Profitability Projection & Planning Dashboard for Enterprises
This Solution helps the business to plan profitability projections for the next 3 years based on last year’s actual data. This solution works by capturing import data from the SAP S/4HANA system and visualizing it as graphs, charts, and tables using SAP Analytics Cloud Story.
Overview
Grow your organization
Perceive an unbiased view of the company’s financial status and the path it will likely take in the future years which makes the company more profitable. This solution let the management people gain more insights into how the company is going to perform in future years.
Minimize time to Plan things
Plan & Simulate your company's profitability within seconds. All the different leaf nodes allow the user to customize the data to run the Profitability Projection.
Make Decision based on Simulation
Management can make better decisions in order to make high profitability. As this is a personalized dashboard, multiple users can create their own versions to make the decision using planning and simulation. Those insights further help the management to take good decisions.
Details
Solution type
Extensions and Add-ons
Industry
Retail, Oil, Gas, and Energy, Chemicals, Insurance
Compatibility
Works with
Features
Simulate the Story
This helps the higher management to understand how the upcoming year’s profit will be for a particular dimension members based on the Sales and COGS etc., that affects.
Define your own values
Ability to change the driver values to do simulation based on the user-defined values for the upcoming years using the slider or manual input. Once the values are changed, the user can use the Simulation Panel to run their own simulation.
Manage Multiple versions
User is allowed to create their own private versions to do the planning and publish it to the public planning version. On each step, the move is recorded in the logs. It can be viewed or rolled back at any time using the log view.
Plans and pricing
Free
Includes 1 Users For 24 MonthsFree- Maximum contract 2 years
Includes 1 Users Planning
Planning in Value Driver Tree
Simulate using the user specified values
Access to Search to Insight
Price unavailable in this regionPlanning in Value Driver Tree
Simulate using the user specified values
Access to Search to Insight
Customer reviews
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Enterprise Resource Planning |
| Industry | Retail, Oil, Gas, and Energy, Chemicals, Insurance |
| Works with |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
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| Globalization |
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| Operations |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
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| Compliance |
Functional correctness This product has been tested for functional correctness using real-life business scenarios of customers. |
| Privacy policy |
SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner. |
Resources
Maventic Profitability Projection & Planning Dashboard
Overview
Solution Demo
Dashboard Screenshots
Architecture Diagram
Publisher
Maventic Innovative Solutions Pvt Ltd.
We are a 17-year-old SAP-based services and solutions company. Founded by former SAP architects, we offer high-quality services and solutions on SAP technologies. We provide expert consulting, implementation, support, enhancement, and development services. Our unique solutions are currently running at over 200 locations.
