Eliminate overhead, Drive accuracy and accountability

CapEx planning including projects, assets, and approval workflows including key metrics and business case information. For financial evaluation, each project includes a driver based project Discounted Cash Flow models to calculate cash impact, NPV, IRR , payback period, etc.

Overview

Driver based project

The DCF and Working Capital models make you calculate cash impact, NPV and IRR, Streamline capture, analysis and approval of proposed CapEx projects. It can also analyze the impact on cash needs and P&L impact of new projects.

Analyzing impact & pushing the results

Integrating a Project Management system like PPM to SAC for a more automated and reliable end-to-end CapEx planning solution. Better capture and analysis of your proposed CapEx projects . Built-in process flow for project approvals. Project approval analysis displaying project summary.

Ability to drill into detail

Integrating a Project Management system like PPM to SAC for a more automated and reliable end-to-end CapEx planning solution. Better capture and analysis of your proposed CapEx projects .

Details

Solution type

Extensions and Add-ons

Industry

Retail, Wholesale Distribution, Mining

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP ERPSAP S/4HANA Enterprise ManagementSAP Analytics Cloud for planning

Features

Driver based, streamlined calculations

The DCF, working capital, costing and deprecation calculations built in allow you to focus on planning drivers and utilize standard system calculations. Also planned asset depreciation is calculated and fed into your financial planning app.

Driver based, streamlined calculations
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Collect and aggregate planning assumptions with a centralized workflow

Decentralize your planning process by allowing users to submit assumptions which are automatically aggregated and consolidated into live summary reporting.

Collect and aggregate planning assumptions with a centralized workflow
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Track projects

Track project approvals real time with auditable workflows. Planned asset depreciation is calculated and fed into your financial planning app. For operational planning, our solution can also be used for resource allocation including scheduling and costing as well as asset planning.

Track projects
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Plans and pricing

All plans include:

Free trail - 5 users

Technical Information

Solution type Extensions and Add-ons
Category Data and Analytics
Industry Retail, Wholesale Distribution, Mining
Works with
  • SAP ERP
  • SAP S/4HANA Enterprise Management
  • SAP Analytics Cloud for planning

Resources

Pre Packaged Solution for CapEx Planning and Analytics

SAP Planning and Analytics

SAP Analytics Cloud for CapEx Planning

Publisher