Image of two employees reviewing data from a report generated by SAP Analytics Cloud

Enterprise Planning with SAP Analytics Cloud

Analyse, plan, budget, forecast, and predict – all in one enterprise planning solution.

Make confident decisions with extended planning and analysis software

Create strategic alignment across all departments, crowdsource plans across the business, and make confident decisions with SAP Analytics Cloud.

Act in the moment

Make financial and operational decisions confidently by turning insight into action instantly using a personal sandbox planning environment, visualising performance metrics, and simulating potential outcomes.

Collaborate continuously

Crowdsource plans and budgets with collaborative enterprise planning to increase engagement and accuracy, while orchestrating dynamic workflows and consolidating your data into a single source of truth.

Predict future outcomes

Discover the top influencers of your strategic, operational, and financial plans with the click of a button and predict future benefits automatically to save time and improve business outcomes.

Features

All in one application

Deliver timely plans, budgets, forecasts, and reports with greater speed and accuracy with a full set of enterprise planning features at your fingertips.

Data-driven decisions

Make end-to-end decisions across the business in real-time with built-in business intelligence and analytics.

Gain intelligent, trusted insights

Automate forecasts at any level of your plans to save time and gain trusted results with predictive analytics and machine learning.

Model situations immediately

Simulate multiple outcomes to see the impact of your business drivers in a sandbox environment. Use private versions to collaborate with teams on what-if analysis.

Crowdsource plans across departments

Share and discuss plan across the business with built-in collaboration features. Leverage dynamic workflows for increased accountability and discuss on-the-go with the mobile application.

Create seamless planning workflows

Use the powerful calendar feature to create scheduled tasks, workflows, and allocations to streamline your planning processes. The built-in multi-step planning processes allow you to trigger actions across departments, cost centres and versions.

Advanced data analytics and visualisations

SAP Analytics Cloud, add-in for Microsoft Excel allows you to input, retrieve, and manipulate data directly from either an Analytics Cloud dashboard or an Excel sheet and have it immediately updated to make timely decisions.

Content packages

Supercharge your planning transformation with quick start content packages for finance, sales, human resources and supply chain in SAP Analytics Cloud. Leverage templates, dashboards and customise the content to fit the needs of your business.

Finance

Use SAP S/4HANA content packages to jump-start your financial planning and analysis transformation.

Live connectivity between plans and actuals
Automated allocations and multi-step planning processes
Financial analytics dashboards

Human resources

Use SAP SuccessFactors content packages to jump-start your workforce planning and analytics transformation.

Operational headcount planning including new hires, transfers, contingent workers
Strategic workforce planning
Organisational KPIs including staffing, positions, and attrition

Supply Chain

Use SAP Integrated Business Planning and SAP S/4HANA content packages to jump-start your digital supply chain transformation.

Harvest insights from design to operate with augmented analytics
Extend supply chain planning processes with financial, strategic and operational alignment
Simulate outcomes based on supply chain and financial drivers