Dell EMC, a multinational corporation specializing in the storage, management, protection, and analysis of data, was under pressure after a TruQua competitor steered them through an unsuccessful rollout of their SAP BPC platform. With a limited budget and a six-month completion timeline, Dell EMC turned to TruQua to handle the challenge. Part of the complexity of the task was the fact that Dell EMC relied on massive amounts of Oracle-based custom code. Even further compounding the difficulty, Dell EMC required that TruQua’s solution use no server-side code or business add-ins while also preventing any loss in the functionality they enjoyed with Hyperion.
In just six months, TruQua successfully took Dell EMC’s SAP BPC system live and activated several features and support, such as cost-center-based budgeting & planning and capital expenditure tracking, using SAP Business Planning and Consolidation.
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SAP Business Planning and Consolidation
The SAP Business Planning and Consolidation (SAP BPC) application delivers planning, budgeting, forecasting, and financial consolidation capabilities. This functionality makes it possible to easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards.
Using SAP Business Planning and Consolidation, TruQua activated the following features for Dell EMC:
At the conclusion of this implementation, TruQua achieved the following outcomes for Dell EMC: