The best of SAP BPC for manufacturers in one package · The best of SAP BPC for manufacturers in...
Transcript of The best of SAP BPC for manufacturers in one package · The best of SAP BPC for manufacturers in...
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The best of SAP BPC for manufacturers in one package
Pre-configured, modular BPC software for Manufacturers
Pre-configured world class planning content and seamless integration with ERP
Accelerated implementationtime at a fixed cost
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CostingItemisation Capacity Planning Dep. Req.
SalesSales Quantity Planning Valuation of Sales/Cost of Sales Profitability Reporting
PlanningFinancial Results of Planning Functions Income Statement & Limited Balance Sheet* *Capex Closing Balances Profit Center Level
CAPEXAcquisitions: Assets under Construction, Capitalisation thereof. Depreciation Calculation
Capital Investment Programs
Vehicle Purchases
Vehicle: Vehicle Purchases & Prices
PriceSales Price / Cost of Sales Planning Purchased Material Prices
ProductionRough-Cut Planning Production Strategies Closing Inventory Quantity
Business Planning & Consolidation Solution
Decision Inc.Manufacturing Accelerator
LabourCentralised and Decentralised Headcount Planning
Cost CentrePrimary CostsLabour Costs (Post from Model: Labour)
Depreciation (Capex) Service & Operating Supplies (Direct) Maintenance Costs (Direct)
Misc. Overheads (Direct) Distributions (DM or ERP)
Secondary CostsActivity Costs (DM) Assessments (DM or ERP)