CSS - Budgeting and forecasting of administrative costs with SAP Analytics Cloud

Agile planning for efficient control

Budgeting and forecasting administrative costs with SAP Analytics Cloud at CSS

André Helfenstein and Benjamin von Matt from CSS present their findings on the following topics:

How can budget and extrapolation processes be supported by the system in the future to enable better control, more efficient planning and more meaningful evaluations? With the SAP Analytics Cloud, we can implement the desired requirements step by step, improve the process and create added value for everyone involved!

In addition, you can expect an exciting presentation by our expert Philipp May, who will give you further interesting insights.