Ask, Share, Learn – Within the Largest Community of Corporate Finance Professionals

Driving Performance Management Anytim...
•

•
•
Increase organizational
alignment and agility

Strategize and plan

• Set and translate strategy
• Create plans, budgets a...
Increase organizational
alignment and agility

Strategize and plan

• Set and translate strategy
• Create plans, budgets a...
Strategize and plan

• SAP Strategy Management
• SAP Business Planning
and Consolidation

Analyze and optimize

Close and ...
Mobile technologies enables CFO, Finance Executives and Financial Analysts
access to key information anytime and anywhere ...
Leverage mobility solutions, including
SAP BusinessObjects Mobile and
Sybase Unwired Platform
New SAP EPM Unwired mobile i...
SAP EPM Unwired for Business Planning
and Consolidation
Description
Review planning and budget information
Initiate analys...
SAP EPM Unwired for Enterprise Insight
Description
Provide at a glance view of performance results via
the scorecard tile ...
DEMO
SAP Business Planning and Consolidation,
starter kit for mobile Financial Results Insight
Description
Leverages data from ...
DEMO
SAP Citizen Insight
Description
Publish performance goals and results to citizens and
key constituents

Provide visibility...
DEMO
CFO and Financial Leadership Center
Our pages dedicated to the CFO and Financial Leadership, a single
information source w...
You can also follow us on:
www.twitter.com/sapepm
www.twitter.com/SAP_IFRS_XBRL
www.twitter.com/cfoknowledge

http://cfokn...
Save now on early bird pricing

Join Us for the 2nd Annual

Embracing the Corporate Finance
Technology Revolution
Feb. 13,...
Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions
Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions
Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions
Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions
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Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions

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Video & Slides: http://www.proformative.com/events/driving-performance-management-anytime-anywhere-leveraging-epm-mobile-solutions-technology

Performance management has gone mobile with SAP's EPM Unwired. This mobile solution delivers valuable financial insights to employees on the move, providing intuitive access to information and analysis, accelerating key process cycle times in planning and forecasting, and allowing people to collaborate and respond in real time. In today's PC+ world, these apps allow people to work seamlessly with the key EPM solutions from all the way from their desktop to the mobile device of their choice with security based on role and named user just like you get with on-premise applications. Learn how you can drive mobile performance management in your organization leveraging SAP EPM Unwired by experiencing a deep dive into the apps available with SAP EPM Unwired.

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  • Let begin again with the three areas of focus for EPM. How do these translate into actionable items for our Finance departments?{Build}Increase organizational alignment and agilitySet and translate strategyCreate plans, budgets and forecastsDrive consistent execution of strategy by linking goals, metrics and plans throughout the organization. Adjust rapidly to seize opportunities or mitigate risks.{Build}Help the enterprise make better decisions that drive profitability Analyze performanceModel and optimize profitabilityEasily access relevant information to better understand your business. Act quickly and confidently to increase profitability across products, customers, and channels.{Build}Deliver a faster, more reliable close to disclose processPrepare consolidated financial statements for management & regulatory purposesDisclose financial data to internal and external stakeholdersEnhance efficiency through automation, integration, and standardization. Comply with evolving accounting standards and produce accurate financial reports.
  • Each of these actionable items creates the process that is the basis of Performance management.
  • Get valuable financial insights anytime, anywhere Accelerate key process cycle times in planning and forecastingProvide intuitive access to information and analysisCollaborate and respond in real time for better results
  • SAP was the first vendor to deliver mobile performance management with EPM 10.Mobility continues to be a major focus of investment for the EPM applications as part of our, “mobile first strategy”. Today, the data stored in EPM applications, and in some cases the EPM applications themselves, can be accessed on all of the major mobile devices. This allows users to be untethered from their desktops and provide business answers anytime, anywhere. The first version will enable customers to monitor their corporate Strategic Goals through the use of EnterpriseInsight, as well as view BPC Web Reports and modify BPC Web Input Schedules.Moving forward, the EPM applications continue to invest in the mobility platform, working with the Sybase Unwired Platform and Analytic teams to build custom applications that provide further functionality for the EPM user base.
  • Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions

    1. 1. Ask, Share, Learn – Within the Largest Community of Corporate Finance Professionals Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions Elizabeth Milne, Senior Director, SAP
    2. 2. • • •
    3. 3. Increase organizational alignment and agility Strategize and plan • Set and translate strategy • Create plans, budgets and forecasts Help the enterprise make better decisions that drive profitability Analyze and optimize • 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 Close and disclose
    4. 4. Increase organizational alignment and agility Strategize and plan • 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 Enterprise Performance Analyze and optimize Management Close and disclose
    5. 5. Strategize and plan • SAP Strategy Management • SAP Business Planning and Consolidation Analyze and optimize Close and disclose • SAP Intercompany • SAP Business Planning • • • • and Consolidation SAP Financial Consolidation SAP Disclosure Management SAP Notes Management SAP Financial Information Management Enterprise Performance Management • SAP Business Planning • • and Consolidation SAP Profitability and Cost Management SAP BusinessObjects Business Intelligence
    6. 6. 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.   
    7. 7. 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 enduser Download SAP EPM Unwired from the AppStore
    8. 8. 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
    9. 9. 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
    10. 10. DEMO
    11. 11. 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 Benefits Visibility 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
    12. 12. DEMO
    13. 13. 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
    14. 14. DEMO
    15. 15. CFO and Financial Leadership Center Our 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 Management Visit 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 Newsletter Find out what's new in SAP solutions for finance. To receive future issues, please subscribe here: http://www.sap.com/finance-newsletter
    16. 16. You can also follow us on: www.twitter.com/sapepm www.twitter.com/SAP_IFRS_XBRL www.twitter.com/cfoknowledge http://cfoknowledge.wordpress.com/ www.facebook.com/sapepm www.facebook.com/sapifrs www.facebook.com/sapfinancialmanagement SAP EPM Group: http://www.linkedin.com/groups?home =&gid=2327383&trk=anet_ug_hm&go back=%2Egmp_2327383 www.sdn.sap.com/irj/bpx /financial-excellence http://blogs.sap.com/analytics/ EPM Playlist: http://www.youtube.com/playlist?list=P LB3220A879856DD4E
    17. 17. Save now on early bird pricing Join Us for the 2nd Annual Embracing the Corporate Finance Technology Revolution Feb. 13, 2014 | The Venetian, Las Vegas Optional Pre- Conference Workshops Feb.12th Golf Outing Feb. 14th (Limited Availability) www.ProformaTech.com GET CREDITS: Up to 10 CPE Up to 10.6 CTP

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