Planning
Enterprise Planning and Budgeting for All
P&L
Clash flow
Sales/Revenue
Expense
Capex
Workforce/Salary
A new, innovative way to budget and plan
Truly effective planning is collaborative in nature. In order to do that, business leaders should have a holistic view of the organization, and be held accountable. All lines of business (LoBs) must weigh into the annual budget and ongoing forecasting process. Different departments must work together on one tool towards one vision.
However, this level of planning can only happen when your process and the systems accomplish these three things:
- BUILD CONFIDENCE IN THE DATA AND INSIGHTS - ELIMINATE DISCREPANCIES CAUSED BY A MULTI-SYSTEM ENVIRONMENT
- REDUCE THE LABOR-INTENSIVE, MANUAL PROCESSES
- Provide access to data in real-time, not after month-end Close
SAP’s industry-leading planning solutions
SAP Analytics Cloud
The only Cloud planning solution in the industry that delivers powerful BI, predictive, and planning on a single platform.
SAP Business Planning & Consolidation
A workhorse in the industry delivering robust planning, reporting, and consolidation for companies, on-premises or in the Cloud.
Transform your annual planning process and business outcomes
Make data-driven business decisions
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Keep track of business plans and goals
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Simplify the execution process
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