Get an overview of CapEx & connect with SAP Intelligent Applications
This CapEx Planning application built on SAP Analytics Cloud gives the overview of planning by consolidating direct cost and indirect cost on Assets, Project and Cost center. The capital plan can be incorporated into the strategic financial plan, which allows user to make a capital asset request. The manager can also set the strategic objectives for the upcoming years and can check the increase/decrease in expense, return on investment, and the planner can supply asset type and other details and can submit the final plan to the manufacturing units. SAP’s Integrated Business planning is a suite of planning applications that focuses on Supply, Demand and Inventory which provides essential technology support to achieve the advanced capabilities.These provides the inputs to CapEx planning in well deciding the final plan to take projects into consideration and also predicts the Forecast features of Supply, Demand and upcoming Profits.
By VASPP
Overview
Cash Flow Reporting
The manager/admin can view the Net Income, Cash Flow Statement and Direct cost of all the current ongoing projects. Along with this, the total capital expenditure invested per project and capital expenditure per asset is also displayed in the
Strategic Initiatives for Upcoming years
The manager/admin can set up few goals for the upcoming years. The goals include Increasing the Sales, Introducing new business etc.
Current Status Report
The manager/admin can view the status of the ongoing project to validate the performance of the project and to prevent project expansion
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
SAP Analytics Cloud for planning
Features
Strategic Inputs
The manager/admin has to set up few goals for the upcoming years. The goals include Increasing the Sales, Introducing new business etc. In order to fulfill the above objectives the manager/admin has to set the Capital Requests as well by either increasing the Sales Units and Annualized Cost of Goods Sold etc.
Status of Projects
It gives an overview to the manger/admin to view the current status of the ongoing projects.
Update Project
After reviewing the present status of the project, the manager/admin can update the ongoing projects by increasing the Capital Request/Budget of the project.
Plans and pricing
Standard Edition
- EUR per Setup Fee
