TISI Launches "Budget Management Template on SAP Analytics Cloud for Planning" to Support Data-Driven Management Decisions

TIS Inc. (Headquarters: Shinjuku-ku, Tokyo; President and Representative Director: Yasushi Okamoto; hereinafter referred to as TISI), part of the TIS INTEC Group, announced today that it will begin offering the "Budget Management Template on SAP Analytics Cloud for Planning" on July 2, 2026. This solution leverages SAP Analytics Cloud for Planning at its core, integrates with SAP S/4HANA, and visualizes the management situation to support data-driven management decisions.

This solution integrates with SAP S/4HANA, which centrally manages core business operations such as finance, sales, and procurement, and utilizes accumulated actual data. It also provides a template utilizing SAP standard functions for everything from budget planning to management indicator management and group budget management. During implementation, TISI selects templates that match the business and employs a Fit-to-Template approach with minimal customization to reduce implementation risks and standardize quality.

<Overview Diagram of "Budget Management Template on SAP Analytics Cloud for Planning">

Background

In recent years, prompted by the Tokyo Stock Exchange's call for "management that is conscious of cost of capital and stock prices," companies are strongly urged to enhance capital management utilizing ROIC and disclose their policies and progress. Amidst this, SAP has indicated a policy to consolidate its key planning solutions into SAP Analytics Cloud, making the migration to SAP Analytics Cloud a critical challenge for companies that have traditionally used SAP BPC or ERP planning functions.

Meanwhile, in the field of budget management, fragmented data by department and manual report creation often remain, making it difficult to quickly utilize data for management decisions.

Based on these challenges, TISI, with its 30 years of implementation support experience across various industries, its expertise cultivated as an SAP Gold Partner, and its partnership with SAP, offers flexible solutions to companies.

Overview of "Budget Management Template on SAP Analytics Cloud for Planning"

This solution centers on SAP Analytics Cloud for Planning and supports everything from budget planning to management indicator management and group budget management through system integration within SAP products using CDS View*1 and SAP S/4HANA. It comes standard with features for business-specific P/L and B/S budget planning, KPI dashboards for ROA, ROE, and ROIC, and simulation functions to visualize the management situation.

*1 A mechanism on SAP S/4HANA that organizes and provides multiple data points in a format easy for business use.

<Service Offering>

Service-based (individual contract)

<Pricing>

Individual quotes based on requirements

For details, please refer to the following URL:

https://www.tisi.jp/service_solution/tis-sap-solution/budget-planning-template/

Features

Internal Integration Architecture with High Affinity to SAP Products

Adopts an internally integrated configuration that utilizes actual data accumulated in SAP S/4HANA. This minimizes the need for additional development for data integration and reduces the risk of data inconsistency.

Reduced Implementation Risk and Standardized Quality through Fit-to-Template

Based on a template incorporating SAP's official Fit-to-Standard concept, the optimal configuration is designed and applied through consulting, tailored to the customer's business and system environment. Individual development is minimized to reduce implementation risks and standardize quality.

Balancing Management Indicator Simulation and Scalability

Includes standard KPI dashboards for ROA/ROE/ROIC, supporting management decisions that consider capital efficiency. Furthermore, by combining with SAP Datasphere*2 and Group Reporting*3, it flexibly supports future data integration and expansion of group management.

*2 A cloud-based data platform that integrates and utilizes data from SAP and external systems. *3 A solution that integrates financial data from group companies and enables real-time consolidated financial statements and reporting.

Future Outlook

TISI aims to achieve 4 companies adopting this solution and 1 billion yen in sales by fiscal year 2027.

We will continue to expand the architecture in line with SAP Business Data Cloud and provide mid-to-long-term support for the advancement of management control for SAP user companies.

About TIS Inc. (https://www.tisi.jp/)

TISI, part of the TIS INTEC Group, fuses expertise cultivated across diverse industries such as finance, manufacturing, distribution, services, public sector, and telecommunications with advanced technologies including AI, driving social transformation and value creation with over 4,500 clients. We offer over 300 services and solutions domestically and internationally, addressing social issues such as labor shortages through operational efficiency and advancement, and working towards the realization of a sustainable society.

About TIS INTEC Group

The TIS INTEC Group, with over 20,000 employees globally, is committed to solving various social issues, including "financial inclusion," "urban concentration and regional decline," "decarbonization," and "health issues," by providing IT services under the slogan "Let's fulfill society's wishes with IT." As a mover utilizing digital technology, we create new value and contribute to the happiness of people and the realization of a sustainable, prosperous society.

* Company names and product names mentioned are registered trademarks or trademarks of their respective companies.

* Information provided is current as of the announcement date. Please note that it may differ from the latest information.

◆ Inquiries about Services

TISI Inc. Industrial & Public Sector Division, ERP Business Promotion Department

E-mail: erp_sales@ml.tisi.jp