March 16, 2024 Case Studies0 Comments
About the customer
- Customer is Listed and well established forging company in India.
- More than 5 Plant locations.
- The group is also present into Defence vehicles, Drones, Aerospace industry.
SAP Technology Leveraged
- SAP BPC
- SAP Analytics Cloud
- ABAP
Solution Brief
- Enhancement of SAP BPC for MIS, Planning, Profitability Analysis.
- Troubleshooting and Refinement of Existing Allocation Logics in BADI – ABAP.
- Creation of Business Vertical wise P&L.
- Creation of sales, Gross margin related KPIs in dashboards.
- Variance analysis vis-à-vis Budget in SAC Dashboards.
- Creation of Dynamic reports for monthly management analysis.
- Documentation (FS, TS, User Manual) of Initial Development and Enhancement.
Outcomes
- Vertical wise P&L for Management.
- Accurate Allocation logics helping in Accurate performance evaluation of profit centers and departments.
- Significant reduction in Planning time because of seamless data integration
- Higher accuracy because of minimal manual intervention
- Better user experience and transparency because of clear documentation.
- Tight security and access control on sensitive financial information
- Audit Trail
