Get started quickly with operational expense planning for SAP Analytics Cloud
Accelerate your cloud journey with predefined operational expense (OPEX) content for SAP Analytics Cloud for planning, which can be deployed "as is" or serve as a foundation for further extension and customization.
Service overview
Valuable First-use Case
Make a confident start to your delivery program supported by our SAP Analytics Cloud for planning experts based on SAP Best Practices.
Quick Time-to-Value
Establish a functioning baseline to accelerate your journey towards Extended Planning and Analysis (xP&A), using this out-of-the-box OPEX scenario as a starting point.
Turning Insights into Outcomes
Improve your operational planning and forecasting processes to provide visibility across the organization and improve business outcomes.
Details
Solution type
Professional Services
Compatibility
Works with
SAP Analytics Cloud for planning
Pricing and service scope
Choose a base plan
Activation service for SAP Analytics Cloud for planning
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Includes:
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Explore & Prepare: Alignment call to align on the service delivery prerequisites, customer resources, and delivery schedule.
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Realize: Activate an OPEX planning scenario in the customer development system, integrate with SAP S/4HANA master and transactional data (actuals), and planning data write back to SAP S/4HANA.
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Deploy: Host a Show & Tell session, taking the customer through the OPEX planning process end-to-end.
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Final Deliverables:
- SAP Cloud Service activated: Activation of SAP Analytics Cloud for planning is completed and unit-tested
- Knowledge transfer materials of the services are made available for Customer team members
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Prerequisites:
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Customer has a valid cloud subscription or software license (as applicable) for the following:
- SAP Analytics Cloud for planning (latest generally available release) and
- SAP S/4HANA Cloud 2202 (or higher if generally available), or SAP S/4HANA (on-premise), release 1809 (or higher if generally available), or SAP ERP, release 6.0 EHP 7 (or higher if generally available), and
- SAPCP Cloud Connector when using SAP S/4HANA or SAP ERP on-premise, and
- Applicable Cloud Service and Software is provisioned, licensed, and fully functional.
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Customer provides access to the following tiered system landscape: Development system, production system and shall activate the following in the development system and production system:
- Standard FIORI Apps for Cost Centers – Plan/Actual (F0949) and Projects – Plan/Actual (F0936)
- Standard APIs for SAP Analytics Cloud for planning
- Activate standard OData services in SAP S/4HANA for data consumption in SAP Analytics Cloud for planning
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Customer provides the following information:
- Representative data set that reflects actual data in the Production System
- Selection criteria on master data and transactional data for testing purposes
- Confirmation of SAP S/4HANA read-only access has been configured
- Confirmation of SAP Analytics Cloud for planning access has been configured
- All necessary accounts and passwords in support of the integration between SAP Analytics Cloud for planning and SAP S/4HANA.
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- EUR per One Time Fee
- Contract duration available upon request
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Includes:
-
Explore & Prepare: Alignment call to align on the service delivery prerequisites, customer resources, and delivery schedule.
-
Realize: Activate an OPEX planning scenario in the customer development system, integrate with SAP S/4HANA master and transactional data (actuals), and planning data write back to SAP S/4HANA.
-
Deploy: Host a Show & Tell session, taking the customer through the OPEX planning process end-to-end.
-
Final Deliverables:
- SAP Cloud Service activated: Activation of SAP Analytics Cloud for planning is completed and unit-tested
- Knowledge transfer materials of the services are made available for Customer team members
-
-
Prerequisites:
-
Customer has a valid cloud subscription or software license (as applicable) for the following:
- SAP Analytics Cloud for planning (latest generally available release) and
- SAP S/4HANA Cloud 2202 (or higher if generally available), or SAP S/4HANA (on-premise), release 1809 (or higher if generally available), or SAP ERP, release 6.0 EHP 7 (or higher if generally available), and
- SAPCP Cloud Connector when using SAP S/4HANA or SAP ERP on-premise, and
- Applicable Cloud Service and Software is provisioned, licensed, and fully functional.
-
Customer provides access to the following tiered system landscape: Development system, production system and shall activate the following in the development system and production system:
- Standard FIORI Apps for Cost Centers – Plan/Actual (F0949) and Projects – Plan/Actual (F0936)
- Standard APIs for SAP Analytics Cloud for planning
- Activate standard OData services in SAP S/4HANA for data consumption in SAP Analytics Cloud for planning
-
Customer provides the following information:
- Representative data set that reflects actual data in the Production System
- Selection criteria on master data and transactional data for testing purposes
- Confirmation of SAP S/4HANA read-only access has been configured
- Confirmation of SAP Analytics Cloud for planning access has been configured
- All necessary accounts and passwords in support of the integration between SAP Analytics Cloud for planning and SAP S/4HANA.
-
Resources
SAP Analytics Cloud - Act with Confidence
Scope Document
Frequently asked questions
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