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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