Sierra Infosys INC
info@sierratec-us.com
+1 713-747-9693

Budgeting

Planning Defined

Sierra redefined Planning to “Plan to Act” as an end to end streamfocused on planning, forecasting, and analysis. Our Leading practice addresses pain points and enables Finance to provide forward looking reporting and analysis to organizational leaders and cross functional area to enhance operational and financial performance.

Our Integrated Approach to EPM, Includes

  • Integrated end-to-end process and technology solutions
  • Strategic plan to establish top-down targets / goals for rolling forecast and annual plan
  • Rolling Quarter driver based forecast
  • Rationalized levels of detail used for planning
  • Perform “what-if” analysis
  • Predictive Analytics
Plan to Act
(Planning, Forecasting & Insights)

Our planning focused on:

  • Strategic
  • Financial
  • Cost
  • CAPEX
  • P&L
  • Cash Flow
  • Spend
  • Growth
  • Volume
  • Business

Our SAP BPC on HANA Perspective

Our Industry Perspective

  • All new SAP customers are going with SAP BPC on HANA
  • Most o the existing customers are migrating to SAP BPC on HANA
  • Long term centralized financial platform
  • Exists in recent Gartner magic quarter, poor customer experience
  • Rich user experience as compare to other tools in the market

Our Business Perspective

  • Business solution, not a IT driven solution
  • Integrated financial system, planning and consolidation follows same approach
  • Ability to share data (ex: actual, GL account, company code, cost center, etc) between planning and consolidation.
  • Hierarchical view in business data, supports both standard and custom hierarchy for driver model
  • An enterprise scale analytical platform, including Fully integrated into SAP system landscape
    • Data visualization
    • Simulations, what if, scenario analysis
    • Predictive analytics and Advanced analytics
  • Excel end-user interface (Analysis) for planning
  • Pre-delivered planning capability

SAP BPC prepackaged consolidation solutions provides readily deployable functions for the following business processes. These functions can be highly customizable based on the business requirements.

Our Solution – Process Flow

Our rapidly deployable solutions has been pre-configured to address the following key business processes.

OurSolutionProcessFlow

Our SAP BPC on HANA Perspective

Sierra redefined Planning to “Plan to Act” as an end to end streamfocused on planning, forecasting, and analysis. Our Leading practice addresses pain points and enables Finance to provide forward looking reporting and analysis to organizational leaders and cross functional area to enhance operational and financial performance.