Conforming to IFRS, SAP BPC is a consolidated report form solution, capable of speeding up budget compilation and account settlement.


SAP Business Planning and Consolidation (SAP BPC) boasts the functions of planning, budget compilation, forecast, and consolidation of financial statements, enabling enterprises to adjust planning and forecast for corporate strategy easily and shorten the cycle of budget compilation and account settlement, while assuring conformance to latest IFRS standard.

 

 

➢Services Overview

Familiar interface, easy operation

BPC can combine with Microsoft Office (such as Excel) and Internet browsers (MS IE, Chrome, etc.) to boost user acceptance.

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Convenient and familiar user interface, seamless integration with Microsoft Office

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Integration with Internet browser to boost user acceptance

 

Flow orientation

Set up custom BPF (business process flow) as guide for users, leading to a consistent and coordinated procedure and cutting training time for users.

  • Formulate operating flow to guide users step by step.
  • Intensify execution of policy and procedure, track status and progress of flow.
  • Formulate custom flow, according organizational needs.

 

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Integrated single platform

SAP BPC, a consistent and integrated solution, can help enterprises save time and cut errors.

  • Business budget--budget compilation/sales, income budget/capital outlay budget/number of people, employees/expense budget/cash-flow budget
  • Forecast and formation of consensus--rolling budget/continuing budget
  • Consolidation--account checking for trading with stakeholders/write-off for trading with stakeholders/management consolidation/legal consolidation
  • Financial statement and analysis-- Analysis of variance/trend analysis (industry, growth, capability, etc.)

 

➢Key Benefits of SAP BPC Consolidated Report Forms

Rapid data processing

  • Shorten data collection time for accountants, as SAP BPC can retrieve spreadsheets and stakeholder trading from subsidiaries via ERP.
  • Assure validity for the collection, review, and summary of information disclosed in notes.
  • Easy conversion among multiple currencies
  • Automatic write-off of stock rights and entry for trading with stakeholders, rapid production of consolidated reports

Increase accuracy

Simplify manual works for massive comparison for trading with stakeholders

 

Flow orientation

 

In case there is change in accountants, efficient handover of task can be attained via the system and consolidated flow.

 

User-oriented management interface

  • Accountants increase or decrease consolidated individuals to assure production of a correct consolidated report.
  • Enable more information analysis and management

 

➢Services Functionality

SAP BPC meets the need for management and legal consolidated report.


Consolidation follows a systematic operating flow, which guides users, to assure the quality of financial statements and control of the progress of consolidation.

Major functions include:

  • Legal and management consolidations
  • Automatic account checking and write-off for stakeholder trading
  • Automatic multi-currency conversion and calculation of adjustment for accumulated conversion
  • Automatic calculation and adjustment for shareholder's equity
  • Diversified consolidation scope management and multi-scope record
  • Classify complicated investment framework management according to duration
  • Support various accounting standards (International Financial Reporting Standards, U.S. financial accounting standards, Taiwan accounting standards) for separate analysis
  • Calculation of cash flow

 

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Hotline: (886-2)5551-9890

E-mail : services@itts.com.tw

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