Empowering Everyone in Key Planning Disciplines

A Four-Hour Demo and Hands-On Workshop on How to Utilize SAP Analytics Cloud for Your Financial Planning

SAP Analytics Cloud:
Financial Planning Hands-On Workshop

In this Four-hour Hand-on Session, We Will Cover:
  1. Annual Operating Plan Overview
  2. Review Datasource Connectors
  3. How to Build a Model
  4. Create a Story
  5. Set Up Calculations
  6. Run Allocations
  7. Explore Value Driver Tree
  8. Forecasting and Predictive Planning
Key Benefits
  1. How to unify planning, BI, and augmented analytics in an intelligent enterprise
  2. Support collaborative planning by aligning strategic and operational plans, and keep track of the progress
  3. Better business outcomes through shorter iteration cycles, greater productivity, and collaboration

Empowering Everyone in Key Planning Disciplines

Answer Questions in Real Time

Use built-in reporting capabilities and dashboards, filter and drill into Big Data, easily create data visualizations and stories, and more

Understanding Planning Models

Explore pre-built models and learn how to build planning models that reflect the business from a master data and calculation perspective

Best Practice Implementation

Learn and discuss best practices with experts, in regard to collaborative enterprise planning.

Modernize Your Planning and Strategy with

Our Work

Sucess Stories

PROCESS MANUFACTURING (Planning & Consolidation)
Business Growth – Needed to define common planning and reporting processes to eliminate region silos and thereby optimize global sales, pricing, transfer pricing, and operations
CONSUMER PRODUCTS GOODS (Planning & Consolidation)
Business Growth – Needed to define a centralized process for planning that incorporated the sales plan with production capabilities to better manage margin.
RETAIL (Planning & Consolidation)
Known for their trend setting ballet flats and forward thinking designs, this retailer is a fashion industry success story. Experiencing incredible success on the runway and in global markets, this company turned to SAP Business Planning and Consolidation (BPC) on HANA to provide a scalable financial planning, consolidation and reporting solution.
Upgrading SAP BPC to the HANA platform: Cintas run SAP ERP on HANA and needed to upgrade their SAP BPC 7.5 for financial consolidation and reporting from Microsoft SQL Server to the SAP HANA platform
ENERGY (Business Modeling)
Merger and Acquisition: ETP needed to manage multiple cultures, process, systems, and general ledgers from a series of merges and acquisitions, and generate meaningful budgets and forecast for company reports
Business Growth – expansion of manufacturing sites required enhanced planning, and potential acquisitions would require confidence in consolidation and reporting