Connect People & Plans to Take Enterprise Planning to the Next Level
Transform budgeting and planning into a unified, collaborative enterprise process — integrating workforce, supply chain, sales, and financial planning in one connected platform powered by SAP Analytics Cloud.
What is SAP Extended Planning & Analysis?
SAP Extended Planning and Analysis (xP&A) is an approach and platform capability within SAP Analytics Cloud that extends financial planning across the entire enterprise — connecting Finance with HR, Supply Chain, Sales, and Operations in one unified planning environment.
Traditional FP&A is siloed — Finance plans in spreadsheets while other departments plan independently. xP&A breaks down these silos, integrating data from SAP ERP, CRM, and market sources to create holistic, aligned business plans. With AI-driven forecasting, scenario planning, and continuous planning cycles, organisations respond faster to market changes and plan with greater confidence. SAVIC helps you design, implement, and adopt xP&A across your business.
Unified Planning
Finance, HR, Supply Chain, and Sales planning in one platform — aligned to one business plan.
AI-Driven Forecasts
Smart Predict generates statistical baselines automatically — planners focus on decisions, not data.
Continuous Cycles
Move from annual budgets to rolling, continuous planning that keeps pace with your business.
Live SAP Data
Plans grounded in real SAP ERP actuals — no manual data exports or reconciliation required.
Unified Planning for Every Function
SAP xP&A extends planning beyond Finance — connecting every line of business in one integrated planning ecosystem.
Financial Planning
Unified analysis connecting planning and actuals — replacing disconnected spreadsheets with governed, real-time financial plans aligned to SAP ERP data.
Supply Chain Planning
Enhanced supply chain resilience and risk mitigation through integrated demand, supply, and inventory planning connected to your operational SAP data.
Workforce Planning
Align headcount, skills, and cost plans to organisational strategy — enabling HR and Finance to plan workforce transformation together on one platform.
Sales Planning
Revenue optimisation and quota attainment planning — connecting sales forecasts to financial plans and supply commitments for full business alignment.
Plan with Confidence & Agility
SAP xP&A delivers six transformative planning capabilities that help organisations move faster, align better, and forecast smarter.
Integrated Data Sources
Aggregate data from SAP ERP, CRM, and external market sources — giving planners a holistic, trusted view of the entire organisation in one planning environment.
Real-Time Reporting
Replace static reports with live, up-to-date information — planners always work with current actuals and forecasts without manual data refreshes.
Predictive Analytics
Advanced modelling and AI-driven forecasting to anticipate trends, generate automated plan versions, and identify risks before they impact performance.
Scenario Planning
Analyse the impact of multiple business scenarios on financial performance — enabling confident decisions through what-if analysis and driver-based modelling.
Collaborative Planning
A centralised platform that breaks down departmental silos — Finance, HR, Supply Chain, and Sales plan together with full cross-functional visibility.
Continuous Planning
Move beyond annual and quarterly planning cycles to continuous, rolling planning that keeps your business aligned to real-world conditions at all times.
Our SAP xP&A Services
From planning strategy and model design through to SAP ERP integration, predictive enablement, and user adoption — SAVIC delivers end-to-end xP&A expertise.
xP&A Strategy & Design
We define your Extended Planning & Analysis strategy — identifying planning use cases, data requirements, and the roadmap for connecting financial and operational plans.
Financial Planning Implementation
We implement P&L, balance sheet, cash flow, and cost centre planning models in SAP Analytics Cloud — replacing spreadsheet-based budgeting with governed collaborative planning.
Integrated Business Planning
We connect supply chain, workforce, and sales planning with financial plans — creating a single, aligned business plan that spans every function and division.
Predictive Planning Enablement
We configure AI-driven forecasting, predictive models, and automated plan generation — enabling planners to focus on decisions rather than manual data preparation.
SAP ERP Integration
We integrate xP&A planning models with SAP S/4HANA, SAP BW/4HANA, and Datasphere — ensuring plans are always grounded in trusted, live operational data.
Training & Change Management
We deliver planning process redesign, user training, and change management — ensuring your finance and business teams adopt xP&A and realise its full potential.
Advanced Planning Capabilities
SAP xP&A on SAP Analytics Cloud delivers a rich set of technical planning capabilities that support even the most complex enterprise planning requirements.
Planning Models & Dimensions
Flexible planning model design with multi-dimensional data structures, version management, and driver-based calculations tailored to your planning logic.
Data Actions & Allocations
Automated data actions, allocation rules, and calculation sequences that run planning logic at scale — reducing manual intervention across planning cycles.
Workflow & Task Management
Structured planning workflows with task assignments, deadlines, approval chains, and status tracking — governing the planning process from submission to sign-off.
Integrated Reporting & Analytics
Plan vs. actuals dashboards, variance analysis, and operational reports — combining planning data with live SAP actuals in one SAC analytical environment.
Smart Predict Integration
SAP Analytics Cloud Smart Predict generates statistical forecasts and predictive scenarios directly within the planning model — one click to an AI-driven baseline.
Governance & Audit
Version control, audit trails, and role-based access — ensuring every planning cycle is traceable, compliant, and protected from unauthorised changes.
Industries We Serve
SAVIC delivers SAP xP&A solutions across industries — tailoring planning models and processes to your sector's specific requirements.
Bring Finance & Business into Strategic Alignment
SAVIC combines deep FP&A expertise with SAP Analytics Cloud implementation experience to deliver xP&A solutions that truly connect your business. We understand both the technology and the planning process — helping organisations move from disconnected spreadsheet planning to a unified, collaborative, AI-enhanced planning model that responds to real-world conditions.
- SAP Analytics Cloud and xP&A certified implementation partner
- Proven FP&A and integrated business planning delivery methodology
- Experience connecting xP&A to SAP S/4HANA, BW/4HANA, and Datasphere actuals
- Predictive planning and AI forecasting configuration built into every engagement
- Planning process redesign and change management support for business adoption
- Post-go-live managed services, model enhancements, and ongoing planning support
SAP Certified
Verified SAP Analytics Cloud and xP&A implementation partner with certified practitioners.
FP&A Specialists
Finance and planning process experts — we understand your business, not just the technology.
AI-Enhanced
Predictive forecasting and intelligent plan generation built into every xP&A engagement.
Adoption Focus
Change management and user training ensuring your planning teams fully embrace xP&A.
Related Analytics & Planning Solutions
SAP xP&A works alongside these SAVIC-delivered platforms.
SAP Analytics Cloud
The cloud analytics platform that powers SAP xP&A — combining BI, planning, and predictive in one.
Learn moreSAP Datasphere
The data fabric that connects SAP ERP actuals into your xP&A planning models in real time.
Learn moreSAP Business Data Cloud
The AI-ready data foundation ensuring xP&A planning is grounded in trusted, governed enterprise data.
Learn moreReady to Take Enterprise Planning to the Next Level?
Connect with SAVIC's xP&A experts to design a connected, collaborative planning model that aligns Finance with every line of business — and keeps your organisation one step ahead.