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In this session, Lyle Trenholme will share his experience integrating SAP Analytics Cloud (SAC) into financial planning processes at Topgolf Callaway Brands. Lyle recently led the development and implementation of new SAC planning models for expense planning using the New Model Type (a transition and departure from models built in 2019 on the Classic Account Model Type). The newly developed financial planning models are a significant advancement for Topgolf Callaway Brands financial planning function, delivering a significantly elevated user experience with advanced SAC-Excel integration. New functionalities further the speed and accuracy of forecast creation and aggregation. The planning models to be covered encompass Asset planning, People/Employee Costs planning, and other general expense planning.
You will:
- Learn how to leverage SAC for Asset Planning.
- Understand the integration of People/Employee and Cost planning.
- Gain insights into General Expense Planning.
- Leverage your Excel wisdom with SAC.