Agility for tomorrow's CFO

An application for the Finance area, developed on SAP Analytics Cloud, that permits to analyze and control the entire economic and financial planning process and endorses Finance and Controlling Department in monitoring of the company cash flow and completing simulations of what if scenarios.

By Methode S.r.l.

Overview

Enable streamlined cash flow analysis

The tool allows to carry out analysis on the company cash flow, with lean processes and obtaining fast and qualitatively satisfactory results. Smart Financial Planning is fast, intuitive, relies on centralized logic and provides pre-configured reports that are ready for use and easy to read.

Compare different reactive scenarios

Thanks to the dynamic parameters the user can compare different scenarios. This flexibility allows requests to be processed dynamically without the need for further modifications to the solution.

Encourage corrective actions

Monitoring the entire financial process, permits to identify and highlight improvement areas and to effect corrective actions especially on financial process.

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Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Retail, Consumer Products, Industrial Manufacturing, Utilities

Compatibility

Works with

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

SAP Integration Suite

Features

Analyze all the data

The solutions allows to analyze the single data up to complete analysis of the results. From the monitoring of accounting events, to the detailed exploration of costs and revenue dynamics, up to the analysis and comparison of different scenarios through what-if simulations.

Analyze all the data
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Be collaborative

A collaborative analysis and consultation tool, for planning and sharing results, is made available to the work team, guaranteeing the correct application of the processes.

Be collaborative
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Carry out simulations of what if in a simple, immediate way

Simulations of what if in and reactive scenarios, which are therefore able to adapt also to external events. This allows for example to optimize the allocation of resources, establish short, medium and long-term goals.

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Plans and pricing

All plans include:

SAP Analytics Cloud Planning Professional Users (1 user)SAP Analytics Cloud Planning Standard Users (10 users)Configurations CostSAP Analytics Cloud Users FeeIntellectual Property FeeAll Inclusive Solution FeeAdditional Request

  • Smart Financial Planning

    One-time
    EUR 3,750.00
    • EUR per Users

  • Price Upon Request

    Price upon request