Trying to predict future trends and correctly evaluate strategic choices is an indispensable requirement for companies operating in the market. Economic-Financial Planning is the most suitable analysis tool for the preventive evaluation of performance.
Thanks to Reply's consolidated experience in the creation of planning and control models based on the use of SAP Analytics Cloud, it has been possible to create a solution that simplifies the Economic-Financial management of companies.
The SAC Planning Intelligence content powered by Syskoplan Reply represents the answer to all those realities that need to have an intuitive, efficient and integrated tool within their company, which facilitates monthly operations in planning and control in the economic and financial field.
The Planning Intelligence content developed by Syskoplan Reply for the SAP Analytics Cloud platform supports and automates Economic and Financial Budgeting processes for the preparation of the company's Profit and Loss Account and Net Financial Position.
This solution, available on the SAP STORE, is optimised to be compliant with the regulations of the Italian market.
To guarantee the stability of the planning process by means of a tool compliant with current regulations, set up with predefined rules.
To provide the Administration, Finance and Control department with planning content that integrates the economic model with the financial model.
Automate and integrate flows from other systems with reduced possibility of manual data entry errors by users.
Automate communication and data interchange between economic and financial.
Reclassify forecast items according to desired logic.
Independently define alternative forecast "scenarios" by modifying key input data.
Monitor the business process workflow.
History/Archive the desired scenario.
Have both private and public version history available.
Provide an integrated, fast set of reports with actual vs planned comparisons and different levels of detail.
Reduce the time to generate key business KPIs (e.g. Marginality per line of business, Net Financial Position, etc.) and enable what-if analysis.