Course List
Knowledge Base
Public Schedule
Enrollment

Events Registration
100's of SAP Certified EPM/BPC Professionals
Our Recent SAP EPM/BPC Certified Graduates
...100's of SAP Graduates
 
Integrated Financial Planning (IFP) - Business Challenges
 
Business Challenges
  • Budgeting and forecasting are annual activities that are complex, time-consuming, political, and not always strategic. This has often resulted in erroneous planning or counterproductive use of time.
  • Executives and Managers want more immediate access to information in order to visualize what is happening in their business, to assess the trends and understand the factors that are impacting on performance and to get the insight they need for timely and effective decisions.
  • Industry undergoes significant structural changes in an uncertain world economic climate.
  • Globalization, digitalization and increasing competition are changing the face of the industry.
  • Manufacturers face a new set of challenges to their business models and cost structures. Original equipment manufacturers and suppliers are experiencing poor operating performance, reduced profitability and increasing financial and bankruptcy risk.
  • Executives and Managers want more immediate access to information in order to visualize what is happening in their business, to assess the trends and understand the factors that are impacting on performance and to get the insight they need for timely and effective decisions.
 
  IFP Solutions Scope         SAP BPC NetWeaver Systems Landscape
 
  • Business Problem
  • Solutions Overview
  • Data Collection
    • Solutions Overview
    • Data Collection
  • Currency Conversion
    • Local Currency To Reporting Currency
    • Adjustments
    • Validation Reports
  • Budget Baseline
    • Adjustments
  • Revenue
    • Discount per Unit
    • New Customer Conversion Rate
    • Average Sales Units
  • Cost/Expense
    • Average Employee Costs
    • Labor Productivity Rate
    • Non-Employee Productivity
  • Budget Review and Approval Process
    • Submission
    • Review
    • Approved
  • Allocation
  • Management Reporting
    • P&L
    • Cash Flow
    • Balance Sheet
  • Xcelsius Dashboard
    • Sales By Region
    • Sales By Customer
     
           
 
Integrated Financial Planning Solutions Demo
 
 
Integrated Financial Planning (DBPM) Demo - Executive  View
 
Authors: Lan Tran
 
IFP Overall Process  
Developed on
BPC MS & NW
SAP BW
SAP ECC
 
Data Collection  -  Collect Actuals ( 2009 Revenue and Cost)  
Developed on
BPC MS & NW
SAP BW
SAP ECC
 
Currency Conversion -  Validation  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Revenue  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
   
 
  • Average Sales per Unit
  • Discount per Unit
  • Adjustments per Unit
  • Average Sales Units
  • Customer Channel
  • Contacts to Sales Order Rate
  • Sales Order Lost Percentage
  • New Customer Conversion Rate
  • Attrition Rate
  • etc
 
Revenue - New Budget - Revenue  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Revenue - New Budget - Revenue – Graphical View  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Revenue - New Budget – Scenario Analysis  
Increase Customer Channel for  JAN 2010 To 10%
 
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Revenue - New Budget – Revenue
 Increase Customer Channel for  MAY 2010 0 To 10%
 
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Revenue - New Budget – Revenue 
Save Scenario Data
 
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Revenue - New Budget – Revenue
Drill-Down to Product Level
 
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Expense  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
   
 
  • Average Employee Costs
  • Labor Productivity Rate
  • Full Time Equivalent Conversion Rate
  • Non-Employee Productivity
  • etc
 
Expense - New Budget - Expense  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Expense - New Budget – Expense
Reflecting the 10% increase in customer channel from New Budget Revenue for the months of January thru May.
 
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Expense - Expense Graphical Representation  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Expense - Save Scenario Data -  Completed  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Work Status  -  Budget Review Process  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Management Reporting  - Full P&L  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Management Reporting - Cash Flow  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
Management Reporting - Balance Sheet  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
 
Xcelsius Dashboard  Based on BPC  Plan Data- Sales By Region
Developed on
 

  • BPC Microsoft
  • SAP BW
  • SAP ECC
  • BOBJ Xcelsius

 
 
Xcelsius Dashboard  Based on BPC Plan Data Sales By Customer
Developed on
 

  • BPC Microsoft
  • SAP BW
  • SAP ECC
  • BOBJ Xcelsius

 
 
Xcelsius Dashboard  Based on BPC  Plan Data -  Sales By  Product
Developed on
 

  • BPC Microsoft
  • SAP BW
  • SAP ECC
  • BOBJ Xcelsius

 
 
DBPM Demo Completed  
Developed on
BPC NetWeaver
SAP BW
SAP ECC
View Demo X
  • We are In the process of Integrating a "Live Demo Video Streaming System" into our website, for your immediate access/need, please feel free contact us.
  • We know NetWeaver BPC Implementation better than anyone else, call and discuss with us to understand our in-depth implementation Expertise in SAP ECC, BW, BPC and BOBJ.
  • We Integrate BPC, BW and BOBJ Tools (Xcelsius and Crystal Reports) as needed.
  • We are deep industry experts with Business, Technical and Project Management Expertise
Name
E-mail
Phone
Company
Interested Service
 
Note: All are required field; Demo will be shared only after verifying your e-mail and Phone.