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Financial planning solution with SAC

P&L planning rethought - integrated, transparent, efficient

Everything at a glance

Topic

Financial planning with SAC

Format

Solution

Duration

Price

Price on request

In dynamic times, integrated financial planning is crucial for success. Our solution enables fast P&L simulations through the automated integration of your financial processes with one of the leading planning platforms, "SAP Analytics Cloud". We show you how you can make your planning processes more efficient and transparent.

Your initial situation:

No integration: Many isolated Excel processes.‍
Resource expenditure: High expenditure on preparing the relevant key figures and data.
‍Lowagility: effort in scenario calculation and simulation of the P&L.
‍Missingworkflow: Numerous verbal votes without binding force.

What you get:

Preconfigured solution: A standardized planning system in which data and key figures are automatically imported and calculated.
Transparency: Driver planning that enables a high level of acceptance of the results.
Simulation: The ability to quickly simulate the P&L with different scenarios.
Integration: Reduction of manual effort and increase in planning accuracy through standardized logics in the system.

Implementation of the solution in 4 simple steps:

‍‍Gapfit analysis for the solution.
Direct connection to the SAP systems (S/4HANA, Datasphere).
Customization of preconfigured SAP module:
- Sales/revenue planning
- OPEX planning
- P&L planning
- AI: Statistical models and machine learning for automated forecasts