westernacher consulting sap competency level expert

商業規劃與分析

現在正是利用資料洞察的最佳時機。隨著資料量越來越多,計算能力不斷增強,資料科學已成為一門成熟的學科。然而,僅有資料本身是沒有價值的,關鍵在於您如何利用這些資料。我們擁有專業的資料分析團隊,透過 SAP 商業分析協助您成為資料驅動型企業。基於資訊做出精準決策,我們幫助您快速且可靠地取得成功。

下一代商業分析

定義正確的關鍵績效指標(KPI)、績效指標和量化指標對於做出正確的商業決策至關重要。這些指標應基於您的策略、目標和流程。

透過我們的四步法,我們確保組織內不同部門對資料有共同的理解,並建立統一的分析語言。基於此方法,我們與您合作,針對您的個別情況開發量身打造的策略。您將獲得一份清晰的路線圖,概述如何以疊代方式提升公司基於資料的知識生成與決策支援能力。

如何將當前複雜的商業資料轉化為競爭優勢

威內源管理諮詢使用 SAP 的最新軟體和工具實現您的分析策略。

理解
1

理解您的 KPI 與流程

建立
2

建立統一的分析語言

定義
3

定義全球分析方法

建立
4

建立技術路線圖和專案計畫

我們的 SAP 商業分析工具

BW on HANA
BW4/HANA

資料建模
資料提取
實時整合
HANA 最佳化
語義層
自助服務基礎
資料生命週期管理
使用者與角色設置

Datasphere

以Datasphere為服務
企業語義層
快速應用程式資料整合的適配器

分析雲 (Analytics Cloud)

資料建模
資料提取
實時整合
自助可視化模板
分析應用程式構建
預測分析
規劃

BI 平台

格式化報告
排程
異常報告
集中報告儲存庫
發佈功能

Lumira

資料可視化
自助服務
應用程式構建

預測分析 (Predictive Analytics)

資料科學
預測功能
預測模型評估
模型工業化

BW (4/HANA)

資料建模 資料提取 實時整合 HANA 最佳化 語義層 自助服務基礎 資料生命週期管理 使用者與角色設置
資料建模 資料提取 實時整合 HANA 最佳化 語義層 自助服務基礎 資料生命週期管理 使用者與角色設置

Data­sphere

以Datasphere為服務
企業語義層
快速應用程式資料整合的適配器
Vora/ 大資料整合 企業語意層 跨系統流程控制

分析雲 (Analytics Cloud)

資料建模 資料提取 實時整合 自助可視化模板 分析應用程式構建 預測分析 規劃
資料建模 資料提取 實時整合 自助可視化模板 分析應用程式構建 預測分析 規劃

BI 平台

格式化報告 排程 異常報告 集中報告儲存庫 發佈功能
格式化報告 排程 異常報告 集中報告儲存庫 發佈功能

Lumira

資料可視化 自助服務 應用程式構建
資料可視化 自助服務 應用程式構建

預測分析 (Predictive Analytics)

資料科學 預測功能 預測模型評估 模型工業化
資料科學 預測功能 預測模型評估 模型工業化

威內源管理諮詢 —— 分析專家

與價值鏈其他領域一樣,威內源管理諮詢在資料分析領域也是一位真正的先驅。我們擁有超過 19 年使用 SAP 分析產品的經驗,以及更長時間的分析專案經歷。透過我們的全球專家團隊,挖掘您的隱藏資料價值。

我們結合商業知識與深厚的技術理解,導入與您的業務相關的分析應用,幫助您做出正確的決策和行動。我們向您展示有意義的 KPI 和導入它們的最佳技術。

>20年

經驗

>45

參與項目

SAP 分析雲中的實時庫存儀表板

SAP S/4HANA 已經改變了 ERP 系統的設計模式 - 無論是從技術角度還是從業務角度。使用快速的記憶體 SAP HANA 資料庫,SAP 得以重新想像許多常見的業務流程和工作流程。這反映在 SAP S/4HANA 的設計方式上,並持續演進。

威內源利潤分析儀表板使用 SAP S/4HANA 系統的資料,提供產品、專案(WBS 元素)和內部訂單邊際利潤的即時可視性。SAP S/4HANA 為此分析提供框架和資料,而 SAP Analytics Cloud 則可透過即時儀表板進行互動式可視化。利潤分析儀表板可讓控制人員分析關鍵的利潤和獲利能力指標,例如貢獻利潤 1、2 和 3,提供洞察力以推動明智的決策。

實時利潤分析儀表板

與威內源一起快速獲得成果

加速價值實現的財務規劃與報告解決方案

透過我們的快速銷售預測與收入規劃解決方案,或快速員工數量與成本規劃解決方案,僅需 60 天即可完成規劃。使用我們的快速成本中心規劃解決方案(包括員工數量與成本規劃),僅需 90 天即可實現全面規劃。

快速解決方案

「銷售預測與收入規劃」

我們的快速銷售預測與收入規劃解決方案可在 8 週內完成,包括專案啟動、初步培訓、上線以及後續支援階段。該解決方案基於 SAP Analytics Cloud 框架,已在威內源多個客戶專案中成功導入,取代了手動或基於 Excel 的規劃方法。

快速解決方案

「員工數量與成本規劃」

「快速」員工數量與成本規劃解決方案可在 6 週內完成,從專案啟動、初步培訓到上線以及後續的上線支援階段。該方案基於 SAP Analytics Cloud 框架,已在威內源的多個客戶專案中成功導入,取代了手動或基於 Excel 的規劃工具,甚至用戶不友好的員工數量規劃解決方案。

快速解決方案

「成本中心規劃」

「快速」成本中心規劃解決方案可在 12 週內完成,從專案啟動、初步培訓到上線以及後續的超級支援階段。該方案基於 SAP Analytics Cloud 框架,已在威內源的多個客戶專案中成功導入,取代了手動或基於 Excel 的規劃工具,甚至用戶不友好的成本中心規劃解決方案。

快速解決方案

「財務規劃」

「快速」財務規劃解決方案可在 24 週內完成,從專案啟動、初步培訓到上線以及後續的超級支援階段。該解決方案基於 SAP Analytics Cloud 框架,已在威內源的多個客戶專案中成功導入,取代了手動或基於 Excel 的規劃工具,甚至用戶不友好的成本中心規劃解決方案。此套件還包括專用的收入規劃和現金流規劃,並整合了成本中心規劃模組中的所有功能。

一切都從研討會開始

分析
靈感日

這是一個獨特的機會,能夠將您公司內所有相關領導者與專家聚集在一起,參加一場充滿靈感、互動性強且親自動手的研討會。

議程(約 4 小時)

  • 了解利用資料的當前機會
  • 從進階分析專案中學到的經驗教訓
  • 演示選定的分析工具
  • 定義未來的高階目標

SAP Analytics Cloud 靈感日

聚焦於 SAP Analytics Cloud 的研討會,包含實時示範與個性化方案定義。

議程(約 4 小時)

  • 了解 SAP Analytics Cloud
  • 親自操作的即時範例
  • 專案中的經驗教訓
  • 定義進入 Analytics Cloud 的策略

SAP Datasphere 探索研討會

探索如何
  • 使用 A-Z 自助服務分析功能來支援業務使用者
  • 將您目前的內部部署或 SAP BW 環境轉換為雲端解決方案
  • 以語義豐富資料集
議程
  • 準備會議(遠端,1 小時)
  • 探索日(現場,4 小時)
  • 試用階段(最多 90 天)
  • 建議日(遠端,2 小時)

分析見解

文章
Unveiling SAP Datasphere access rights: Navigating data access constellations.
The ease of financial planning with SAP Analytics Cloud.
Financial planning with SAP Analytics Cloud.
Business Analytics: How to efficiently implement a KPI system?
Business Analytics: The Westernacher approach to KPI-driven Performance Management.
成功故事

Streamlining TTTech’s cost center management with SAC and Westernacher.

HUGO BOSS drives fashion retail innovation.

Celebrating HUGO BOSS’s remarkable success in innovation.

German book retailer Thalia adopts SAC mobile apps for enhanced flexibility and efficiency.
Oetiker Group transforms parts of its IT landscape with SAP BW on HANA.
網絡研討會
Real-time evaluation of your yard operations with SAP Yard Logistics Insights.
Real-time monitoring and evaluation of your transportation operations with SAP TM Insights.
Digitize HR processes with SAP cloud technologies.
白皮書
Boost business performance with SAC mobile apps.
Sustainability Analytics: How to integrate the reporting and planning of your carbon emissions into your company.
How KPIs help to steer your company.
Supply chain is the heart of the organization.

讓我們攜手共進。

Sales Forecasting and Revenue Planning – Time-to-Value Solutions

Fast Solution "Sales Forecasting and Revenue Planning".

The “Fast” Sales Forecasting and Revenue Planning solution is ready for use in 8 weeks – from project start, and initial training, to go-live and a subsequent hypercare phase. It replaces manual or Excel-based – or even user-unfriendly sales and revenue planning solutions – with a framework based on SAP Analytics Cloud, as already implemented by Westernacher in numerous customer projects.
We bring in the state-of-the-art planning layouts that have already been tested in practice and can be used immediately after creation to perform sales and revenue planning.
  • The planning layouts are based on SAC and contain all necessary planning functions
  • Integrated plan/actual comparisons are modeled and provided with stories
  • Excel interfaces for actual data upload are prepared
  • All activities are executed within 2 months

Key offerings

  • Fast setup of a proven planning solution
  • Modern cloud-based planning layouts
  • Use of integrated planning functions
  • Optional: Integration in S/4 with standard extractors

Solution highlights

  • Integrated SAC training prepares your staff both for the use and administration of the planning solution, and to empower them to do self-service of future enhancements

  • The initial planning phase is supported by an integrated hypercare phase

  • The system is prepared for the automatic import of actual data

Headcount & Personnel Cost Planning – Time-to-Value Solutions

Fast Solution "Headcount & Personnel Cost Planning".

The “Fast” Headcount & Personnel Cost Planning solution is ready for use in 6 weeks – from project start, and initial training, to go-live and a subsequent hypercare phase. It replaces manual or Excel-based – or even user-unfriendly headcount planning solutions – with a framework based on SAP Analytics Cloud, as already implemented by Westernacher in numerous customer projects.
We bring in the state-of-the-art planning layouts that have already been tested in practice and can be used immediately after creation to perform headcount and personnel cost planning.
  • The planning layouts are based on SAC and contain all necessary planning functions
  • Integrated plan/actual comparisons are modeled and provided with stories
  • Excel interfaces for actual data upload are prepared
  • All activities are executed within 2 months

Key offerings

  • Fast setup of a proven planning solution
  • Modern cloud-based planning layouts
  • Use of integrated planning functions
  • Optional: Integration in S/4 with standard extractors

Solution highlights

  • Integrated SAC training prepares your staff both for the use and administration of the planning solution, and to empower them to do self-service of future enhancements
  • The initial planning phase is supported by an integrated hypercare phase
  • The system is prepared for the automatic import of actual data

Cost Center Planning – Time-to-Value Solutions

Fast Solution
"Cost Center Planning".

The “Fast” Cost Center Planning solution is ready for use in 12 weeks – from project start, and initial training, to go-live and a subsequent hypercare phase. It replaces manual or Excel-based – or even user-unfriendly cost center planning solutions – with a framework based on SAP Analytics Cloud, as already implemented by Westernacher in numerous customer projects.
We bring in the state-of-the-art planning layouts that have already been tested in practice and can be used immediately after creation to perform cost center planning.
  • The planning layouts are based on SAC and contain all necessary planning functions
  • Integrated plan/actual comparisons are modeled and provided with stories
  • Excel interfaces for actual data upload are prepared
  • All activities are executed within 3 months

Key offerings

  • Fast setup of a proven planning solution
  • Modern cloud-based planning layouts
  • Use of integrated planning functions
  • Optional: Integration in S/4 with standard extractors

Solution highlights

  • Integrated SAC training prepares your staff both for the use and administration of the planning solution, and to empower them to do self-service of future enhancements
  • The initial planning phase is supported by an integrated hypercare phase
  • The system is prepared for the automatic import of actual data

Financial Planning – Time-to-Value Solutions

Fast Solution "Financial Planning".

The “Fast” Financial Planning solution is ready for use in 24 weeks – from project start, and initial training, to go-live and a subsequent hypercare phase. It replaces manual or Excel-based – or even user-unfriendly cost center planning solutions – with a framework based on SAP Analytics Cloud, as already implemented by Westernacher in numerous customer projects. This package includes dedicated Revenue Planning and Cash Flow Planning in addition to all of the modules from the Cost Center Planning package.

We bring in the state-of-the-art planning layouts that have been tested in practice and can be used immediately after creation to perform financial planning.

  • The planning layouts are based on SAC and contain all necessary planning functions
  • Integrated plan/actual comparisons are modeled and provided with stories
  • Excel interfaces for actual data upload are prepared
  • All activities are executed within 6 months

Key offerings

  • Fast setup of a planning solution that has been proven many times over
  • Modern cloud-based planning layouts
  • Use of integrated planning functions
  • Optional: Integration in S/4 with standard extractors

Solution highlights

  • Integrated SAC training prepares your staff both for the use and administration of the planning solution, and to empower them to do self-service of future enhancements
  • The initial planning phase is supported by an integrated hypercare phase
  • The system is prepared for the automatic import of actual data
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