The workshop Beyond Excel: How to Dynamically Plan and Optimize, which we are organizing with Adastra, will focus on a dedicated planning tool.
Solutions such as JEDOX, SAP SAC or IBM PA will be presented. We will show you demos, compare tools depending on your architecture and data ecosystem, advise you on what to choose and why. You will learn and see with examples:
▪ When Excel stops working as a planning tool
▪ Where dedicated tools bring the most value
▪ How does Jedoxa work and when is it suitable
▪ When to use SAP Analytics Cloud or IBM Planning Analytics
▪ Sales planning and production plan optimization example
▪ Financial planning example – cashflow and P&L
▪ Best practices for financial planning using AI
9:30 – 10:00 Registration, coffee, networking
10:00 – 10:10 Workshop opening
10:10 – 10:45 Beyond Excel: a modern approach to financial planning in manufacturing
10:45 – 10:50 Coffee break
10:50 – 11:50 Jedox: from sales plan to production plan
11:50 – 12:35 Lunch break
12:35 – 13:35 SAP Analytics Cloud: Financial plan, P&L and cashflow in one environment
13:35 – 13:40 Coffee break
13:40 – 13:55 Jedox, SAP SAC or IBM PA: How to choose the right tool?
