Configure the S&OP Decision View
Build the decision view from the management question outward.
Traditional S&OP
Point-in-time visibility assembled for the monthly review.
Collect→Analyze→Slide Deck→Monthly Review→Decide
→
Connected S&OP
Continuously available signals surface exceptions before the formal review.
Connected Data→Daily Visibility→Exception→Decision→Action
Monthly S&OP remains the formal alignment point; daily visibility surfaces exceptions early so the meeting confirms cross-functional decisions rather than discovers problems.
1
Select the Operating ModelProduct, Program, Service, or Hybrid.
2
Choose Planning Horizon + S&OP ForumDefine the decision timeframe and leadership review level.
3
Select the KPI(s)Start with the business outcome or management question.
4
Review the Recommended AnalyticsSupporting Header Measures, KPI Trend, and Insight Tables are selected automatically.
5
Tailor the DashboardKeep, remove, or add recommended components as needed.
Organizational Scope
Selection
Use the recommended KPI set or build the view manually.
0 selected
Header Measures — up to 6 across
KPI Measures — up to 6 across
KPI Trends & Actionable Insight
KPI Trend
ActualTarget
Detailed Insights
Drilldown Architecture — Enterprise S&OP Decision Layer
Select an S&OP domain to see how the enterprise decision layer connects to supporting functional dashboards and actionable drilldowns.
Prototype values are illustrative. Recommended targets are management targets unless a verified, comparable external benchmark is explicitly identified.