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SAP BPC for Project Planning & IRR calculation, Annual and Long Term Planning using SAP BW / SAP BO / SAP BPC
With the global roll out of SAP ECC throughout the company to support the financial and operational processes, Matexi needed a planning (short term & long term) & reporting solution.
The planning solution is being implemented using BPC 10.1 standard on HANA. Reporting is a mix of SAP BPC reports, Analysis for Office reports & SAP Business Objects Webi reports -all with BW on HANA underneath- linked to ECC on HANA.
The Matexi IRR project planning project provides Matexi the possibility to:
- Plan projects on a very low level with minimum amount of user input due to maximum amount of automation (calculations, allocations, data loads)
- Track the project status on a daily basis (actuals & automatically updated forecast) keeping an eye on key kpi’s like IRR (profitability)
- Perform simulations to see easily the effect of certain business decisions (i.e. build in different phases, use plot of land for various purposes…)
- Report on any project level to ensure maximum visibility
- Have an automated cashflow immediately available within the planning process
- Automatic drill down to transactional level of data coming from SAP RE, CO & PS