Turn investment planning into a transparent, controlled process

Manage requests from planning and approval to budget control and monitoring. The solution integrates with SAP S/4HANA and SAP Analytics Cloud to provide real-time visibility into budgets, commitments, actual spend, and planned depreciation.

Benefits

  • Optimize CapEx Planning and Management

    Enable finance and business teams to make better investment decisions with greater transparency, consistent budget control, and clear visibility into the financial impact of planned investments.

  • Elevate Your SAP Workflow with Seamless Data Integration

    Improve investment planning accuracy and budget control by connecting SAP S/4HANA actuals and commitments with SAP Analytics Cloud planning data, giving finance and business teams a consistent basis for decisions.

  • Streamline Work Processes with an Easy-to-Use Web Interface

    Enable business users, controllers, and approvers to complete investment planning and approval activities more efficiently, reducing manual effort and improving adoption of a consistent investment management process.

  • Experience flexibility and control anywhere

    Stay connected to CapEx data and reports anytime, anywhere with web and mobile access. This gives managers and approvers greater flexibility and better control over investment decisions.

  • Achieve rapid deployment with a preconfigured solution

    Get started faster with a preconfigured solution package that reduces implementation effort and accelerates time to value. This helps your organization realize benefits quickly and focus on business priorities.

Features

Plan and manage your CapEx budget effectively

Support planning operations that help businesses manage capital expenditure plans effectively. This includes building and managing plans based on company requirements, such as departments and categories, and calculating depreciation costs.

Plan and manage your CapEx budget effectively
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Work with predefined data models and forms with user stories

Predefined data models, forms, and user stories cover the entire CapEx process—from planning and approvals to monitoring. This ready-made content lets businesses get up and running quickly and start driving value from day one.

Work with predefined data models and forms with user stories
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Access default reporting views

Built-in reporting views allow businesses to analyze their data right away and make confident decisions. These reports are accessible from an easy-to-use web interface, providing a high-level overview of CapEx plans and performance.

Access default reporting views
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Plans and pricing

Standard Edition

Basic customization included

Workshop or webinar upon request

Phone and e-mail support

Includes unlimited Users
Per Year
EUR 749.00
  • + EUR 10000.00 Setup Fee
  • Minimum contract 1 year

Basic customization included

Workshop or webinar upon request

Phone and e-mail support

Includes unlimited Users

Technical Information

Solution typeExtensions and Add-onsCategoryAnalytics and PlanningIndustryUtilities, Wholesale Distribution, Retail, Telecommunications, Cross-IndustryWorks with SAP DatasphereSAP ERPSAP Business Technology Platform Show more

Resources

Customer Reference: Siko Koupelny

Solution Architecture Diagram

Solution overview in Czech

Solution overview in English

Publisher