Profitability Projection & Planning Dashboard for Enterprises
This Solution helps the business to plan profitability projections for the next 3 years based on last year’s actual data. This solution works by capturing import data from the SAP S/4HANA system and visualizing it as graphs, charts, and tables using SAP Analytics Cloud Story.
Overview
Grow your organization
Perceive an unbiased view of the company’s financial status and the path it will likely take in the future years which makes the company more profitable. This solution let the management people gain more insights into how the company is going to perform in future years.
Minimize time to Plan things
Plan & Simulate your company's profitability within seconds. All the different leaf nodes allow the user to customize the data to run the Profitability Projection.
Make Decision based on Simulation
Management can make better decisions in order to make high profitability. As this is a personalized dashboard, multiple users can create their own versions to make the decision using planning and simulation. Those insights further help the management to take good decisions.
Details
Solution Type
Extensions and Add-ons
Industry
Retail, Oil, Gas, and Energy, Chemicals, Insurance
Compatibility
Works with
Features
Simulate the Story
This helps the higher management to understand how the upcoming year’s profit will be for a particular dimension members based on the Sales and COGS etc., that affects.
Define your own values
Ability to change the driver values to do simulation based on the user-defined values for the upcoming years using the slider or manual input. Once the values are changed, the user can use the Simulation Panel to run their own simulation.
Manage Multiple versions
User is allowed to create their own private versions to do the planning and publish it to the public planning version. On each step, the move is recorded in the logs. It can be viewed or rolled back at any time using the log view.
