better and well-informed business and investment decisions by modeling financial information with SAP BusinessObjects Planning and Consolidation. Dive into National Vision's journey to integrate forecasting and dynamic reporting technology into its decision-making process.


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Financials – 

Learn how IDEXX Laboratories ensured no impact on critical financial planning and closing activities by executing a detailed migration plan to upgrade to SAP BusinessObjects Planning and Consolidation 10.1 on SAP HANA. See how IDEXX ensured data integrity and accuracy by following a very disciplined and detailed implementation plan.


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by Tayler Pfeiffer, TDS Telecom | Tad Stern, Consolidations Manager, TDS Telecom March 1, 2019
Financials – 
Learn how TDS Telecom, one of the largest local exchange telephone companies in the US, implemented SAP Business Planning and Consolidation for margin planning. Being a subscription-based company, Telecom was innovative in its driver-based and member formula approach in SAP Business Planning and Consolidation.

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Financials – 
Discover how IDEXX Laboratories implemented balance sheet and statement of cash flow processes for reporting and forecasting using the embedded model on SAP Business Planning and Consolidation 10.1. Explore some of the reports and input templates the company built using the SAP Analysis for Microsoft Office tool.

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by Adam Robledo, Stepan Company | Claire Byrne, Stepan Company March 1, 2019
Financials – 
Stepan Company implemented driver-based margin planning for budgeting and projection while enabling a rolling forecast. Learn how it utilizes SAP Business Planning and Consolidation for its enterprise-wide planning and reporting and SAP Analytics Cloud for its sales forecast.

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Financials – 
Woodward — a designer, manufacturer, and service provider of control solutions for the aerospace and industrial markets — planned and executed a multi-year, worldwide financial integration and transformation project across 2 ERP systems, SAP Business Planning and Consolidation (SAP BPC), business intelligence solutions, and 2 shared service centers, with minimal user impact and project rework. Explore Woodward’s project timelines and integration road maps for lessons on what worked well and what the company would do differently next time.

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by Birgit Starmanns, Senior Director, Solution Marketing, EPM and Finance Solutions, SAP December 28, 2017
Financials – 
Birgit Starmanns defines SAP S/4HANA Finance and the names of the various functionalities and components related to it.

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by Pravin Datar, Director, SAP BusinessObjects Planning and Consolidations Solution Management December 11, 2017
BI/Financials – 

Pravin Datar shows how you can create flexible planning workbooks with measures, local calculations, and local hierarchies using the SAP Business Planning and Consolidation 11.0 embedded model and Analysis for Office.


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by Pravin Datar, Director, SAP BusinessObjects Planning and Consolidations Solution Management December 6, 2017
BI/Financials – 

Pravin Datar explains how you can create hybrid planning applications using models created in SAP Business Planning and Consolidation (SAP BPC) and use them automatically in SAP Analytics Cloud. This functionality allows you not only to use SAP Analytics Cloud as a web front end of SAP BPC but also to provide functionality to extend corporate planning from SAP BPC, which can be on premise or private cloud to public cloud on SAP Analytics Cloud.


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by Rajesh Phanibatla, Senior Manager, Hitachi Consulting June 5, 2017
Financials/BI – 

Rajesh Phanibatla explains how SAP has simplified Profitability Analysis (CO-PA) planning (account-based) using integrated SAP Business Intelligence (BI) content. SAP delivers predefined BI content bundles that contain BI objects related to various work streams such as finance, logistics, and cash management. You can activate the relevant BI content bundles using transaction code BSANLY_BI_ACTIVATION or by navigating to SPRO > IMG > Controlling > General Controlling > Planning > Setup for Planning > Activate BI Bundle Content for Planning in the configuration menu. This functionality is now part of SAP Business Planning and Consolidation (SAP BPC) Optimized for SAP S/4HANA.


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by Gaurav Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited May 15, 2017
Financials – 

Gaurav Aggarwal explains the cash management functionality in SAP S/4HANA Finance and shows various options for implementing the SAP S/4HANA Finance for cash management component.


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Financials – 

In this video recording Jonathan Essig describes the sales, production, costing, and transfer pricing capabilities of SAP Business Planning and Consolidation.


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by Paul Davis, Vice President, VantagePoint Business Solutions | Graylin Johnson, Director of Enterprise Financial Analytics and Enterprise Performance Management (EPM), Tory Burch November 10, 2015
Financials/BI – 

Paul Davis and Graylin Johnson describe the configuration that you need to complete to implement a hybrid model that integrates SAP Business Planning and Consolidation (BPC) and SAP Cloud for Analytics.


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by George Chen, SAP Consultant, Lynk, Inc. September 21, 2015
Financials – 
George Chen explains a new method to change the assignment of an exchange rate for a typical financial planning scenario when people need to compare data of different versions, but want to see the net difference of exchange rate changes. This new method calculates the difference on the fly without maintaining multiple interim staging data into a database.

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by Surajit Mohanty, Independent Consultant August 25, 2015
Financials/SCM – 
Surajit Mohanty describes a solution that uses three valuation views in SAP ERP Central Component (ECC) to capture transfer pricing postings. This solution can integrate with any final consolidation system (such as SAP Business Planning and Consolidation [SAP BPC] or Hyperion) seamlessly. He also explains how to configure the settings that are used for this solution.

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by Pravin Datar, Director, SAP BusinessObjects Planning and Consolidations Solution Management March 3, 2015
BI/Financials – 

Pravin Datar provides an overview of how to consume any SAP or non-SAP data from on-premise or cloud systems into SAP Business Planning and Consolidation (BPC) 10.1, version for NetWeaver planning applications without any data duplication and in real time by leveraging the Smart Data Access feature of SAP HANA.


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by Scott Leaver, Director, Predictive Intelligence, SAP February 27, 2015
BI/Financials/SAP Professional Journal – 

In this video from BI 2014, Scott Leaver offers product updates and best practices for leveraging in-memory predictive analysis and data mining solutions from SAP to enable near real-time analysis on large data volumes and to reduce long-term IT platform costs.


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by David Dixon, Partner Principal, TruQua Enterprises November 25, 2014
Financials – 

In this video David Dixon takes you on an SAP ERP-centric tour of the overall SAP planning, analysis, and reporting landscape with a focus on integration.


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by BumSoo Lee, Director, PricewaterhouseCoopers Advisory September 24, 2014
Financials – 

BumSoo Lee explains how to use advanced BPC business rule-based automatic adjustment functionality to reconcile intercompany elimination differences effectively. This method is more efficient than using the standard BPC elimination method.


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by Gary Prewett, Security Practice Lead, NIMBL July 31, 2014
SAP Professional Journal/Financials – 

Gary Prewett explains how to configure SAP Access Control and SAP Business Planning and Consolidation (BPC) to detect cross-system risk.


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