A global enterprise wants:
- Actuals from S/4HANA
- Budget planning in SAC
- Forecast simulations
- Write-back to S/4HANA
- One harmonized Revenue & Cost model
BDC becomes the central data foundation between operational ERP and planning tools.
End-to-End Planning Architecture
🔹 1️⃣ Actuals Integration (S/4 → BDC)
Data extracted from S/4:
- Universal Journal (ACDOCA)
- Cost Centers
- Profit Centers
- Sales Data
Flows into BDC via:
- CDS-based extraction
- Replication mechanisms
BDC harmonizes:
- KPIs
- Master data
- Fiscal calendars
- Currency conversions
🔹 2️⃣ Planning Model (BDC → SAC)
BDC exposes:
- Harmonized Analytical Models
- Standardized dimensions
- Clean measures
SAC consumes this data to create:
- Planning models
- Forecast versions
- Budget allocations
🔹 3️⃣ Planning Execution (Inside SAC)
Users perform:
- Driver-based planning
- What-if simulations
- Scenario comparison
- Top-down & bottom-up planning
Example:
- Increase sales volume by 5%
- Simulate impact on margin
🔹 4️⃣ Write-Back Architecture (Optional)
Planned data can:
✔ Stay in SAC for reporting
✔ Be written back to BDC
✔ Be pushed to S/4HANA for operational execution
Write-back scenarios:
- Financial plan to ACDOCP
- Cost center budgets
- Sales forecast integration
Architecture Flow
SAP S/4HANA (Actuals) ↓ SAP Business Data Cloud (Harmonization + Semantic Layer) ↓ SAP Analytics Cloud (Planning) ↓ Scenario Simulation / Forecast ↓ Optional Write-Back to S/4
Why Use BDC in Planning Architecture?
✔ Single version of truth
✔ Harmonized actuals + plan comparison
✔ Cross-domain integration (HR + Finance + Sales)
✔ Reduced reconciliation effort
✔ AI-ready forecasting foundation
Common Challenges
- Version management complexity
- Data reconciliation between actual vs plan
- Performance during write-back
- Master data alignment
- Fiscal calendar mismatches
🔥 Interview-Ready 30-Second Answer
In a planning integration architecture, SAP Business Data Cloud acts as the harmonized data foundation that provides standardized actuals to SAP Analytics Cloud for planning and forecasting. It ensures consistent KPIs, master data alignment, and enables optional write-back to S/4HANA, delivering an integrated plan-to-actual framework.
You can also checkout ebooks for SAP BDC – Quick Revision – using the link :
Part 1 : https://topmate.io/vartika_gupta11/1954785
Part 2 : https://topmate.io/vartika_gupta11/1956232
Also can schedule a mock interview either by me or my team at topmate for SAP BDC – 35+ Minutes : https://topmate.io/vartika_gupta11/1962923
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