Big Data

Boosting Efficiency And Effectiveness Of The Monthly Forecasting Process

Download Now Date Added: May 2010
Format: PDF

Against the backdrop of increasing pressures on resources, Dorset County Council like many of its peer group was seeking ways to get 'More from less'. Working in collaboration with Dorset County Council, Capgemini designed and developed a new forecast outturn solution utilising SAP's Integrated Planning functionality, embedded within SAP Business Warehouse. As Jim McManus, Group Finance Manager of Dorset County Council reports: "The solution combines the master data and financial information seamlessly and means we no longer have to keep updating offline templates for completeness."