Finance
Accelerate planning cycles and make smarter, more profitable decisions.
SAP Analytics Cloud is the one simple cloud solution you need to enhance corporate performance and steer your company forward.
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Corporate Finance
  • Assess financial performance based on Profit & Loss, investments, and account positions
  • Monitor key performance indicators such as revenue, contribution margin, and expenses
  • Track cash flow, inventory, working capital, debt to equity ratio, and return on equity

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Financial Consolidation for S/4 HANA Cloud

Access a pre-built set of live analytical reports on your financial key performance indicators:

• Profit & Loss
• Periodic Overview
• Balance Sheet
• Cash Flow Statement
• Plan Consolidation
• Financial Consolidation Analysis

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Financial Performance

• Analyze growth KPI Net Revenue based on YoY and Plan vs Actuals
• Analyze of EBIT and EBITDA based on Actuals and Forecast
• Generate P&L and Cash Flow statements
• Analyze of Cash Flow based on the indirect method considering DSO, DPO and various liquidity ratios

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FI Operational Expense Planning

• Review a rolling forecast of the plan and actual values and enter in new values
• Automatically calculate the variance for plan versus actuals to make it easy to spot positive and negative contributors
• Report on rolling actuals by specifying cost center and time frame

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Corporate Finance by INFOMOTION

• Collect your monthly P&L, BS and CF data from all your entities
• Check for data plausibility and quality with immediate data validation and plausibility checks
• Analyze the month-end results of each entity on a corporate financial dashboard for input review and quick result analysis

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One simple cloud solution for all industries

With the power of machine learning technology and predictive analytics, SAP Analytics Cloud integrates business intelligence and corporate planning to simplify organizational analytics for any industry.

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Running 100% in the Cloud
delaware Consulting is a fast-growing, global company that delivers advanced solutions and services to organizations striving for a sustainable, competitive advantage. With the help of SAP, delaware now runs 100% in the cloud.
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