Financial Fast Close with Step Consolidation Enabled
|
|
- Douglas Poole
- 8 years ago
- Views:
Transcription
1 Implementation Financial Fast Close with Step Consolidation Enabled... Blown away by the amazing driver based Planning, Forecasting and Financial Fast Close Solutions built by CubeInsights and team on SAP BPC NW 10 on SAP HANA... Director EPM, Global Center of Excellence SAP
2 Contents Executive Summary Our SAP BPC NW 10.0 Consolidation Solution Architecture Our Pre-Configured Consolidation Solution Capabilities SAP BPC NW 10.0 Consolidation Out of The Box Functions SAP BPC NW 10.0 Solutions Building Blocks Our Pre-Configured Consolidation Implementation Demo a Step by Step Approach Our Key Differentiators Our Contact
3 Executive Summary The purpose of this demonstration is to provide enough functional and technical details about our pre-configured financial fast close with step consolidation enabled solutions. In this demo we will be presenting the out of the box functional capabilities of SAP s BPC NW Viewers will learn on how our rapid solutions will cut-down the SAP BPC NW 10.0 implementation time, cost, and risk. Further users will review and use the future state of their financial close process from day one of a SAP BPC implementation, and we will show you how to access our hosted consolidation solutions over an Amazon cloud infrastructure. Our readily deployable consolidation solutions uses the new features of SAP BPC NW 10.0 including Consolidation Monitor, Controls Monitor & Ownership Manager, Currency Translation, IC Matching, IC Booking, IC Elimination and Elimination using Equity, Proportionate and Full methods.
4 Our Solution Architecture SEC Reports Dashboard Scorecard Planning Budgeting Forecasting Consolidati on Analysis and Reporting Layer SAP Business Objects Planning and Consolidation Application Layer SAP BW SAP Business Objects OLAP Layer SAP HANA Data Source SAP ECC Data Source Oracle Data Source JDE/PS Data Sources North America Operations Middle East Asia Operations Asia Pacific Operations
5 Our Solution Capabilities Our rapidly deployable consolidation solutions has been pre-configured to address the following core functions of a financial close process Data management SAP ECC, SAP BW, Non SAP, File Upload and SAP HANA GL account mapping and transformations Group currency conversion Ownership calculations Inter-company(IC) matching IC booking IC elimination Equity calculations Minority interest calculations Goodwill calculations Retained earnings calculations Carry forward Account based and Cash flow calculations Month end close reports Tax reports Work status & business process flow Security
6 SAP BPC NW 10.0 Consolidation Out of The Box Functions SAP BPC NW 10.0 empowers enterprises to perform the time consuming close process FASTER. The busienss process flow (BPF) feature which provides the user with a web based launch pad, guided navigation, and visibility of process status. The new consolidation central function enables user to execute tasks as well as to monitor the status all at one place, including Data validation, ownership management, journal posting, currency conversation, and consolidation monitor Out of the box busienss rules capabilities simplifies the following implantation Matching & Booking of IC transactions differences Elimination of IC transactions Currency Conversion Account based calculations, etc
7 SAP BPC NW 10.0 Consolidation Solution Building Blocks Ownership Structure : Group Owns 80% Owns 80% Owns 90% Subsidiary US Subsidiary Singapore Subsidiary Germany Owns 70% Owns 80% Owns 20% Subsidiary Canada Subsidiary India Subsidiary UK
8 SAP BPC NW 10.0 Consolidation Solution Building Blocks Intercompany Structure : IntCo Group - Seller Owns 80% Owns 80% Owns 90% Subsidiary US - Buyer Subsidiary Singapore - Seller Subsidiary Germany Owns 70% Owns 80% IntCo Owns 20% Subsidiary Canada Subsidiary India - Buyer Subsidiary UK
9 SAP BPC NW 10.0 Consolidation Solution Building Blocks Data Model: Intercompany Model Consolidated P&L Consolidated Balance Sheet FX Rate Model Consolidation Model
10 SAP BPC NW 10.0 Solutions Building Blocks Models Needed : Model Name Type Description Consolidation Consolidation Stores consolidated data IC Matching Financial Stores IC transactions Rates Exchange Rates Stores Exchange Rate data Ownership Ownership Stores Ownership data
11 SAP BPC NW 10.0 Solutions Building Blocks Dimensions Needed : The model Consolidation, uses the following dimensions.
12 SAP BPC NW 10.0 Solutions Building Blocks Dimensions Needed : The model IC_Matching, uses the following dimensions.
13 SAP BPC NW 10.0 Solutions Building Blocks Dimensions Needed : The model Rates, uses the following dimensions.
14 SAP BPC NW 10.0 Solutions Building Blocks Dimensions Needed : The model Ownership, uses the following dimensions.
15 SAP BPC NW 10.0 Solutions Building Blocks Data Manager Packages : The following standard DM packages are used without any customization: Model Package Name Description Consolidation Import Transaction Data Last Overwrite Mode Imports GL data into Consolidation model Export IC Transactions Exports IC data to IC model
16 SAP BPC NW 10.0 Solutions Building Blocks Data Manager Packages : The following standard DM packages are used without any customization: Model Package Name Description IC_Matching FX Restatement Does Currency Conversion IC Matching IC Booking Export IC Diff Matches IC Transaction Books IC Transactions Exports Booked IC Differences to Consolidation Model
17 SAP BPC NW 10.0 Solutions Building Blocks Business Rules: The following screens show the business rules[methods] used in the solution :
18 SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Method-based Multipliers]:
19 SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Currency Translation]:
20 SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Elimination and Adjustments]:
21 SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Intercompany Booking]:
22 SAP BPC NW 10.0 Solutions Building Blocks Business Rules[Currency Translation]:
23 SAP BPC NW 10.0 Solutions Building Blocks Logic Scripts : Model Name Script Name Description Consolidation EXPORT_ICDATA.LGF Exports IC data to IC_Matching model IC_Matching FXTRANS.LGF Does currency conversion for IC transactions ICBOOKING.LGF ICDATA.LGF EXPORT_ICDIFF.LGF Books differences between IC transactions Does matching of IC transactions Exports IC Differences data to Consolidation model
24 SAP BPC NW 10.0 Solutions Architecture Consolidation Scope Validation Currency Translation IC Matching & Booking Consolidation IC Matching Model CONS Balance Sheet FX Rate Model CONS Model Ownership Model
25 SAP BPC NW 10.0 Solutions Implementation Steps Step # 0 Design Data model and implement it Step # 1 Load GL data into Consolidation model and validate it Step # 2 Capture Rate and Ownership data into their respective models Step # 3 Export IC transactions to a separate IC model. And, perform currency conversion on IC transactions Step # 4 Match IC transactions and book the differences Step # 5 Export booked IC transactions differences back into Consolidation model Step # 6 Review IC booking results through reports
26 SAP BPC NW 10.0 Solutions Implementation Steps Step # 7 Perform currency conversion on GL data at Consolidation model Step # 8 Perform consolidation at Consolidation model to eliminate Ownership and IC differences Step # 9 Review consolidated Balance Sheets for results
27 Perform Consolidation Data Collection
28 Perform Consolidation Data Preparation
29 Perform Consolidation IC Matching & Booking
30 Perform Consolidation Consolidation
31 Perform Consolidation Reporting
32 Appendix The following screens show important consolidation reports and screen-shots of important user interfaces unique to BPC 10.0 :
33 Entity Structure
34 Account Structure
35 Sample GL Data
36 Sample Rate Data
37 Sample Ownership Data
38 SAP BPC NW 10.0 End-To-End Consolidation Solutions IC Matching Report An Implementation Starter Kit Powered By SAP HANA
39 IC Booking Report
40 GL Data Before Consolidation
41 GL Data After Consolidation
42 Consolidated Balance Sheet
43 Consolidated Balance Sheet[ Equity ]
44 Consolidated Balance Sheet[ Proportionate ]
45 Consolidated Balance Sheet[ Purchase/Full ]
46 SAP BPC on HANA Contact us: Senthil Kumar Sierra Infosys, 6001, Savoy Dr, Suite # 210, Houston, TX Phone : ext: 102, Fax :
47
Next Generation ERP Business Planning. David Ormerod, EPM Centre of Excellence, SAP EMEA London Financial Planning & Analysis Event, 14 October 2015
Next Generation ERP Business Planning David Ormerod, EPM Centre of Excellence, SAP EMEA London Financial Planning & Analysis Event, 14 October 2015 ü Agility is an increasingly important source of competitive
More informationForecasting optimized with Predictive Insights. Tuesday 10th december 2013 Vincent Beumer
Forecasting optimized with Predictive Insights Tuesday 10th december 2013 Vincent Beumer 2 About Magnus Who we are.. Magnus culture.. Magnus is founded in 1989 First partner of SAP Netherlands First SAP
More informationStreamline Financial Consolidation and Reporting for a Faster Close
SAP Brief SAP s for Enterprise Performance Management SAP Financial Consolidation Objectives Streamline Financial Consolidation and Reporting for a Faster Close Balancing speed and accuracy in financial
More informationReplacing Cognos TM1 with SAP BPC 10.0 NW at DealerTrack
September 9 11, 2013 Anaheim, California Replacing Cognos TM1 with SAP BPC 10.0 NW at DealerTrack Chris VanBibber and Chad Schwietert Learning Points Migration from TM1 Cognos to BPC Replacing older Technology
More informationSAP BUSINESSOBJECTS FINANCIAL CONSOLIDATION 7.5 STARTER KIT FOR US GAAP SP1
SAP BUSINESSOBJECTS FINANCIAL CONSOLIDATION 7.5 STARTER KIT FOR US GAAP SP1 Simplified Configuration Description 2010-04-28 1 Copyright 2009 SAP BusinessObjects. All rights reserved. SAP BusinessObjects
More informationStreamlined Planning and Consolidation for Finance Teams Running SAP Software
SAP Solution in Detail SAP Solutions for Enterprise Performance Management, Version for SAP NetWeaver Streamlined Planning and Consolidation for Finance Teams Running SAP Software 2 SAP Solution in Detail
More information9044 - Enhance Performance Management Reporting
September 9 11, 2013 9044 - Enhance Performance Management Reporting Anaheim, California and Analysis Leveraging SAP BI Tools Sean Johnson SAP Agenda Overview of Enterprise Performance Management Value
More informationSAP Business Planning & Consolidation 10.1. Discover its enhanced capabilities
SAP Business Planning & Consolidation 10.1 Discover its enhanced capabilities 11/06/2016 Agenda element61 SAP BPC 10.1 Intro Demo of SAP BPC 10.1 (Planning focus) What we are about... What we are about...
More informationFranco Furlan Middle and Eastern Europe CoE for Analytics
Franco Furlan Middle and Eastern Europe CoE for Analytics 1 Creating Value through Finance Organizations Business Partnership Compliance Financial Planning and Analysis Accounting and Financial Close Treasury
More informationExploring the Synergistic Relationships Between BPC, BW and HANA
September 9 11, 2013 Anaheim, California Exploring the Synergistic Relationships Between, BW and HANA Sheldon Edelstein SAP Database and Solution Management Learning Points SAP Business Planning and Consolidation
More informationFI-GL Planning using SAP BPC. Avi Dear Solution Architect BPC Practice YASH Technologies
FI-GL Planning using SAP BPC Avi Dear Solution Architect BPC Practice YASH Technologies Agenda What is SAP BPC? What is SAP BPC RDS Scope of GL Financial Planning Users of GL Financial Planning Architecture
More informationTo receive 1.0 CPE credit for this Webinar, participants must:
Automating and Simplifying your External Reporting by Integrating XBRL Ken Pavell & Steve Sheekey Thursday, June 20, 2013 General Information Share the webinar Ask a question Votes (polling questions)
More informationBy Makesh Kannaiyan makesh.k@sonata-software.com 8/27/2011 1
Integration between SAP BusinessObjects and Netweaver By Makesh Kannaiyan makesh.k@sonata-software.com 8/27/2011 1 Agenda Evolution of BO Business Intelligence suite Integration Integration after 4.0 release
More informationOutperform Financial Objectives and Enable Regulatory Compliance
SAP Brief Analytics s from SAP SAP s for Enterprise Performance Management Objectives Outperform Financial Objectives and Enable Regulatory Compliance Drive better decisions and streamline the close-to-disclose
More informationStreamlined Planning and Consolidation for Finance Teams in Any Organization
SAP Solution in Detail SAP Solutions for Enterprise Performance Management, Version for the Microsoft Platform Streamlined Planning and Consolidation for Finance Teams in Any Organization Table of Contents
More informationSAP The World s Leading Business Software Company. Rainer Zinow, Senior Vice President SAP Cloud, SAP SE Frankfurt am Main, September 9, 2014
SAP The World s Leading Business Software Company Rainer Zinow, Senior Vice President SAP Cloud, SAP SE Frankfurt am Main, September 9, 2014 Safe Harbor Statement Any statements contained in this document
More informationSAP HANA Live for SAP Business Suite. David Richert Presales Expert BI & EIM May 29, 2013
SAP HANA Live for SAP Business Suite David Richert Presales Expert BI & EIM May 29, 2013 Agenda Next generation business requirements for Operational Analytics SAP HANA Live - Platform for Real-Time Intelligence
More informationSAP Cloud for Analytics
SAP Cloud for Analytics All Analytics. All Users. One Product. Carl Harris, ANZ Analytics Director November, 2015 Massive amounts of data lead to new opportunities... Transactions Conversations Machines
More information<Insert Picture Here> The role of BI in your ERP and Performance Management Initiatives
The role of BI in your ERP and Performance Management Initiatives Isabel Schuler-Calise, Principal Sales Consultant isabel.schuler-calise@oracle.com Zürich, 17. November 2011 The
More informationAn Overview of SAP BW Powered by HANA. Al Weedman
An Overview of SAP BW Powered by HANA Al Weedman About BICP SAP HANA, BOBJ, and BW Implementations The BICP is a focused SAP Business Intelligence consulting services organization focused specifically
More informationAccelerating the path to SAP BW powered by SAP HANA
Ag BW on SAP HANA Unleash the power of imagination Dramatically improve your decision-making ability, reduce risk and lower your costs, Accelerating the path to SAP BW powered by SAP HANA Hardware Software
More informationSAP BUSINESS PLANNING AND CONSOLIDATION 10.0, VERSION FOR SAP NETWEAVER, POWERED BY SAP HANA STARTER KIT FOR USGAAP
SAP BUSINESS PLANNING AND CONSOLIDATION 10.0, VERSION FOR SAP NETWEAVER, POWERED BY SAP HANA STARTER KIT FOR USGAAP Configuration overview - Appendix TABLE OF CONTENTS LIST OF ACCOUNTS... 4 Assets...
More informationThe Four Components of HCL s Business Planning Accelerator for Insurance
The Problem In today s dynamic insurance industry, business planning is no longer just an operational necessity; it is a competitive differentiator. It needs to be fast, it needs to be accurate and it
More informationSAP Business Objects BO BI 4.1
SAP Business Objects BO BI 4.1 SAP Business Objects (a.k.a. BO, BOBJ) is an enterprise software company, specializing in business intelligence (BI). Business Objects was acquired in 2007 by German company
More informationSAP BUSINESSOBJECTS PLANNING AND CONSOLIDATION 10.0, VERSION FOR SAP NETWEAVER STARTER KIT FOR IFRS SP1
SAP BUSINESSOBJECTS PLANNING AND CONSOLIDATION 10.0, VERSION FOR SAP NETWEAVER STARTER KIT FOR IFRS SP1 Simplified Configuration Description (Appendix) Copyright 2012 SAP AG. All rights reserved. SAP,
More informationQlik connector for SAP NetWeaver
Qlik connector for SAP NetWeaver Increasing the value of SAP with quick and flexible data discovery Organizations spend millions of dollars automating their business processes. But unfortunately, many
More informationToday s Volatile World Needs Strong CFOs
Financial Planning Today s Volatile World Needs Strong CFOs Strategist Steward Operator CFO 2014 SAP AG or an SAP affiliate company. All rights reserved. 2 2 Top Business Priorities for the CFO Finance
More informationCommerzbank Sector Conference Week. Rainer Zinow, Senior Vice President Cloud Unit, SAP AG Frankfurt am Main, August 28, 2013
Commerzbank Sector Conference Week Rainer Zinow, Senior Vice President Cloud Unit, SAP AG Frankfurt am Main, August 28, 2013 Safe Harbor Statement Any statements contained in this document that are not
More informationThe Performance Exchange Thursday November 26th 2015 The CN Tower
The Performance Exchange Thursday November 26th 2015 The CN Tower Re-Thinking Cloud Computing Is my Organization Ready? Patrick Hickey, VP of Professional Services Performance Analytics What is the Cloud?
More informationSAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight Session Code 1012
SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight Session Code 1012 Enterprise Performance Management September 2013 Agenda SAP Business Planning and Consolidation,
More informationSAP Debt Investor Presentation First Quarter 2014 Update Call Walldorf, Germany April 28, 2014
SAP Debt Investor Presentation First Quarter 2014 Update Call Walldorf, Germany April 28, 2014 Safe Harbor Statement Any statements contained in this document that are not historical facts are forward-looking
More informationSAP The World s Leading Business Software Company
SAP The World s Leading Business Software Company Luka Mucic, Member of the Executive Board of SAP SE, CFO and COO, SAP SE Munich, September 24, 2014 Safe Harbor Statement Any statements contained in this
More informationTarget Merchant Finance & Business Analysis Leveraging SAP s Extended Retail Method of Accounting (ERMA) Target - Sandy Koessler SAP Alan Newton
Target Merchant Finance & Business Analysis Leveraging SAP s Extended Retail Method of Accounting (ERMA) Target - Sandy Koessler SAP Alan Newton ASUG SESSION INFO Session Code: 3206 Title: Target Merchant
More informationSAP BOBJ. Participants will gain the detailed knowledge necessary to design a dashboard that can be used to facilitate the decision making process.
SAP BOBJ 1. BOX310 SAP Business Objects Dashboards 4.0: Core Participants will gain the detailed knowledge necessary to design a dashboard that can be used to facilitate the decision making process. Participants
More informationIntercompany Reconciliation and Settlement. WIPRO CONSULTING SERVICES Business Methods Series. www.wipro.com/consulting
WIPRO CONSULTING SERVICES Business Methods Series Intercompany Reconciliation and Settlement Noel Billing, Senior Manager, Finance & Accounting Transformation Practice Wipro Consulting Services noel.billing@wipro.com
More informationSAP BO 4.1 Online Training
WWW.ARANICONSULTING.COM SAP BO 4.1 Online Training Arani consulting 2014 A R A N I C O N S U L T I N G, H Y D E R A B A D, I N D I A SAP BO 4.1 Training Topics In this training, attendees will learn: Data
More informationSMB Intelligence. Reporting
SMB Intelligence Reporting Introduction Microsoft Excel is one of the most popular business tools for data analysis and light accounting functions. The SMB Intelligence Reporting powered by Solver is designed
More informationRakesh Tej Kumar Kalahasthi and Benson Hilbert SAP BI Practice, Bangalore, India Email: rakeshtej@gmail.com, benhilbert.hilbert@gmail.com.
394 Business Intelligence Journal July A SHORT COMMUNICATION ON - HOW A LEADING POWER DISTRIBUTION COMPANY EFFECTIVELY TRACKS BUSINESS AREAS LIKE SAFETY, FINANCE AND OPERATION FOR REGION AND BUSINESS WISE
More informationCustomer Relationship Management (CRM) Analytics Global Market Analysis - Forecast (2014-2020)
Brochure More information from http://www.researchandmarkets.com/reports/3164949/ Customer Relationship Management (CRM) Analytics Global Market Analysis - Forecast (2014-2020) Description: The report
More informationIntroducing SAP Cloud for Analytics. Pras Chatterjee, Senior Director Product Marketing, EPM November 2015
Introducing SAP Cloud for Analytics Pras Chatterjee, Senior Director Product Marketing, EPM November 2015 Legal disclaimer The information in this presentation is confidential and proprietary to SAP and
More informationUnderstanding and Evaluating the BI Platform by Cindi Howson
Understanding and Evaluating the BI Platform by Cindi Howson All rights reserved. Reproduction in whole or part prohibited except by written permission. Product and company names mentioned herein may be
More informationSAP NetWeaver Information Lifecycle Management
SAP NetWeaver Information Lifecycle Management What s New in Release 7.03 and Future Direction June 2012 SAP NetWeaver Information Lifecycle Management Information lifecycle management Retention management
More informationSAP BO 4.1 COURSE CONTENT
Data warehousing/dimensional modeling/ SAP BW 7.0 Concepts 1. OLTP vs. OLAP 2. Types of OLAP 3. Multi Dimensional Modeling Of SAP BW 7.0 4. SAP BW 7.0 Cubes, DSO s,multi Providers, Infosets 5. Business
More informationDrivers to support the growing business data demand for Performance Management solutions and BI Analytics
Drivers to support the growing business data demand for Performance Management solutions and BI Analytics some facts about Jedox Facts about Jedox AG 2002: Founded in Freiburg, Germany Today: 2002 4 Offices
More informationSAP S/4HANA Embedded Analytics
Frequently Asked Questions November 2015, Version 1 EXTERNAL SAP S/4HANA Embedded Analytics The purpose of this document is to provide an external audience with a selection of frequently asked questions
More informationSAP BusinessObjects SOLUTIONS FOR ORACLE ENVIRONMENTS
SAP BusinessObjects SOLUTIONS FOR ORACLE ENVIRONMENTS BUSINESS INTELLIGENCE FOR ORACLE APPLICATIONS AND TECHNOLOGY SAP Solution Brief SAP BusinessObjects Business Intelligence Solutions 1 SAP BUSINESSOBJECTS
More informationSAP BusinessObjects Business Intelligence (BOBI) 4.1
SAP BusinessObjects Business Intelligence (BOBI) 4.1 SAP BusinessObjects BI (also known as BO or BOBJ) is a suite of front-end applications that allow business users to view, sort and analyze business
More informationEMEA TMC client conference Country-by-country reporting. The Crystal, London 9-10 June 2015
EMEA TMC client conference Country-by-country reporting The Crystal, London 9-10 June 2015 1 Acronyms PBC Provided by client LTP Local tax provision CITR Corporate income tax return DTi Deloitte Tax Insight
More informationGET STARTED WITH A SIMPLE, FAST AND COST EFFECTIVE ORACLE FUSION SALES CLOUD ADOPTION TODAY!
GET STARTED WITH A SIMPLE, FAST AND COST EFFECTIVE ORACLE FUSION SALES CLOUD ADOPTION TODAY! KEY FEATURES Pre-defined Processes Fully-functional Processes Reduced Costs Accelerated Timelines Fixed Deliverables
More informationFiscal Year 2015 Third Quarter Conference Call
Fiscal Year 2015 Third Quarter Conference Call July 29, 2015 Copyright 2015 Rockwell Automation, Inc. All Rights Reserved. 2 Safe Harbor Statement This presentation includes statements related to the expected
More informationSAP BusinessObjects Business Intelligence 4.1 One Strategy for Enterprise BI. May 2013
SAP BusinessObjects Business Intelligence 4.1 One Strategy for Enterprise BI May 2013 SAP s Strategic Focus on Business Intelligence Core Self-service Mobile Extreme Social Core for innovation Complete
More informationBiTech Consulting Group Consulting. Staffing. Implementations. 24/7 Support. Training. Outsourcing
info@bitechcg.com BiTech Consulting Group Consulting. Staffing. Implementations. 24/7 Support. Training. Outsourcing Partnering for you SAP Technologies HANA Business Intelligence Business Objects Business
More informationFixed Scope Offering Fusion Financial Implementation
Fixed Scope Offering Fusion Financial Implementation Mindtree limited 2015 Agenda Introduction Business Objectives Product Overview Key Implementation Features Implementation Packages & Timelines Cloud
More informationIBM Cognos Performance Management Solutions for Oracle
IBM Cognos Performance Management Solutions for Oracle Gain more value from your Oracle technology investments Highlights Deliver the power of predictive analytics across the organization Address diverse
More informationOn-Demand SAP BPC Support
On-Demand SAP BPC Support Content Solution Overview Introduction to SAP RDS Solutions Solution Details SAP BPC 10 Techwave Consulting Inc. Data source: Gartner Techwave BPC Center of Excellence Implementation
More informationAgility for your Business with BW Workspaces for SAP BI Introduction, Motivation and benefits for IT and Business
Agility for your Business with BW Workspaces for SAP BI Introduction, Motivation and benefits for IT and Business Mohamed Abdel Hadi Senior SAP BI Presales Architect SAP Press BI Author W E L C O M E Agenda
More informationOracle BI Application: Demonstrating the Functionality & Ease of use. Geoffrey Francis Naailah Gora
Oracle BI Application: Demonstrating the Functionality & Ease of use Geoffrey Francis Naailah Gora Agenda Oracle BI & BI Apps Overview Demo: Procurement & Spend Analytics Creating a ad-hoc report Copyright
More informationSPEAKERS: Jeremy Fuchs VP of Financial and Reporting Systems, Lionsgate
SPEAKERS: Jeremy Fuchs VP of Financial and Reporting Systems, Lionsgate Column5 Consulting : Peter Bull Vice President, Solution Development Ty Jessup Director, Solutions Mark Wright Director, Profitability
More informationSAP Best Practices for Insurance Baseline Business Processes
SAP Best Practices for Insurance Baseline Business Processes SAP Best Practices for Insurance Baseline Accounting Enablement for Insurance Operations This 30-day trial offers you a complete, live, hands-on
More informationIBM Cognos 8 Controller Financial consolidation, reporting and analytics drive performance and compliance
Data Sheet IBM Cognos 8 Controller Financial consolidation, reporting and analytics drive performance and compliance Overview Highlights: Provides all financial and management consolidation capabilities
More informationHEDGE FUND PORTFOLIO MANAGEMENT FRONT ARENA
HEDGE FUND PORTFOLIO MANAGEMENT FRONT ARENA FRONT ARENA FOR HEDGE FUNDS REAL TIME PORTFOLIO AND RISK MANAGEMENT The pressure has never been higher to find software solutions able to adapt to the changing
More informationFinancial supplement 2013. Zurich Insurance Group Annual Report 2013
Financial supplement 2013 Zurich Insurance Group Annual Report 2013 2 Contents Results for the Year ended December 31, 2013 Financial supplement (unaudited) Financial highlights (unaudited) Business operating
More informationFinancial Planning. Technical Analysis. Treasury & Risk Management software specialists
Financial Planning Technical Analysis Treasury & Risk Management software specialists For more information: please call: +49-(0)40 3344 1990 or visit our website: www.technosis.de The complete range of
More informationInfor10 Corporate Performance Management (PM10)
Infor10 Corporate Performance Management (PM10) Deliver better information on demand. The speed, complexity, and global nature of today s business environment present challenges for even the best-managed
More informationSAP BUSINESS OBJECTS BO BI 4.1 amron
0 Training Details Course Duration: 65 hours Training + Assignments + Actual Project Based Case Studies Training Materials: All attendees will receive, Assignment after each module, Video recording of
More informationSAP Financial Consolidation 10.1, Configuration Overview
SAP Financial Consolidation 10.1, starter kit for IFRS, SP2 Configuration Overview Copyright 2015 SAP BusinessObjects. All rights reserved. SAP BusinessObjects and its logos, BusinessObjects, Crystal
More informationforecasting & planning tools
solutions forecasting & planning tools by eyeon solutions january 2015 contents introduction 4 about eyeon 5 services eyeon solutions 6 key to success 7 software partner: anaplan 8 software partner: board
More informationIntegrated Finance, Risk, and Profitability Management for Insurance
SAP Brief SAP for Insurance SAP Cost and Revenue Allocation for Financial Products Objectives Integrated Finance, Risk, and Profitability Management for Insurance Gain deep business insights Gain deep
More informationBusiness Intelligence In SAP Environments
Business Intelligence In SAP Environments BARC Business Application Research Center 1 OUTLINE 1 Executive Summary... 3 2 Current developments with SAP customers... 3 2.1 SAP BI program evolution... 3 2.2
More informationBusiness Intelligence Competency Partners Untangling the Confusion What SAP BW powered by HANA and HANA LIVE mean to your organization
Business Intelligence Competency Partners Untangling the Confusion What SAP BW powered by HANA and HANA LIVE mean to your organization Sven Jensen Program Director Audience, Objective & Agenda This presentation
More informationSAP Predictive Analysis Overview & demo SAPSA 2014. yann chagourin y.chagourin@accenture.com
SAP Predictive Analysis Overview & demo SAPSA 2014 yann chagourin y.chagourin@accenture.com Content Predictive analytics: what is it? SAP Predictive Analysis: solution overview Demo: customer churn prediction
More informationSAP BusinessObjects Dashboards
SAP BusinessObjects Dashboards Disclaimer This presentation outlines our general product direction and should not be relied on in making a purchase decision. This presentation is not subject to your license
More informationSelecting the Right SAP BusinessObjects BI Client Product based on your business requirements for SAP BW Customers
Selecting the Right SAP BusinessObjects BI Client Product based on your business requirements for SAP BW Customers Ingo Hilgefort Director Solution Management Disclaimer This presentation outlines our
More informationImplementation Services for Rapid Database Migration of SAP NetWeaverBW to SAP HANA
cbs Corporate Business Solutions GmbH Implementation Services for Rapid Database Migration of SAP NetWeaverBW to SAP HANA cbs Corporate Business Solutions SAP NetWeaver BW poweredbysap HANA ata glance
More informationPlacing customers in the driver s seat to deliver amazing user experiences
SAP Solution Brief SAP Web IDE Objectives Solution Benefits Quick Facts Placing customers in the driver s seat to deliver amazing user experiences Build applications with consumergrade UX using SAP Web
More informationOracle Cloud: Enterprise Resource Planning
Oracle Cloud: Enterprise Resource Planning Rondy Ng Senior Vice President Applications Development Safe Harbor Statement "Safe Harbor" Statement: Statements in this presentation relating to Oracle's future
More informationTOP New Features of Oracle Business Intelligence 11g
10 TOP New Features of Oracle Business Intelligence 11g TABLE OF CONTENTS Feature 1 New Chart Choices Funnel Chart 2 Trellis Chart 3 Waterfall 4 Tile Diagram 5 Feature 2 Recommended Visualization 6 Feature
More informationAsen Computer Associates
Performance Driven by Data Enterprise Performance Management Applications Oracle s Hyperion Financial Management Disclaimer This document is intended to provide general information about enterprise performance
More informationTransforming FP&A: Combining Process Redesign & Technology to Deliver Insights
Transforming FP&A: Combining Process Redesign & Technology to Deliver Insights Session 602 IASA 86 TH ANNUAL EDUCATIONAL CONFERENCE & BUSINESS SHOW Project Overview The Hanover Insurance Group (THG) is
More informationProClarity Analytics Family
ProClarity Analytics Platform 6 Product Data Sheet Accelerated understanding The ProClarity Analytics family enables organizations to centrally manage, store and deploy best practices and key performance
More informationMeet AkzoNobel Leading market positions delivering leading performance
Meet AkzoNobel Leading market positions delivering leading performance BI Thema dag VNSG A Business Intelligence journey John Wenmakers AkzoNobel Leon Huijsmans Interdobs December 10, 2013 Agenda A Business
More informationBUDGETING & CASHFLOW FORECASTING SOFTWARE THE NUMBERS TO RUN YOUR BUSINESS
BUDGETING & CASHFLOW FORECASTING SOFTWARE THE NUMBERS TO RUN YOUR BUSINESS BUDGETING AND FORECASTING MADE EASY Forecast 5 is a market leading budgeting and cashflow forecasting software tool. Designed
More informationProviding real-time, built-in analytics with S/4HANA. Jürgen Thielemans, SAP Enterprise Architect SAP Belgium&Luxembourg
Providing real-time, built-in analytics with S/4HANA Jürgen Thielemans, SAP Enterprise Architect SAP Belgium&Luxembourg SAP HANA Analytics Vision Situation today: OLTP and OLAP separated, one-way streets
More informationExtending the Benefits of BI with Industry Business Analytics. Andy Hirst, Senior Director,Industry Marketing SAP BusinessObjects
Extending the Benefits of BI with Industry Business Analytics Andy Hirst, Senior Director,Industry Marketing SAP BusinessObjects Three Converging Factors Driving the Emergence of Business Analytics Data
More informationSAP Best Practices for Insurance Baseline Overview
SAP Best Practices for Insurance Baseline Overview SAP Best Practices for Insurance Back- Middle- and Front Office Functions User interface Advanced Tools Service Sales Claims Marketing Premiums Commissions
More informationSAP Crystal Solutions Product Update. Lee Grogan Sales Manager
SAP Crystal Solutions Product Update Lee Grogan Sales Manager Play intro video Instead of presenting mind numbing spreadsheets or reports. Take Action to Reach Strategic Goals Benefits of Dashboards &
More informationSAP BusinessObjects BI Clients. January 2016
SAP BusinessObjects BI Clients January 2016 SAP Analytics and BI Strategy SAP Analytics Strategy SAP Cloud for Analytics Provide new SaaS Analytics capabilities All analytics capabilities in one product
More informationEssentials of financial consolidation applications
Essentials of financial A white paper prepared by Software 2012 Table of contents Executive summary...3 Overview of financial...3 What is the purpose of financial?...4 Assessing financial solutions...5
More informationRepeatable, Embedded Integration from the Cloud to SaaS or On-Premises ERP, CRM and More
Repeatable, Embedded Integration from the Cloud to SaaS or On-Premises ERP, CRM and More April 28, 2011 Robert S. Hull Founder, CFO & VP Client Services 1 Agenda Adaptive Planning Background Our Integration
More informationFull chain integration with your mobile field engineers
PLANON mobile field services Full chain integration with your mobile field engineers An innovative global leader with more than 30 years of IWMS experience Consistently recognized by Gartner as a market
More informationwww.ducenit.com Analance Data Integration Technical Whitepaper
Analance Data Integration Technical Whitepaper Executive Summary Business Intelligence is a thriving discipline in the marvelous era of computing in which we live. It s the process of analyzing and exploring
More informationCLOUD ACCOUNTING ADVICE FOR YOUR CLIENTS?
CLOUD ACCOUNTING ADVICE FOR YOUR CLIENTS? Some key questions to ask before you do As an established professional accountant and trusted adviser you may well be asked by your clients to help them decide
More informationMinder. simplifying IT. All-in-one solution to monitor Network, Server, Application & Log Data
Minder simplifying IT All-in-one solution to monitor Network, Server, Application & Log Data Simplify the Complexity of Managing Your IT Environment... To help you ensure the availability and performance
More informationStatistical Sales Forecasting using SAP BPC
Statistical Sales Forecasting using SAP BPC Capgemini s unique statistical sales forecasting solution integrated with SAP BPC 10.0 helps global fortune 1000 company built robust & accurate sales forecasting
More informationControlling-Profitability Analysis
Marco Sisfontes-Monge Controlling-Profitability Analysis with SAP" Galileo Press.a ^ Bonn Boston T^^jfjtt/'": Contents Acknowledgments 15 Preface 17 BBnTT
More informationAutomating Master Data Management Workflows for Oracle
1 Automating Master Data Management Workflows for Oracle Jessica Marion, Account Executive, Winshuttle LLC Chad Miller, Product Manager, Winshuttle LLC 10am Pacific Standard Time, March 14 th, 2012 2 Poll
More informationSeptember 10-13, 2012 Orlando, Florida. Guidelines for Best-Built Analytic Applications Erica Lailhacar, Director Solution Management at SAP
September 10-13, 2012 Orlando, Florida Guidelines for Best-Built Analytic Applications Erica Lailhacar, Director Solution Management at SAP Learning Points Introduce SAP Best-Build Applications guidelines
More informationSatheesh Gannamraju SAP BusinessObjects
Orange County Convention Center Orlando, Florida May 15-18, 2011 SAP Business Suite Embedded Analytics using SAP BusinessObjects Satheesh Gannamraju SAP BusinessObjects ] Learning Points Understand the
More informationFiscal Year 2015 Fourth Quarter Conference Call
Copyright 2015 Rockwell Automation, Inc. All rights reserved. Fiscal Year 2015 Fourth Quarter Conference Call November 10, 2015 Copyright 2015 Rockwell Automation, Inc. All rights reserved. 2 Safe Harbor
More information