Akili provides consulting and technology solutions for oil and gas companies, including SAP BPC and SAP HANA services. Their offerings help clients manage financial and operational uncertainty and compete effectively. Their solutions allow clients to forecast revenues and costs under different pricing and operational assumptions, and assess the impact on financial metrics. Akili also provides ERP services for production management, revenue accounting, and other oil and gas functions.

1. AKILI’S SOLUTIONS FOR OIL & GAS
Compete like never before.
Consulting Technology Performance

2. SAP BPC (NetWeaver & Microsoft)
Manage Financial and Operational Uncertainty to
Compete like never before.

3. 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

4. Enter Forecast
Assumptions /
Drivers such as
pricing.
Set up alternative
assumption
scenarios

5. Quickly assess the impact of
the various scenario
assumptions

6. Quickly layer in strategic
“wedge” assumptions into the
model
Quickly assess
alternative
operating plans

7. Flow the impact of these assumptions
through your entire financial model to
assess these strategic options

8. SAP HANA Services
Workshops, Quick start, Enterprise Design and
Implementation Services to help you
Compete like never before.

9. • SAP HANA Development Lab
o SAP HANA
o SAP Applications
o SAP NetWeaver / Business Warehouse
o SAP Business Objects
o SAP Mobility
o SAP Data Services
o Sybase Databases and tools
• Akili’s Agile Project Methodology
• SAP BPC on HANA
• SAP ECC on HANA
SAP HANA Offerings

10. HANA 2-day Workshop
Identify Define Prioritize
Determine
greatest
business pain
points
Develop an
implementation
Roadmap that
addresses
business value

11. SAP HANA Quick start
30-day pilot project to prove:
Architecture
Operations
Modeling
Data
integration
Reporting
Functional
system for
Development/Test
Quick start
Knowledge transfer
Build a working prototype:

12. ERP Services (PRA, JVA, Asset Management)
Comprehensive & Streamlined to help you
Compete like never before.

13. Strategic Roadmap & Program Management Overview
Get System
Ready
Get Data
Ready
Get People
Ready
Organizational
Change
Management
Training
Data
Management
Data
Conversion/
Migration
Data
Integration
Business
Analytics
Program Management
SAP ERP
Production
Management
Revenue
Accounting
(PRA)
Accounting
Cost
Accounting
Joint Venture
Accounting
(JVA)
Planning and
Forecasting

14. Business Analytics
Dynamic Reports and Data Management using
PPDM Best Practices to help you
Compete like never before.

15. Shows Production by Cost Center 12Cost Center
Oil & Gas Cost Center Reporting
Houston
Galveston
Arkansas
Louisiana
Hanover
New Haven
Mexico
Arkansas -20%
Review Arkansas
Production

16. Shows Production by Cost Center 12Cost Center
Oil & Gas Cost Center Reporting
Houston
Galveston
Arkansas
Louisiana
Hanover
New Haven
Mexico
Arkansas -20%
Change Charts &
Graphs to Analyze
Production

17. Shows Production by Cost Center 12Arkansas
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$ 500,000
$ 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
20% Reduction
from Jan - Oct
Oil & Gas Cost Center Reporting