SAP S/4HANA Embedded Analytics

• Accurate financial statements enable agility
• Accurate financial goals & business plans to facilitate efficient and effective execution
• Monitor DSO to determine customer credibility
• Use margin analysis to gain valuable insights as to the drivers of profitability
• Identify process improvements to increase efficiency and manage risk

• True spend visibility for effective cost management
• Manage supplier risks to ensure prompt deliveries and improvement in customer satisfaction
• Management of purchase order and vendor spend to help reduce cost and improve profitability

• Manage inventory effectively for accurate production
• Manage stock in transit for improved cost control and customer satisfaction(more on-time deliveries)
• Utilize accurate production costs in profitability analysis

• Set targets and forecast future sales performance using insights from sales data, trends, and metrices
• Accurately forecast sales & profits based on observed results
• Manage delivery schedules by monitoring delivery performance to improve customer satisfaction.

Analytics

• Optimize invoice payment process (AP)
• Financial status, foreign exchange rates G/L (TRM)
• G/L Accounting Transactional Analysis
• Asset accounting analysis
• Year-over-Year growth analysis
• Actual v plan variance analysis
• Balance sheet analysis
• Cash flow analysis
• Financial KPI analysis (Dynamic)
• Days payable outstanding analysis
• Days sales outstanding analysis
• Trend cost analysis
• Profit & loss analysis
• Financial consolidation for group reporting

• Guided Analytics / Templates*
• Finance contract accounts analysis

Analytics

• Purchase requisition item analysis
• Supplier performance analysis
• Purchasing spend analysis
• Non-management spend analysis
• Off-contract spend analysis
• Monitor Scheduling agreements analysis
• Central contract analysis
• Purchase order value analysis
• Contract consumption prediction
• Supplier delivery prediction
• Cash discount at risk prediction
• Supplier evaluation trend analysis
• Supplier evaluation trend analysis
• Service spend analysis

• Guided Analytics / Templates*
• Sourcing – speeds and suppliers award analysis
• Validity of contracts analysis
• Buyer network analysis

Analytics

• Stock Champion analysis
• Overdue material delivery analysis
• Blocked invoice payment analysis
• Actual vs plan variance analysis
• Work center cost variance analysis
• Inventory stock analysis
• Outbound delivery performance analysis
• Scrap amount variance analysis
• Stock-in-Transit analysis
• Defective materials analysis
• Demand driven replenishment prediction
• Production cost analysis

Analytics

• Central Stock with returns analysis
• Managing sales quotations
• Sales volume, profit margin, net sales cost and open sales analysis
• Customer returns analysis
• Incoming orders vs open orders variance analysis
• Backorders- sales order confirmation situation analysis
• Delivery performance analysis
• Predict conversion of sales quotations to sales orders
• Predict sales forecasts
• Delivery performance: Predict delivery delay