A financial reporting end-user perspective on SAP BPC.
March 14, 2022

A financial reporting end-user perspective on SAP BPC.

Anonymous | TrustRadius Reviewer
Score 7 out of 10
Vetted Review
Verified User

Software Version

SAP BW/4HANA Edition

Overall Satisfaction with SAP BPC (Business Planning and Consolidation)

We used SAP BPC for annual budgeting, quarterly forecasting, monthly Budvar analysis, and periodic external/internal reporting. We wanted to have an integrated suite of solutions that center around our ERP system, SAP. BPC was used globally throughout the organization.
  • Integration with SAP actual results.
  • Drilldown capabilities.
  • Works well with Excel presentation.
  • User interface not intuitive.
  • Frequent system downtime/issues.
  • No real-time update of entries.
  • Allows tracking of actual operating results at a customized/detailed level that is much more cost-effective than implementing an SAP module to do so.
  • Allows both top-down and bottom-up approaches in budgeting.
  • Rapid implementation timeline (< 2 months) allows faster ROI.
I cannot speak for non-SAP sources as it is not applicable to the company. BPC integration with SAP is seamless (as expected).
Well suited: integrated ERP system using one instance of SAP; uniform reporting processes. Less appropriate: non-SAP system; complex scenario analysis needs.

SAP BPC (Business Planning and Consolidation) Feature Ratings

Financial budgeting
7
Forecasting
7
Scenario modeling
5
Management reporting
7
Financial data consolidation
7
Intercompany Eliminations
7
Financial Statement Reporting
7
Management Reporting
9
Excel-based Reporting
8
KPIs
7
Excel data integration
10
Direct links to 3rd-party data sources
8