Line of Business Solutions
Track key Financial Performance Indicators.
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Analyze information from S/4 HANA Cloud in real-time.
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Track Growth, liquidity, and profitability based on P&L, investments, and account positions.
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Track operating expenses by cost center for the month, quarter and year.
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Simplify corporate data collection with SAP Analytics Cloud
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- 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
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
• 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
• 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
• 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
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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