Real Time Analytics with SAP S/4HANA...SAP BusinessObjects Dashboards SCOPE 4 Dashboards For CEO,...

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Scope & Deliverables Real Time Analytics with SAP S/4HANA 4 Real Time Dashboards with 10 key KPIs for office of CXO n Sales analysis n Sales Trend analysis n Top 10 Brand wise sales n Sales Plan Vs Actual n Sales Returns n Open Orders/Backlogs n Delivery performance n Total value of overdue Deliveries n New Customer Performance n Customer Fulfillment - Service levels KPI n Operating Income n Operating Expenses n Total profit (Gross Profit) n Net Profit n Total Sales n Inventory Days n Top 10 Sales (Customer/Brands) n Total Inventory n Customer Fulfillment - Service levels n Project Status - (Project value vs Cost Incurred) n Total Expenses n Operating Profit (NP - Interest) n Cash & Bank balances n Loans and Advances n Working Capital n Cost of Inventory n Current Ratio n Net Profit to Sales % n Accounts Payables n Accounts Receivables n Budgeting, planning and forecasting will be more effective. n Cost and Profitability analysis is now quick and precise. n Financial dashboards will give you quick insights and help you take business decisions on real time basis. n Actual Production by Month n Target Vs Actual production n Reject Ratio n Rework n Plant Stock n Production Cost n Labor cost n Energy Cost n Inventory Turns n Cycle Time: Manufacturing Process CEO Dashboard Sales Dashboard CFO Dashboard Business Benefits n Executive dashboard gives you great visibility and insight. You know exactly what’s going on in all aspects of your business. n Executive Dashboards allow you to measure your performance throughout your organization and thus improve it Business Benefits n Live calculation of KPI’s to analyze managed and non-managed spend’s. n 360-degree visibility into spending, suppliers, and related market information. n Analyzing the cycle times can help you reduce it and outweigh with surplus efficiency gains. n Reducing services & cost involved for support by taking proactive decisions. Business Benefits n High-level insights are provided for the sales manager to understand the key numbers n Strategic and operational overview for the end-to-end sales order processes. n Easily pushes the real-time figures to the internal sales representative n Flexible tool to adapt to user needs. Business Benefits Manufacturing Dashboard it.Analytics CXO Dashboards n Over 100 Analytics Clients n Over 150 Projects in different areas of Analytics n Dedicated Analytics CoE , AMS and 24*7 Helpdesk n Expertise with SAP S/4HANA Analytics, SAP BusinessObjects BI, SAP Data Services, SAP BPC, SAP BW/4HANA Cloud Global Value-Added Reseller of the year

Transcript of Real Time Analytics with SAP S/4HANA...SAP BusinessObjects Dashboards SCOPE 4 Dashboards For CEO,...

Page 1: Real Time Analytics with SAP S/4HANA...SAP BusinessObjects Dashboards SCOPE 4 Dashboards For CEO, CFO, Sales, and Manufacturing integrated with SAP S/4HANA with total 40 KPI's from

Scope & Deliverables

Real Time Analytics with SAP S/4HANA

4 Real Time Dashboards with 10 key KPIs for office of CXO

n Sales analysis n Sales Trend analysisn Top 10 Brand wise sales n Sales Plan Vs Actual n Sales Returns n Open Orders/Backlogs

n Delivery performancen Total value of overdue Deliveries n New Customer Performancen Customer Fulfillment - Service levels KPI

n Operating Incomen Operating Expenses n Total profit (Gross Profit)n Net Profitn Total Sales n Inventory Days

n Top 10 Sales (Customer/Brands)n Total Inventory n Customer Fulfillment - Service levelsn Project Status - (Project value vs Cost Incurred)

n Total Expensesn Operating Profit (NP - Interest) n Cash & Bank balances n Loans and Advances n Working Capital

n Cost of Inventoryn Current Ratio n Net Profit to Sales %n Accounts Payables n Accounts Receivables

n Budgeting, planning and forecasting will be more effective.

n Cost and Profitability analysis is now quick and precise.

n Financial dashboards will give you quick insights and help you take business decisions on real time basis.

n Actual Production by Monthn Target Vs Actual productionn Reject Ration Reworkn Plant Stock

n Production Costn Labor costn Energy Costn Inventory Turnsn Cycle Time: Manufacturing Process

CEO Dashboard

Sales Dashboard

CFO Dashboard

Business Benefitsn Executive dashboard gives you great visibility and insight. You know exactly what’s going on in all aspects of your business.

n Executive Dashboards allow you to measure your performance throughout your organization and thus improve it

Business Benefits

n Live calculation of KPI’s to analyze managed and non-managed spend’s.

n 360-degree visibility into spending, suppliers, and related market information.

n Analyzing the cycle times can help you reduce it and outweigh with surplus efficiency gains.

n Reducing services & cost involved for support by taking proactive decisions.

Business Benefits

n High-level insights are provided for the sales manager to understand the key numbers

n Strategic and operational overview for the end-to-end sales order processes.

n Easily pushes the real-time figures to the internal sales representative

n Flexible tool to adapt to user needs.

Business Benefits

Manufacturing Dashboard

it.Analytics CXO Dashboards

n Over 100 Analytics Clientsn Over 150 Projects in different areas of Analyticsn Dedicated Analytics CoE , AMS and 24*7 Helpdeskn Expertise with SAP S/4HANA Analytics, SAP BusinessObjects BI, SAP Data Services, SAP BPC, SAP BW/4HANA

Cloud Global Value-Added Reseller of the year

Page 2: Real Time Analytics with SAP S/4HANA...SAP BusinessObjects Dashboards SCOPE 4 Dashboards For CEO, CFO, Sales, and Manufacturing integrated with SAP S/4HANA with total 40 KPI's from

Architecture

Benefits

Some of Our Analytics Clients

Rapid Implementation

n Pre-configured ready to deploy packaged solution

n It can be bundled as a part of SAP S/4HANA implementation

n Go-live in matter of weeks, not months/years

Modern Architecture

n Real time high performance analytics based on SAP HANA in-memory platform

n Simplified architecture with SAP BusinessObjects BI and SAP S/4HANA

n Mobile ready and intuitive dashboards

© 2017 itelligence IncAll rights reserved. Product and company namesmentioned herein are the trademarks of their respective companies. January 2018

itelligence Inc10856 Reed Hartman Highway, Cincinnati, OHIO - 45242Visit http://itelligencegroup.com/us-en/Mail: [email protected] Phone: +1 513 9562000 +1 866-itell-help (4853-5543)

FINANCE CONTROLLING SALES PRODUCTION INVENTORY PURCHASING

SAP BusinessObjects

Dashboards

SCOPE4 Dashboards For CEO, CFO, Sales, and Manufacturing integrated with SAP S/4HANA with total 40 KPI's from Finance,

Sales,Inventory, Production and Project Systems*SAP S/4HANA license is pre-requisite