Use Advanced Analytics to Guide Your Business to Financial Success



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SAP Information Sheet Analytics Solutions from SAP Quick Facts Use Advanced Analytics to Guide Your Business to Financial Success

Quick Facts Summary With advanced analytics from SAP, finance experts can predict the future by analyzing Big Data and then take informed steps to influence business outcomes in real time. Our solutions, which can run on the SAP HANA platform, democratize predictive insight with an intuitive interface designed for business analysts and users. It s never been easier to spot trends, risks, and patterns; run what-if scenarios to find the best course of action; and address potential problems before business performance is impacted. Objectives Anticipate business outcomes given economic uncertainty and growing margin pressures Forecast and plan more effectively despite increased risk Increase the accuracy of forward-looking statements Solution Mine Big Data and visualize the future to spot hidden trends, risks, opportunities, and patterns Run what-if scenarios and find the best possible outcomes in split seconds Advise and act before problems happen and opportunities pass Automate and simplify the predictive modeling process to empower business users Benefits Reach your business goals faster by turning dormant data into new opportunities Stay agile and gain a competitive edge with efficient forecasting and planning Solve problems before they happen by proactively exposing hidden risks and hazards Learn more Contact your SAP sales representative, or visit us online at www.sap.com/predictive. 2 / 4

Quick Facts SUPPORT HUMAN JUDGMENT WITH PREDICTIVE INSIGHT As a finance executive, your focus is on guiding your organization to a financially positive future. But this isn t easy even if you have the latest business intelligence and reporting solutions to understand past and current performance. To succeed, you need to bridge the gap between strategic and operational decision making. Advanced analytics from SAP can help. Designed for business users, the SAP software combines the power of data visualization, data mining, predictive modeling, and collaboration to provide lightning-fast insight into financial and operational contexts. With full support for the record-to-act process, it helps you examine the past, extrapolate the future, and take the best corrective action. As you execute business plans, you can assess your current direction by answering questions like Based on the past, what s likely going to happen? and Which factors are correlated and how will they impact us? As a result, you can take steps to reach goals faster, gain a competitive edge, capture opportunities, and address issues that could derail future performance. EMBEDDING ADVANCED ANALYTICS WITHIN FINANCE PROCESSES You ll realize the most value when you embed advanced analytics within finance processes. For example, the table on the next page summarizes typical use cases for integrating predictive analytics into finance processes. In each case, timely, actionable, and forwardlooking insights transform business outcomes. 3 / 4

www.sap.com Quick Facts Use Cases for Predictive Analytics in Finance Processes Use Case Receivables aging Cash forecasting Payables optimization Profitability management Detection of financial risks Company performance risk management Summary Optimize your receivables aging process and collect overdue amounts faster by setting alerts when customers deviate from past payment patterns. Project future receipts, identify slow and fast payers, and detect systemic issues to address and improve receivables management. Make better use of excess cash by taking advantage of incentives for early payment offered by suppliers. Cascade departmental goals with a top-down approach using decision trees that show the route to desired outcomes as defined by statistical algorithms. Cluster customers and products to see what makes them profitable, define criteria and action plans to drive growth, and analyze outliers before they hurt performance. Incorporate macroeconomic factors into business plans and get a forecasted sneak preview into your financials midperiod to avoid surprising news. 4 / 4 CMP28650 (13/12)

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