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The Business Intelligence Experts

SAP PLANNING
and
CONSOLIDATION
(BPC)
BPC is a solution for nancial consolidation,
nancial planning, operational planning,
as well as analysis through an application,
Excel and standard BusinessObjects tools.
Customers have the option of the Microsoft
platform version and the newer version
based on the SAP NetWeaver BW platform.
FINANCIAL CONSOLIDATION
Explore how COMERIT can help you consolidate your
income, balance sheet, equity and cash ow state-
ments into a single tool, while taking advantage of:
Simplied global chart of accounts and alter-
native consolidation methods
Multi-currency, Inter-company eliminations,
amortizations, depletions, depreciation and automated reconciliation
Alternate hierarchies for Strategic Business units (SBU), product lines or
major initiatives
Reduced monthly close times and better insight into daily nancial performance
Ad-hoc and what-if analysis through web based and Excel based solutions
In-memory processing for hyper-fast nancial reporting and real-time
tracking
FINANCIAL AND BUSINESS PLANNING
COMERIT can also help you create business and nancial
plans through advanced analytics, including:
Predictive plans based on statistical functions and
business input in a single interface
Generated plans based on historical performance, cyclical and time
period trends
Consolidated plans for multiple business entities, chart of accounts and
business activities
Performance tracking and status monitoring, re-planning, plan and fore-
casting accuracy analysis
Exception based reporting and alerts through hyper-fast in-memory processing
Ad-hoc analysis of plan vs. actual performance in OLAP, MQE, scorecards,
Excel and dashboards
BUSINESS INTELLIGENCE
STRATEGIC SERVICES
Strategy & Thought Leadership
Enterprise Data Warehousing
Upgrades
Dashboards & Executive Reporting
Training
Performance Tuning
Pre Packaged Oerings
Development Services
WORLD CLASS SAP SERVICES
Project Management
Sta Augmentation
Strategic Outsourcing
SAP APPLICATION SERVICES
SAP BW & BusinessObjects
BPC & EPM
SAP Business Suite
NetWeaver & Portals
Upgrades
Supply Chain
Infrastructure & BASIS
Security & GRC
HANA
SAP PLANNING and CONSOLIDATION (BPC)
BUSINESS INTELLIGENCE SERVICES
www.comerit.com
FINANCIAL BUDGETING
COMERIT can assist you in creating solutions for budgeting, insights and time period tracking, including:
Budgets based on areas of high priority and strategic initiatives
Historical based budgets with user input, re-allocation, consolidation and allocations in a single interface
System generated budgets based on business rules
Tracking of spend vs. budgets, analysis of projections and spend rates
Alert based and periodic automated distribution of budget reports
Strategic management reporting and summarized periodic results
Ad-hoc analysis of budget performance, capital needs, cash ow, distributions, reserves and targets
INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS)
COMERIT can help you build International Financial Reporting Standards (IFRS) compliant BPC reporting system,
including:
Integrated Financial data stores for analysis, planning, consolidation and real-time reporting
A comprehensive set of pre-delivered IFRS compliant consolidation rules
Chart of accounts that are compliant with eXtensible Business Reporting Language (XBRL) taxonomy.
Reports for data entry at the local level and data retrieval at the group level, including nancial statements
Controls to validate data entered or imported into BPC
Best-of-breed nancial dashboards, scorecards and nancial statement reporting
CONTACT US
COMERIT Inc.
2201 Francisco Dr., Suite 140-283
El Dorado Hills, CA 95762
info@comerit.com
Phone (888) 556-5990
Strategy & Thought
Leadership
Business Analysis and BI
Roadmap Services
BI Architecture Analysis
BI Presentations to Executives
Project Management
Preparation
Full Project Management
Project Review & Advisory
SAP BusinessObjects
Complete BOBJ development
Xcelsius Dashboards and
Cockpits
Enterprise Universe development
for BOBJ
High Performance Analytics
-SAP BOBJ Explorer implemen-
tations (with BW Accelerator)
BOBJ dashboard design, tuning
and implementations
Enhanced User Analytics - BOBJ
Webi for ad hoc analysis by
business users
Integration with SAP BW
SAP HANA
HANA Reporting Workshop
HANA sizing
HANA Implementation
BPC and EPM
KPI Strategy and Development
Consolidations and Planning
Services
Performance
Performance Analysis and sizing
Tuning and recommendations
Pre-Packaged Services
Dashboard proof of concepts and
prototyping
BI Strategy
BI Performance
BI Technical Review
BI Implementation
SAP BW
Complete SAP BW development
Integration to BOBJ suite
Front End development
Backend development
Custom Web Template Development
BI Upgrade Services
Full Upgrade Project
Management and
Sta Augmentation
Technical and Functional
services
Training
End User Training and Education
Technical BI Support Team
training
New Features (delta training)
Other Data Warehouse
Services
BI Technology Comparisons
ETL and Data Cleansing Services
Non SAP BI services including
Cognos, Hyperion, Oracle and
more