Learn about the possibilities of automating the budgeting process using SAP Analytics Cloud and further monitoring budget execution in SAP Business One. This combination of SAP tools will provide an opportunity to monitor the execution of the purchase plan and prevent or block the overuse of budgets on accounts.
1. SAP Analytics Cloud is a technological platform for budgeting
2. Demonstration of setting up the budgeting process in SAC
• planning base prices for products
• sales budget
• sales modeling ("what if" analysis)
• consolidated reports
• a report to monitor budget execution
3. Demonstration of execution control in SAP Business One
• View and customize the imported budget script
• Budget control at the level of purchase requests (warning, approval)
• Reporting of comparison of budget data and data generated in the system for the actual period
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