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RESPONSIVE
FINANCIAL & BUSINESS
PLANNING (RFBP)
Achieving Financial and Business Planning Excellence
by Leveraging SAP IBP and SAP S/4HANA
INTRODUCTION
Amidst the ‘new normal’ economy, the volatile Planning (RFBP), which enables a near real-time
markets, and the rapid fluctuations in oil price or integration between the business planning and
currency exchange rates, supply chain executives the financial planning processes.Imagine the
have to orchestrate supply decisions that manage Supply Chain Leadership being able to seamlessly
risks and deliver high service levels. They also share planning scenarios with their Controller to
have to remain competitive and exercise cost validate and adjust the financial assumptions
control. They consequently must be capable of supporting each supply chain ‘What-If’ scenario.
quickly assessing business alternatives and Leveraging HCL’s RFPB framework means having
validating them from both, an operational as well Finance and Supply Chain become capable of
as a financial perspective.Leveraging the new collaborating seamlessly and securely to
generation SAP Supply Chain Planning accurately assess the impacts of changes in the
application suite, SAP Integrated Business economic conditions on the business plans. In
Planning (IBP), HCL has developed a new other words, no more USD 100Mn decisions
offering, Responsive Financial and Business based on a standalone spreadsheet sent via email.
Integrated Business
Planning
• Supply Chain Scenarios
• Volume Planning Revenue
• Forecasting Profitability Review
• Forecast Volume
• Fixed Costs
• Unit Sale Price
(Production,
Procurement) HCL RFBP • Production Volume
• Variable Unit Costs Integration • Procurement Volume
Framework
Exchange
• Inventory Plans
• Rates Budget
Figures • Unit Purchase Price
BPC/S4 Financial Planning
• Fixed cost planning
• Cash Flow forecasting
• Currency fluctuation
• Budgeting
Fiori RFBP Integration Cockpit, e-mail
SOLUTIONS AND notification, etc.
OFFERINGS • Accurately and holistically compare
RFBP is HCL’s prepackaged integration alternative profitability of business plans and
framework that connects SAP Integrated Business remove the financial guess work out of the
Planning with either SAP Business Planning and business and operation planning decisions
Consolidation (BPC) to deliver speed, accuracy, • Achieve a high level of maturity of your sales
and agility to the global corporate planning and operations planning (S&OP) process
processes through real-time integration between financial
plan and operation plan Connect with HCL to
Solution Content: know how RFBP can be deployed within your
organization. RFBP starter kit includes:
The framework connects SAP Integrated Business
Planning with the SAP Financial Planning tool of • IBP with RFBP introductory workshop to help
your choice (SAP BPC or even a non-SAP financial customers understand the benefits of SAP IBP
tool). and the opportunity for integrating it to S/4
HANA Financial Planning capabilities (Up to one
week of consulting)
Key benefits:
• Demonstration of the RFBP Framework
• Swiftly merge financial planning data showcasing the power of integrating and SAP
and business planning data to establish a IBP
single responsive and accurate global planning
• Proof-of-concept where HCL will develop
process
customer-specific scenarios to illustrate and
• Empower the Finance and Supply Chain validate customer supply chain and financial use
leaders through an easy-to-use process case (Up to two weeks of consulting)
and data integration solution which includes a
Ask HCL about the Responsive Financial & Business Planning (RFBP) Framework.
RFBP enables your Operation Leadership to seamlessly share plan ning scenarios with their financial
counterparts to validate the financial assumptions supporting ea ch supply chain “What-If” scenario.
TOOLS AND IPs VALUE PROPOSITION
The RFBP integration framework is based on SAP With HCL’s RFPB built upon SAP (IBP), SAP
HANA Cloud Integration and consists of the S/4 HANA, customers can easily align all the
BI-117223320856959-EN00US
following HCL proprietary elements: executive stakeholders in real time ‘What-If’
analysis across business and finance. HCL RFBP
• Integration process and data flow templates
helps organizations to drive proactive S&OP
• Pre-defined data mapping between Financial strategies by modeling events such as market
Planning solutions and SAP IBP demand shift, operation and financial resource
• HCI integration templates and guidelines for availability, and forex changes, and immediately
SAP BPC Fiori Integration Cockpit template understand the impact on their P&L.
WX3658
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