Proof of concept profit and loss (P&L) report
Challenges
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SAP S/4HANA system only provides rudimentary P&L reporting information.
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Data sources and integration requirements cannot be fully covered in SAP S/4HANA.
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Data quality and consistency is not always satisfactory.
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Definition of key figures is often unclear when considering them in P&L evaluations.
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Customization to business requirements is highly individual for companies.
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Report design and development are often confusing and not meaningful.
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User acceptance requires a clean solution design.
Solution
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Modeling in the SAP Datasphere on the basis of SAP S/4HANA sources
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Use and expansion of SAP Business Content
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Creation of an SAP Analytics Cloud Dashboard based on SAP Datasphere modeling
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Customization of the SAC dashboard “Profit & Loss” according to customer requirements
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Implementation of near real-time job scheduling for prompt data updates
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Optional if required: technical connection of SAP S/4HANA to SAP Datasphere (incl. authorizations)
Outcome / Benefit
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Improved quality of financial reports through clean data modeling
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Near real-time decision support on the company's financial situation
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Fast implementation of a company-wide P&L report
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Clear presentation through management dashboard
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Identification of trends and patterns by analyzing historical data
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Quick reaction to changes for decision-makers
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Effective performance management thanks to increased transparency
Price
without technical connection to SAP S/4HANA
Price
with technical connection to SAP S/4HANA
Price
Concurrent P&L + Contribution Margin report