Out-of-the-box financial planning designed for rapid adoption for SAP Cloud ERP customers

Deploy structured financial planning on SAP Analytics Cloud with pre-built Revenue, Operating Expense (OPEX), Capital Expense (CAPEX), and Human Resource (HR) modules that auto-consolidate into a live income statement, profitability and margin calculations, and executive dashboard with variance analysis. A standardized delivery playbook and fixed-scope guardrails replace months-long custom builds with a predictable four-week implementation path.

Overview

Unlock better analysis through unified planning and actionable insights

Empower finance teams with a powerful, user-friendly platform connected to SAP Cloud ERP that delivers real-time financial insights and simplifies enterprise-wide collaboration to drive faster, smarter decisions, and improved operational efficiency.

Save time and increase efficiency to reduce total cost of ownership

One platform connects your entire budgeting process from data collection to final sign-off. Teams collaborate in real time using structured input templates, automated workflows, and built-in task management, so nothing falls through the cracks and everyone stays accountable from first draft to approval.

Enable confident planning with forecasts, budgets, and analysis

Get a better user experience with an easy-to-adopt solution. Be ready to connect and have your real-time data available so you can take action. The platform supports collaborative enterprise planning with features like data input templates, task management, and automated workflows. It enables teams to work together on budgets and plans, ensuring alignment and accountability across the organization.

Details

Solution type

Extensions and Add-ons

Industry

Professional Services, High Tech, Mining, Retail, Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP DatasphereSAP Business Data CloudSAP Analytics Cloud for planningShow more