Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions
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Transcript of Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions
Ask, Share, Learn – Within the Largest Community of Corporate Finance Professionals
Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile SolutionsElizabeth Milne, Senior Director, SAP
Welcome to Proformative
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Enterprise performance management (EPM) for Finance
Increase organizational alignment and agility
Help the enterprise make better decisions that drive profitability
Deliver a faster, more reliable close to disclose process
Strategize and plan
Analyze and optimize
Close and disclose
• Set and translate strategy
• Create plans, budgets and forecasts
• Analyze performance
• Model and optimize profitability
• Prepare consolidated financial statements for management & regulatory purposes
• Disclose financial data to internal and external stakeholders
Enterprise performance management (EPM) for Finance
EnterprisePerformance Management
Strategize and plan
Analyze and optimize
Close and disclose
Increase organizational alignment and agility
• Set and translate strategy
• Create plans, budgets and forecasts
Help the enterprise make better decisions that drive profitability
• Analyze performance
• Model and optimize profitability
Deliver a faster, more reliable close to disclose process
• Prepare consolidated financial statements for management & regulatory purposes
• Disclose financial data to internal and external stakeholders
Plan and analyze to better support the business, and accelerate the financial close, with SAP solutions for EPM
Strategize and plan
• SAP Strategy Management
• SAP Business Planning and Consolidation
Analyze and optimize
• SAP Business Planning and Consolidation
• SAP Profitability and Cost Management
• SAP BusinessObjects Business Intelligence
Close and disclose
• SAP Intercompany
• SAP Business Planning and Consolidation
• SAP Financial Consolidation
• SAP Disclosure Management
• SAP Notes Management
• SAP Financial Information Management
EnterprisePerformance Management
Better quicker answers for financeBreakthrough innovation with mobile technologies
With mobile technology integrated in your business, you’ll see immediate benefits
Real Time – Gain immediate access to relevant information and react faster
Accelerate – Enable planning and forecasting applications based on real time operational data combined with analytics
Collaborate – Drive rapid consensus by quickly simulating “what-if?” scenarios with multiple versions of plans and large volumes of data
Mobile technologies enables CFO, Finance Executives and Financial Analysts access to key information anytime and anywhere in a secure manner to increase impact and productivity of the finance organization.
SAP EPM UnwiredEnterprise InsightPlanning and Consolidation Reports
SAP Business Planning and Consolidation,
starter kit for mobile Financial Results Insight
SAP Citizen Insight
SAP Mobile enterprise performance management
SAP EPM Unwired
Leverage mobility solutions, including SAP BusinessObjects Mobile and Sybase Unwired Platform
New SAP EPM Unwired mobile interface as entry point into SAP solutions for Enterprise Performance Management (EPM) applications: Support for SAP Business Planning and
Consolidation 10.0 Enterprise Insight mobile app for Strategy
Management 10.0
Supports combined BI and EPM scenarios that are seamless to the end-user
Download SAP EPM Unwired from the AppStore
SAP EPM Unwired for Business Planning and Consolidation
Description
Review planning and budget information
Initiate analysis and corrective action
Respond to alert and status update
Benefits
Broader adoption and increased engagement
Access reports and input planning/budgeting and forecasting data directly from your iPAD wherever / whenever
Prerequisites
SAP Business Planning and Consolidation 10.0
SAP EPM Unwired
SAP Business Planning and Consolidation 10.0 App Server Update via SCN
SAP EPM Unwired for Enterprise Insight
Description
Provide at a glance view of performance results via the scorecard tile view
Create and publish dashboard views of organizational goals, initiatives and KPIs
Deliver textual explanations of performance goals and results via “Key Messages”
Benefits
Publish performance goals and results to key constituents like employees, management, board
Enable transparency and alignment across the organization
Prerequisites
SAP Strategy Management 10, SP 4 or higher
SAP EPM Unwired
DEMO
SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight
Description
Leverages data from financial consolidation software part of the SAP EPM Suite
Current/constant currency or with/without M&A effects
Monitor and adjust key metrics multiple times during the day and take the necessary actions
BenefitsVisibility to financial indicators for CFOs and financial professionals during the critical days before financial statements are made publicly available
Essential piece of the “last mile of finance” process
Prerequisites
SAP Business Planning and Consolidation 10.0
SAP BusinessObjects Mobile
DEMO
SAP Citizen Insight
Description
Publish performance goals and results to citizens and key constituents
Provide visibility into how tax dollars, fees and/or investments are being used
Benefits
Provide at a glance view of performance results via the scorecard tile view
Create and publish dashboard views of organizational goals, initiatives and KPIs
Deliver textual explanations of performance goals and results via “Key Messages”
Prerequisites
SAP Strategy Management 10
DEMO
Further information
CFO and Financial Leadership CenterOur pages dedicated to the CFO and Financial Leadership, a single information source with cutting edge material to help CFOs benchmark their performance in key areas that span performance management, financial close, risk and compliance, shared services, treasury and accounts payable, and receivables functions:
http://www.sapcfo.com/
Enterprise Performance ManagementVisit the Enterprise Performance Management overview pages on the SAP global website for thought leadership papers, solution briefs, demos, and customer stories:
http://www.sap.com/epm
SAP Solutions for Finance NewsletterFind out what's new in SAP solutions for finance. To receive future issues, please subscribe here:
http://www.sap.com/finance-newsletter
Social Media
You can also follow us on:
www.facebook.com/sapepmwww.facebook.com/sapifrswww.facebook.com/sapfinancialmanagement
www.twitter.com/sapepmwww.twitter.com/SAP_IFRS_XBRLwww.twitter.com/cfoknowledge
http://cfoknowledge.wordpress.com/
www.sdn.sap.com/irj/bpx/financial-excellence
SAP EPM Group:http://www.linkedin.com/groups?home=&gid=2327383&trk=anet_ug_hm&goback=%2Egmp_2327383
http://blogs.sap.com/analytics/
EPM Playlist:http://www.youtube.com/playlist?list=PLB3220A879856DD4E
Q & A
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