SAP BPC 10.1 Embedded Sales & Price Budgeting

This SAP BPC embedded implementation harmonizes the existing Etex SAP BI-IP Sales & Price budgeting environment into a group-wide Sales to margin budgeting application for all 4 business divisions (100+ sales organizations globally), with a significant increase in granularity thanks to the performant SAP HANA features including AMDP.

Included in the solution are input sheets that supports multiple planning methods, automated inter-company flows, integration of various cost components, calculation of uplift, plant (re)allocation and a BPF workflow functionality for keeping track of the budget process.