Powerco’s Digital Transformation with SAP Analytics Cloud (SAC) Planning for Budgeting and Forecasting

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Key Takeaways

⇨ Understanding how to complete migration and adoption for the FY24 Reforecast, and how to repeat use for the FY25 Budget.

⇨ Learning how to improve management control over the budgeting process and improve communication and visibility for all participants.

⇨ An overview of faster budgeting cycle, with greater accuracy and understanding.

Powerco took the decision to migrate to SAC Planning as their cloud solution for preparing financial budgets and forecasts. It takes care of task allocation, distribution, data capture, aggregation, calculation, workflow and tracking, approval, and reporting. The session will share the Phase 1 journey so far, which has involved preparing the Income Statement. Next steps for Phase 2 will prepare the Balance Sheet and Cashflow Statement.

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