Dramatically improving the month-end close at PepsiCo Mexico Foods
About PepsiCo Mexico
Mexico Foods is PepsiCo’s food and snack business in the Mexican PepsiCo market. With a history of over 100 years, PepsiCo Mexico Foods generates more than 40,000 direct employments, owns 18 production plants, operates 299 distribution centers and sells through their 17,722 sales routes a wide variety of high-quality products for every lifestyle.
Industry: Food & Beverage
Solution: SAP BPC 7.5
PepsiCo Mexico Foods had difficulties being able to deliver their month-end financial numbers in less than 4 days. They implemented a profitability solution on top of BPC 7.5 Netweaver that worked with a very high level of granularity and more than 300M records, which caused performance issues.
- TruQua presented the TruAllocations add-on for BPC NW to PepsiCo in order to satisfy their challenging business requirements.
- TruQua incorporated additional features for the TruAllocations add-on during this deployment in order to get an extra performance boost.
- Month-end closing cycle improved from the actual 80+ hours of processing time to less than 10.
- PepsiCo Mexico Foods is now able to deliver and operate their Profitability model without making major investments in development, infrastructure.