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 both 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

TekLink’s “Value Added Upgrade” to BPC 10.1 saves a global CPG corporation time and money

TekLink’s “Value Added Upgrade” to BPC 10.1 saves a global CPG corporation time and money

Valero Achieves Forecasting and Budgeting Success with SAP BPC on HANA

Valero Achieves Forecasting and Budgeting Success with SAP BPC on HANA

TekLink Accelerators

Workforce (Employee) Planning

A common need in robust planning models is the inclusion of a Workforce Planning Model. With Workforce Planning, connect BPC with your HR Transactional System, secure the BW/HANA enabled data and BPC tables, and then 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. SAC also offers a similar Workforce Planning Accelerator.

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 sends 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.

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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