SAP IBP for Procurement CAPEX Planning

Leverage the combined power of technology and people to manage your CAPEX portfolio by providing a centralized view of project spending in one connected, cloud-based platform. Use the CAPEX planning application in SAP IBP to increase the forecast accuracy, lower the workload for planners, and increase time for high-level decision-making processes.

The Commodity Procurement Operations Planning allows you to:

• Import data from multiple sources (Actuals and Commitment on the lowest level, Vendor information, etc.) to create a unified CAPEX plan across the company.
• Create a detailed budget with the participation of multiple concurrent users. After input is ready, the results can be analyzed. Leaders can get an immediate picture about the feasibility and utility of the planned projects.
• Compare budget vs. actuals vs. forecasts, estimate calendarized spend, and provide new projections on detailed level.

Key features for cloud-based CAPEX planning include:

• Creation of new projects.
• Bottom-up budget planning.
• Budget approval flow.
• Business case.
• Procurement process.
• Load actuals and commitments.
• Tracking planned and realized purchases/Invoices.
• Forecast planning and track changes to plans.
• Track actual savings.
• Risk and issue log.