Integrated Reconciliation / Gross profit planning.Supply Planning / Supply Review & Cost Planning.Demand Planning / Demand Review & Revenue Planning.IBP combined with Financial Planning consists of We see IBP combined with financial as the one which addressed first can make tangible impact on business performance.
#E POS DRIVERS HOW TO#
There are 3 major integration challenges 1) IBP to be combined with FP&A, 2) how to integrate operational planning with IBP and 3) define close loops between planning processes. It helps to deploy strategy trough planning to operations.
#E POS DRIVERS SERIES#
We start video series from positioning of Integrated Business Planning combined with Financial Planning process as critical and essential element of EBP (Enterprise Business Planning) framework.ĮBP covers complete planning horizon from short to long term. Presented model (process & systems) was developed on basis of own experience, publications, workshops with customers, selected projects. Obviously we shall have cascade of KPIs but as well connector roles and interlocked processes around common planning calendar. When creating the model we have considered how it should be connected to strategic planning like budgeting, and to short term operational planning. We combined IBP process with financial planning process to leverage synergies between the two, create stronger “one set of numbers” mindset driving business, unlock value of embedding finance function into common planning process.
We leverage well established integrated business planning (IBP) process framework with 5 process step, which aim to develop cross functional alignment and plan cross commercial, supply chain & operations, from product trough demand to supply.
Current trend to deploy modern digital technologies for planning, exposes need to define vision state, some call it “North Star”. Dear all, This is summary of the video series published on SAP Community, LinkedIn SAP Analytics Technology Grp, Youtube.Ĭontext: Many companies struggle to get clarity on what planning should do and how.