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Get an overview of CapEx & connect with SAP Intelligent Applications

Name: IBP Extension For Capex Planning
Brand: VASPP

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This CapEx Planning application built on SAP Analytics Cloud gives the overview of planning by consolidating direct cost and indirect cost on Assets, Project and Cost center. The capital plan can be incorporated into the strategic financial plan, which allows user to make a capital asset request. The manager can also set the strategic objectives for the upcoming years and can check the increase/decrease in expense, return on investment, and the planner can supply asset type and other details and can submit the final plan to the manufacturing units. SAP’s Integrated Business planning is a suite of planning applications that focuses on Supply, Demand and Inventory which provides essential technology support to achieve the advanced capabilities.These provides the inputs to CapEx planning in well deciding the final plan to take projects into consideration and also predicts the Forecast features of Supply, Demand and upcoming Profits.

By VASPP

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Overview

Cash Flow Reporting

The manager/admin can view the Net Income, Cash Flow Statement and Direct cost of all the current ongoing projects. Along with this, the total capital expenditure invested per project and capital expenditure per asset is also displayed in the

Strategic Initiatives for Upcoming years

The manager/admin can set up few goals for the upcoming years. The goals include Increasing the Sales, Introducing new business etc.

Current Status Report

The manager/admin can view the status of the ongoing project to validate the performance of the project and to prevent project expansion

Update Projects by capital request

The manager/admin can update the ongoing projects. He can increase the Capital Request/Budget of the project. Once the Capital Request/Budget is increased, one will get the new Return on Investment and Depreciation & Amortization.

Verify Operational Plan

SAP’s Integrated Business Planning that aids in well deciding the final plan to take projects into consideration and also predicts the Forecast features of Supply, Demand and upcoming ProfitsThrough IBP inputs, enterprises gain a holistic plan that unifies the business, seamlessly connecting corporate performance management, financial planning processes, and operational planning systems.

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry

Compatibility

Works with

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

SAP Analytics Cloud for planning

Features

Strategic Inputs

The manager/admin has to set up few goals for the upcoming years. The goals include Increasing the Sales, Introducing new business etc. In order to fulfill the above objectives the manager/admin has to set the Capital Requests as well by either increasing the Sales Units and Annualized Cost of Goods Sold etc.

Status of Projects

It gives an overview to the manger/admin to view the current status of the ongoing projects.

Update Project

After reviewing the present status of the project, the manager/admin can update the ongoing projects by increasing the Capital Request/Budget of the project.

Operational Plan

It Visualizes the performance Management, Operational Plan and Forecast of Upcoming Profits over Sales from IBP Inputs. Through IBP, enterprises gain a holistic plan that unifies the business, seamlessly connecting corporate performance management, financial planning processes, and operational planning systems

Cashflow and Reports

It gives the Cash flow Statement and overall report of the project like Finance, Shares Outstanding over the Project, Net Income and Total Operating Expenses of the project.

Plans and pricing

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Customer reviews

5bb2a485-272f-4faa-900f-315eee193f5d

Publisher

VASPP

VASPP Technologies is an award-winning SAP partner that focuses on technologies for managing Big Data, machine learning, industrial Internet of Things, cloud platforms, and enterprise mobility with the goal of transforming business processes.

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Solution type	Extensions and Add-ons
Category	Supply Chain Planning
Industry	Cross-Industry
Works with	SAP Analytics Cloud for planning

+1-800-872-1727