Use comprehensive planning and insights to make strategic financial decisions
Our solution streamlines financial planning, budgeting, and reporting; enhances decision-making with KPIs; integrates with SAP S/4HANA; and supports industry best practices.
Benefits
Improve financial planning and budgeting efficiency
Customers can streamline their financial planning by leveraging centralized data actions and customizable planning workbooks, leading to faster, more accurate budgeting processes and informed decision-making.
Enhance cash flow management
With planning workbooks, customers can monitor payment behaviors and cash movements, leading to better working capital efficiency and healthier cash flow.
Make informed decisions with comprehensive KPIs
By utilizing management dashboards and value driver trees, customers can visualize key operational and strategic KPIs, enabling data-driven decisions that align with business objectives.
Features
Enable comprehensive end-to-end financial planning
This solution enables organizations to perform comprehensive financial planning, budgeting, and reporting seamlessly in SAP Analytics Cloud. It ensures alignment with overall business strategies.
Create customizable planning workbooks tailored to your specific business needs
This solution provides an extensive collection of pre-configured workbooks. These workbooks can be customized with unique business logic and calculations, utilizing data actions for tailored financial planning.
Explore a variety of planning scenarios tailored to meet your business needs
This solution enables comprehensive planning across multiple areas, including revenue, expenditure, capital expenditure (CapEx), balance sheet management, cash flow forecasting, earnings per share (EPS) calculations, and variance analysis.
Plans and pricing
Basic Edition
Includes a revenue planning workbook for detailed financial forecasting and analysis.
Includes expenditure and capital expenditure planning workbooks for comprehensive budgeting and financial management.
Includes demo data for hands-on exploration and testing.
Includes DSO (Days Sales Outstanding) and DPO (Days Payable Outstanding) planning workbooks for effective cash flow and payment cycle management.
Includes a P&L (Profit and Loss) report for detailed financial performance analysis.
Includes a balance sheet report for a comprehensive overview of assets, liabilities, and equity.
Includes a revenue variance analysis report for comparing actual revenue against planned targets.
One-timeUSD 35,000.00Includes a revenue planning workbook for detailed financial forecasting and analysis.
Includes expenditure and capital expenditure planning workbooks for comprehensive budgeting and financial management.
Includes demo data for hands-on exploration and testing.
Includes DSO (Days Sales Outstanding) and DPO (Days Payable Outstanding) planning workbooks for effective cash flow and payment cycle management.
Includes a P&L (Profit and Loss) report for detailed financial performance analysis.
Includes a balance sheet report for a comprehensive overview of assets, liabilities, and equity.
Includes a revenue variance analysis report for comparing actual revenue against planned targets.
Full Edition and Customization
Includes management summary and executive summary dashboards for high-level insights and decision-making.
Includes What-if Analysis (VDT) for scenario planning and decision support.
Support will be provided to ensure effective usage and troubleshooting.
Includes demo data for hands-on exploration.
Includes initial setup assistance for a smooth implementation process.
Price upon requestIncludes management summary and executive summary dashboards for high-level insights and decision-making.
Includes What-if Analysis (VDT) for scenario planning and decision support.
Support will be provided to ensure effective usage and troubleshooting.
Includes demo data for hands-on exploration.
Includes initial setup assistance for a smooth implementation process.
