Solutions

Implementation and consulting services in BI/EPM area using SAP Cloud technologies:

SAP Analytics Cloud

SAP Analytics Cloud brings a next generation approach to budgeting, reporting and analytics, all integrated in a single, cloud based SaaS application. With intuitive web interface, embedded analytics, visualization features and innovative collaborative tools, SAP Analytics Cloud is easy to use and encourages engagement. Built on SAP HANA Cloud Platform, the application ensures superior responsiveness and computing perfor- mance, which can be leveraged for on-the-fly calculations, validations and complex allocations, as well as for concurrent activity of hundreds of users. Combined with advanced audit trail and workflow management capabilities, SAP Analytics Cloud makes a perfect application for creating and executing of timely, accurate and documented budgets.

SAP Datasphere

SAP Datasphere is a cloud-based data warehousing solution offered by SAP. It allows businesses to consolidate and integrate their data from various sources into a single, unified data model that can be used for analysis and reporting. The solution provides a variety of tools and features to help users manage their data, including data modeling, data loading, data transformation, and data analysis. SAP Datasphere is designed to be a flexible and scalable solution, capable of handling large amounts of data from various sources. It can be integrated with other SAP products, as well as with third-party tools and services.

SAP Business Technology Platform

SAP Business Technology Platform (SAP BTP) brings together intelligent enterprise applications with database and data management, analytics, integration and extension capabilities into one platform for both cloud and hybrid environments, including hundreds of pre-built integrations for SAP and third-party applications.

SAP Business Warehouse (BW/4HANA and BW on HANA)

SAP BW/4HANA is a next-generation data warehouse solution offered by SAP. It is built on the SAP HANA in-memory database platform and is designed to support real-time analytics and data processing. SAP BW/4HANA provides a unified view of data from various sources within an organization, including SAP and non-SAP data sources. It includes advanced data modeling, data management, and data integration capabilities to help users create a single source of truth for their data. The solution is designed to be highly scalable and can handle large volumes of data in real-time. Overall, SAP BW/4HANA is a powerful data warehousing solution that provides businesses with a unified view of their data and advanced analytics capabilities to gain valuable insights from their data.

Insurance

Manage and steer your entire business with top management driver based modelling and simulations, supported by advanced visualizations and reporting. Plan, forecast and simulate full profit and loss statement. Estimate future contracts and assess portfiolio premiums. Evaluate costs in any of your locations from both global and local perspective. Support your treasury outlook by advanced forecasting of your liquiditity, cash remittance and return on capital. Run multiple scenario analysis on your liquidity and solvency stress testing models. Manage your full ESG reporting according to GRI taxonomy.

Chemical

Analyze, simulate and plan price and volume change effects of any of input materials on your full portfolio cost. Change your portfolio real-time in any level of your bill of materials. Evaluate margin impact, cost and volume impact together with the detailed carbon footprint for each of your product. Enable detail of material/supplier/location in your carbon footprint calculation. Compare and select the best scenarios based on cost, margin and carbon footprint metrics. Enable standardized reporting according to TFS and SBTI initiatives.

NGO Planning

Empower your organization to run full data collection process for yearly budget creation and rolling forecast creation. Manage the full funding structure including internal funds, donors, grants with automated fund controls and validations. Allocate funds to projects, initiatives and organization structures. Enable full detailed employee and position level plans. Monitor project delivery and project KPIs through the period. Enhance the analysis by narratives, text and document information and full track of your approval processes.

Pharma

Define company strategy and outlook for longer period based on cost driver calculations. Convert the strategy to the yearly budgetting cycle and rolling forecast cycle in single environment, with global presence of your users. Speed-up your planning and forecasting processes by AI created initial forecast. Empower your organization to quickly develop, change structure and form to best fit the market needs. Manage expected personal cost in detailed employee and position level plans.

Luxury Goods

Manage your product and company level carbon footprint. Run smart data collection on your retail store network, production and supply chain to create a validated and audited view of your product carbon certificate. Analyze market trends from secondary sales platforms and predict optimal product variants.

Financial Reporting & Planning in SAC

Take advantage of the best-in-breed planning software and our consulting.

Workforce Planning in SAP Analytics Cloud

Manage, plan and simulate your headcount and personnel costs in real time, enjoy efficient cross-functional collaboration, reduce the possibility of human error significantly. Specialized SAC content for FTE and personal cost planning for: SuccessFactors.

Financial Consolidation in SAP Analytics Cloud & BTP SAP Business Technology Platform

Run data collection, complex validations, IC elimination and full legal consolidation under IFRS in single SAC environment. Automate your M&A tasks including consolidation scope changes.

Sustainability

Environmental concerns - environmental impact transperency, CO2 reduction, sustainable strategies of innovation and sourcing, sustaineble CAPEX. Social concerns - fair empleyee treatment, diversity support, safe working environment, support of local communities. Corporate governance - management structure (diversity), executive vs employee compensation, independence of internal governance bodies, transparency, compliance with norms and standards.