Planning starter sets
These are our Planning Starter Sets: Plan Consolidation with SAP Analytics Cloud, Predictive Sales Forecast and HR Workforce Planning & Simulation.
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Our planning starter sets
Our unique Planning Starter Sets offer a comprehensive solution that seamlessly integrates Plan Consolidation with SAP Analytics Cloud, Predictive Sales Forecast and HR Workforce Planning & Simulation. Optimize your business strategy with our innovative planning technology and reach new heights in the efficiency and accuracy of your business processes. This provides an important basis for all company-relevant decisions and delivers better results for your organisation in the long term.
Plan consolidation with SAP Analytics Cloud:
We explain how you can use the SAP Analytics Cloud to carry out your plan consolidation measures.
Predictive Sales Forecast:
With the introduction of automated rolling extrapolation, a high level of analytical added value can be offered with controlling at the touch of a button. This includes: More precise results and greater transparency thanks to increased information density Greatly increased responsiveness through automation Calendar orientation is increasingly a thing of the past Elimination of manual, time-consuming, error-prone and incomplete extrapolation. Objective forecasts that give a fact-based picture
HR Workforce Planning & Simulation:
What does standardized personnel planning involve? How can we support you in this and what advantages does our out-of-the-box solution offer you?
s-peers AG: Your certified SAP Analytics solutions partner
s-peers AG is a certified SAP and Google Cloud partner. No matter where you are in your analytics landscape, you will find the right solution with us.
SAP Quality Awards
Quality Awards 2020 awarded in gold, silver and bronze. Gold award winners are the trading company COFCO International, the measurement technology and sensor specialist Kistler Instruments AG, Komax AG, which is active in cable processing, and Syngenta Crop Protection AG. Since 2008, SAP Switzerland has been honoring customers with the Quality Award every year who demonstrate outstanding performance in the planning and implementation of implementation projects.
Advanced Analytics
or successful marketing, the value of an individual customer is an important indication of which relationships should be pursued. The purpose of the CLV metric is to attribute financial value to a customer. The customer lifetime value looks into the future and is an extremely helpful tool for decision-making and planning. Since the trend is increasingly moving towards a positive customer experience for existing customers, an analysis of customer value is of great importance for companies.
What knowledge is required or recommended?
Bachem: Data is the best medicine
About Bachem Bachem AG is a technology company which is active in the chemistry, biochemistry and pharmaceuticals sectors. It is headquartered in Bubendorf (BL)
Simplification of the system landscape using SAP Data Warehouse Cloud (DWC) and SAP Analytics Cloud (SAC) at Idorsia
Idorsia Pharmaceuticals Ltd. was spun off three years ago from Actelion Pharmaceuticals Ltd. (a Swiss-based biotech company) three years ago. Since then, the biotech start-up has been striving to become one of Europe's leading biopharmaceutical companies with a powerful scientific core. One of its main goals is to offer diverse innovative therapies to millions of patients using cutting-edge technology. At its Swiss headquarters (a biotech hub in Europe), Idorsia therefore specialises in the discovery and development of small molecule drugs to open up new treatment options.
Coop Mineraloel AG: Automating rolling monthly projections
Coop Mineraloel AG relies on a system developed and implemented by s-peers for its monthly rolling projection, which forecasts sales and expenses for the entire Coop petrol station and Pronto shop network - based on the latest algorithms - at the click of a mouse. The advantages are obvious: thanks to the newly gained information density and the new forecasts, logistical processes can be optimised and made more efficient. The massive reduction in manual activities frees up capacities for new tasks and the susceptibility to errors approaches zero. Thanks to the automation of the monthly extrapolation, it is possible for controlling to present different scenarios even in times of the Covid-19 crisis, allowing management to map uncertainties and react proactively to changes.
New routes for SBB AG: Well on track with the automated and cloud-based SAP Analytics Cloud (SAC) planning tool
The Swiss Federal Railways (SBB) is based in Bern and is Switzerland's state-owned railway company. In terms of both passenger transport and turnover, SBB is now one of the largest railway companies in Europe. Every day, more than 840,000 passengers and 185,000 net tonnes of goods are transported. SBB is not only active in passenger and freight transport, but also covers the two business areas of infrastructure and real estate. SBB's previous planning tool had grown historically in recent years and no longer met current requirements. There was a great desire for a higher-performance planning tool, which is why the old planning tool for the corporate division was replaced by a new automated, cloud-based planning tool in the SAP Analytics Cloud (SAC) with the support of s-peers AG. The SAC was embedded in the previous infrastructure.
Sto SE & Co. KGaA: More efficient reporting
Sto SE & Co. KGaA is a leading international manufacturer of thermal insulation composite, coating and curtain wall systems as well as paints, plasters and varnishes. Together with s-peers AG, the company has made its group reporting fit for the future: the responsible department is now able to create monthly group financial statements largely automatically via SEM-BCS and to efficiently integrate further reporting occasions based on all activities relevant to the financial statements. The convincing result of the project is a clearly structured process of monthly consolidation (including extensive automation to reduce sources of error and reconciliation activities), with regular reporting proceeding smoothly and uniformly.
Sto SE & Co. KGaA - Automation of extrapolation - Sto gets fit for the future
Sto SE & Co. KGaA - a leading international manufacturer of thermal insulation composite, coating and curtain wall systems as well as paints, plasters and varnishes - has joined forces with s-peers AG to make its group reporting system fit for the future. With the use of predictive controlling, it is now possible for the responsible department to create monthly group projections largely automatically, taking into account activities relevant to the financial statements, and to integrate them efficiently into the reporting packages
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+44 77170 34353
Akash.Singh@NexaAnalytics.co.uk
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