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Hyperion Close Up!
Parallel sessie 1B
Hoe creëer je een efficiënt en transparant tax proces?
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1. Errors in Tax Accounting
2. Cash Flow Statement Classifications
3. Revenue Recognition
Restatements Increased 21% in 2012
Large Company Issues
Roadmap
3
Plaatsing HTP binnen EPM
Voordeel HTP boven zelfbouw en Excel
Demo HTP
3
2
1
EPM Playing field
Strategy
Management
Profitability
Management
Planning and
Forecasting
DRM
Financial Close
Data Integration
Reporting
EPM Playing field
Strategy
Management
Profitability
Management
Planning and
Forecasting
DRM
Financial Close
Data Integration
Reporting
ERP &
Sub-Ledger
Transactions Assurance Reporting
Metadata
Management
Financial
Data
Management
Management &
Financial
Reporting
SmartView
Tax Journal
Entry
Financial Close Management
BI - Finance & Tax Analytics Dashboards
Tax Provision
Financial Consolidation
Financial Close
Translate, Calculate, Consolidate
Origin of HTP
Hyperion Tax Provision Buy vs. Build
Hyperion Tax Provision
Custom Build
Oracle’s Investment
Design +
Development +
Quality Assurance +
Documentation
= 16,490
Hours
1. Tax-specific product features e.g. Tax Automation Wizard
2. Out-of-box capability
3. Continued enhancements
4. Performance - Speed
5. Risk - Support for future changes in IFRS & US GAAP
6. Certified
7. Roadmap
1. Unsupported
2. Maintenance - Authonomy
3. Functionality match?
DEMO
I. Final Disclosure Tax Note
II. Data Collection, Review & Approval
Jacques - regional controller in France
Susan - corporate tax manager in HQ
III. Tax Automation Wizzard
Take aways Based on decades of a mature solution: Oracle Hyperion
What area? What it means? How you get it?
Data Input (Meta-data)
Efficiciency & Speed
Reuse FDM EE Use preconfigured Grids & Forms (Reuse DRM, Data Relationship management)
Data Processing Control & Auditability
Reuse HFM functionality Process alignment
Data Reporting Transparancy & Analysis
Reuse Financial Reporting Smartview BI
INTEGRATED
Hoe creëer je een efficiënt en transparant taxproces?
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