Financial planning and analysis (FP&A)
Planning and analysis of business figures using SAP and Excel
Financial planning and analysis (FP&A) with SAP and Excel
The software solutions provided by Kern AG offer comprehensive support across all areas of Financial Planning and Analysis (FP&A), significantly streamlining and expediting your tasks. Leveraging the Allevo Junan's Excel user interface integrated into SAP, you can seamlessly extract, analyze, plan, and evaluate all data relevant to your finance department and controlling directly from SAP, without the need for additional software or hardware. Benefit from a centralized and standardized overview of your figures, simplifying booking, analysis, planning, and reporting for your company's performance management.
- Planning and analysis within SAP using the Excel frontend
- Uniform input interface for all planning managers
- Fast and secure data retrieval and posting
Efficient cost center planning
Plan your business operations effortlessly with Allevo using an Excel user interface directly within SAP. Benefit from additional features like detailed and specialized planning, automatic monthly distribution, top-down planning, and the option to add comments, all of which streamline cost center planning for you.
Simplify Liquidity Planning Efforts
Load plan and actual data from SAP into the Excel interface in real-time, facilitating comprehensive financial overviews differentiated by balance sheet and profit and loss statement. Allevo autonomously transfers relevant plan data from internal accounting to the general ledger, enabling seamless cash flow planning.
Request a Free Live Demo
Interested in exploring our software solutions at no cost or obligation? Experience them firsthand with a live online demo. Our specialists will address your specific inquiries and offer insights into our seamless SAP Excel integration.
Investment Planning with SAP and Excel
Thanks to the Allevo Master, an Excel user interface integrated into SAP as we've designated it, you have the capability to perform depreciation simulations in SAP before planning, tailor them to your requirements, generate detailed lists, store them in SAP simultaneously, and conduct centralized investment planning.
Personnel Cost Planning Made Easy
Group employees into distinct categories and utilize tailored calculation models to swiftly generate efficient personnel cost plans with Allevo. Whether employing a bottom-up or top-down approach, leverage real-time personnel data from SAP to streamline the planning process, benefiting from rapid data entry, automatic preassignment, and FTE dependency to simplify personnel cost planning significantly.
Streamline Your Planning and Analysis in SAP with These 4 Simple Steps
- Import the SAP transport for Allevo (approximately 1 hour of effort for SAP Basis).
- Customize the planning and forecast layout to meet your specific requirements.
- Tailor the Excel template to align with your corporate design.
- Begin your financial planning and analysis (FP&A) process.
Effortless Reporting via SAP & Excel
Achieve clear and consistent reporting with realistic graphical representations of key metrics, enhancing your business figures analysis. Utilize Allevo to seamlessly access your actual SAP data and efficiently compile it for your reports within the Excel user interface. Alternatively, automate report generation on specific dates. With the Excel add-in Sparks, create customizable charts and dashboards based on Allevo's data, and easily export graphics to various file formats for enhanced versatility.
Personal consulting?
Do you have any questions or would you like more information about our SAP solution Allevo? Then write us a message or give us a call. We look forward to hearing from you.
Christian Bieber
Our expert in controlling with SAP.