언어선택
Enhances work efficiency in the business planning area
SAP Business Planning Solution ACE_EZ
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When Establishing Business Plans Using SAP CO Standard Functions,
Distortions in Variance Analysis or the Need for Readjustments Can Be Challenging
Cost planning using standard cost features
Since standard SAP features do not support cost estimation,
Cost of sales planning and manufacturing cost planning
The amount is calculated the same
Based on costing purposes
Improving performance comparability
Support for cost calculation methods through payment departments in the same way as actual costs
Various quantity payment unit configurations
Scenario support
Simplified management planning process
Complex and excessive business procedures occur due to planning for each transaction unit within the SAP menu
To maximize user convenience
One-click settlement support for each business unit
To generate various profit and loss reports
Provides dynamic reporting function
Profit and loss target adjustment process
Work due to the occurrence of all related planning processes due to profit and loss target adjustments
Inefficiency occurs
Replanning with Simulation Factor
Securing accuracy within 0.1% error rate
Backup support throughout the planning process
Goal management function for each order
기존 경영계획 솔루션
ACE_EZ 솔루션
Cost and cost allocation features with the same structure as SAP Standard
Simulate management planning systems with in-house solutions
Real-time unit planning reflection, enhanced user convenience and tracking/analysis functions
Costing engine (PC)
• Perform cost calculations that take into account the underlying inventory
• Generate accurate manufacturing costs and revenue costs
• Real-time reflection of manufacturing costs, cost of sales estimates and unit plans
• Generate cost plans through quantity/amount accounts based on interfaced data
• Automatic calculation of activity requirements and raw material requirement plans through product/semi-product payment department
• Cost component settings enable comparison by component item when comparing plan vs. performance
Cost allocation engine (CCA, PA)
• Allocation of production and manufacturing expenses and assembly costs through a cost allocation engine
• Direct distribution to production departments via CCA cycle based on interfaced data
• Allocated cost plan data is used as activity unit price
Real time simulation & Convenience features
• Reflect and analyze loss time before and after reflection of simulation factors, increase or decrease in profit and loss items
• Generate multiple versions of plan data (action plans, business plans, etc.)
• Fast processing with intuitive UI and one-click
• Support for what-if analysis using Simulation Factor
• Real-time change income statement prediction through Simulation Factor
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