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August 2017
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S/4HANA
Planning and
Consolidation Financial Planning and Consolidations for S/4HANA on premise or HEC, where the majority of the
(SAP BPC data upon which planning or consolidations will be performed resides within the S/4 system.
Optimized for
S/4HANA)
No No
SAP BW/4HANA
SAP HANA
Other SAP
Non-SAP
S/4HANA including
Data Source
ECC
Yes
No
Yes Yes
Clearly
defined
vision for
S/4HANA
Yes
S/4HANA on Premise
SAP BPC Optimized
Content*
Central
Finance S/4HANA CORE SAP BPC
(Optional) SAP BPC Embedded
Model Standard
Model
SAP HANA
SAP BPC Optimized for S/4 = Delivered Content + a fully functional BPC system running inside S/4. Content is built
upon the SAP BPC Embedded Model type
BPC Optimized is NOT a third modeling type. Only two model types exist being standard & embedded
Customer
Build new
Customer plans wishes to
Yes No applications No
to use BPC adapt or
optimized
that integrate BPC Standard Model
extend
content w/delivered
delivered
content
content
Yes Yes
Delivered
Content
built on
Embedded
Model
BPC Embedded Model
1. Technical content enabling “real time” data access for planning and 2. Delivered Business Content to accelerate implementation and
reporting on the Universal Journal and related S/4 Master data Apply best practices
Sales Planning on
Plan / Actual Reporting Planning Periods*,
Income Statement Market Segment
Planning
Revenue and Sales Deductions
- R&D Cost
MultiProvider Cost Center Planning,
- Administration Cost Internal Order Planning,
Project Planning
+/- Other Revenue/Other Expenses
VirtualProvider InfoObjects VirtualProvider
+/- Amortization/Depreciation
Include CO-PA
AcDocA Field n
Field 1
Field 2
Include COBL
Include CO-PA Plan Data Cube R01
Include y
Field n Field 1
Field 2
Field i1 … i99
Configuration Consolidation
Closing
Rules Data
Modeling Process Consolidation Reporting Others
Creation Preparation
Definition
• Consolidation
• Advanced Common
Process • Control Monitor Consolidation*
BPC Modeling (2) Rules Creation Reporting Functionality
Definition
Monitor
• Matrix
Consolidation*
Standard Model
1. Business-user 1. Centralized (IT) Embedded Model
Administration Administration
2. Separate namespace Similarities 2. Full BW integration
(full replication required) (re-use w/o replication)
EPM Web Client
3. EPM Office Plug-In EPM Web Reporting 3. Analysis Office plug-in
Business Process Flows 4. Planning functions &
4. Data Manager Packages
Work status sequences
5. Direct File upload 5. File upload, mapping &
w/Conversion & SAP HANA support and optimization
transformation via BW
Transformation file BADI Framework for Enhancements
6. Authorization directly Granular Transports 6. Central SAP authorization
maintained in BPC management
Process Chains
7. Script Logic Consolidations* 7. FOX scripting
Incremental Consolidation Not currently supported Currently no specific timeline for support
Parallelization Framework Not currently supported Currently no specific timeline for support
Equity Pick-up for non-consolidated Not currently supported Developed specifically for US Federal Reserve Reporting. For clarity
parent reporting automated accounting for significantly influenced entities using the
equity method of accounting for “consolidated” reporting is
supported by both models.
Support for data storage either as Support for periodic data storage Permanent Difference. Consolidation engine automatically
periodic values or YTD only accumulates periodic values to come to YTD for B/S items. YTD
reporting of both B/S and I/S possible with both.
Standard Consolidation Monitor Advanced Consolidation Monitor