Improve and simplify economic and financial planning within your organization
This solution extends SAP Analytics Cloud for economic and financial planning and is the answer for companies that need an intuitive, efficient, and integrated tool that facilitates monthly operations related to economic and financial planning and control.
Overview
Focus on financial planning
The content improves and automates economic and financial budgeting processes for Profit & Loss, Financial Statements, and the Net Financials positions. This solution is optimized to comply with the regulations of the Italian market.
Improve collaboration between different departments
The solution ensures the stability of the planning process with a tool compliant with current regulations and set up with predefined rules. Administration, Finance, and Control departments can integrate their economic models with financial ones.
Integrates and automates data and master data
The solution automates and integrates flows from SAP systems and external systems with a reduction in the possibility of manual data entry errors by users. It also automates communication and data exchanges between economic and financial data sources.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry, Utilities, Wholesale Distribution, Professional Services, Media
Compatibility
Works with
Features
Integrated planning CAPEX functionality
IT internally manages the CAPEX planning for each WBE (Work Breakdown Element) and automatically determines the depreciation values through the relative asset class associated to the type of investment. The depreciation amount is automatically stored on the specific account.
Manages Vat settlement
The solution allows a correct management of the monthly VAT settlement by applying the tax rate based on the individual items of financial revenue and expenditure. Moreover, it allows to automatically calculate the VAT Settlement (credit, debit and to be paid).
Integrated planning and control skills
Through preconfigured input schedules it is possible to plan the economic and financial items faster and easier. The user can simply perform automatic planning functions triggering specific features
