Enhance your business with advanced project planning and efficiency analysis

Plan and track project incomes and expenses, calculate labor costs, and gain valuable insights through intuitive dashboards. Role-based access control is supported. The solution involves integration with any SAP Analytics Cloud-supported systems.

Overview

Evaluate project effectiveness with one click

Determine the profitability of each project with ease using our solution. Monitor all company projects in real-time, instantly identifying those with declining profitability. Analyze the causes behind these trends, track project manager performance, and reward managers of profitable projects.

Compare plan vs. actual project profitability

Ensure your project income and expense plans align with reality using our solution. Easily input and track project financials, identify managers who frequently exceed planned expenses, and understand why. Benefit from clear, attractive dashboards and reports to quickly spot discrepancies and take corrective action.

Assess employee performance

Our solution offers dashboards for analyzing employee utilization, helping you determine how many employees are involved in revenue-generating projects and who is currently idle.

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Engineering, Construction, and Operations, Professional Services, High Tech, Travel and Transportation

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP Business Technology PlatformSAP Analytics Cloud for business intelligenceSAP Analytics Cloud for planning

Features

Model financial outcomes of projects under changing global parameters

Use what-if analysis and precise scenario modeling with charts and tables. Explore impacts for informed decisions and proactive risk management. For example, assess how a 10 percent salary increase affects project portfolio finances or the impact of a 5 percent client discount across all projects.

Model financial outcomes of projects under changing global parameters
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Compare actual-plan data

Compare actual vs. planned profitability with intuitive dashboards and tables. Use linked analysis to inspect performance by project manager, client, and other relevant metrics. This feature helps identify deviations and better manage your employees.

Compare actual-plan data
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Calculate the full-time employee rates

Automatically calculate full-time employee rates based on company expenses, categorized by business area and employee grade or category. This feature provides a deeper understanding of cost distribution, supporting more informed financial planning, budgeting and resource management.

Calculate the full-time employee rates
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Plans and pricing

Technical Information

Solution type Extensions and Add-ons
Category Data and Analytics
Industry Cross-Industry, Engineering, Construction, and Operations, Professional Services, High Tech, Travel and Transportation
Works with
  • SAP Business Technology Platform
  • SAP Analytics Cloud for business intelligence
  • SAP Analytics Cloud for planning

Resources

Web page

Demo script

Solution demo video

Publisher