Optimize FP&A with AI-driven SAP Analytics Cloud Solution for SAP S/4HANA

This solution in SAP Analytics Cloud leverages artificial intelligence, machine learning and SAP-delivered content to get insights from financial data and improve accuracy of forecast and budget data. With features like predictive planning, scenario planning and live connection to SAP S/4HANA, users are able to enhance decision-making process.

Overview

Improve financial forecasting accuracy

Organizations leveraging augmented analytics gain significant benefits in accuracy when it comes to financial forecasting. This enhanced accuracy helps businesses plan more effectively, minimizing the risks associated with inaccurate forecasting.

Enhance decision making process through easy access to data and insights

The speed of decision-making in financial context is markedly improved. The automation of data collection, analysis, and report generation allows users to access critical insights more quickly than traditional methods would permit. This results in faster identification of trends and potential financial issues, enabling organizations to respond promptly to market changes or operational challenges.

Provide a guided process in scenario planning and risk management

The ability to combine scenario planning with risk management ensures that businesses can model not only their best-case scenarios but also prepare for downside risks. By integrating predictive analytics, real-time data, and sensitivity analysis, organizations can develop comprehensive, risk-adjusted financial plans that provide a clear view of both opportunities and risks.

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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 S/4HANA Cloud Private EditionSAP DatasphereSAP S/4HANA Cloud Public EditionShow more

Features

Generate forecast using machine learning

Ability to provide automated insights through machine learning algorithms. These algorithms analyze vast amounts of historical financial data to identify trends and patterns, which can then be leveraged for more accurate financial forecasting.

Generate forecast using machine learning
Visualize financial data with charts and graphs

Customizable, interactive dashboards allow users to visualize financial data with charts, graphs, and key performance indicators (KPIs). They equip users with robust predictive analytics features that enhance forecasting accuracy.

Visualize financial data with charts and graphs
Create different data versions for what-if scenario analysis

Using the version management feature, users are able to create different data versions to perform what-if analysis to simulate best possible outcomes.

Create different data versions for what-if scenario analysis

Plans and pricing

Financial Planning - Basic Edition

A guided process of performing scenario planning, including a step to create a predictive forecast save to a private version

Implementation of SAP Rapid Financial Planning in SAP Analytics Cloud. It also includes a guided process of performing scenario planning and predictive forecasting.

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A guided process of performing scenario planning, including a step to create a predictive forecast save to a private version

Implementation of SAP Rapid Financial Planning in SAP Analytics Cloud. It also includes a guided process of performing scenario planning and predictive forecasting.

Technical Information

Solution Type Extensions and Add-ons
Category Financial Planning and Analysis
Industry Cross-Industry
Works with
  • SAP S/4HANA Cloud Private Edition
  • SAP Datasphere
  • SAP S/4HANA Cloud Public Edition

Resources

Leveraging AI in Financial Planning

AI Augmented Scenario Planning

DXC Enterprise Applications Services for SAP

Publisher