Right decisions
in finance with intelligent analytics
of SAP Analytics Cloud
Right decisions
in finance with intelligent analytics
of SAP Analytics Cloud
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
Immediate access into precise, understandable and future-oriented insights
Using built-in machine learning tools based on the core BI product from SAP
Better compliance with dynamically changing law and international regulations
Greater control
over cash flows
Possibility of integration with data from SAP systems and external sources
Effective management
of growing variability of markets and exchange rates
Immediate access into precise, understandable and future-oriented insights
Using built-in machine learning tools based on the core BI product from SAP
Better compliance with dynamically changing law and international regulations
Greater control over cash flows and more stable cash-flow
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 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
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
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
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
VP, Digital Transformation Advisor
Apollogic Sp. z o.o.
Rubież 46, 61-612 Poznań, Poland
www.apollogic.com
Tomasz Radomski
VP, Digital Transformation Advisor
