Master financial planning with transparency from start to finish
Budget Horizons, built on the SAP Analytics Cloud and SAP Business Technology Platform, utilizes the power of in-memory computing for real-time analytics and data visualizations, regardless of your budget process. This secure, end-to-end system integrates seamlessly with SAP and non-SAP systems, providing you with the accuracy, scalability, and insight you need to make well-informed financial decisions quickly.
Benefits
Chart your future with clear insights
By turning complex financial and operational data into simple, clear visuals, easy-to-navigate dashboards and intuitive tools that convert raw information into valuable insights, everyone on your team will have the information they need to make thoughtful decisions, putting long-term success and continuous improvement well within your control.
Communicate with confidence
High-quality presentations are automatically updated as budget amounts change enabling last minute changes, additions and subtractions. It is a unified solution for both analytics and planning that allows for real-time insights and data-driven decisions.
Power through tasks with greater efficiency
Minimize manual workload and error with more productivity by automating your budgeting tasks to focus on higher-value activities. In turn, your team can put their energy into strategy, knowing the details are covered.
Stay on track with reliable forecasting for better outcomes
Over time, cost projections can go through several adjustments. Achieve accurate and consistent forecasts using sophisticated calculation tools that make staying ahead of trends, making timely decisions, and achieving your goals more attainable.
Features
Dashboard-based user experience
Configurable dashboard workbenches are used at every level of the organization to enable immediate visual feedback on budget calculations and entries as they occur.
Meaningful Insights with intuitive data visualizations
Leverage easily configurable visualizations to provide persona-based intuitive dashboards. For example, a visualization can be configured to display the status of the planned budget in relation to a guideline threshold as displayed in the screen image.
Built-in project management with workflow
Break down the entire budget process into tasks and schedules for each participant, complete with automatic workflow notifications. This empowers the Budget Office to closely monitor the status and progress of budget formulation and review.
Plans and pricing
All plans include:
Enterprise Edition 1.0
Includes 2 SAP Analytics Cloud data models, 6 Planning Input Forms, 7 Workbench Dashboards/Reports and 2 Pre-configured System Connections.
Includes unlimited Users Price upon requestIncludes 2 SAP Analytics Cloud data models, 6 Planning Input Forms, 7 Workbench Dashboards/Reports and 2 Pre-configured System Connections.
Includes unlimited Users Free Content Edition
Enables a 'test drive' of the solution and includes 2 SAP Analytics Cloud data sets and 1 dashboard story providing the Executive Management perspective.
Price upon requestEnables a 'test drive' of the solution and includes 2 SAP Analytics Cloud data sets and 1 dashboard story providing the Executive Management perspective.
