Planning & budgeting
From numbers to insights: planning that works
Rely on us for expert consultancy in planning and budgeting with SAP at the core. With both functional and technical expertise, we design and implement budget applications that deliver accuracy, clarity, and seamless integration into your SAP ecosystem.
Let our team guide you through the entire planning and budgeting process, ensuring smooth implementation and reliable outcomes. We support all types of budget cycles — from Sales Planning and Forecasting to OPEX, CAPEX, and HR planning.
As a certified SAP partner, we use SAP Analytics Cloud (SAC) as the planning tool of choice. SAC integrates natively into your SAP environment, ensuring budget data fits naturally with your wider applications.
Key steps in implementing a planning application
Gather requirements
Through interactive workshops, we capture planning processes and detailed requirements. The outcome is a blueprint that defines scope and direction.
Identify source data
Budgets start with baselines such as actuals or prior-year figures. We identify the right sources and systems, integrating data into SAP BW if needed before loading it into SAC.
Apply planning logic
Specific business logic ensures your budgeting delivers the right results. Our consultants design clear, best-practice logic that your team can easily manage after go-live.
Develop reports
Accurate reporting is essential. We co-develop reports with your team and provide training from day one, enabling you to fully leverage SAC’s self-service capabilities.
Test thoroughly
We execute multiple testing cycles – including unit, integration, and user acceptance – to validate functionality and performance.
Provide hypercare
After go-live, we provide support for bug fixes and minor change requests, ensuring budget cycles run correctly and your team transitions smoothly.
