Step 2 of 2 · Section 5 of 5
Forecast & Portfolio Control
Can finance connect the data needed to control the portfolio?
Once projects are approved, finance needs a current view of how the portfolio is moving across SAP financial data, forecasts, project status and capital planning information.
Answer based on how clearly finance can monitor the approved CapEx portfolio after funding decisions are made. (Strongly agree = 4 · Disagree = 1)
17.Finance can see the approved CapEx portfolio in one place, including funded, deferred and in-flight projects.
18.Finance can connect SAP system-of-record data, such as budgets, actuals and commitments, with forecast, timing and project status information.
19.Finance can produce a reliable forward view of capital spend without manually stitching together SAP reports, spreadsheets and PMO updates.
20.Executives have a clear view of what has been funded, what has changed, what is at risk and how those changes affect the capital plan.
Please answer all four statements to continue.
Connected portfolio and forecast visibility helps finance see cost, timing and risk movement while there is still time to act, before changes become actuals and the opportunity to influence the outcome narrows.