Automatically calculate capital budget by SAP Analytics Cloud planning model
Based on SAP Analytics Cloud platform, the capital budget package of Benchmark is a set of self-developed budget forms, including HeadCount, Compensation, and benefit, as well as automatic calculation and allocation, organizational capital, and project budget output reports.
Overview
Improve capital and project budget planning efficiency
Greatly improve the compilation efficiency, shorten the compilation cycle, and integrate with SAP S/4HANA Cloud and SAP ERP to automatically obtain fixed assets and equipment information for efficient budgeting.
Enhance capital budget planning accuracy
Integration with SAP S/4HANA Cloud and SAP S/4HANA automation ensures data accuracy and consistency, avoids manual errors and budget impacts, and is traceable to the device level.
Reduce capital and project budget planning costs
Due to the systematic integration of master data and automatic budget calculation method, the overall budget preparation cycle is greatly shortened and the budget preparation cost is reduced.
Details
Solution type
Extensions and Add-ons
Industry
Automotive, High Tech
Compatibility
Works with
SAP S/4HANA Cloud Public Edition
Features
Calculate Automatically
Can be based on multi-dimensional budgeting, such as: plant, cost center, equipment, fixed assets, including discounted, estimated depreciation, sales, transfer, etc
Pre-calculate Capital depreciation & amortization
It can be based on multiple dimensions, such as: Pre-calculate Capital Depreciation & Amortization by using the straight line method for plant, cost center, equipment, fixed assets, etc.
Output Budget Planning Report Automatically
Capital & Project budget Planning Reports and analysis reports generated automatically. Help users save much time than before to prove the efficiency, and make sure that data is consistent.
