Skip to Content
Rašykite mums

Public Sector Budget Planning Solutions

Manage financial performance, control costs, and execute strategy.

Public sector organisations can plan and allocate resources to accommodate rapid market changes with budget planning solutions from SAP. These agencies can align performance and tactics with strategy and vision. Using state-of-the-art functionality, public sector organisations can define strategies, model cost drivers, improve forecasting, and report and analyse data in real time with our budget planning solutions.

Solution Capabilities

Explore the capabilities of our public sector budget-planning solutions:

Strategy Development and Translation

Align strategic and operational goals throughout the organisation

Cascade strategy organisation-wide using a scorecard approach enabled by SAP software. Capture cross-functional performance measurements and uncover the interrelationships between tasks. Replace role-based performance spreadsheets with integrated planning and budgeting. Circulate scorecards, metrics, and targets to clarify priorities, drive accountability, and improve collaboration. Establish and communicate risk-adjusted performance objectives that align with key organisational goals.

Planning, Budgeting, and Forecasting

Set and achieve measurable goals for cross-department planning

Streamline public sector resource planning with SAP software. Quantify the activities needed to fulfil short- and long-term plans, and measure achievements against key performance indicators. Align planning with available resources, integrate with SAP and non-SAP software for capital planning, and collaborate with financial accounting. With a streamlined, integrated, and collaborative process, you can improve budgeting and forecasting accuracy and make better business decisions.

Cost Analysis

Optimise profitability by better managing organisational costs

Deepen your understanding of cost drivers and the causes of financial underperformance with cost analysis software from SAP. Gain accurate information on the costs of goods and services; access massive amounts of real-time financial data; and analyse complex what-if scenarios using any costing methodology. By gaining the insight you need to control resource consumption and operational efficiency, you can reach or exceed performance goals and deliver superior service at lower cost.

Monitoring and Reporting

Excel in financial and operational decision making through analytics

Gain real-time access to financial data with monitoring and reporting software from SAP. Perform ad hoc analysis and reporting to capture immediate insight into current financial status and flexibility. Quickly analyse vast amounts of data using intuitive visualisations, and conduct what-if scenarios to facilitate reforecasting. With clear assessment of actual performance against goals, you can make the financial and operational decisions that drive efficiency and citizen satisfaction.


Quickly adopt and maintain SAP solutions

Get the support you need to efficiently implement and operate your SAP solutions – and take advantage of new technologies. We offer a range of support services, from foundation level to strategic engagement and co-innovation.

View product documentation

Get a wealth of information – about everything from installation and upgrades to security, integration, and product availability.


Reimagine the way you do business with SAP Digital Business Services

The digital economy is having a profound impact on SAP customers and requires a new level of orchestration to evolve your business, unleash full business value, and ensure business continuity. SAP Digital Business Services brings business and IT together to help you reimagine your business using our digital business framework.

Based on over 40 years of experience working with the world’s most progressive organisations and a robust partner ecosystem, SAP Digital Business Services can guide you on the path to innovation and digital transformation, while securing critical business processes.


Evolve your business by breaking new ground with a trusted adviser who knows you best

Unleash the full business value of your SAP investment and define a clear digital road map to adoption

Ensure business continuity with active guidance, while migrating to next-generation technology 

Back to top