Access a prebuilt set of live analytical reports on your financial key performance indicators: profit and loss, periodic overview, balance sheet, cash flow statement, plan consolidation, and financial consolidation analysis.
Analyse growth KPI net revenue based on year-over-year and plan versus actuals; analyse EBIT and EBITDA based on actuals and forecast; generate profit and loss and cash flow statements; and analyse cash flow based on the indirect method considering DSO, DPO, and various liquidity ratios.
Corporate finance by INFOMOTION
Collect your monthly profit and loss, balance sheet, and cash flow data from all your entities; check for data plausibility and quality with immediate data validation and plausibility checks; and analyse the month-end results of each entity on a corporate financial dashboard for input review and quick result analysis.
Assess financial performance based on profit and loss, investments, and account positions; monitor key performance indicators such as revenue, contribution margin, and expenses; and track cash flow, inventory, working capital, debt to equity ratio, and return on equity.
FI operational expense planning
Review a rolling forecast of the plan and actual values and enter in new values, calculate the variance for plan versus actuals to make it easy to spot positive and negative contributors, and report on rolling actuals by specifying cost centre and time frame.
See open sales at a glance and identify where you can take action to increase sales volume, get additional insight into open orders and open deliveries, analyse the current sales order confirmation situation and identify bottlenecks due to lacking product availability, and analyse the impact of delivery performance on sales.
Cost to serve by Delaware
The Quick Scan contains a prebuilt cost model that is relevant for organisations selling B2B and guides decision makers or financial analysts through the process – from data entry to insights – in a user-friendly way. Quick Scan results typically account for a 1-3% point increase of the bottom line.
Sales performance for CRM
Analyse sales revenue growth measured against targets, portfolio performance, and customers; identify leads and opportunities with a focus on pipeline health; simulate sales scenarios to forecast future results; monitor sales team performance with win-loss analysis; and target planning on the territory and employee level.
Track and analyse key recruitment KPIs, like positions posted, job requisitions, number of applications, hires to date, position fulfilment ratio, application conversion rate, days to fill, and days to start. Gain insight into internal and external hires by analysing their dimensions to determine the success of referrals and agency placements. Assess the talent pipeline in detail, including the number of applications per department or paygrade, part-time and full-time position recruiting, and lead times for staff and management positions.
Design salary and benefit grids based on paygrade and location with SAP Analytics Cloud. Once a new employee has been hired and she or he is assigned to a paygrade and a location, your grid can be used to automatically calculate the overall salary cost for the new employee.
Vendor management for SAP Fieldglass solutions
Analyse how many contingent and SOW workers are currently engaged, control spend by comparing the current costs with the previous year and utilise smart analytics (forecast) predictions, analyse billing rates and compare them to your HR spends, and use smart discovery capabilities to gain insights into the most important cost drivers. Learn about the hiring cycle times to understand how your company reacts to workforce-related changes and analyse current supplier relationships suppliers to inform future decisions.
Analyse liquidity positions in real time to determine the most efficient use of resources; gain insights into the current liquidity positions for the most important currencies; analyse and track operational KPIs; and gain detailed insights into the actual, expected, and forecast exposure of clients and counterparties.
Financial and profitability results for banking
Provide a general assessment of profitability as information to the management board, create a general assessment based on allocated income and cost positions across multiple dimensions, and gain insight into the geographical distribution of income and the top customers and contracts.
Financial planning for banking
Create profitable plans by simulating the influence of various revenue and expenses on profitability with a Value Driver Tree.
Travel and expense management for banking
Take charge of your travel and expense data with expense analysis and planning in SAP Analytics Cloud. Track expense KPIs, break down your expenses by type, predict future expense values with time series forecasting, and discover top expense contributors with Smart Insights in natural language.
Human resources for banking
Optimise performance with people analytics to identify key leaders and talent builders; plan for succession management by analysing headcount movement, average tenure, and headcount distribution; and gain insights into gender diversity, women in leadership, job classification, and age distribution.
Revenue assurance for utilities
Analyse liquidity trends of contract accounts, DSO, and overdue items for billed and unbilled revenue; view days sales outstanding and overdue amounts by transaction and customers; analyse clearing information by division and customer reason; and use location analytics to gain insights into customer behaviour.
Customer engagement for utilities
Gain insight into customer engagement with information from the SAP Marketing solution and SAP for Utilities solutions. Analyse customer activities and sentiments to create customised content and campaigns and track payment behaviour and report on dunning activities.
Environment, health, and safety for utilities
Gain insight into greenhouse gas emissions, worker safety, and potential risk mitigation; report on the status of incidents, near misses, and safety observations; monitor how different locations reach the greenhouse gas emission reduction target; and analyse the implementation of mitigating controls of operational units.
Capital and STO projects for utilities
Analyse portfolio items to inform decision-making for capital and shutdown, turnaround, or outage events; predict the commercial value of upcoming projects; monitor variance between budget versus actuals; and analyse the probability of project success based on the assessed risk.
Renewable energy for utilities
See how renewable energy initiatives are received in the market, analyse the geography of renewable electricity revenue ratio based on customer location, track Greenhouse Gas Emissions as compared to target KPIs, and visualise trends for electricity revenue and consumption and renewable electricity revenue ratio.