Connected Planning Software for a Successful Business Strategy Implementation
170 results
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Streamline Budgeting and Planning with Accurate, Timely Data
Successful planning and budgeting requires insights based on accurate data. Gaining this insight can be difficult, however — organizations often rely on outdated processes that do not deliver timely, accurate insights. Discover how a business planning approach that focuses on consolidating data, modeling forecasts, and automating budgets can help you develop reliable reports and improve…
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Case study: How Texas’s largest school district implemented an SAP budgeting and planning solution
Houston Independent School District (“HISD” or “District”) is implementing SAP Budgeting and Planning for Public Sector (“SBP”) solution. This implementation project is divided into two phases. Phase 1 scope is to implement SBP’s Personnel Expenditure Planning (“PEP”) functionality to calculate the Personnel Costs relating to the District’s budget. HISD SBP Phase 1 will only include…
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The “Story” of Oz Minerals Leveraging SAP Analytics Cloud (SAC) to Provide Valuable Insights into Budgeting for Asset Maintenance Costs and Activities
OZ Minerals, a modern mining company, invested in SAP Analytics Cloud (SAC) to support their reporting, analytics and planning processes, giving the individual assets the ability to build, manage and support their own financial and operational planning and reporting capabilities. Learn more about OZ Minerals journey. Membership Required You must be a member to access…
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Valero Achieves Forecasting and Budgeting Success with SAP BPC on HANA
Valero had been using SAP SEM for over a decade, with modifications made to the solution. The new version of SEM was incompatible with Microsoft 2013 or the future releases of SAP Business Warehouse. Valero took a proactive approach to address the compatibility issues and streamline their forecasting and budgeting process. They required a flexible…
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Vodafone uses Allevo for Project Management, Budgeting and Workflow Planning
“We can post live data within two minutes, since we are no longer dependent on the IT department. We can try out operations in our test system and then transfer them to the production system.” Martin Brand, Senior Controller Finance Technology Capex Controlling, Vodafone Germany.
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Streamlining Financial Planning with Web-based Solutions from Phocas
Phocas' web-based financial planning solutions offer a modern alternative to traditional Excel spreadsheets, addressing the complexities of growing businesses. While Excel is user-friendly and cost-effective, it falls short as data volumes and organizational structures expand, leading to inefficiencies and potential errors. In contrast, web-based budgeting and forecasting (B&F) software integrates seamlessly with ERP systems, handles…
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It’s Time for Finance to Captain the Boat
Financial planning and analysis (FP&A) is a top financial concern for SAP customers, according to a recent SAPinsider benchmark report, “SAP S/4HANA Finance: State of the Market,” where more than 400 individuals across all lines of business from nearly 150 companies were surveyed regarding their strategy for SAP S/4HANA Finance. However, many organizations are still…
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Strategic Versus Standard Financial Planning in Healthcare Using SAP BPC
Building a standard financial planning, budgeting, and forecast model in healthcare presents a daunting challenge because the key performance indicators (KPIs) are unique to each organization and the market conditions are ever changing. The KPIs for a cancer specialty research center may be quite different from those of a group of family medicine practitioners or…
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Lessons Learned in Implementing SAP Enterprise Compensation Management
Become familiar with SAP Enterprise Compensation Management (PA-EC). Take away tips about how to optimize annual merit plans, variable pay plans, budget reconciliation, approval processing, promotions, and lump sums. Consider how EC affects your other modules. Key Concept SAP Enterprise Compensation Management (PA-EC) is not an add-on to the Compensation Management (PA-CM) module in SAP...…
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What You Should Know About SAP BPC
SAPexperets/BIWith the recent acquisitions of Business Objects and OutlookSoft, many companies are wondering what SAP’s strategy is for business planning and consolidation. Find out how SAP is assimilating the OutlookSoft technology into SAP Business Planning and Consolidation and see how these applications compare to existing SAP and Business Objects applications. Key Concept SAP Business Planning...…
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