Documente Academic
Documente Profesional
Documente Cultură
Jason Bliss
Rob Jerome
March 2015
Introduction
Why SAP and why Dickinson + Associates
Overview of SAP BPC 10.1
Business Planning with BPC
DEMO
New Planning Capabilities with BPC on HANA
We Are:
Focus:
Our People:
Offices:
Chicago, IL (Headquarters)
Satellites: New York, NY | Scottsdale, AZ | Cincinnati, OH
We are:
Business Objects
Sybase Partner
SuccessFactors Partner
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Strategy Management
BPC Capabilities
FINANCIAL REPORTING
& ANALYSIS
CONSOLIDATIONS
Intercompany eliminations
Management consolidation & reporting
Legal /statutory consolidation
Data mapping/submission
Ad Hoc Reporting
Variance Analysis
PLANNING
FORECASTING
Budgeting
Sales / Revenue Planning
Capital Expenditure Planning
Headcount/Staffing
Expense Planning
Cash Flow Planning
Rolling Forecasts
Integrated Financial Statement Modeling
P&L
Balance Sheet
Cash Flow
Scenario Modeling
Top-Down
Bottom-Up
Driver-Based
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1.
2.
Compare
Plan vs. Actuals
BPC Monthly
Planning Cycle
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SAP BPC 10.1, version for NetWeaver, based on SAP S/4 HANA
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15
Demonstration Approach
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Initiate a budget
HR planning
Expense budgeting
CAPEX planning
D+A System:
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DEMO
Appendix
Service Offerings
ERP
Professional
Staffing
SAP Strategy +
Implementation
Mobility
Analytics
Process
Optimization
Services
Support
Desk
SAP
Upgrade
Services
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Dickinson + Associates
Jason Bliss
Consultant
jason.b@dickinson-assoc.com
276-732-5393
Rob Jerome
Vice President, Innovation + Technology
rob.j@dickinson-assoc.com
703-851-1198
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