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BPC 10.1 look and feel

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HTML5 BPC 10.1

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BPC 10.1 look and feel

  1. 1. Introduction of SAP Business Planning and Consolidation
  2. 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. 3. Architecture Overview
  4. 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. 5. Highlights of the New Web Client
  6. 6. Cross Device Support © 2013 SAP AG or an SAP affiliate company. All rights reserved. 10
  7. 7. Right-to-Left Languages Support © 2013 SAP AG or an SAP affiliate company. All rights reserved. 11
  8. 8. Customer Branding Support Customer Branding Standard Product © 2013 SAP AG or an SAP affiliate company. All rights reserved. 12
  9. 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. 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. 11. Better User Experience Optimized for Mobile: Easier Navigation by Larger Tabs © 201 15
  12. 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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