Evolution of Planning and Forecasting Using SAP Analytics Cloud for CPI Property Group

CPI Property Group a.s., a key player in the Central European real estate market, partnered with our company to standardize and accelerate planning processes across the entire group.

In cooperation with our company, CPI Property Group a.s. carried out a major innovation project focused on the digitalization and standardization of planning and forecasting for its real estate portfolio. The project included the implementation of SAP Analytics Cloud on top of data from SAP S/4HANA Public Cloud, AXAPTA FLEX, and other systems, covering planning in three countries with plans for a rollout to seven additional markets.

The platform is used by approximately 250 users and covers planning for around 300 companies within the group.

The implemented solution enables detailed bottom-up planning, including revenue projections at the level of individual rental units and cash flow forecasting. The system processes millions of records and supports a complex approval structure with up to five workflow levels.

The implementation was delivered in two key phases—MVP0 and MVP1. The result is a unified planning environment built on 12 interconnected models that together form a consolidated profit and loss and cash flow planning framework. Planned data is written back to SAP systems and used for purchase order validation and budget management.

The new solution brings several important benefits. By leveraging real operational data, the company significantly improved planning accuracy. At the same time, the planning cycle has been shortened by four to six weeks. The platform also enables structured approval workflows and introduces a unified planning standard across the entire group.

The project was designed with future development in mind. CPI Property Group plans further rollouts to additional countries, ongoing optimization of planning processes, and the use of advanced SAP Analytics Cloud capabilities such as Seamless Planning.

More details about the project can be found in the accompanying PDF document.

About CPI Property Group a.s.

CPI Property Group is a leading European real estate group focused on long-term investment, management, and development of properties. Its portfolio primarily includes office, residential, and retail assets located in key Central European cities, particularly in Germany, the Czech Republic, and other countries in the region.

The group manages a large and diversified real estate portfolio with a strong emphasis on stable returns and sustainable growth. Supported by a strong capital base, strategic management, and deep local expertise, CPI Property Group ranks among the most significant players in the European real estate sector and continues to expand its presence across the continent.