March 16, 2024 Case Studies0 Comments
About the customer
- Customer is the largest conglomerate of Vietnam with diversified interests.
- More than 50 legal entities
- The group is present into Real Estate, Retail, Hospitality, Education, Hospitals, Automobile etc.
SAP Technology Leveraged
- SAP BPC
- SAP BW on HANA
- SAP Intercompany Reconciliation
Solution Brief
- Implementation of SAP BPC for Planning.
- Mapped complex driver based planning solution. Drivers such as % of students continuing to the next grade, % of students opting for special courses, % of students buying uniform were used.
- Revenue Forecasting based on Existing students, new students, extra- courses.
- New school campus planning
- Cash-flow forecasting based on the school fee payment schedule (including advance and instalment payments).
- SG&A forecasting- centralized and de-centralized.
- Multi-lingual reporting.
Outcomes
- Significant reduction in MIS time because of seamless data integration.
- Visibility into school-wise and overall cash-flow based on the fee payment schedule.
- Profitability analysis based on city/ curriculum/ courseware.
- Higher accuracy because of minimal manual intervention.
- Single source of truth.
- Tight security and access control on sensitive financial information.
Audit Trail
