CPM - Consolidation & Reporting

Atlas Copco has approached us to design and develop, the SAP BPC solutions to allow the reporting of an acquisition or divestment transaction. The objective of the implementation is the development of an input template which allows to report all the required information on the specific investment or divestment transaction, independent whether the transactions relates to a share deal or an asset deal. The provided solution requires to embed within the existing SAP BPC applications landscape at Atlas Copco, respecting the existing functionality and correctly interacting with mainly the processes of monthly actual reporting and consolidation process. The acquisition balance, should correctly impact the historic currency conversion to be used in the consolidation and cash flow reporting process.

With the implementation of SAP BPC, Taminco targets to realize the consolidated group reporting, from a statutory and management perspective.

With the implementation of SAP BPC V10 NW, Elia Group targets the implementation as a common consolidation reporting solution, facilitating the monthly consolidation reporting for both Elia and 50Hertz.

With the implementation of SAP BPC, IVC targets to replace the existing statutory & management consolidation. IVC has chosen to implement the MS version of SAP BPC with the realization of an automated data load from SAP ECC into SAP BPC.

SAP BPC Functional Support.

Historically, IATA has been using SAP BPC V7 MS in the domains of management reporting (Corporate Control) and financial consolidation. IATA contacted element61 to propose and realize improvements towards several bottlenecks within the existing SAP BPC V7 MS landscape.

Katoen Natie contacted element61 to realize the upgrade implementation towards SAP BPC V10 MS from the existing SAP BPC V7.5 MS landscape.

SGG Group’s objective was to implement their statutory consolidation process within a standard consolidation tool that could support SGG Group’s external, reporting requirements. 

BIA Group targets the implementation of SAP BPC NW v10 (hereafter SAP BPC) as a common consolidation reporting tool facilitating the consolidation for its subsidiaries. With the implementation of SAP BPC, BIA targets to replace the current consolidation realized within Microsoft excel.

Historically, Hubo has been using SAP BPC V7.7 MS in the domain of financial consolidation. Hubo contacted element61 to realize improvements towards some identified areas where original business requirements have changed.