Taking advantage of a unique opportunity to develop the solution on the Microsoft technology stack, OutlookSoft leveraged both Microsoft SQL Server and Microsoft Analysis Services, providing the most complete integration with Microsoft Office.
Copying and pasting information into a proprietary tool or using a web interface cannot match the flexibility, power, variety, and convenience of Excel. These capabilities include the ability to import data from various data sources.
Budgeting A budget cycle is a full outlook for the upcoming year based on your business calendar. These plans are usually at a higher level than the budget or forecast. It is quite common for organizations to develop a budget with a combination of both top-down and bottom-up assumptions, with multiple versions being developed during an iterative and collaborative process.
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Rather than making sacrifices and changes to your existing processes, BPC can be configured to meet your specific requirements; it is not limited by a software platform. Column5 has developed flexible options allowing customers to deploy BPC as a cloud service across those same platforms, with added private and public infrastructure service options.
The planning cycle also combines a variety of financial and non-financial information to form a complete view. Some budgets start out with predefined assumptions or targets top-downwhile others begin with a set of detailed inputs from various participants across the organization bottom-up.
BPC includes a book publication wizard within the Excel interface that dynamically generates any combination of cost centers, profit centers, product lines, etc.
Version 1, BPC Microsoft Customers range from small and medium-sized businesses to top ten members of the Fortune BPC can solve a variety of business needs that fall outside the core five standard business processes. Core Capabilities Planning Planning is typically defined as long-range planning spanning multiple years, that can be entered in any combination of periodicity week, month, quarter year.
SAP Analytics Cloud provides cutting-edge visualization capabilities along with advanced analytics, combining business intelligence, planning and predictive analytics.
BPC provides a platform to integrate business planning, connecting strategy, operations and financial processes. Consolidations BPC has built-in financial intelligence including robust legal and management consolidation capabilities.
Additional consolidation features include currency translation, intercompany eliminations, allocations, partial ownership, equity pick-up, journals, and reporting and analysis. Additional information along with recommended use cases from SAP can be found in the. The BPC platform allows customers to be nimble and dynamic in their design and to expand their use of the solution as business grows or changes.
This facilitates more efficient reporting and analysis. This helped ignite the vision for the founders of OutlookSoft: Forecasting Many companies have abandoned the traditional month budget in favor of a rolling forecast, which looks at the remaining months of the year and a full months or more into the future.
While they all share the core common set of capabilities, due to the flexible nature of the platform, each customer has a unique BPC implementation.
In summary, SAP recommends the following: Users can easily develop both ad-hoc and production reports, including financial statements, in their required format.Business Planning and Consolidation (BPC) SAP BusinessObjects Planning and Consolidation, version for SAP NetWeaver.
This Wiki Space will include information needed for troubleshooting and learning about SAP Business Planning and Consolidation, version for SAP NetWeaver. His areas of expertise are FI, CO, SAP BusinessObjects BI, SAP Strategic Enterprise Management (SAP SEM), and SAP Business Planning and Consolidation (SAP BPC).
Peter Jones is a senior SAP BusinessObjects BI/SAP BPC application consultant with MI6 Solutions LLC specializing in the areas of CO (Controlling), Enterprise Controlling Book Edition: 3rd, Updated And Revised Edition.
SAP Certified Application Associate - SAP Business Planning and Consolidation ; C_EPMBPC_ SAP Certified Application Associate - SAP Business Planning and Consolidation Product Group: SAP BusinessObjects SAP Business Planning and Consolidation consultant would have a maximum of three years experience.
Die Anwendung SAP Business Planning and Consolidation (SAP BPC) umfasst Funktionen für Planung, Budgetierung, Prognosen und Finanzkonsolidierung.
Mit ihnen passen Sie Ihre Planung und Prognosen einfach an, beschleunigen die Budget- und Abschlusszyklen und halten die Standards der Rechnungslegung. SAP BusinessObjects Planning and Consolidation (), version for SAP NetWeaver This course is taught on the SAP NetWeaver platform, but is also relevant for users of the Microsoft version of the application.
SAP Business Planning and Consolidation (BPC) is SAP’s flagship product for planning, budgeting, forecasting, and both legal and management consolidations. SAP BPC provides a highly scalable, robust database combined with business process and logic capabilities to provide a true Enterprise Performance Management (EPM) platform.Download