Planning & Predictive Analytics

Only companies implementing foresightful planning can recognize deviations at an early stage and understand whether current goals remain achievable. This calls for the intellectual anticipation of future developments and actions, but also for a timely adjustment should unforeseen events arise.

Depending on the requirements and the existing infrastructure, we can meet your every need with Integrated Planning (IP), Business Planning and Consolidation (BPC embedded) or our in-house developed (DCT – Data Collection Tool).

The DCT solution, which has been tested and proven for many years and used by numerous customers, is a perfect complement to the SAP planning tools mentioned above. It grants the user extensive design options for individual planning processes as well as offline planning in MS Excel or Google Sheets, including master data validation and authorization workflow.

With the help of SAP Analytics Cloud (SAC), planning and predictive analyses can be implemented alongside intuitive and state-of-the-art analyses. SAC provides access to all corporate data, which can be integrated directly into the analysis. SAP Predictive Analytics deals with predicting events. What-if analyses reveal the impact that potential changes could have on deriving the best possible business strategies. Among other things, the use of algorithms ensures that new patterns are quickly recognized, achieving a high forecasting quality in entrepreneurial situations.

As an experienced partner, quadox provides technical and professional support to the conceptual design and implementation of planning and predictive solutions, which enable corporate control and monitoring in an integrative and sustainable manner.

Consultancy services at a glance

DESIGN AND CONCEPT

    • Requirements analysis
    • Planning tool selection
    • Architecture

IMPLEMENTATION

    • Data modeling
    • Front-end development for data entry (e.g. Analysis for Office, SAP Analytics Cloud)
    • (Dis)aggregation
    • Development of planning functions (classic or via HANA SQL-Script)
    • Performance optimization through the use of HANA functionalities (PAK)
    • Authorization & locking concept
    • Master data management
    • Comment management

MAINTENANCE AND REGULAR OPERATION

    • Administration & monitoring
    • User management
    • Information Lifecycle Management
    • Performance optimization