Cost Center Planning and Accuracy Reporting
This SAP Analytics Cloud application allows your FP&A teams and department managers to easily collaborate and perform detailed expense planning across all departments in the organization. With automatic expense allocations and currency conversion, result is a complete expense plan and supporting reports.
Overview
Detailed Forecasting
Enable your department managers to input expense budget and plan at a high level or at a detailed level. Easily allocate indirect expenses based on selectable drivers. Create a single source of the truth for operating expenses across the organization.
Increased Forecast Accuracy
Track and easily report on accuracy of the forecasts against actuals or forecast generated by predictive algorithms. Set different accuracy parameters by departments.
Leverage Predictive Forecasting
Use statistical algorithms to generate predictive forecast. Identify internal key influencers of your expenses or see the impact of external factors on your operating and non-operating expenses.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
SAP Analytics Cloud for planning
Features
Expense Planning
Perform detailed level expense planning. Leverage the sub detail functionality to provide detailed breakdown and explanation of expenses in various expense accounts.
Expense Allocation
Easily allocate different indirect expenses based on selectable drivers such as square footage, headcount, number of PCs, etc. The solution allows for updates to driver values, perform allocations and view results, all in one page.
Forecast Accuracy Tracking and Reporting
Easily track and monitor forecast accuracy and hold managers accountable to their forecasts. Set different accuracy thresholds for different departments.
Plans and pricing
All plans include:
Free Edition
Load expense actuals from flat files
Includes 1 Users For 1 MonthsFree- Maximum contract 1 month
Load expense actuals from flat files
Includes 1 Users Enterprise Edition
Multiple source system support
Includes 5 Users Price unavailable in this region- Minimum contract 6 months
Multiple source system support
Includes 5 Users
