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SAP BW-IP Training

Integrated Planning Basic Concept


7/23/15

Course Objective
What to expect from this training:
Understand the basic planning concepts
Position SAP BW Integrated Planning as a enterprise solution for business planning

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

BW Integrated Planning(IP) : Overview


Integrated Planning (BI-IP) enables you to produce planning
applications. You can either develop your own planning
application or use the Business Content delivered by SAP.
The functionality of Integrated Planning is not restricted to
Finance & Controlling.
To achieve a full and integrated planning, other areas such
Logistics, Human Resources and Customer Relationship
Management have to be included in the planning cycle.

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

Positioning of IP
Planning supports the decision making, the coordination of
different divisions toward a

common goal and defines general conditions for the operations.


Execution involves all steps necessary for the actual value
creation of the company.
Reporting tracks all transactions incurred by the execution
processes.
Analysis is focusing on calculation the achievement of objectives,
seeking out causes for deviations or opportunities to put more
focus on. The result of the analysis is measured versus the
company mission and leads to an evaluation of overall goals and
actions to be taken in order to steer the course.

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

Types of Plan

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

What is SAP BW-IP ?


With SAP BW-IP, SAP delivers tools for generic planning,
supporting a planning process that allows for the
construction of a planning model. This model integrates
global strategic planning and specific operational planning
problems in a closed-loop process, with a strong focus on
business processes across the enterprise.

SAP BW-IP helps you plan, budget, and forecast by providing functions such as:
Top-down planning and bottom-up contribution with a rich set of planning functions.
A planning framework that lets you create and maintain planning models.
A user interface for manual planning and analysis.
Tools for process control (i.e., status tracking and monitoring).

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

Integrated Planning building blocks

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

Architecture of Planning Modeler

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

Planning Modeler : way to access (RSA1 &


RSPLAN)

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

Planning Modeler : way to access (RSPLAN)

BW-IP Training
Copyright Capgemini 2015. All Rights Reserved

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About Capgemini
With more than 140,000 people in 40 countries, Capgemini is one
of the world's foremost providers of consulting, technology and
outsourcing services. The Group reported 2014 global revenues
of EUR 10.5 billion.
Together with its clients, Capgemini creates and delivers business
and technology solutions that fit their needs and drive the results
they want. A deeply multicultural organization, Capgemini has
developed its own way of working, the Collaborative Business
ExperienceTM, and draws on Rightshore, its worldwide delivery
model.
Learn more about us at www.capgemini.com

www.capgemini.com

Rightshore is a trademark belonging to Capgemini


The information contained in this presentation is proprietary.
2015 Capgemini. All rights reserved. Rightshore is a trademark belonging to Capgemini.