Unified planning, budgeting, and forecasting

Manage strategic, tactical, and operational plans in one environment with integrated models, AI-powered planning agents, and collaborative workflows.

Budgeting view in SAP Enterprise Planning
  • Create and manage plans, budgets, and forecasts using integrated models, versions, and allocations across all planning timeframes.

  • Support model creation, generate forecasts, detect patterns, and explain key drivers with AI-powered Enterprise Planning and Simulation Agents.

  • Align teams using collaborative workflows with comments, tasks, and approvals.

  • Deliver trusted insights with governance and role-based access through enterprise analytics, dashboards, and reporting.

In times of unprecedented volatility and speed of change, it is crucial for us to spend less time on gathering and processing data and instead use our time to create insights and scenarios to build a more robust and resilient company.

Martin Walter, Senior Vice President, Group Controlling, ANDREAS STIHL AG & Co. KGRead the customer story 

Performance sensing and steering layer

Steer your business with autonomous agents that monitor business conditions, assess potential impacts, and recommend actions before risks materialize.

  • Deploy always-on agents through the performance sensing and steering layer to continuously monitor business performance, key metrics, and changing internal and external conditions.

  • Detect deviations or emerging risks and assess the potential impact across the business using reasoning agents.

  • Receive recommended actions from AI agents with full transparency of the data sources used to make the recommendation, enabling short-term steering with human-in-the-loop governance.

  • Choose the scenario that most accurately represents the current situation, then send that selection to the execution systems.

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SAP-managed domain content and KPIs

Reduce implementation effort with prebuilt, SAP-maintained planning content that stays current and consistent across your planning processes.

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  • Plan with SAP-managed domain content including prebuilt KPIs, business logic, and planning structures.

  • Build content on trusted data products, providing a consistent foundation across planning in SAP Analytics Cloud and the real-time sensing and steering layer.

  • Reduce the total cost of ownership while retaining the flexibility to adapt and extend your solution as your business evolves, with SAP continuously maintaining and enhancing your content.

A key benefit of SAP Analytics Cloud for planning is speed. We implemented it swiftly, and it has hugely accelerated and improved all of our workforce planning processes.

Dirk Hölcker, Management Team IT – Applications, ORBIS SERead the customer story 

Office integration

Enter, analyze, and update planning data directly in Microsoft Excel while changes are captured in real time to governed planning models.

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  • Use the SAP Analytics Cloud add-in for Microsoft Excel to work with planning data in familiar tools.

  • Enter data, run analyses, and update forecasts directly in Excel with real-time write-back to governed enterprise planning models.

  • Combine the flexibility of spreadsheet-based workflows with the consistency and control of a unified planning platform.

Latest release highlights and road map

SAP Enterprise Planning road map

Discover upcoming innovations, features, and enhancements for SAP Enterprise Planning. Stay informed and align your strategy with our road map.

Plan with live data in SAP Business Data Cloud

Connect actuals and external data directly from SAP Business Data Cloud would also work into planning models with live versions. No replication, less latency, faster planning.

Applications and APIs

Extend SAP Enterprise Planning functionality with applications and APIs from SAP and trusted partners.

SAP and partner applications

Explore application extensions and partner offerings that can help you maximize value from SAP Enterprise Planning.

SAP Business Accelerator Hub

Speed deployment and accelerate your success with APIs, integrations, and extensions.

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