1

SAP CONSOLIDATION

BPC versus EC-CSHAND BPC TEAM:20150421:201504211.0www.hand-china.comlogoHAND Enterprise Solutions Company Ltd.www.hand-china.com 43BPC vs EC-CS Agenda2BPC vs EC-CS BPC vs EC-CS1BPC vs EC-CS IT5Q&A2 1.BPC vs EC-CS3SAP FI-LC EC-CSSEM-BCSBPC

EC-CSSEM-BCS

2007SAPBPC(Business Planning & Consolidation)

BPCSAPSAPEC-CSBCS 1.BPC vs EC-CS42007SAPOutlooksoftMSNW+BWBOHANA200720082009201020112012BPC 10.02007SAPBussinessObjectNetweaverBPC(Business Planning & Consolidation)OutlooksoftSAP2007NWMSSAPBOBPCBOBPCHyperionOffice 2 BPC vs EC-CS5 3.BPC vs EC-CS IT6BPCSAP EPMBWSAP ERPNETWEAVERSAP BOHANABO MobilityBPC Mobility

EC-CSSAP R/3

SAP ERPEC-CSR/3

EC-CSSAP ERPFICOEPMBOBW

SAP BPC SAP EC-CSSAP BPC SAP BPCERPBO, DM, MDMNetWeaverIT3.1 3.BPC vs EC-CS IT7 EPM BPC SSM PCM

GRC AC/PC RM GTC EHS BI QRA D&V S&N BWA/Explorer BI&Edge EIM DI DQ MDM OpenText DWMPI A2A, B2B SOA IT NetWeaver NetWeaver Adobe - OpenTextIT BPM composition Business UserPlatform 3.BPC vs EC-CS IT8EC-CS

SAP 1clientFI

SAP1.Flexible Upload:TXT

SAP EC-CS3.2BPCData ManagerSAP1.BWERPSAPERPInstanceClientSAP2.Flat File UploadBPCSAP3.Input FormBPCExcelSAPSAP BPC SAP BPC/ 3.BPC vs EC-CS IT9 EC-CS FISAP ERP R/3

SAP 3.BPC vs EC-CS IT10BPCData ManagerBWERPSAPFlat File UploadBPCSAPInput FormBPCExcelSAP

BPCConsolidationCubeDSODSOFI/COActualCubeSAP NetWeaver BW SystemSAP ERPBPCSAP NetWeaverBW EDWFI/CO or otherExtractorBPCBW

12

3Input form

3.BPC vs EC-CS IT11BPCOfficeExcelWordPowerPointOfficeBPCEPMOfficeExcelReportBPCBWData ManagerOfficeExcelBPCBWBPC ExcelBWquery

EC-CSOfficeExcelWordPowerPoint

SAP BPC SAP EC-CSSAP BPC OfficeExcelWordPowerPointOffice3.3 3.BPC vs EC-CS IT12BPCOfficeExcelWordPowerPointOfficeBPCExcel ExcelBPC

PowerPointBPC

WordBPC

3.BPC vs EC-CS IT13ExcelBWquery 3.BPC vs EC-CS IT14BPC

BPCMDXSQL

BPCABAPEC-CS

EC-CS ABAP

SAP BPC SAP EC-CSSAP BPCBPC3.4 4.BPC vs EC-CS 15EC-CSRollup

EC-CSBPCEC-CS

Add-on

EC-CSSAP BPC EC-CSBPC4.1BPC

BPCBPC

Excel

SAP BPC 4.BPC vs EC-CS 16FI CubeEC-CSRollupFIEC-CSAdd-on

IFRS

CHINA GAAP 0LLedgerL1LedgerEC-CS IFRSCHINAGAAPRollup 4.BPC vs EC-CS 17BW CubeBPCBPCExcel IFRS CHINA GAAPMS Excel

IFRS

CHINA GAAP ModelReport 4.BPC vs EC-CS 1818BPCBPCP100USDJPYP120HKDP121CNYP122MOPP130CNYP131CNY-EC-CS 4.BPC vs EC-CS 19EC-CS

EC-CS

EC-CS3.3BPCDimensionEntity

BPCDimensionEntityDimensionSAP BPC SAP BPC 4.BPC vs EC-CS 20

EC-CS

EC-CS

BPCBPC 4.BPC vs EC-CS 21EC-CShard code

EC-CS

EC-CS5

EC-CS4.3BPC

BPCDimension

Dimension

SAP BPC SAP BPC EC-CS5BPC 4.BPC vs EC-CS 22

DimensionModelType IDDimensionDimension DescriptionPlanningConsolidationRatesOwnershipCCATEGORYCategoryXXXXTTIMETimeXXXXEENTITYEntityXXXAACCOUNTAccountXXDAUDITORIALAudit TrailXXRRPTCURRENCYReportingCurrencyXXIINTERCOInter-companyPartnerXXGSCOPEScopeXXSFLOWFlowXUPRODUCTProductXXUCUSTOMERCustomerXXUVENDORVendorXXUREASON CODEReason CodeXXUBUSINESS AREABusiness AreaXXUCOUNTRYCountryXXUADD FREE INFOAdd Free InfoXXEC-CS5BPCDimension 4.BPC vs EC-CS 23

EC-CS4.4SAP BPC

BPC

BPC

SAP BPC EC-CSBPCBPC

4.BPC vs EC-CS BPC

4.BPC vs EC-CS

BPC

Excel

4.BPC vs EC-CS 26Report Painter Excel

SAP BO BO

EC-CS4.5SAP BPC BPCExcelExcel

Excel

BPCSAP BO

SAP BPC ExcelBO 4.BPC vs EC-CS 27

EC-CS Report Painter EC-CS

4.BPC vs EC-CS 28

BPCExcelExcelBPCExcelExcelBPC

4.BPC vs EC-CS 29

BPCExcelExcel 294.BPC vs EC-CS 30BPCSAP BO

5 Q&A

31 31