SAC Integrated Financial Planning

Ready for cloud & agile development - Ready for high-end planning solutions

CUSTOMER PROFILE

Industry: Retail
Revenue: > €2 billion
Employees: 26 ,000
Headquarters: Bönen

REQUIREMENTS

System-supported integrated financial planning (sales, cost of goods sold, expenses)
> 1,000 stores, international presence, online shops
Monthly planning, bottom-up, driver-based (not individual branches), FC year + 5 planning years
Planning of all sub-areas, versioning, P&L, balance sheet, cash flow
Top-down planning & simulation scenarios

OUR SERVICES

Use of the "SAC" construction kit – both a platform and a solution
Monthly automated calculation of all planned values, adjustments (only if necessary) via drivers
Administration of the planning solution by the department (no IT required)
Modern web-based planning interface, high flexibility and adaptability
Best practice experiences & content accelerate development

CLIENT VALUE

Flexible planning, easy adaptability
High degree of automation in planning
Department-driven

TECHNOLOGIES

SAP Analytics Cloud

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