Plan your merchandise financials for every channel seamlessly
Plan merchandise financials seamlessly across all channels. Integrate with SAP S/4HANA or any ERP. Use SAP Analytics Cloud Planning, SAP HANA Cloud, and Forecasting for multiple planners and channels—enhanced by Smart Insights and automated scenarios. Go beyond traditional merchandise planning: stay agile, stay connected, and enjoy an intuitive experience that builds a strong foundation for effective buying.
Overview
Strengthen your omnichannel planning process
Plan any channel separately and consolidate the numbers. Have it separated yet combined to provide a full-company view for the budget. The individual needs of the channels to create a budget are of course covered. This is not one fits all approach as it would not reflect reality.
Combine fiscal and seasonal perspectives
Have the fiscal as well as the seasonal view combined. There are different stakeholders with different needs. You will be able to satisfy all of your fellow stakeholders. Controlling as well as the buyer will get the input they need.
Integrate your plans into the operative and assortment planning processes easily
The integration of a planning solution is vital. This solution is completely integrated into the buying process and acts as the needed guidance to steer the ordervolume. Both stakeholders of the process will have full transparency about provided budgets and the respective ordering.
Details
Solution type
Extensions and Add-ons
Industry
Consumer Products, Wholesale Distribution, Retail
Compatibility
Works with
Features
Simulate different scenarios and versions
You want to be able to simulate and create versions just for you? This solution comes with an in-built version management that let's you create your own versions that only you can manage. Once you feel ready make it available to your team.
Initialize your plan from a forecast
Empower your planners with forecasts instead of just historical data. These forecasts are based on machine learning / AI that provides you with a first version of your plan. The planners will also be able to see how much they can rely on that forecast.
Strengthen transparency through KPI interaction overview
Understand how your KPIs interact to know exactly which changes drive results. The Value Driver Tree puts you back in control—steer your budgets confidently and see the real impact of your decisions.
