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plan
Business
Enterprise Financial Planning & Analysis
process
Our proprietary Enterprise Planning & Analysis tool certified by SAP AG
layer
run
SAP Services
SAP Implementations – ECC & S/4HANA
SAP Application Support
SAP Process Improvements
analyze
Analytics
Our proprietary Analytics tool with seamless integration with SAP
the challenge
Planning and analysis SAP ERP has limited Plans created outside
a critical function of an planning capabilities SAP, in Excel sheets.
enterprise Lack of visibility into
performance
move out of XL
Prebuilt planning
Seamless integration with templates
your SAP ERP
Prebuilt analytics
01
planA leverages your SAP master data to carry out financial & operational planning
02 Reduces planning effort by >75% and analysis effort by > 95%
04
Capacity planning
Sales planning Production planning calculation at Plant level for
Customer wise Sale Quantity & Price planning & Capacity Optimization
Revenue planning by customer
Maintenance planning
Procurement planning Plant & Machinery Maintenance Planning,
Vendor wise Material Quantity & Price planning Material, Labor Quantity & value planning
& Purchase cost planning by vendor
Automation between Value & Qty plans Planning based on previous plans / actuals
Algorithms that automate Qty plans into value plans Makes planning faster by 80% and more
– integration between operations & finance accurate
Forecasted planning
planA can forecast plans using what-if Planning Monitor
analysis based on previous years’ actuals Monitor the status of your plans &
timelines
features - analysis
> 60% lower TCO > 75% implementation time with Single pt. of contact for product +
little or no business participations Implementation + Support
Subject matter expertise SAP ERP Expertise Improve Returns from SAP
in Planning & Analysis Investments
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we
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