Get a basic working forecast tool, where your organization do the custom setup of master data, reports and UI customization.

 

This is a great deal for organizations that already have SAP HANA XSA consultants on site, but wish to speed up their development process, and gain valuable insight from the forecast solution.

This scenarior expects that the organization is able to implement master data and do any needed functional corrections to the tool themselves.

XSA application files and tables

HANA model up to Composite Provider

Documentation

1-3 week duration

Have our lead SAP HANA and XSA consultants customize the solution to your organization's needs, as well as add additional features, colors and areas on site. 
 

A great deal for organizations that only require a few adjustments to the basic solution, and have their projet master data ready for implementation with HANA via BW or SDA. 

Customized FC Tool in XSA

Query and MD implementation

Documentation

3-5 weeks duration

A complete on site project where we provide both a customized solution and any extra ressources needed such as Datamodelling in SAP BW/HANA, Query development, Project Management or UX consulting.Contact us for scope and price of your organization's specific project.

Customized Forecast Application

SAP BW/HANA modelling 

Project Management

UX testing with focus on dashboard

Query development

BASIC IMPLEMENTATION

Enterprise

1-3 weeks

Fixed price based on assesment

CUSTOMIZED SOLUTION

Enterprise

3-5 weeks

Scope based price

COMPLETE PROJECT

Enterprise

CONTACT US

Project Reporting made easy with SAP HANA

OUR CLIENT RELATIONS

MICHAEL BISFELT
BI ARCHITECT/PARTNER

OUR TEAM

We boast more than 40 years of BI experience. Our CV’s are adorned with a gamut of titles spanning everything from developers and project managers to application and solution architects.

JAKOB DALHØJ
SENIOR BI CONSULTANT
JESPER WICHMANN
BI ARCHITECT/PARTNER

GET IN TOUCH

 
 
 
A single tool for inputting forecasts on projects costs enabling actuals vs. forecast reporting with SAP BO tools such as Analysis and Lumira.

OUR SOLUTION

01 / Modern UI

The tool is created with SAP UI5 framework, creating a single smooth workflow for inputting project forecasts for project managers and other stakeholders. The tool can be adjusted to fit corporate identity colors, and UI can be adjusted to user specified needs.

02 / Data with a flick

The Project Reporting tool provides the inputted forecast in realtime for reporting scenarios, allowing users to review and adjust forecast seemingly without any need for extra data loads or activation. 

03 / Enterprise ready

The standard setup for the tool, is easily integrated in a system landscape. With HANA SDA the tool can be modified to retrieve project master data from a multitude of source systems, or it can integrate with a regular SAP BW MD scenario. 

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THE CASE

The solution was solved by creating a HANA XSA web application, that allowed us to create a UI, which supported a linear and simplified forecast process directly in the browser of the user.

By building the forecast tool on HANA we made it easy to integrate in a regular system landscape, and allowed for SAP BO tools to access data in real time.

IN BRIEF

The customer needed a tool that provided a single linear workflow for inputting project forecast for project managers and other stakeholders. The solution had to support easy forecast vs. actual reporting scenarios by a monthly and yearly basis. 

The tool were to utilize existing master data from a SQL database, and allow users to add custom and existing resources to projects. The tool were to handle hours, travel and other cost spend categories, creating a complete forecast of project costs.

Creating a logical and easy workflow for inputting project forecast was the primary challenge for this solution. Avoiding a confusing workflow was essential to minimizing reporting errors and increase forecast accuracy.

The tool were also to handle monthly deep dives and locking of individual projects, to support portfolio management needs.

THE CHALLENGE