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BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
BPC 10.1 look and feel
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BPC 10.1 look and feel

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HTML5 BPC 10.1

HTML5 BPC 10.1

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  • 1. Introduction of SAP Business Planning and Consolidation
  • 2. Unified Budgeting, Forecasting, Planning, Financial Consolidation and Management Reporting Plan • Strategic Plan • KPI Management • What-if Scenario modeling Budget • Top-Down, Bottom-up • Multi-currency budgeting processes • Sales, revenue (COGS) planning • HR budgeting • Driver based budgeting • Capital expenditure planning • Capacity planning • Workforce planning • Expense budgeting • Line item detail • Budgeted financial statement reports (P&L, balance sheet, cash flow) • Version comparison • Global rates/drivers • Allocations and target setting • Commentary • Offline capability Forecast • • • • • Rolling forecast Sensitivity analysis Multiple forecast Re-forecast Forecast accuracy analysis • Version comparison Mgt Acc’s • Management Report packs • Ad hoc reporting • Automated variance analysis • Comparative reporting (Act vs Bud) • Driver analysis (industry, growth, capacity, etc.) • Book publishing wizard (HTML, PDF etc) • Simulation (Act vs Act@Bud) • Derived cash flow Legal Acc’s • Production reports (P&L, B/Sh & cash flow) • Multi GAAP, IFRS, SOX • Peer-to-Peer Intercompany reconciliation • Journals • Management and statutory hierarchies • Sub-consolidations • Audit trail (Line of sight) • Multi-currency • Ownership and consolidation scope • Enables XBRL • Data Flow • Data locking IFRS Starter Kits, iXBRL Business Process Flows (BPF’s), security, commondata model © 2013 SAP AG or an SAP affiliate company. All rights reserved. 6
  • 3. Architecture Overview
  • 4. BPC Web Client Architecture BPC Web Client EPM Office Add-in Launch SAPUI5 Controls BPC Application Server SAPUI5 Server Logic SAP BW SAP NW xDB or SAP HANA © 2013 SAP AG or an SAP affiliate company. All rights reserved. 8
  • 5. Highlights of the New Web Client
  • 6. Cross Device Support © 2013 SAP AG or an SAP affiliate company. All rights reserved. 10
  • 7. Right-to-Left Languages Support © 2013 SAP AG or an SAP affiliate company. All rights reserved. 11
  • 8. Customer Branding Support Customer Branding Standard Product © 2013 SAP AG or an SAP affiliate company. All rights reserved. 12
  • 9. Better Performance and Scalability 3 60x Web Report Frontend Performance Improvement 2.5 2 1.5 BPC 10.1 Constant time regardless report size 1 BPC 10.0 0.5 4x Web Report End-to-End Performance Improvement 0 1000 2000 3000 4000 5000 6000 7000 8000 Report Size (Number of records) Frontend Time of Reporting * The results are based on tests performed in SAP Labs © 2013 SAP AG or an SAP affiliate company. All rights reserved. 13
  • 10. Better User Experience Intuitive Page Sliding for both Touch and Non-Touch Screen © 2013 SAP AG or an SAP affiliate company. All rights reserved. 14
  • 11. Better User Experience Optimized for Mobile: Easier Navigation by Larger Tabs © 201 15
  • 12. Better User Experience Thumbnail View: Graphical Preview for View Switching © 2013 SAP AG or an SAP affiliate company. All rights reserved. 16

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