Case Study: a leading electronic design automation company achieves 50% faster allocation processing with TekLink's SAP Analytics Cloud solution

Improve allocation process leveraging SAC Capabilities

TekLink worked with a leading electronic design automation company in the manufacturing sector that needed to replace its Excel-based allocation process. The customer wanted a solution integrated with its Finance Model in SAP Analytics Cloud (SAC) to support P&L reporting, use existing product-level headcount data to allocate all expenses including overhead, report at the Product, BU, and Account levels, and allow both flat-file loads and manual user input.

TekLink implemented a rate-based allocation model in SAP Analytics Cloud and integrated it into the existing Finance Model using Analysis for Office capabilities. The solution provided detailed reporting for rate analysis across multiple business levels, along with documentation to support user onboarding and process understanding. As a result, the customer achieved a 50% reduction in overall process time, a better end-user experience, and a single source of allocation data with less manual intervention and maintenance.