Norfolk Solutions | Case Study
Overview
The client is a leading logistics company based in Atlanta, operating over 30,000 kilometers of routes across 22 states, specializing in freight management, supply chain optimization, and logistics support. The company embarked on a digital transformation to modernize its financial planning and analysis (FP&A) capabilities. Applexus facilitated the migration to SAP Analytics Cloud (SAC) Planning and established an Enterprise Data Platform (EDP) on Databricks. This solution enhanced financial reporting efficiency, integrated analytics with planning processes, and aligned the company's data strategy. Looking ahead, the integration of SAP Datasphere will further streamline data management and provide unified, insights-driven decision-making capabilities.
Major benefits realized by our client
- Accelerated Financial Closing: The migration to SAP Analytics Cloud (SAC) Planning and the Enterprise Data Platform (EDP) on Databricks streamlined financial processes, resulting in faster financial closings and more accurate financial reporting.
- Enhanced Financial Insights: The unified platform enabled deeper analysis of key financial metrics such as profit and loss, expenses, cash flow, and capital expenditures, providing the company with actionable insights to optimize financial management.
- Integrated Analytics and Planning: By combining analytics and planning on a single platform, the company was able to make more informed, data-driven decisions, improving operational efficiency and strategic planning.
- Productivity Gains: The automation of manual tasks and enhanced reporting capabilities allowed full-time employees (FTEs) to focus on higher-value activities, increasing overall productivity across the organization.
- Open Data Hub: The Data Sphere Platform (DSP) served as an open data hub, facilitating seamless data integration and accessibility, ensuring that the company’s data was readily available for analysis, decision-making, and operational use.
A leading logistics company based in Atlanta
- Migration to SAP Analytics Cloud (SAC) Planning.
- Implementation of an Enterprise Data Platform (EDP) on Databricks, with the adoption of SAP Datasphere.
The logistics company based in Atlanta partnered with Applexus to enhance its financial planning and analysis (FP&A) capabilities. As part of a multi-year SAP S/4HANA transformation, the company migrated from SAP BPC to SAP Analytics Cloud (SAC) Planning and implemented an Enterprise Data Platform (EDP) on Databricks. The solution aimed to improve financial reporting efficiency, data integration, and the alignment of analytics with planning. Looking ahead, the integration of SAP Datasphere will provide further support for unified, insights-driven decision-making.
How We Did It
- Migration to SAC Planning: Applexus successfully migrated the logistics company from SAP BPC to SAP Analytics Cloud (SAC) Planning, enhancing their ability to forecast, plan, and manage financial data in real time. This move improved the accuracy and efficiency of the company’s financial planning and analysis processes.
- Enterprise Data Platform on Databricks: A robust Enterprise Data Platform (EDP) was established on Databricks, enabling seamless data integration, storage, and processing. This platform provided a solid foundation for analytics and planning, supporting a unified approach to data management and insights generation.
- Adoption of SAP Datasphere: SAP Datasphere was integrated to enhance data integration and management, aligning with the company’s data strategy. This enabled real-time data access across different systems, streamlining processes and driving insights-led decision-making.
- Enhanced Data Strategy Alignment: Applexus ensured that the analytics and planning processes were fully aligned with the client’s overarching data strategy, creating a cohesive framework for managing and leveraging data across the organization.
