What is SAP Business Planning and Consolidation Used for?

Business planning

  • ŸBudgeting
  • ŸSales/revenue planning
  • ŸCapital expenditure planning
  • ŸHeadcount/staffing
  • ŸExpense planning
  • ŸCash flow/liquidity planning

Forecasting and consensus building

  • ŸRolling forecasts
  • ŸContinuous planning
  • ŸCollaboration
  • ŸPredictive Modeling

Consolidation

  • ŸIntercompany matching/reconciliation
  • ŸIntercompany eliminations
  • ŸManagement roll-ups
  • ŸLegal consolidation

Financial reporting and analysis

  • ŸAd hoc
  • ŸVariance analysis
  • ŸDriver analysis (industry, growth, capacity, etc.)

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