Planning & Forecasting.
Connected. Precise.
Integrated enterprise planning based on real, real-time data — from financial planning to sales forecasting to operational volume planning in SAP Analytics Cloud.
Financial Planning
P&L, Balance Sheet
Sales Forecast
Bottom-Up & Top-Down
Operational Planning
Volume & Capacity
AI Forecast
Smart Predict
PLANNING & FORECASTING AT ZPARTNER
Planning Based on Real Data
Many companies still plan in Excel — disconnected from operational systems, error-prone, and time-consuming. ZPARTNER creates integrated planning solutions in SAC and BDC that build directly on your SAP data.
The result: shorter planning cycles, higher data quality, and a seamless connection between strategy, financial, and operational planning.
Integrated Data Foundation
Plan values based directly on actual data from S/4HANA, BW/4HANA, or Datasphere
Collaborative Planning
Multi-user workflows with approvals, versioning, and audit trail
AI-Powered Forecast
Automatic baseline forecasts with Smart Predict in SAC
Plan-Actual Reporting
Direct connection between the planning model and analytics reports
SERVICES & FOCUS AREAS
Our Planning Solutions
From strategy to operational planning — all in SAP Analytics Cloud.
Integrated Financial Planning
P&L, balance sheet, and cash flow planning in SAC — top-down targets and bottom-up inputs in a single integrated model with automatic reconciliation.
Sales Planning & Forecast
Sales planning at the product, customer, or region level — with an AI baseline, manual adjustment, and direct alignment with production planning.
Operational & Volume Planning
Capacity, workforce, and material requirements planned directly in SAC — connected to financial data for complete value-volume integration.
AI Forecasting
Smart Predict in SAC creates automated forecasts based on historical patterns — as a starting point for more efficient planning cycles.
Workflow & Approvals
Multi-stage planning processes with task assignments, comments, and approval workflows — fully mapped in SAC.
Migration from Excel
Structured replacement of existing Excel-based planning solutions — modeling, data migration, and training from a single source.
OUR APPROACH
Our Path to Integrated Enterprise Planning
Requirements Analysis
Capture planning processes and data sources
Model Design
Design the planning architecture in SAC
Implementation
Build-out, data loading, workflow configuration
Go-Live & Training
Training, hypercare, and optimization
40%
Shorter Planning Cycles
Through Direct Data Connectivity
0
Excel Exports
Everything Integrated in SAC
1
Platform
Planning + Forecast + Reporting
100%
Real-Time Data Foundation
Directly From SAP Source Systems
Planning Solutions That Are Truly Connected?
ZPARTNER guides you on the path from Excel-based planning to integrated, AI-powered enterprise planning in SAP Analytics Cloud.