01 Sap BPC Intro

Training
SAP BPC 7.5 NW

Introduction to SAP BPC
@2010 Accenture. All rights reserved.
SAP BPC Introduction

Agenda
Netweaver/Microsoft versions and roadmap
Accenture and SAP BPC
2010 Accenture. All rights reserved. Accenture, its logo and High Performance Delivered are trademarks of Accenture. SAP is a trademark of SAP AG, Germany

The SAP Business User Suite
Strategy
Management
Planning, Budgeting
and Forecasting
Profitability and
Cost Management
Consolidation
Process
Control
Access
Control
Global Trade
Services
Environment,
Health and Safety
Spend and
Supply Chain
Reporting
Risk
Management
Query, Reporting,
and Analysis
Dashboards and
Visualization
Advanced
Analytics
Search and
Navigation
Data
Integration
Master Data
Management
Data Quality
Management
Metadata
Management
2010 Accenture . All rights reserved. Accenture, its logo and High Performance Delivered are trademarks of Accenture. SAP is a trademark of SAP AG, Germany

The SAP EPM Suite
SAP Enterprise Performance Management

Suite
Scorecarding,
Dashboarding,
KPI reporting
Costs and
Revenues
dimensional
allocations
Profitability &
Cost
multidimensio
nal analysis
Enterprise Performance
Management
Strategy
Management
Planning,
Budgeting and
Forecasting
Profitability and
Cost
Management
Consolidatio
n
Financial
planning,
simulation,
budgeting and
forecasting
Legal and
managerial
consolidation of
planned and
actual data
Financial
Reporting
SAP BPC functional
focus

The SAP EPM Suite
Process Integration
Evaluation
Strategic Planning
Operating Planning
Monitoring
Gross
Margin
Consolidation
Management
Reporting
CAPEX
Business
Business
Variance
Strategy Management
Analysis
Planning
Profitability Planning and
Long and Business Planning and Consolidation
Balance and
Strategic
Business Planning
Profit &
Consolidation
Consolidation
& Cost
Sheet
Profitability
ConsolidationTerm
and Cost Management
Finance
Loss
Business
Mgmt
Planning
Objects Financial
Cost
Consolidation
BIControlling
Suite
Insight
Finance
Functional Integration
Vision
Profit and
Loss
Fixed
Costs
Balance
Sheet
Cash Flow
Financial
Dashboards
Cash Flow
Sales & Marketing

Logistic & Supply Chain
HR & Administrations
Product & Procurement

What is SAP BPC?
What is SAP
BPC ?
SAP Business Objects Planning & Consolidation (formerly

OutlookSoft) is a key component of the SAP Enterprise
Performance Management (EPM) Suite.
Is an integrated solution that delivers built-in functionalities

for:
Planning, Budgeting & Forecasting
Legal and Managerial Consolidation
Two
different
Reporting
& versions
Analysis of this product are currently available
on the market:
SAP Business Objects Planning & Consolidation 7.5 for the
NetWeaver Platform
SAP Business Objects Planning & Consolidation 7.5 for the
Microsoft Platform

What is SAP BPC?
Key characteristics of BPC 7.5 (focus on NetWeaver

version)
Integration
Integration with
with MS
MS Office
Office
Enables
Enables rapid
rapid adoption
adoption due
due to
to the
the
integration
with
Microsoft
Office
Tools
integration with Microsoft Office Tools
(mainly
(mainly Excel,
Excel, but
but also
also Word
Word and
and
Powerpoint).
Powerpoint).
Business
Business Users
Users driven
driven application
application with
with
limited
need
for
IT
support
and
lower
SAP
limited need for IT support and lower
SAPBPC
BPC
TCO.
Key
TCO.
Key
Success
Best-of-breed
user
interface
based
on
Best-of-breed user interface based on
Success
Factors
Process
and
User
Centricity
MS
Office.
Process
MS Office. and User CentricityFactors
Business
Business Process
Process Flows
Flows workflow
workflow
functionalities
to
streamline
and
structure
functionalities to streamline and structure
planning
planningand
andconsolidation
consolidationprocesses.
processes.
Advanced
process
monitoring
Advanced
process
monitoring
functionalities
(i.e.
BPF
reports,
Work
functionalities (i.e. BPF reports, WorkStatus
Status
reports)
reports)
Support
Supportof
ofcomplex
complexapproval
approvalworkflows
workflows
(e.g.
Work
Status)
for
planning.
(e.g. Work Status) for planning.
For Finance department
Integration
Integration with
withSAP
SAP BI
BI
and
and ERP
ERP
Integrated
Integrateddata
dataflows
flowsfrom
fromSAP
SAP
ECC
and
BI
into
BPC
(e.g.
Actual
ECC and BI into BPC (e.g. Actualfrom
from
SAP
ERP)
eliminates
need
for
manual
SAP ERP) eliminates need for manual
integration.
integration.
Master
Masterdata
datasynchronization
synchronization
with
ECC/BI.
with ECC/BI.
Drill-back
transactions
Drill-backto
toECC
ECC
transactionsand
and
Scalability
and
Scalability
and
BI
data
starting
a
BPC
report.
BI data starting a BPC report.
Performance
Performance
Increased
Increaseddimensionality
dimensionalityand
and
dimensions
members
so
application
dimensions members so application
can
canscale
scaleas
asrequired
required
Scalability
can
Scalability canbe
befurther
furtherenhanced
enhanced
leveraging
the
BI
Accelerator
leveraging the BI Accelerator
Support
Supportfor
for64
64bit
bit
For IT department

Market positioning and Key Numbers
SAP Business Objects market

positioning
The use of EPM solutions is
widening over the Financial
divisions.
The leader players of CPM market
are:
SAP Business Objects
Oracle Hyperion
IBM Cognos
The acquisition of OutlookSoft and
Business Objects carried out by SAP
in 2007/08 aimed to deliver most
comprehensive solutions for Finance
departments and to compete against
Oracle Hyperion and IBM Cognos.
Source : Gartner, Magic Quadrant for CPM
market, January 2010

High-level functional overview
SAP BPC Key benefit and features (1/2)

Business needs
Key benefits & features

Single, consistent version of the facts ensuring the integrity and accuracy of results
Rolling forecasts based on any time period you choose
Unlimited versioning with zero-impact to actual source data
Centralized, collaborative templates that simplify the enterprise-wide planning, budgeting &
forecasting process
Factors for trends and seasonality that can impact plans and budgets
Incorporates real-time Actual with historical data for the most effective forecast seeding
Planning,
Budgeting &
Forecasting
Complete process management including workflow, versioning and status control

Automatic budgeting and rolling forecasting process
Collaborative top-down & bottom-up process ensures organizational alignment and
stakeholder agreement
Completely excel based, with full support for offline accessibility and participation
"What-if?" analysis & scenario planning for any situation including realistic, optimistic, and
pessimistic projections
Patented Microsoft Office integration providing a familiar, readily accepted environment for
budgeting and planning and forecasting
Tells the story behind the numbers by linking unstructured data (e.g. email, documents)
Legal & Management pre-packaged consolidation rules
Currency conversion rules
Consolidation
Inter-company reconciliation reports and automatic booking of IC transactions

Inter-company eliminations rules
Journal templates
2010 Accenture . All rights reserved.

Accenture, its logo
and High Performance
Delivered
areBalance
trademarks of
Accenture.
SAP isFlow,
a trademark
SAP AG, Assets
Germany
Consolidation
reporting
including
P&L,
Sheet,
Cash
andof Fixed

High-level functional overview
SAP BPC Key benefit and features (2/2)

Business needs
Key benefits & features

Business Process Flow (BPF) technology for context-driven workflow and process enablement
Centralized data and application management
Status monitoring and workflow management
Process control
User authentication and roles-based security

Document management and controlled collaboration
Dimensional audit trail for budgeting, forecasting and actuals
Versioning control supporting unlimited number of versions
Data lockdown by any dimension or specified time period
Audit trail history across the planning, budgeting and forecasting processes
"A single version of the truth" with respect to reported numbers
Compliance and
Auditability
Drives regulatory compliance with regard to Sarbanes-Oxley, IFRS, GAAP, IAS and other
reporting and governance standards
Heightened transparency based on data - and data change visibility
Ensures accountability as confidence in the numbers
Audit report information stored, recalled, and reported on as needed in order to maintain
optimal process performance and accountability
10

Agenda
Netweaver/Microsoft versions and future roadmap
11

Microsoft and Netweaver
Understanding the different SAP BPC

releases
SAP
BPC is available as two distinct applications for SAP NetWeaver and
Microsoft platforms.
Planned
Dates
2007
Version for
SAP
NetWeaver
Version for the

Microsoft
Platform
5.1
Release
SAP Business Planning and

Consolidation 5.1, version for the
Microsoft platform (acquired from
OutlookSoft Corp. in 2007), runs on the
Microsoft SQL Server Platform.
SAP is pursuing a dual release
product strategy
SAP Business Objects Planning and

Consolidation, 7.5 version for the
7.0
7.0
Microsoft platform succeeds the BPC
Release
Release
7.0 Release, that was an enhancement
of 5.1 MS based version.
Generally Available Generally Available
SAP Business Objects Planning and
Consolidation 7.5, version for SAP
NetWeaver is a significant
7.5
7.5
enhancement of 7.0 NW Release, that
7.5
was a brand new product running on the
Release
Release
Release
SAP NetWeaver platform.
2010
Generally Available Generally Available Going forward, SAP
Source
: SAP, 2010
is continuing
to
product
releases.
12
2010 Accenture . All rights reserved. Accenture, its logo and High Performance Delivered are trademarks invest
of Accenture.in
SAPboth
is a trademark
of SAP AG,
Germany

BPC MS vs. BPC NW functionalities
comparison
SAP BPC Netweaver vs Microsoft functionalities
comparison (1/2)
Common core
functionalities are
similar
BPC 7.5
(Version for the NetWeaver Platform)
NW
BPC 7.5
(Version for the Microsoft Platform)
MS
Enhanced
MS Office
Integration with
clients
SAP ERP and BI
Dimension
Validations
Management
Engine
Database
Application
independenc
management
y
Process
Business Process Flows
Real-time
Chains
Debugging Script Logics
Lifecycle
Business Rules
Managemen
User
Performanc
t
Management
e
Content
Library
(Transports)
Statistics System Reports
Drill through
BI
BI Reporting
to ECC and BI
Accelerator
Enhanced
consolidation
Live Reporting
Custom Menus
SQL-based Script
Logics
DrillThrough
SSIS Packages
Books of
reports
Management Console
Insight
Source : SAP, 2010
13

BPC MS vs. BPC NW functionalities
comparison
SAP BPC Netweaver vs Microsoft functionalities
comparison
(2/2) and Microsoft versions are two separate products,
SAP
BPC 7.5 NetWeaver
with similar functionalities to a certain degree, but with important
differences.
Criteria
BPC
NW 7.0
BPC
NW 7.5
BPC
BPC
MS 7.0 MS 7.5
Comment
Process management functionalities lack in 7.0 NW version, they
have now been integrated (with UI enhancements) in 7.5.
Accenture AEPM asset provides out-of-the box tools to partially
mitigate this lack also in 7.0 NW.
NW releases have a significantly higher degree of integration, enabled
by the SAP NetWeaver platform. 7.5 NW is fully integrated with SAP
ERP and BI, with integrated flows and drill back capabilities.
User friendly tool for managing consolidation perimeter, methods and
percentages was not available in 7.0 NW, but is now available in
7.5NW
Accenture AEPM asset provides out-of-the box tools to partially
mitigate this lack (excel based) also in 7.0 NW.
Validation engine to prevent not coherent data to be saved into
database has been greatly improved in NW releases, being moved to
the back end ABAP layer.
Audit functionalities have been extended in BPC 7.5 NW to support
tracking of all security changes, BPF activities, enable/disable of the
audit option.
NW releases fully supports lifecycle management, MS, MS does not
Accenture AEPM has proven methodologies to effectively manage
lifecycle also on MS version application.
Indication about product maturity takes into account age of the
release and recent platform changes (MS->NW).
Process Management
Integration with SAP ERP
Consolidation Perimeter
Management
Validations functionalities
Audit functionalities
Lifecycle Management
Product maturity
Excellent
Good
Satisfactory
Poor
Not supported
14
Fu Roadmap
EPM Suite
en
GSAP EPM Suite roadmap
t
ur
until
2011
er
en
e
al
er
EPM 10
Re
Av
al
le
a
Av
as
EPM 7.5
i
l
ab
ai
la
i
EPM 7.0
lit
bi
y
lit
y
First release of the

EPM suite
Includes BPC 7.0
versions for NW and
Microsoft, the other
EPM tools and the
Business Objects
suite of BI products
SAP BPC 7.0 NW in
the key new product
of the EPM suite
Tighter integration
with SAP NetWeaver
solutions and SAP
Business Objects BI
solutions
Products functional
enhancements (e.g.
Business Process
Flows, other)
Introduced EPM and
GRC crossapplication
scenarios
Next
generation
productivity with unified
User Experience
Closed loop business
processes link planning,
consolidation,
profitability,
and
strategy
management
with embedded risk and
process control
Strategic EPM tools
move
forward
into
version
10
without
requiring
migration
effort
2011
2009
2008
Source : SAP, 2010
15

BPC Roadmap until 2011
Release upgrade or migration SAP

guidelines
SAP Business Planning and Consolidation 7.5, version for the Microsoft platform, is an
evolutionary release from 5.1, and customers will be able to upgrade with minimal effort:
o A 5.1 to 7.5 version for the Microsoft platform is similar in effort to applying a Support Package to 5.1.
o There is full backwards compatibility for all functionality in 5.1.
There is no direct upgrade path from 5.1 to 7.5, version for SAP NetWeaver but migration tools
may exist
o A migration from 5.1 to 7.5 version for SAP NetWeaver is more involved than an upgrade because 7.5
version for SAP NetWeaver is not the successor release to 5.1 and does not contain full backwards
compatibility.
o The migration tools automate a significant portion of the migration, however there are specific
components that will require manual rework, and some components that will not migrate at all.
o It is completely optional to migrate to the version for SAP NetWeaver. Customers who wish to stay on
the version for the Microsoft platform may continue to do so, and upgrade to the successor release
(7.5 version for the Microsoft platform).
Source : SAP, 2010

16
16

Agenda
Netweaver/Microsoft versions and future roadmap
17

Milan SAP Centre of Excellence
overview
The Accenture Centers of Excellence for SAP are part of a sophisticated approach to
industrialized delivery, emphasizing the sharing of best expertise and insight. They offer
Accenture clients deep, specialized knowledge of SAP-based solution delivery coupled with
local insight at the clients point of the need complement the Global Delivery and
Innovation Centers Network.
Milan SAP Centre of Excellence has been kicked off in 2008 as part of global network of
other CoE (Chicago; Paris; Barcelona) with the objective to further improve delivery
reliability, flexibility and efficiency of SAP projects
Best expertise
and assets at
point of need
Reliability
Flexibility
With the Accenture CoE for SAP, clients gain access to our distinctive and
highly specialized SAP delivery skills, the very best of Accentures
cross-industry and industry assets
The Accenture CoE for SAP industrialize the way Accenture shares its
global pool of ultra sharp, specialty SAP skills, residing in major
metro locations, across client engagements to drive synergies, efficiency,
consistency, quality and value in developing solutions that are unique to a
client.
Accenture CoE for SAP capitalize on their experience in delivering proven
solutions to plan limiting business risk and maximizing value.
Proven Model: Vodafone; Barilla; Ferrero; Bulgari; Unipol; Generali; FIAT;
IVECO; Agusta Westland;
The Accenture CoE for SAP are part of Accentures sophisticated and
flexible approach to solution delivery, offering our SAP clients flexible
options and tailored delivery solutions to best meet their needs..
18

overview
Industrialized Managed Delivery of SAP
projects
SAP BPC Global Delivery Excellence
SAP HR Delivery Excellence
Delivery Assets
Innovation in SAP
Several
SAP
play
environments (BPC; ECC;

SRM; CRM; EP PI; BI; Sol.
Mgr; GRC)
SAP
Rel.
Upgrade
Diagnosis tools
Jump
Start
&
environment Hosting
Technical
Architecture
Blueprint
methodology
and templates
SAP Architecture sizing Current Team Composition:
methodology
100+ FTEs
SAP
PI
architecture
design and dev.
SAP SOA (Web services)
design and development
SAP GRC modeling and
implement
Link with Heidelberg SAP
Innovation Center
SAP CoE Location:

Via Maurizio Quadrio, 17,
Milan
19

overview
Focus on SAP
BPC
People
70+ networked people with specific application skills on SAP BPC
50% with > 3 years experience on SAP BPC
Frequent up-to-date training sessions both from SAP (for experts) and
internal (for juniors)
Delivery assets
Preconfigured templates for technical analysis and configuration

rationale
Preconfigured ready-to-go solutions for standard Consolidation

and/or Planning solutions
Reusable modules for specific and complex requirements
Technical Infrastructure
Play environment and solution templates environments
Jump start environments for system build and test can be dedicated
to client engagements
Hosting for client production environments
20
INTERNAL USE ONLY

Milan SAP CoE selected credentials
(1/2)
Client
Module
Consolidation
SAP BPC MS
SAP BPC MS
SAP BPC 7.0 NW
SAP BPC MS
SAP BPC MS
SAP BPC MS
Plan,Budget
&Forecast
Management
Accounting
Reporting
SAP BPC MS
SAP BPC 7.0 NW
SAP BPC MS
SAP BPC MS
SAP BPC MS
Dashboarding
INTERNAL USE ONLY

Milan SAP CoE selected credentials
(2/2)
Client
Module
Consolidation
Plan,Budget
&Forecast
Management
Accounting
Reporting
SAP BPC 7.0 NW
SAP BPC 7.0 MS
SAP BPC 7.0 NW
SAP BPC 7.0 NW
Dashboarding

AEPM Initiative
Accenture distilled this broad market experience into AEPM Advanced Enterprise
Performance Management Solution.
Custom Development by Customer
Industry Accelerators
Standard BPC Application
Accenture
AEPM
Solution
is
currently based on SAP BPC 7.0
available on both Microsoft and
Net Weaver versions
The AEPM Solution includes a set

of pre-defined accelerators in
terms of financial models and
application
functionalities
developed in close collaboration
with
SAP
BPC
Product
Development
We are working closely with SAP to

support identifying the key product
enhancements to be included in
the future releases
We were an active player in the

ramp-up program of SAP BPC 7.5
NetWeaver and Microsoft
Accenture Enterprise Performance powered by

Management
NW 7.5
NW 7.0 Framework
NW 10.0
JOIN
MS 7.5
R
ING
F ER
F
O
T
MAP
OAD
SAP
2008
MS 10.0
2009
D
PR O
RO
UCT
AP
AD M
~2/3
Requirements
Coverage
Solution Coverage
MS 7.0
Int.
End
Relea
State
ses
Important Note: 8.0 is planned, future releases. Everything described is just a plan, not a
commitment, and is therefore subject to change or removal at SAPs discretion.
2011
23

AEPM Value Proposition
Financial Processes Excellence
AEPM Solution is an enhanced process and industry specific framework, delivered through a set
of project accelerators and functional/applicative components, living on top of Leading Software
Vendor suite.
AEPM Solution can be tailored based on the needs of a specific client as the components that are
made available can be adopted independently
Predefined and
configurable
applicative
components
Process and
Industry
best-practices
Client Final
Solution
AEPM
Solution
Value Proposition :
Sounding and proven approach
Do not reinvent the wheel
Time to Market (jump start from wip
solution)
Cost efficiency
Proven methodology
Continuously updated
Improved implementation quality
Applicative Components

AEPM: Demo & Selling Kit Catalogue
Demo
available
Environment
Screencam
available
Customer
presentation
available
Industry
Process
Product Version
CG&S
Planning
Monitoring
SAP BPC 5.1
VMWare player (min. VMWare player)

Disk: 20 Gb RAM: 2 Gb
CG&S
Planning
Monitoring
SAP BPC 7.0 MS
VMWare player (min. VMWare player)

Same as v5.1
CG&S
Financial
Consolidation
SAP BPC 5.1
VMWare (min. VMWare player)

To be planned
CH&T
Mobile
Planning
Monitoring
SAP BPC 5.1
WMWare ESX Server 3i 3.5.0

Oil&Gas
Managerial
Consolidation
SAP BPC 7.0 NW
Cross
Financial
Consolidation
SAP BPC 7.0 NW
Oil&Gas
Monitoring
Xcelsius 4.2
To be planned
To be planned
Cross
Financial
Consolidation
Financial
Consolidation
To be planned
To be planned
Oil&Gas
Monitoring
Xcelsius 4.2
To be planned
To be planned
WMWare ESX Server 3i 3.5.0

64-bit virtual machine
Physical Windows Server
RAM: 4 Gb
Physical Windows Server

RAM: 4 Gb
Hardware sizing and compatibility for VMWare can be checked at:

VMWare ESX Server: http://www.vmware.com/resources/compatibility/search.php
VMWare Workstation: http://pubs.vmware.com/ws65_ace25/ws_user/wwhelp/wwhimpl/common/html/wwhelp.htm?context=ws_user&file=intro_sysreqs_ws.html

AEPM Selling Kit: Demos and
ScreenCams
Accenture AEPM selling kits include demos and ScreenCams describing functionalities of
AEPM assets, based on SAP BusinessObjects applications, with application to specific case
studies

Course Overview
Objective of this course is to present SAP BPC 7.5 version for SAP
NetWeaver solution
The course is structured in 4 days and aims to provide:
An overview of SAP BPC from a technical/applicative point of view
An in-depth knowledge of SAP BPC functionalities and modules
This course is based on the significant experience gained by

Accenture since 2003 and is part of the training offer of SAP Centre of
Excellence
This training is designed for resources with technical/design skills,

that could be involved in the technical design and/or implementation of
a SAP BPC 7.5 NW solution
This course will not focus on specific business processes (Planning,

Consolidation). Nevertheless, functional/applicative specific courses on
Planning and Consolidation processes implementation on BPC are
available as a part of the training offering
This course describes the functionalities of SAP BPC 7.5 NW, as used
27
SLIDES FOR COURSE

CLOSURE

BPC for Netweaver version roadmap (1/2)

Planned Release to Customer
(Rump-Up) Dates
2008
Ge
ne
2009
ra
lA
Releaseva
7.0
2010
ila
bil
ity
Release
7.5
2011
Release
10.0
SAP Netweaver BI Integration : common BI

system for enterprise-wide data warehousing can
be linked to BPC. Application writes back to SAP
Netweaver BI cubes.
Validations Engine : Prevents incorrect records
(dimension members) being saved to the
application across all modules.
Transports : Uses the SAP Change & Transport
System (CTS) to seamlessly transport
configuration changes from Development to QA to
Production.
Database independency : Use any database
supported by SAP Netweaver
Performance Statistics : Statistics framework
for monitoring delivering fine-grained
performance monitoring and tuning.
Real-time debugging : ability to debug
package execution in real-time in the ABAP layer.
BI Accelerator : Can be leveraged to further
increase query performance and application
scalability.
29

BPC for Netweaver version roadmap (2/2)

(Rump-Up) Dates
2008
Integration with Business Objects tools ,
including Xcelsius, Voyager , Web Intelligence ,
etc..
Business Process Flows : reintroduced in this
2009
version with enhanced capabilities and design
(with respect to 5.1/7.0 MS versions), including
Release
BPF Monitor, BPF Reports, personalized views,
7.0
ability to re-open single steps.
Drill through : ability to drill-through to source
systems, including SAP ERP and BI. Supports
2010
reverse mapping using dimension properties.
Audit : enhanced to track all changes, without

Release
exceptions including BPF activities, security
changes, audit enable/disable.
7.5
Work Status : enhanced to allow mail
notifications to process owners/reviewers when
the status of data (Work Status) changes.
2011
Data Manager : various enhancements to Data
Manager, including new standard packages,
Release
write-back BADI to support data calculations
10.0
(dimensions
data
to AG,
parents
30
2010 Accenture . All rights reserved. Accenture, its logo and High Performance Delivered
are trademarks ofderivations,
Accenture. SAP is write
a trademark
of SAP
Germany
Ge
ne
ra
lA
va
il
ab
il
ity

BPC for Microsoft version roadmap (1/2)

(Rump-Up) Dates
2008
Ge
ne
ra
2009
lA
v
Release a
7.0
2010
ila
b
ilit
Release
7.5
Management Console : advanced tool to

view and manage system performance , user
activity and logs.
Performance Enhancements : enhancements
made in the SQE (Shared Query Engine) to
optimize read performance
Multiple Time Hierarchies : Improved
reporting flexibility through support for multiple
Time hierarchies (e.g. calendar/fiscal year).
Work Status : enhanced to allow mail
notifications to process owners/reviewers when
the status of data (Work Status) changes.
Seasonality : Insight, the embedded predictive
engine, now includes the ability to incorporate
seasonality into predictive results.
2011
Release
10.0
31

BPC for Microsoft version roadmap (2/2)

(Rump-Up) Dates
2008
2009
Release
7.0
Ge
ne
ra
2010
lA
Release va
7.5
2011
Release
10.0
Integration with Business Objects Tools,

including Xcelsius, Voyager , Web Intelligence ,
etc..
Enhanced BPF : new design, BPF Monitor, BPF
Reports, personalized views, ability to re-open
single steps.
Platform updates : Support for the latest
offerings from Microsoft, including SQL Server
2008 and Windows Server 2008 (subject to
availability from Microsoft)
ila
b
ilit
32

01 Sap BPC Intro

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01 Sap BPC Intro

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Training

SAP BPC 7.5 NW

@2010 Accenture. All rights reserved.

SAP BPC Introduction

SAP BPC Introduction

SAP BPC Introduction

SAP Enterprise Performance Management

SAP BPC Introduction

Sales & Marketing

SAP BPC Introduction

SAP Business Objects Planning & Consolidation (formerly

Is an integrated solution that delivers built-in functionalities

SAP BPC Introduction

Key characteristics of BPC 7.5 (focus on NetWeaver

For Finance department

SAP BPC Introduction

SAP Business Objects market

SAP BPC Introduction

SAP BPC Key benefit and features (1/2)

Key benefits & features

Complete process management including workflow, versioning and status control

Inter-company reconciliation reports and automatic booking of IC transactions

2010 Accenture . All rights reserved.

SAP BPC Introduction

SAP BPC Key benefit and features (2/2)

Key benefits & features

User authentication and roles-based security

SAP BPC Introduction

SAP BPC Introduction

Understanding the different SAP BPC

Version for the

SAP Business Planning and

SAP Business Objects Planning and

SAP BPC Introduction

SAP BPC Introduction

Integration with SAP ERP

SAP BPC Introduction

First release of the

Source : SAP, 2010

SAP BPC Introduction

Release upgrade or migration SAP

Source : SAP, 2010

SAP BPC Introduction

SAP BPC Introduction

SAP BPC Introduction

environments (BPC; ECC;

SAP CoE Location:

SAP BPC Introduction

70+ networked people with specific application skills on SAP BPC

50% with > 3 years experience on SAP BPC

Preconfigured templates for technical analysis and configuration

Preconfigured ready-to-go solutions for standard Consolidation

Reusable modules for specific and complex requirements

Play environment and solution templates environments

Hosting for client production environments

INTERNAL USE ONLY

SAP BPC Introduction

SAP BPC 7.0 NW

INTERNAL USE ONLY

SAP BPC Introduction

SAP BPC 7.0 NW

SAP BPC 7.0 MS

SAP BPC 7.0 NW