Budgeting & Planning
SAP BPC is an unified Enterprise Performance Management (EPM) application that leverages a centralized performance database, common user interface (Excel), and single sign-on across the whole of the EPM processes it supports (including statutory consolidation, budgeting, forecasting, planning, reporting, analysis, predictive analytics, score carding, and dashboards).
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Business planning and budgeting
Streamline and automate by using a collaborative top-down and bottom-up approach
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Forecasting
Produce more accurate plans and budgets, create rolling forecasts, and incorporate real-time actuals with historical data analysis
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Predictive analysis
Receive automatic alerts about potentially at-risk key performance indicators and recommended actions, plus one-click access to explanations for variances and root causes
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Reporting and analysis
Gain one-click access to up-to-date production and management reporting, financial, operational, and multidimensional analysis
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Consolidation
Centralize all performance-related data, shave weeks off consolidation processes, and improve compliance
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Streamlined Collaboration
Effective use of prepackaged business process flows and self-service flows reduces time modifying common business processes