SAP BPC Oil and Gas software demonstration

1,962 views

Published on

SAP BPC Oil and Gas software demonstration

0 Comments
2 Likes
Statistics
Notes
  • Be the first to comment

No Downloads
Views
Total views
1,962
On SlideShare
0
From Embeds
0
Number of Embeds
181
Actions
Shares
0
Downloads
81
Comments
0
Likes
2
Embeds 0
No embeds

No notes for slide

SAP BPC Oil and Gas software demonstration

  1. 1. BUSINESS PLANNING & CONSOLIDATIONS FOR FORECASTING Oil & Gas Financials Demonstration
  2. 2. Oil & Gas Industry Challenges • In a dynamic operating environment, daily operational decisions can have significant and immediate impact on profitability, debt and cash flow. • Changing commodity markets can dramatically affect performance. • Significant capital requirements require ongoing evaluation of existing and potential opportunities.
  3. 3. Oil & Gas Industry Opportunities • Integrate operational systems and data into planning systems to allow the organization to proactively respond to changing operating conditions. • Use a driver based model to evaluate multiple assumptions or scenarios. • Quickly assess new opportunities. • Flow these changes through driver based models to quickly assess the impact on profitability, debt and cash flow.
  4. 4. Oil & Gas Companies Leverage Akili’s experience to manage financial and operational uncertainty and Compete like never before.
  5. 5. Reserves Volume FC Risk Adj Assumptions Import Act Volumes Import GL Actuals Reserves Drilling &Compl FC Enter Addl Capital Import Working Int Calc Net Volumes Enter Price FC Calc Rev FC Calc Historical LOE Rates Calc Baseline LOE Adjust LOE Enter G&A Exp Approve P&L Forecast FC Balance Sheet FC Cash Flow FC Debt & Interest Forecasting Process
  6. 6. Enter Forecast Assumptions / Drivers such as pricing. Set up alternative assumption scenarios
  7. 7. Quickly assess the impact of the various scenario assumptions
  8. 8. Quickly layer in strategic “wedge” assumptions into the model Quickly assess alternative operating plans
  9. 9. Flow the impact of these assumptions through your entire financial model to assess these strategic options
  10. 10. • Program Management • Strategic Roadmap for Upstream Oil & Gas • SAP ERP Solution o Production Management o Revenue Accounting (PRA) o Accounting o Cost Accounting o Joint Venture Accounting (JVA) o Planning and Forecasting (including Volume Forecasting) • Data Management o Data Conversion/Migration o Data Integration • Business Analytics • Organizational Change Management • Training Akili’s Oil & Gas Offerings
  11. 11. Strategic Roadmap & Program Management Overview Get System Ready Get Data Ready Get People Ready Organizational Change Management Training Program Management SAP ERP Production Management Revenue Accounting (PRA) Accounting Cost Accounting Joint Venture Accounting (JVA) Planning and Forecasting Data Management Data Conversion/ Migration Data Integration Business Analytics
  12. 12. Upstream Oil & Gas Company implements SAP BPC to maximize cash flow for capital investments • The client leveraged BPC within their operating environment, giving visibility into the implications of an ever-changing operational plan. Their frequent process integrates with production and operational planning systems, allowing the ability to adapt to changing conditions while continually maximizing the free cash flow applied to capital investments.
  13. 13. O&G Field Services Company implements BPC Financial Platform to standardize and centralize budgeting and planning • SAP BPC has been extremely flexible for this client and easy for both IT and end users. • By integrating and aggregating data from multiple sources and various acquisitions, and centralizing it all, it has been invaluable in fostering collaboration in the client’s corporation.
  14. 14. Offshore Drilling Company implements SAP BPC financial solution that prevents costly nightmare of multiple spreadsheets • As the client moves from set up to full scale operations, they have a solid solution in place to easily budget, plan, forecast, and quickly respond to changes in the market thanks to the successful BPC implementation by Akili.

×