Thursday, May 19th, 2022
Join our webinar on Thursday, May 19th, as SimpleFi’s VP Planning & Analytics, Eric Blondin, discusses “Costing and Intercompany Planning in SAP Analytics Cloud.”
You will be able to see how SAC and SimpleFi’s prepackaged content can help you:
- Load and maintain standard costs within your plan
- Generate your P&L entries using the Sales plan combined with maintained costs
- See how the same plan can be adjusted top/down following a bottom-up approach with standard costs
- Set drivers for intercompany planning, costing, freight charges, currency rates, etc to automatically generate planned entries
- Use built in SAP Analytics Cloud capabilities to model multiple scenarios and analyze your profitability
- Consolidate your financial plan including currency translations (both local and reporting currencies) and automated elimination entries
- Report on consolidated statements and interlock intercompany plan between legal entities
Allocations can also be very useful within our talk tracks mentioned above, but as we won’t be able to cover this subject during this webinar, I encourage you to view this Webinar we ran in February that covers how you can use allocations in your plan: https://www.youtube.com/watch?v=p8Hh9sS7zew
PRESENTER
Eric Blondin
VP Planning & Analytics
SimpleFi Solutions LLC
Please use your company email to register.
Thursday, May 19th, 2022
10:00 a.m. to 11:00 a.m. CST