Analytics

Analytics

SAP Business Suite 4 SAP HANA provides enhanced analytical capabilities due to the architecture based on SAP HANA. The new concept of one semantic layer for search, operational and analytical processing using open CDS views optimized for SAP HANA technology and infrastructure, allows real-time operational reporting.
SAP S/4HANA provide built-in analytics combining transactions and analytics on a single in-memory platform. Various dashboards for real time analysis powered by the SAP tools such as:

SAP Lumira – on premise

SAP Design Studio – on premise

Predictive Analysis tools

Business Analytics

SALES

Monthly Sales Vs Budget Summary

On Time Delivery (OTD) Summary

On Time Delivery & Loss Revenue

Sales analysis (Trending Analysis)

Forecast vs Sales vs Production

Top / Bottom analysis

Loss Sales Analysis

Domestic & Export sales Overview

Domestic Sales return analysis

Domestic & Export Invoice Register

Monthly order and Sales Values

Quotation success rate

Top 10 Products based on orders

Sales Conversion

Sales vs Return Analysis

Market Return Summary

FINANCE

AR Receivables Aging

AP Payables Aging

Collection Statement

Daily Collection Analysis

Outstanding vs Receipt Statement

Profit & Loss Statement

Balance Sheet (Summary)

Cash Flow Statement

Ratio Analysis

Staff Advances

Vendor Outstanding Value

Aging - Domestic & Export

Profitability Analysis

Overhead Report Actual vs Budget

Borrowing Detail Report

Energy Consumption - Value Per KG

PROCUREMENT & INVENTORY

Inventory Summary

Stock Aging analysis - GRN

Stock Overview

Inventory movement analysis

Purchasing analysis

Stock Expiry Aging Analysis

Stock Turnover Ratio

Short Expiry Analysis

Incoming Material Rejection

Material Delivery Vs Receipts

PR Closing Ratio

Freight Vendor Cost

Excess Inventory Days

Engineering Stock

Local/Import Raw & Packing Material

Purchase History Report

HUMAN RESOURCE

Manpower CTC

Employee - Joining

Headcount and Personnel Actions

Annual Overview Of Illness Hours

Annual Overview of Overtime Hours

Manpower productivity

Annual Overview of wage type

Wage Type comparison