Budget planning and forecasting based on your sales trends and opportunities
The solution provides you with easy to handle planning and forecasting based on SAP Sales Cloud and SAP S/4HANA. Enrich sales data with a purpose-built ETL process in SAP Data Warehouse Cloud. Forecasting is supported by data-driven functionality using the latest machine learning algorithms.
Overview
Gain a quick overview of your actual gross sales
Discover the trends of your gross sales and the main value driver, presented in a clearly arranged and easy-to-understand way with KPIs, bar charts, and time series. For deeper insights, a custom Explorer Mode is also available.
View product sales and drill down to lower levels for further analysis
With a click of a button, you can change from gross sales to the product view, which shows you the amount of sold units. Using the product or customer hierarchy, you can drill down for further analysis.
Plan your budget on a product or customer level
The joint presentation of products and customers enables an efficient planning process. Effects of changes at the detailed level on the overall planning are immediately visible and enable efficient simulations.
Details
Solution type
APIs and Technical Components
Industry
Cross-Industry, Automotive
Compatibility
Works with
Features
Navigate a dynamic web-based analytics application
Dynamic dashboards show relevant sales opportunity KPIs in one place. Sales managers can browse and navigate their planning data according to their individual needs. Suitable visualizations help identify trends at a glance.
Integrate the solution with SAP Sales Cloud and SAP S/4HANA
The integrative presentation of sales data and current as well as plan data together with the view of both products and customers enable an efficient planning process.
Collaborate and share your planning results
Share your planning results with colleagues in a seamless way for discussion, verification, or approval inside SAP Analytics Cloud. In this way, you are able to make the best business decisions.
Plans and pricing
All plans include:
Data Model and Stories
Includes 5 Users For 6 MonthsFree- Maximum contract 6 months
Includes 5 Users Productive use
Permission to use SPARTA in a productive context
One-timeEUR 5,000.00- EUR per One time price
Permission to use SPARTA in a productive context
Custom SAP Data Warehouse Cloud and SAC content package
Customized SAP DWC data model, data joins/views and KPIs/metrics Customized SAC story with Dashboard for Sales Planning Manager
Price upon requestCustomized SAP DWC data model, data joins/views and KPIs/metrics Customized SAC story with Dashboard for Sales Planning Manager
Customer reviews
Technical Information
| Solution type | APIs and Technical Components |
| Category | Sales |
| Industry | Cross-Industry, Automotive |
| 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.
| Deployment |
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| Globalization |
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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.
| Security |
Secured with configurable authentication policies This product has been designed for enhanced security by offering configurable authentication policies. |
| 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
SAP Certified - Built on SAP Business Technology Platform
Harnessing Cloud Analytics
SPARTA - Video
Publisher
Reply Deutschland SE
Syskoplan Reply supports its customers with the implementation of the latest, innovative SAP solutions for improving their entire digital value-creation chains. As a multiple award-winning SAP partner, Syskoplan Reply is a leader in the SAP ecosystem.
