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SEM Business Planning and Simulation: Overview

Flexible Modeling

Business Functions

OLAP data model Plan sections Stocks and flows Automatic master data transfer from R/3 and non-R/3 Plan data push back to R/3

Settlement Allocation Revaluation Top-down distribution Bottom-up aggregation Trend analysis Rolling forecasting Formula language Currency translation

Free Interaction

Planning Applications

Easy customizing and handling What-if analysis Planning Folders Integrated MS Excel Full Web enabled API for 3rd party UI Usage within Enterprise Portals

Integrated planning of

financial statements Investment planning Capital Market Interpreter Sales and profit planning Expense planning

Balance Sheet

Coordination of Planning Processes

  • Planning workflow

  • Planning monitor

Performance

Strategy

Measurement

Management

Business Planning & Simu ation

Business Consolidation

Stakeholder Relationship Management

SAP BW

© SAP Value Engineering, 2007-08 graphics library / 19

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