Transformed Budgeting Process

For the Hydrorio segment, PIDPA wanted to transform its current budgeting process which was done in excel templates into a streamlined budgeting application on SAP BPC. This would allow more standardisation and a more efficient use of the budget process by the different users. Preceding to the start of this project, a feasibility study was performed to examine if SAP BPC would indeed be suitable to be used as a budgeting tool for PIDPA.

The deliverables of this project on SAP BPC for the NetWeaver version (7.5) were:

  • Streamlined input process of the Pidpa (Hydrorio) budget process
  • Income statement reporting (standard and alternative approach)
  • Budget simulation and versioning
  • Integration with actual data coming from SAP ERP and SAP BW
  • End-user training