KB20200505/01: SAP Analytics Cloud - Offer you End-to-End planning capabilities

With SAP Analytics Cloud you can simplify your planning processes by automating the collection of your plan, building it from the ground up with drivers, and modelling scenarios from the boardroom.

PLAN SIMPLE

Rich Modelling
Top down or bottoms up planning
What-if simulations
Private Versioning
Driver based planning
Predictive forecasting
Collaboration and cell commentary
Workflow and task assignment
Graphical Allocations
Variance analysis reporting
Excel integration

DATA ACTIONS

Create, orchestrate, and execute complex multi-step planning operations

Multi-step process management and execution engine
Chain as may steps together as necessary to achieve your objective
Execute processes based on action button included in a story
Advanced formulas -Robust calculation engine to solve complex planning scenarios
Cross Model Copy –To “push” data across models • Copy Functionality –Populate or seed budgets

ALLOCATIONS

Create complex multi-step allocations with ease

Create or load multiple allocation steps
Visually configure multiple allocations rules per step including source elements, allocation driver, and target elements
Execute allocations against any version directly from within your story

For further information please contact us on sap@sysfinpro.co.za or by phone on +27 12 880 0258.