{"id":541469,"date":"2018-08-24T14:52:00","date_gmt":"2018-08-24T14:52:00","guid":{"rendered":"https:\/\/www.capgemini.com\/gb-en\/?post_type=client-story&#038;p=541469"},"modified":"2026-09-02T08:17:46","modified_gmt":"2026-09-02T08:17:46","slug":"transforming-financial-planning-using-sap-bpc-powered-by-sap-hana","status":"publish","type":"client-story","link":"https:\/\/www.capgemini.com\/gb-en\/news\/client-stories\/transforming-financial-planning-using-sap-bpc-powered-by-sap-hana\/","title":{"rendered":"Transforming financial planning using SAP BPC powered by SAP HANA"},"content":{"rendered":"\n<header class=\"wp-block-cg-blocks-hero-reusable header heroReusable  \"><div class=\"header-bgs\"><picture><source srcset=\"https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg?w=2880&amp;quality=70 1x, https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg?w=2880&amp;quality=70 2x\" media=\"(min-width: 1500px)\"\/><source srcset=\"https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg?w=1440&amp;quality=70 1x, https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg?w=2880&amp;quality=70 2x\" media=\"(min-width: 992px)\"\/><source srcset=\"https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg?w=1024&amp;quality=70 1x, https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg?w=1024&amp;quality=70 2x\" media=\"(min-width: 768px)\"\/><source srcset=\"https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg?w=768&amp;quality=70 1x, https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg?w=768&amp;quality=70 2x\" media=\"(min-width: 0)\"\/><img decoding=\"async\" src=\"https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/welsh_water_web_banner.jpg\" class=\"header-img header-img-d\" alt=\"\" style=\"object-fit:cover;object-position:50% 50%\" loading=\"eager\"\/><\/picture><\/div><div class=\"heroPictureCardHeaderShape\"><\/div><div class=\"container\"><div class=\"row\"><div class=\"col-md-12\"><div class=\"box\"><div class=\"boxTagWrapper\"><div class=\"tagInfo\"><div><span class=\"box-tag\">Client Stories<\/span><\/div><\/div><\/div><div class=\"box-title\"><h1 data-maxlength=\"34\">Transforming financial planning using SAP BPC powered by SAP HANA<\/h1><\/div><div class=\"inner-row-insight download-btn\"><div class=\"col-md-4 downloadFiles addPadding\"><a class=\"button-download--small\" type=\"download\" href=\"https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/5\/2022\/05\/Welsh-Water.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"opens in a new window\"><span>Welsh-Water.pdf<\/span><span class=\"type\">517 KB pdf<\/span><\/a><\/div><\/div><\/div><\/div><\/div><\/div><\/header>\n\n\n\n<section class=\"wp-block-cg-blocks-intro-para undefined section section--intro\"><div class=\"intro-para\"><div class=\"container\"><div class=\"row\"><div class=\"col-12 col-md-2\"><nav class=\"article-social\"><ul class=\"social-nav\"><li class=\"ip-order-fb\"><a href=\"https:\/\/www.facebook.com\/sharer\/sharer.php?u=https:\/\/www.capgemini.com\/gb-en\/news\/client-stories\/transforming-financial-planning-using-sap-bpc-powered-by-sap-hana\/\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"opens in a new window\"><i aria-hidden=\"true\" class=\"icon-fb\"><\/i><span class=\"sr-only\">Facebook<\/span><\/a><\/li><li class=\"ip-order-li\"><a href=\"https:\/\/www.linkedin.com\/sharing\/share-offsite\/?url=https:\/\/www.capgemini.com\/gb-en\/news\/client-stories\/transforming-financial-planning-using-sap-bpc-powered-by-sap-hana\/\" target=\"_blank\" rel=\"noopener noreferrer\" title=\"opens in a new window\"><i aria-hidden=\"true\" class=\"icon-li\"><\/i><span class=\"sr-only\">Linkedin<\/span><\/a><\/li><\/ul><\/nav><\/div><div class=\"col-12 col-md-8\"><h2 class=\"intro-para-title\">DCWW supplies drinking water and wastewater services to most of Wales and parts of western England. The fourth largest company in Wales, the \u2018not-for-profit\u2019 company reinvests any financial surplus for the benefit of its customers.<\/h2><\/div><\/div><\/div><\/div><\/section>\n\n\n\n<section class=\"wp-block-cg-blocks-group undefined section section--article-content\"><div class=\"article-main-content\"><div class=\"container\"><div class=\"grid-container\"><div><div class=\"article-text article-quote-text\">\n<p class=\"wp-block-paragraph\">As part of a wider business transformation programme, DCWW has undertaken a Management Accounting Transformation Project which aims to remodel and improve its financial processes, while reducing business risks. The SAP BPC implementation was a component of this project. Capgemini, working in collaboration with DCWW and its SAP applications management support partner, designed, built and deployed an organisation-wide SAP BPC 10.1 Embedded Model solution on a new SAP BW 7.5 on a HANA platform.<\/p>\n\n\n\n<figure class=\"wp-block-image alignleft\"><img decoding=\"async\" src=\"https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/3\/2018\/05\/welsh_water_icon.jpg?w=500\" alt=\"\" class=\"wp-image-48400\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">The SAP BPC solution comprises multiple planning models, a range of input templates, reports and planning calculations. It supports DCWW\u2019s asset management plan and the latest best estimate processes for both operational and capital expenditure. Within operational expenditure planning, various plan input processes have been provided, including workforce planning, fleet costs and cost drivers (such as inflation). A planning cockpit feature was also introduced to provide planning administrators with a simple, intuitive interface for controlling the various elements of the planning process.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">As a result of its transformation initiative, DCWW achieved a number of tangible and intangible business benefits, such as:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enabling driver-based budgeting and forecasting<\/li>\n\n\n\n<li>Process efficiencies and enhanced user experience<\/li>\n\n\n\n<li>Greater understanding and management of regulatory costs<\/li>\n\n\n\n<li>Facilitating better decision-making<\/li>\n\n\n\n<li>Risk reduction<\/li>\n\n\n\n<li>Future scalability<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"\/cookie-settings\/#cookie-consent\">Please allow statistical cookies to see this Youtube embed<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nick Tagg,&nbsp;DCWW Head of Commercial Finance, commented \u201cThe project is seen as a great success by DCWW. It has delivered a high-quality solution, on time and to budget, and is a credit to all those involved from DCWW and Capgemini\u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u201cThis SAP BPC project is the first of its kind within the utilities sector and I\u2019m pleased to report the success and positive outcome it\u2019s had on Welsh Water\u2019s capital budgeting and forecasting processes\u201d commented Shin Sawhney, Principal Consultant at Capgemini.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">https:\/\/www.slideshare.net\/slideshow\/embed_code\/key\/m1fzh3lfBKEPQi <strong><a href=\"https:\/\/www.slideshare.net\/capgemini\/welsh-water-transforms-financial-planning-using-sap-bpc-on-sap-hana-100968090\" target=\"_blank\" rel=\"noreferrer noopener\">Welsh Water Transforms Financial Planning Using SAP BPC on SAP HANA<\/a><\/strong> from <strong><a href=\"https:\/\/www.slideshare.net\/capgemini\" target=\"_blank\" rel=\"noreferrer noopener\">Capgemini<\/a><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">For more details on Capgemini\u2019s SAP solutions, visit <a href=\"https:\/\/www.capgemini.com\/gb-en\/solutions\/digital-core-transformation-with-sap-s-4hana\/\">here<\/a>.<\/p>\n\n\n\n<h2 id=\"h-read-more\" class=\"wp-block-heading\">Read more<\/h2>\n\n\n\n<figure class=\"wp-block-image\" id=\"attachment_49872\"><img decoding=\"async\" src=\"https:\/\/www.capgemini.com\/gb-en\/wp-content\/uploads\/sites\/3\/2018\/06\/shin-sawhney_final.jpg?w=923\" alt=\"Shin Sawhney\" class=\"wp-image-49872\"\/><figcaption class=\"wp-element-caption\"><a href=\"https:\/\/www.capgemini.com\/gb-en\/2018\/06\/dwr-cymru-welsh-water-transforms-its-financial-planning-using-sap\/\"><strong>Shin Sawhney<\/strong><\/a><\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/www.capgemini.com\/gb-en\/2018\/06\/dwr-cymru-welsh-water-transforms-its-financial-planning-using-sap\/\">Dwr Cymru Welsh Water transforms its financial planning using SAP<\/a><\/p>\n<\/div><\/div><\/div><\/div><\/div><\/section>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Transforming financial planning using SAP BPC powered by SAP HANA<\/p>\n","protected":false},"author":103,"featured_media":541472,"template":"","meta":{"cg_dt_proposed_to":[],"cg_seo_hreflang_relations":"[]","cg_seo_canonical_relation":"","cg_seo_hreflang_x_default_relation":"{\"uuid\":\"e1b82127-d72b-45a5-b2b8-1bcea287c49e\",\"blogId\":\"\",\"domain\":\"\",\"sitePath\":\"\",\"postLink\":\"\",\"postId\":null,\"isSaved\":false,\"isCrossLink\":false,\"hasCrossLink\":false}","cg_dt_approved_content":true,"cg_dt_mandatory_content":false,"cg_dt_notes":"","cg_dg_source_changed":false,"cg_dt_link_disabled":false,"footnotes":"","client_logo_id":0,"client_logo_url":"","primary_term":"","featured_focal_points":""},"tags":[],"brand":[],"service":[],"industry":[],"partners":[],"country":[],"content-group":[],"class_list":["post-541469","client-story","type-client-story","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.7 (Yoast SEO v27.8) - 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