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
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
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
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
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
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