Expertise. Value.

PRODUKTBESCHREIBUNG

SAP BusinessObjects Planning and Consolidation supports planning, budgeting, and forecasting as well as providing consolidation features for internal and external reporting.

Our planning and consolidation software comprises:

Intuitive reporting and consoli-dation features as well as entry layouts for the department in charge and the IT department

Enhanced decision safety thanks to risk-free planning

Time-saving adaptation featu-res and IT templates thanks to which your current business processes can be modified easily.

Intuitive user interfaces to increase user productivity

Is your planning application too rigid and insufficiently flexible? Are you unable to adapt it optimally to a constantly changing economic environment? Is the integration of your planning application into your BI and Microsoft environment incomplete or unsatisfactory?

Integrated Enterprise Performance Management solutions offer the possibi-lity to design planning procedures efficiently and effectively. With SAP Business Planning and Consolidation, SAP offers a software product than can eliminate procedural and technological difficulties in numerous companies.

Implementation cycles can be shortened thanks to flexible data models, central administration, and the possibilities for those persons in charge to adapt them. Procedures are automated thanks to extractions from the transactional systems and planning features. A simplification of the planning procedures is achieved by means of workflow support, commenting possibi-lities, and the use of Microsoft Office products as frontend tools.

SAP BPC formatted entry layouts and reports

Integrated planning solutions with SAP Business Planning and Consolidation

The CubeServ Group

The CubeServ Group specialises in providing services and solutions based on SAP in the areas of Busi-ness Intelligence, Business Process Management and Mobility. CubeServ is headquartered in Switzerland and has subsidiaries in Germany, Austria and Croatia.

For over ten years, full service provider CubeServ has been syno-nymous with quality and innovati-on in the design, implementation, support and operation of solutions to optimise management and business processes.

We offer our own intelligent products and solution templates, such as the CubeServ Reporting Framework and the CubeServ HR Analytics Solution.

Interested? We would take pleasu-re in answering any questions you may have. Please call us or send us an e-mail.

Telephone:Switzerland: +41 55 224 30 00Germany: +49 6142 210 170Austria: +43 1 20 501 66100Croatia: +38 51 2851 049

info@cubeserv.comwww.cubeserv.com

The CubeServ Group is a SAP Partner Service.All brand and product names listed are registered trademarks of the individual companies. CubeServ Group Switzerland Germany Austria Croatia Copyright 2015-06

Planning applications realized with SAP Business Planning and Consolidation offer high usability supporting the entire planning process and reduce plan-ning cycles. Amongst others, this is achieved by the following functions:

Top-down and bottom-up planning Use of Microsoft products and web features Offline features Simulation possibilities Technical support and auxiliary calculations

In addition, flexibility is improved and the dependency on IT is reduced, because recording and maintaining master data in MS-Excel is ensured and adaptations to the data model can be made directly by the persons in charge.

Additional support in the planning process is achieved by the use of what are referred to as Business Process Flows. They make monitoring possible and in addition to this, ensure a coordinated confirmation process. The pos-sibility to comment upon planning entries and results as well as to automate recurrent planning tasks ensures a smooth and efficient planning process.

Data modeling with SAP BPC

CubeServ will support you in implementing SAP Business Planning and Consolidation

Within the scope of an analysis of the current situation, we will describe your planning procedures and / or your overall company planning. If neces-sary, we can help you to establish a set-up plan to set priorities for planning projects, illustrate professional and technical interrelations and schedule planning projects.

Based on the various planning tools, within the scope of a tools evaluation, we will assist you in ensuring a high degree of investment protection. The implementation phase following the blueprint phase is combined with know-how transfer, the corresponding adaptations and extensions and their possible internal implementation.

We will share with you our many years of project experience as a SAP partner and would take pleasure in discussing your individual requirements with you.