SAP Planning and Consolidation
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Technology Overview

We provide on-premise and cloud-based Integrated Planning and Analytics with the capability to plan, budget, forecast, and financially consolidate their results. Our team of consultants, possessing functional and technical expertise, has over 15 years of experience implementing planning and consolidation systems. These resources include our on-site consultants and our strong offshore consultants, which allows us to offer a cost-effective implementation to increase ROI.

Success Stories

Creating Executive Dashboards in SAC for Expenses and Workforce Planning

Creating Executive Dashboards in SAC for Expenses and Workforce Planning

Automate the restatement process leveraging SAP Analytics Cloud

Automate the restatement process leveraging SAP Analytics Cloud

Improve allocation process leveraging SAC Capabilities

Improve allocation process leveraging SAC Capabilities

TekLink Accelerators

Detailed Liquidity Planning and Reporting

Get a projected cash flow statement and cash budget the finance and treasury teams need to collaborate and understand the various impacts to Days Sales Outstanding, Days Sales of Inventory, Days Payable Outstanding, Cash Conversion Cycle, Cash Flow Budget, Employee Payroll cash flow impacts, and much more. Know more about the application here.

Workforce (Employee) Planning

A common need in robust planning models is the inclusion of a Workforce Planning Model. With Workforce Planning, connect with your HR Transactional System, secure the data, and apply standard and configurable calculations for Salaries, 401K, FUTA, FICA, SUTA, Insurance, and many others. In this model, users can add, retire and/or transfer employees/flex workers, reduce talent gaps and shortfalls by efficiently planning with our solution. Know more about the application here.

Cost and Expense Planning

Cost and Expense Planning is the heart of every organization’s financial process. Hit the ground running by having easy-to-use templates and data flows that bring your data from ECC up to your BPC/SAC reporting and then send it back to ECC using our Easy Load Cockpit. Leverage BPC/SAC capabilities to enhance the ready-made objects. Fully tailor this starter kit easily to reduce the required planning effort. Know more about the application here.

Base Erosion and Profit Shifting

Base Erosion and Profit Shifting (BEPS) is a growing technique used to handle the global economy to get the most out of your business. Our team has developed a solution to allow you to control the complexities of managing taxes in multiple countries by using a highly automated tax data collection system for BEPS and tax compliance reporting. Utilizing BPC/SAC can increase your data integrity and reporting capability while reducing your consolidation process time.

Financial Consolidations

Consolidating your business ownership is often a very hectic part of financial closure. The starter kits for International Financial Reporting Standards (IFRS) and U.S. GAAP for the SAP® BPC application provide reports, controls, and rules for performing, validating, and publishing a legal consolidation as per IFRS. Additionally, the starter kit for IFRS delivers a monthly and annual corporate budget and forecast.

Capital Expenditures

CapEx is the cornerstone of any growing business; just like the old saying goes, you have to spend money to make money. Use our quick and easy-to-use CAPEX starter kit to help track asset maintenance and all your project spends. Our templates help ease the process of calculating your depreciation and cash flow.

Capability Overview

Talk to our experts to explore TekLink’s unparalleled technical capabilities in SAP Planning.

  • BPC Standard

  • BPC Embedded

  • BPC Optimized for S/4 HANA

  • Group Reporting

  • SAC

“Partnering with TekLink's onshore and offshore teams enabled us to roll out BPC globally replacing dozens of legacy planning tools rapidly and effectively”
SAP Solution Director - Global Financial Planning

Global Food and Beverage Company

“TekLink came in and delivered on their promises.  They understood our business and how SAP could be used as an enabling technology to give us a competitive advantage. TekLink gets it!"
Chief Information Officer

Multinational Electronic Manufacturing Company

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