Smart Budgeting & Forecasting

Smart Budgeting & Forecasting

Maximize your business investments with Generative AI and integration to SAP Analytics Cloud. Designed for Finance, Line of Business, and IT executives, this tool empowers you to create, forecast, and recommend optimized budgets and financial plans. The app also streamlines the handling of various budget requests from multiple users, and it facilitates the creation of budget reports.



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Integration Suite

Clean Core

Analytics Assessment

Planning Assessment

Neo Cloud Foundry (PIPO)

Features

Quickly build dynamic forms with GenAI

AI helps users simply and quickly create custom, dynamic budget request form layouts.

Build and tailor customized workflows and budget approval processes

Solution helps users build, tailor, and manage customized workflows and budget approval processes.

Enhance Budget Request processing with Gen AI SAP HANA Vectoring

Quickens the approval process for budget request forms and speeds turn-around times for your teams.

Enjoy predictive analytics integrated with SAP Analytics Cloud for Planning

Leveraging these advanced capabilities, users are able to discern metrics that can improve outcomes, build multiple scenarios to select from, and save the models for future use.

Access SAP Analytics Cloud reports and analyses for budgets in all phases

These reports summarize the current status of budgets in process, including requests, approved, and pending budgets. For each, SAP Analytics Cloud advanced analytics are available to help the user draw insights and inferences.

Benefits

Sierra Digital’s free Readiness Assessment for SAP Datasphere delivers relevant value to your migration project. You’ll enjoy:

Connect reliably and sustainably with your existing SAP ERP System

Solution provides secure, confident connection to SAP and third-party sources through SAP-managed APIs. This assures that core code is protected, and that the solution will sustain interoperability with the latest SAP releases over time.

Gain seamless integration with Gen AI and SAP Analytics Cloud

Create forms, ask questions on budget attachments, query personnel expenses data, all using natural language modeling in union with SAP Gen AI Hub, Just Ask and SAP HANA Vectoring.

Unify sources, apps, siloes, and processes into a single user-friendly tool

Solution provides a single, central, virtual budget monitoring, evaluation & automated reporting repository to assure results-driven management.

Streamline budget request management

The solution provides a refined and organized approach to handling and assessing budget proposals, incorporating advanced tools designed to aid in prioritizing projects and making informed budgetary decisions.

Optimize top investments like Personnel

Monitor personnel allocations and analytics in real-time to gain at-a-glance insights. KPI drill-downs allow you to make adjustments in a few simple clicks.

How We Help:

We often hear from customers: “We have BTP, but we don’t know what to do with it.” With pre-built content on SAP BTP, like our tool for Smart Budgeting and Forecasting, Sierra Digital enables customers to make use of a service they — often — already have. Our best-practice-based apps are designed in consortium with functional experts to bring proven value to lines of business across the enterprise – from finance, to maintenance, to HR.

Utilize Smart Budgeting and Forecasting from Sierra Digital to provide efficient, economical aid to the SAP users at your enterprise. With SAP BTP, you’ll simplify and enhance processes while extending the value of your current SAP investment.


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How can Sierra’s Readiness Assessment help Clients? ​

By guiding the efficient modernization of a legacy analytics solution, Sierra Digital helps your organization avoid the risks of technical debt and of SAP BOBJ’s approaching sunset. And on SAP Analytics Cloud, you’ll enjoy the semantic-rich, contextualized analytics that your organization needs to implement a data-driven vision of success.


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Spotlights

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InFocus BTP CleanCore Readiness Assessment Demo

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Our Client’sSuccess Stories

See Sierra’s work for this major Mexican retailer

A leading Mexican department store chain offering clothing,
appliances, electronics, and cell phones, utilizes SAP BW for data management.
They require assessments and optimizations to enhance their BW
Datasphere utilization. Given the client’s diverse product offerings and customer
base, strategic data management solutions are needed to leverage SAP BW
effectively

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Learn how this tech company is planning for the future

This client currently operates SAP BW 7.50 with a system size of 3-5TB. They do
not currently utilize SAP Datasphere.
Their ERP system is SAP ERP 6.0, and they maintain one live SAP BW system. In addition to SAP BW, the client employs BW on HANA and Azure for data
warehousing. They also utilize native HANA modeling and a HANA sidecar
approach alongside SAP BW.

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