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CUSTOMERS AND PARTNERS
Customer win theme
Extended planning and analysis (APJ)
Challenges and Opportunities
Long time in preparation of forecast data
Financial planning prone to errors and data quality issues as many of the processes were manual and
done through MS Excel
Poor alignment between budgeting and planning processes of sales and cost of goods sold (COGS,
and roll up to Finance budgets and plans
Forecasting, what-if scenarios and iterations taking too long during planning cycles
Solution Scope
SAC Business Intelligence (BI)
SAP Integrated Business Planning (IBP)
SAP Analytics Cloud for Planning
Value-Driven Results
Resolve issues of COGS planning based on commodity pricing
Automate current manual planning processes in Excel with increased speed, accuracy and ease of
scenario planning and simulations
Create a single source of truth for all their planning data
Blend forecasting and budgeting processes
Reduce time for preparing forecast data and running reiterations
Complement their production volume planning and forecasting performed on SAP IBP with additional
breadth
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