| Group name | Description |
|---|---|
| Budgeting master data | This group includes processes for maintaining basic catalogs and settings for the purpose of building a budget structure, analytics structure and rules for filling budgets data. |
This group includes processes for maintaining basic catalogs and settings for the purpose of building a plans structure, analytics structure and rules for filling sales and operations plan data. | |
| Budgets | This group includes the processes of manual or automatic filling, consolidation, adjustment and approval of various financial plans. |
This group includes processes for setting up an internal corporate process for creating and managing all types of financial and operational plans. | |
| Sales forecasts | This group includes the processes of manual or automatic filling, consolidation, adjustment and approval of sales forecast and external demand plans. |
| Purchase plans | This group includes the processes of manual or automatic filling, consolidation, adjustment and approval of purchase plans. |
| Production plans | This group includes the processes of manual or automatic filling, consolidation, adjustment and approval of production plans. |
| Inventory consumption plans | This group includes the processes of manual or automatic filling, consolidation, adjustment and approval of inventory consumption and internal demand plans. |
| Goods stock plans | This group includes the processes of manual filling of the material stock forecasts. |
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