Right decisions
in finance with intelligent analytics
of SAP Analytics Cloud

Right decisions
in finance with intelligent analytics
of SAP Analytics Cloud

Apollogic
SAP Analytics Cloud logo

In the world of new technologies and the global economy, the financial departments of midsized and large companies face many challenges. Growing competition, market transformations, and exchange rates, complicated law, and the necessity to react quickly to the evolving surroundings make high-quality analyses and financial reports generated in real-time even more important.

Apollogic, withs its intelligent SAC analytics, will help you get
additional value out of your finance department data in 3 weeks
which will bring real benefits to your business!

Intelligent analytics allows:

Effective management
of growing variability of markets and exchange rates

Get the access to the biggest supplier base on the market

Immediate access into precise, understandable and future-oriented insights

Simplify document flow including invoicing

Using built-in machine learning tools based on the core BI product from SAP

Shop and approve from an app

Better compliance with dynamically changing law and international regulations

Limit deployment costs thanks to fast 12-week go live

Greater control
over cash flows

Automate your procurement processes go fully digital

Possibility of integration with data from SAP systems and external sources

incomes

Effective management
of growing variability of markets and exchange rates

intelligence

Immediate access into precise, understandable and future-oriented insights

logic

Using built-in machine learning tools based on the core BI product from SAP

law

Better compliance with dynamically changing law and international regulations

money

Greater control over cash flows and more stable cash-flow

documents

Possibility of integration with data from SAP systems and external sources

Choose the best package
for your company, according to its size, needs
and generated reports!

Choose
the best package
for your company, according to its size, needs
and generated reports!

SAC Standard

Key functions:
  • •  Live/import connection with one data source (SAP ERP)
  • •  Configuration of a selected model
  • •  Financial report for the previous year or any other year selected from the list*
  • •  Presentation of the tool
  • •  Administrator training

Deployment time: 3 weeks
Price: 12 000 EUR

SAC Regular

Key functions:
  • •  Live/import connection with one selected source*
  • •  Configuration of the selected model
  • •  Selected report from the standard package
  • •  Presentation of the tool

Deployment time: 6 weeks
Price: 19 000 EUR

SAC Advanced

Key functions:
  • •  Contains SAC Standard package
  • •  Live/import connection with one data source (SAP ERP)
  • •  Configuration of the selected models
  • •  Additional report from the standard or advanced package
  • •  MS Office integration
  • •  Workshops with users
  • •  Building a structure on the basis of process data from a customer

 

CONTAINS A STANDARD PACKAGE

Deployment time: 6 weeks
Price: 19 000 EUR

Price includes implementation cost and license for 5 users for 12 months.
Check out example reports generated using data collected from various sources

Overview

Net Revenue, Total Expenses, Conntribution Margin KPIs
Financial Overview for current Year
RSS Feeds

Context (DSO, DPO)

Days Sales and Payables Outstandings Charts

Growth Smart Discovery

Smart Insights (AI) Analysis

Growth Effects

Analysis of the impact of factors

Addition DPO

Days Payables Outstanding to Suppliers

Addition DSO

Days Sales Outstanding for Customer Groups

Overview

Net Revenue, Total Expenses, Conntribution Margin KPIs
Financial Overview for current Year
RSS Feeds

Context (DSO, DPO)

Days Sales and Payables Outstandings Charts

Growth Smart Discovery

Smart Insights (AI) Analysis

Growth Effects

Analysis of the impact of factors

Addition DPO

Days Payables Outstanding to Suppliers

Addition DSO

Days Sales Outstanding for Customer Groups

Detail

Earnings and Expenses KPIs and Charts
Profit and Loss Statement
Net and Gross Proft Margin

Context

Working Capital
Cash Flow
DSO chart
Inventory Turnover
Return on Equity

Detail Growth - YoY
Previous Quarter

Net Revenue Charts
Trends per categories

Detail Growth - YOY YTD

Net Revenue Breakdown per categories

Profitability EBIT

Profit analysis
Gross Profit vs EBIT

Detail Liquidity

Cash Flow Bridge
Forecast

Context Liquidity

Cash Flow Statement

SAC Standard

Key functions:
  • •  Live/import connection with one data source (SAP S/4HANA)
  • •  Configuration of a selected model
  • •  Financial report for the previous year or any other year selected from the list*
  • •  Presentation of the tool
  • •  Administrator training

Deployment time: 3 weeks
Price: 12 000 EUR

Check out example reports generated using data collected from various sources

Overview

Net Revenue, Total Expenses, Conntribution Margin KPIs
Financial Overview for current Year
RSS Feeds

Context (DSO, DPO)

Days Sales and Payables Outstandings Charts

Growth Smart Discovery

Smart Insights (AI) Analysis

Growth Effects

Analysis of the impact of factors

Addition DPO

Days Payables Outstanding to Suppliers

Addition DSO

Days Sales Outstanding for Customer Groups

SAC Regular

Key functions:
  • •  Live/import connection with one selected source*
  • •  Configuration of the selected model
  • •  Selected report from the standard package
  • •  Presentation of the tool

Deployment time: 6 weeks
Price: 19 000 EUR

Check out example reports generated using data collected from various sources

Overview

Net Revenue, Total Expenses, Conntribution Margin KPIs
Financial Overview for current Year
RSS Feeds

Context (DSO, DPO)

Days Sales and Payables Outstandings Charts

Growth Smart Discovery

Smart Insights (AI) Analysis

Growth Effects

Analysis of the impact of factors

Addition DPO

Days Payables Outstanding to Suppliers

Addition DSO

Days Sales Outstanding for Customer Groups

SAC Advanced

Key functions:
  • •  Contains SAC Standard package
  • •  Live/import connection with one data source (SAP S/4HANA)
  • •  Configuration of the selected models
  • •  Additional report from the standard or advanced package
  • •  Integracja z MSOffice
  • •  Workshops with users
  • •  Building a structure on the basis of process data from a customer

 

CONTAINS A STANDARD PACKAGE

Deployment time: 6 weeks
Price: 19 000 EUR

Check out example reports generated using data collected from various sources

Detail

Earnings and Expenses KPIs and Charts
Profit and Loss Statement
Net and Gross Proft Margin

Context

Working Capital
Cash Flow
DSO chart
Inventory Turnover
Return on Equity

Detail Growth - YoY
Previous Quarter

Net Revenue Charts
Trends per categories

Detail Growth - YOY YTD

Net Revenue Breakdown per categories

Profitability EBIT

Profit analysis
Gross Profit vs EBIT

Detail Liquidity

Cash Flow Bridge
Forecast

Context Liquidity

Cash Flow Statement

SAC Advanced Planning

  • • Contains SAC Advanced package
  • • 1 planning license
  • • Additional report from the planning package
  • • Dedicated report

 

Deployment time:  8 weeks
Price: 24 000 EUR

 

CONTAINS AN ADVANCED PACKAGE

SAC Advanced Planning

  • • Contains SAC Advanced package
  • • 1 planning license
  • • Additional report from the planning package
  • • Dedicated report

 

Deployment time:  8 weeks
Price: 24 000 EUR

 

CONTAINS AN ADVANCED PACKAGE
Check out example reports generated using data collected from various sources

Context - Profit and Loss

Profit and Loss Statement editable

Overwiew

Profitability
Growth
Liquidity

Detail Growth - Actual vs Plan

Net Revenue Breakdowns
Actual vs Plan per categories

Detail Growth - YTG

Year to Go Analysis

Profitability Net and Gross

Net Profit
Costs
Actual Plan Comparison

Context - Profitability

Profitability Measures Table editable

SAP Analytics Cloud

Intelligent reporting, planning and
prediction tools combined into one

Contact us!

Contact us!

Apollogic Sp. z o.o.
Rubież 46, 61-612 Poznań, Poland
www.apollogic.com

Tomasz Radomski

Tomasz Radomski
VP, Digital Transformation Advisor

Apollogic Sp. z o.o.
Rubież 46, 61-612 Poznań, Poland
www.apollogic.com

Tomasz Radomski

Tomasz Radomski
VP, Digital Transformation Advisor