Effective reporting is critical for informed decision-making, and we offer advanced reporting solutions through SAP Analytics Cloud (SAC), SAP Datasphere, and Power BI. I work with our team to ensure that the Financial Planning & Analysis, Consolidation, and Budget Controlling services we provide are accurate, insightful, and tailored to drive business value.

A3S

Analytica As A Service

SAP Reporting By Power BI

SAP Reporting by Power BI

  • Customizable dashboards for SAP data insights

  • Seamless integration with SAP ERP systems

  • Real-time reporting with dynamic visualizations

  • Advanced drill-down capabilities for analysis

  • Interactive reports for end-user empowerment

  • Cross-functional reporting across SAP modules

  • Automated report generation and distribution

  • Enhanced decision-making with data storytelling

graphs of performance analytics on a laptop screen
graphs of performance analytics on a laptop screen

Data Warehouse Cloud by SAP Data Sphere

SAP Data Sphere (Data Warehouse Cloud)

  • Unified data storage and integration platform

  • Scalable, cloud-based data warehousing solutions

  • Real-time data access and processing

  • Advanced data modeling and virtualization tools

  • Seamless integration with multiple data sources

  • Self-service analytics for business users

  • Enhanced data security and governance

  • Accelerated decision-making with real-time insights

a large warehouse filled with lots of boxes
a large warehouse filled with lots of boxes

Budget Controlling by SAP Funds Management

SAP Funds Management

  • Real-time budget control and monitoring

  • Allocation of funds across multiple departments

  • Commitment and payment tracking for budgets

  • Compliance with financial regulations and policies

  • Integrated with SAP financial systems

  • Multi-level budget approvals and workflows

  • Fund availability checks during transactions

  • Enhanced financial transparency and governance

  • Detailed audit trails for accountability

  • Advanced reporting on fund utilization and spend

black and white Texas Instruments calculator
black and white Texas Instruments calculator

Dash Boards by SAP Analytical Cloud

SAP Analytics Cloud Dashboards

  • O2C (Order to Cash):

    • Real-time sales and revenue tracking

    • Customer order status and fulfillment analysis

    • Accounts receivable aging and collections

    • Sales performance KPIs and trends

  • - R2R (Record to Report):

    • Financial close and consolidation insights

    • Real-time P&L and balance sheet views

    • Variance analysis and financial health tracking

    • Multi-GAAP and IFRS reporting dashboards

  • - P2P (Procure to Pay):

    • Supplier performance and procurement metrics

    • Purchase order and invoice tracking

    • Spend analysis and cost control visualization

    • Supplier payment cycle and efficiency reports

  • - H2R (Hire to Retire):

    • Employee performance and turnover rates

    • Compensation, benefits, and payroll insights

    • Time and attendance data visualizations

  • - E2O (Engineer to Order):

    • Project cost and resource tracking

    • Engineering change order management dashboards

    • Product lifecycle and development KPIs

    • Real-time project performance monitoring

pen om paper
pen om paper

Financial Planning and Reporting by SAP Analytical Cloud, BPC

SAP BPC (Business Planning & Consolidation)

  • Financial consolidation and legal reporting

  • Budgeting, forecasting, and rolling forecasts

  • Multi-dimensional data consolidation capabilities

  • Statutory and management reporting tools

  • Integrated planning with ERP systems

  • Automated workflows and audit trails

person holding light bulb
person holding light bulb

SAP Analytics Cloud (SAC) Planning

  • Income statement and cash flow planning

  • Balance sheet forecasting and optimization

  • Workforce and headcount planning solutions

  • Driver-based financial modeling capabilities

  • Real-time data collaboration and insights

  • Integrated scenario and variance analysis

Consolidation by SAP Group Reporting , BPC

SAP Group Reporting

  • Unified financial consolidation and reporting

  • Real-time consolidation with ERP integration

  • Multi-GAAP and multi-currency support

  • Advanced intercompany elimination and reconciliation

  • Regulatory and management reporting compliance

  • Streamlined data flow for faster closes

SAP BPC (Business Planning & Consolidation)

  • Legal and management consolidation in one platform

  • Automated intercompany matching and eliminations

  • Consolidation of multi-entity financial data

  • Customizable financial and statutory reporting

  • Integrated consolidation with planning and forecasting

  • Strong audit trails for compliance