Skip to Content
Nous contacter

Capital Planning Solutions

Manage financial performance to control costs and execute strategy

Use financial planning and analysis functionality in SAP software to adjust plans in response to market change. Align performance with organizational goals by cascading strategy, modeling cost drivers, and improving financial forecasting. Report on and analyze massive amounts of cross-functional transactional and operational data to help capture growth opportunities. Correct variances against key performance indicators early, and customize business flow to increase profitability.

Learn more

Solution Capabilities

Included Capabilities

Strategy Development and Translation

Align your business with key objectives and initiatives to boost performance

Translate strategy throughout your organization with a scorecard approach by using strategy development and translation solutions from SAP. Capture cross-functional, qualitative, and quantitative performance measures, and determine the interrelationship of each task to one another. Cascade scorecards, metrics, and targets to clarify priorities, drive accountability, and improve collaboration with our strategy, development, and translation solutions.

Planning, Budgeting, and Forecasting

Increase productivity with agile planning, budgeting, and forecasting

Spend less effort on transactional work and more time on planning, budgeting, forecasting, and analysis to better support your business using solutions from SAP. Automate processes such as data aggregation and embedded calculations and reporting. Make more time available to model and simulate what-if scenarios to quickly identify and capitalize on growth opportunities and reduce risks. As a result, you can plan more accurately and reduce cycle time.

Profitability and Cost Management

Improve profitability and manage costs of products, customers, and channels

Act decisively with a clear understanding of how your business decisions will impact profitability and cost using SAP solutions. Identify your most profitable customers, channels, and products. Run what-if scenarios across multiple dimensions. Most of all, get a clear picture of your organization’s cost drivers, and align resources with your business strategy using our solutions for profitability and cost management.

Monitoring and Reporting

Analyze, monitor, and report on financial and operational data in real time

Provide real-time access to financial and operational data to improve competitive edge using monitoring and reporting solutions from SAP. Give business users immediate insight into current status and flexibility for ad-hoc reporting and analysis to support optimal decision making. Quickly analyze vast amounts of data in an intuitive visualization system, and use results to reforecast and examine what-if scenarios. Clearly assess actual performance of role-specific and corporate goals.


Quickly adopt and maintain SAP solutions

Get the support you need to efficiently implement and operate your SAP solutions – and take advantage of new technologies. We offer a range of support services, from foundation level to strategic engagement and co-innovation.

View product documentation

Get a wealth of information – about everything from installation and upgrades to security, integration, and product availability.


Reimagine the way you do business with SAP Digital Business Services

Businesses everywhere are transforming into digital enterprises – but it’s not always that easy. SAP Digital Business Services can help guide your transformation journey every step of the way, from strategy to technology implementation and beyond.

Our experts take a holistic approach, helping you identify and implement new processes and capabilities while ensuring your operations continue to run smoothly. We’ll work to make sure your SAP software delivers ongoing, unsurpassed value as you address the evolving demands of the digital economy. 

Back to top