With SAC Planning you get a integrated solution for budget, forecast and simulation – with live data from from SAP and other systems and collaboration features that make planning more agile and accurate.
SAC Planning is the planning module in SAP Analytics Cloud. It combines financial and operational planning with reporting and analysis in a cloud-based interface.
The feature supports version management, data locking, simulations (what-if), data actions, and calculations, as well as integrated AI-based forecasting. SAC Planning can be customized for multidimensional models and connected to SAP systems or other data sources.
Use built-in AI and predictive planning to automatically generate forecasts based on history and scenarios.
Version management, data locking, and calendar-based process flows provide control over approval, publishing, and governance of plan data.
Cell-level comments, workflows, shared version scenarios, and mobile access allow different departments to participate in the planning process without losing control or traceability.
Many companies face similar challenges with their business systems. Here are some of the most common problems our clients tell us about:
Via Excel with the risk of hard-to-find data errors and varying results. Solution: With SAC Planning
With SAC Planning, plan, forecast, and analysis are gathered in the same environment – no manual transfers, no double handling.
Difficult to simulate the impact of changing key figures (e.g., currency changes, raw material prices).
Simulation capabilities, such as value driver tree, can be used to model impact directly in SAC Planning.
Control and consistency in approval processes among multiple versions and scenarios.
Calendar-based tasks, version management, and data locking ensure the right versions are used and approval management is in place.
Planning and outcomes are in different systems.
By using SAC Planning for budgeting, budget data is directly available for reporting in SAC.
We realize your data journey – with experience, methodology, and technology. This is how we drive growth for our customers.
Practical tips, inspiration, and insights from our experts – for those who want to stay ahead.
Kontakta vårt team – vi hjälper dig gärna!
With extensive experience and a strong commitment, Susanne helps you find the right solutions for your specific business challenges. She is happy to guide you through the process and answer all your questions.
