S&OP Reporting.

Demand vs supply, plan vs actual, forecast accuracy.

4 questions

How does S&OP reporting differ from analytics & reporting in IDU?
S&OP reporting is the same governed dataset, lensed for the S&OP cycle — demand vs. supply, plan vs. actual, forecast accuracy. It complements general financial analytics; both draw from the same source of truth.
Can we track forecast accuracy as a metric?
Yes. Forecast accuracy is a first-class metric, computed against actuals as the ERP closes. Improve cycle-on-cycle, not just at year-end.
How granular can the reporting drill-down go?
As granular as your data — SKU, region, channel, customer, currency, contract. Drill from headline metric to source transaction in two clicks.
How is each S&OP cycle audited?
Every cycle preserves its plan, the decisions taken, and the outcomes that followed. Auditors and trustees trace the full decision history without screen-scraping spreadsheets.