SAP Financials 2011 Prakhina Leverage Budget Management Functionality in SAP LAZAR Consultants LLC
SAP Financials 2011 Conference presentation by Michael Prakhina "Leverage Budget Management Functionality in SAP to Administer Budgets for Investment Management, Project Systems, Internal Orders, and Cost Centers"
STRIVE ERP TECHNOLOGIES PROVIDING SAP FUNDS MANAGEMENT ONLINE TRAINING AND CLASS ROOM TRAINING
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SAP Financials 2011 Prakhina Leverage Budget Management Functionality in SAP LAZAR Consultants LLC
SAP Financials 2011 Conference presentation by Michael Prakhina "Leverage Budget Management Functionality in SAP to Administer Budgets for Investment Management, Project Systems, Internal Orders, and Cost Centers"
STRIVE ERP TECHNOLOGIES PROVIDING SAP FUNDS MANAGEMENT ONLINE TRAINING AND CLASS ROOM TRAINING
CONTACT :+917675979146
E-MAIL:STRIVEERP@GMAIL.COM
WWW.STRIVEERP.COM
Hr- Prism is specially designed to fulfill the requirements of Small and Medium Enterprises (SME) that seek business-specific solutions at affordable pricing.
Hr- Prism is specially designed to fulfill the requirements of Small and Medium Enterprises (SME) that seek business-specific solutions at affordable pricing.
Overview of how Sakata Seed uses Dynamics AX 2012 R3 for their Budget planning processes. Presentation also provides first hand information from Microsoft about new features in AX7 and upcoming features on the roadmap in the Budget planning area. This session was led by Doug Kenyon of Sakata Seed, Yogesh Kasat of Real Dynamics and Ryan Sandness of Microsoft Dynamics product team
Home Budget Planning, Accounting, And Reconciliation, Software Application Designed To Be An EZ Personal Budgeting And Accounting Tool For Home And Small Business Financial Management
Beyond Budgeting: Leading with Flexible Targets. 2-day seminarNiels Pflaeging
Slides from 2-day Beyond Budgeting seminar in Kuala Lumpur, Malaysia
The slides a re not entirely self-explaining. See the BetaCodex Network´s white papers for further detail.
Learn the fundamentals that every local government professional should know. Back by popular demand, this three-part webinar series takes a forward-looking, strategic approach to budgeting while showing you how to improve the process and promote economic vitality in your community.
Financial management - its importance and objectivesRobert Smith
This Presentation gives us information about Financial Management. It gives us details about importance and objectives of Financial Management. Financial Management is all about obtaining funds and how to use that fund.
Planning your facility management budget? It's never too early to start! Here are 6 questions to jumpstart your facility management budget planning process.
Strategic Planning And Budgeting Part 2: Alignment, Budgeting, and ResourcesKenny Ong
ABF Budgeting, Forecasting and Financial Planning Conference, Feb 2009
*Understanding what strategic planning is and why it is important
*Clarify the difference between vision, mission statement, goals and objectives
*The external environment: The need to understand the economic cycle
*Tying the strategic plan to the budget
*Cost Reduction methods and advice
This webinar will provide a basic introduction to budgeting in a nonprofit setting. Attendees will learn how to prepare and strategically use budgets for their organization.
"Building your mobile app: budget, planning and best practices!" by Philippe ...TheFamily
eople spend more and more time on their smartphone and so your users! Building an app can then to be a good idea to keep in touch with them but it’s a fully-fledge process. A multitude of features, designs, ergonomics, technologies and prices are possible… So where should you start?
During this 45min Workshop, Philippe Dumont will give you actionable advice on:
- Get your objectives right
- Build your Mobile App brief
- The right Budget for the right development
- The 4 phases of your development cycle
- Overview of mobile development technologies you can use
Philippe is CEO and co-founder of Azetone, a platform that allow to visually analyze, improve and personalize the Mobile User Experience. He previously co-founded MyFanGroup, a mobile and digital marketing agency after heading Marketing and Communications for Microsoft EMEA as General Manager and CMO from 2002 to 2009. He will give you all the tips to build the perfect app according to your budget ;)
Application Requirements For Rolling ForecastsBen Lamorte
Overview of application requirements for implementing a rolling forecast in a software package. Includes an excellent analysis differentiating "budgeting" from "planning" as well as some recent survey results that show budgets becoming obsolete very quickly in the current economic climate. In this analysis, you learn why "budgeting software" just does not work all that well for implementing rolling forecasts in general.
BUDGET AND FINANCIAL REPORTING FOR THE ENTERPRISE
Business intelligence is about effectively managing critical data assets and its transformation into information in such a way that drives strategic planning, executive decision-making, and management reporting throughout your organization.
BUDGET AND FINANCIAL REPORTING FOR THE ENTERPRISE
Orqubit Business Intelligence provides reports, MIS and dashboards for Tally.ERP9, custom applications, ERPs and a variety of databases. Orqubit BI has been implemented across different industry verticals. For more information about Orqubit BI visit http://www.orqubit.com
Microsoft Dynamics 365 Business Central Capability GuideDynamics Square
Microsoft Dynamics 365 Business Central Capability Guide, Get in Touch for Business Central Pricing, Demo & Implementation: https://www.dynamicssquare.com.au/business-central-implementation/
Modernizing Your Finance Team With TechnologyWorkiva
This slideshow explores what modern finance is and what it takes to get your team there. To find out more, visit workiva.com/solutions/financial-reporting
Turning your Excel Business Process Workflows into an Automated Business Inte...OAUGNJ
Many organizations have evolved key internal business processes built on top of Microsoft Excel. These cross-functional workflows involve several organizational units responsible for collecting business system transactions, modifying this raw data, consolidating, transforming, pivoting and preparing data into a published set of Reports & Graphs – all in MS Excel. Such workflows are a burden to organizations – not repeatable, costly, time-consuming, inflexible and hard to scale, and evolve to become more complex over time. Business critical processes such as financial analysis, operational analysis and revenue analysis are often supported this way. Attempting to replace such systems can be quite daunting and a barrier to replace. The goal of this session is to present an easy to understand methodology and use cases to demonstrate how to move from an operational workflow in Excel to truly automated Business Intelligence.
2020 FlexCalc’s Roadmap: The coming decade will be the stage of maturity of the data science sector. Initially, our main focus will be operations research and the associated method of machine learning coding technique in the following scientific programs:-
Inter-co path determination, from generating inter-Co vouchers to elimination of related inter-co balances at conso level
Supply-demand involving production & logistic cost optimisation
Simulation with continuous random variables for Scenario Planning
Smart Queuing System with different configurable variables
Recognition of Excel different layouts when some column names are missing
Reverse engineering of net income & assets to different scenarios of full set financial statements by parameter settings
Transform accrual accounting vouchers to cash flow accounting vouchers – to support reporting on direct method cash flow statements
Auto-triggered building statistics for different kinds of value types of account movement & balance by consolidation of LamiShow report settings from server job queue & historical queue
In a rapidly changing economic environment, your organization will devote more time to proactively managing the future. The implementation of a planning tool can help in this process by empowering you to focus on core planning and analysis rather than struggling with the manual manipulation of large amounts of data which is both tedious and prone to error.
FESA Planning can support different user groups within your organization such as Human Resources, Finance, IT, Procurement, Sales, Marketing, Production and Logistics irrespective of whether you are in retail, banking, property, construction, manufacturing ,trading or indeed in other sectors.
KEY FEATURES:
1. MANAGE SPREADSHEET DATA USING THE FESA DBMS
2. FLEXIBLE SPREADSHEET FORMATTING
3. USER-DEFINED DIMENSIONS
4. MULTI-USER ENVIRONMENT
5. RECORD LOGS WITH SOURCE TRACEABILITY FUNCTION
6. VERSION CONTROL
7. UNIQUE MASS DATA AMENDMENT
8. USER ACCESS CONTROL
9. BUILT-IN PLANNING PROCESS MANAGEMENT
10. MANAGE SCENARIO PLANS
11. DIFFERENT PLANNING MODELS
12. END-USER DESIGNED REPORTING TOOL
13. INNOVATING YOUR BUSINESS ANALYTICS
14. STATUTORY TO MANAGEMENT REPORTING
15. PLANNING WITH CONSOLIDATED ACTUALS
Do you want Software for your Business? Visit Deuglo
Deuglo has top Software Developers in India. They are experts in software development and help design and create custom Software solutions.
Deuglo follows seven steps methods for delivering their services to their customers. They called it the Software development life cycle process (SDLC).
Requirement — Collecting the Requirements is the first Phase in the SSLC process.
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Installation — after completion of testing, the application opens to the live server and launches!
Maintenance — after completing the software development, customers start using the software.
A Study of Variable-Role-based Feature Enrichment in Neural Models of CodeAftab Hussain
Understanding variable roles in code has been found to be helpful by students
in learning programming -- could variable roles help deep neural models in
performing coding tasks? We do an exploratory study.
- These are slides of the talk given at InteNSE'23: The 1st International Workshop on Interpretability and Robustness in Neural Software Engineering, co-located with the 45th International Conference on Software Engineering, ICSE 2023, Melbourne Australia
Large Language Models and the End of ProgrammingMatt Welsh
Talk by Matt Welsh at Craft Conference 2024 on the impact that Large Language Models will have on the future of software development. In this talk, I discuss the ways in which LLMs will impact the software industry, from replacing human software developers with AI, to replacing conventional software with models that perform reasoning, computation, and problem-solving.
We describe the deployment and use of Globus Compute for remote computation. This content is aimed at researchers who wish to compute on remote resources using a unified programming interface, as well as system administrators who will deploy and operate Globus Compute services on their research computing infrastructure.
Quarkus Hidden and Forbidden ExtensionsMax Andersen
Quarkus has a vast extension ecosystem and is known for its subsonic and subatomic feature set. Some of these features are not as well known, and some extensions are less talked about, but that does not make them less interesting - quite the opposite.
Come join this talk to see some tips and tricks for using Quarkus and some of the lesser known features, extensions and development techniques.
Atelier - Innover avec l’IA Générative et les graphes de connaissancesNeo4j
Atelier - Innover avec l’IA Générative et les graphes de connaissances
Allez au-delà du battage médiatique autour de l’IA et découvrez des techniques pratiques pour utiliser l’IA de manière responsable à travers les données de votre organisation. Explorez comment utiliser les graphes de connaissances pour augmenter la précision, la transparence et la capacité d’explication dans les systèmes d’IA générative. Vous partirez avec une expérience pratique combinant les relations entre les données et les LLM pour apporter du contexte spécifique à votre domaine et améliorer votre raisonnement.
Amenez votre ordinateur portable et nous vous guiderons sur la mise en place de votre propre pile d’IA générative, en vous fournissant des exemples pratiques et codés pour démarrer en quelques minutes.
Enhancing Research Orchestration Capabilities at ORNL.pdfGlobus
Cross-facility research orchestration comes with ever-changing constraints regarding the availability and suitability of various compute and data resources. In short, a flexible data and processing fabric is needed to enable the dynamic redirection of data and compute tasks throughout the lifecycle of an experiment. In this talk, we illustrate how we easily leveraged Globus services to instrument the ACE research testbed at the Oak Ridge Leadership Computing Facility with flexible data and task orchestration capabilities.
Mobile App Development Company In Noida | Drona InfotechDrona Infotech
Looking for a reliable mobile app development company in Noida? Look no further than Drona Infotech. We specialize in creating customized apps for your business needs.
Visit Us For : https://www.dronainfotech.com/mobile-application-development/
Check out the webinar slides to learn more about how XfilesPro transforms Salesforce document management by leveraging its world-class applications. For more details, please connect with sales@xfilespro.com
If you want to watch the on-demand webinar, please click here: https://www.xfilespro.com/webinars/salesforce-document-management-2-0-smarter-faster-better/
In the ever-evolving landscape of technology, enterprise software development is undergoing a significant transformation. Traditional coding methods are being challenged by innovative no-code solutions, which promise to streamline and democratize the software development process.
This shift is particularly impactful for enterprises, which require robust, scalable, and efficient software to manage their operations. In this article, we will explore the various facets of enterprise software development with no-code solutions, examining their benefits, challenges, and the future potential they hold.
Custom Healthcare Software for Managing Chronic Conditions and Remote Patient...Mind IT Systems
Healthcare providers often struggle with the complexities of chronic conditions and remote patient monitoring, as each patient requires personalized care and ongoing monitoring. Off-the-shelf solutions may not meet these diverse needs, leading to inefficiencies and gaps in care. It’s here, custom healthcare software offers a tailored solution, ensuring improved care and effectiveness.
Need for Speed: Removing speed bumps from your Symfony projects ⚡️Łukasz Chruściel
No one wants their application to drag like a car stuck in the slow lane! Yet it’s all too common to encounter bumpy, pothole-filled solutions that slow the speed of any application. Symfony apps are not an exception.
In this talk, I will take you for a spin around the performance racetrack. We’ll explore common pitfalls - those hidden potholes on your application that can cause unexpected slowdowns. Learn how to spot these performance bumps early, and more importantly, how to navigate around them to keep your application running at top speed.
We will focus in particular on tuning your engine at the application level, making the right adjustments to ensure that your system responds like a well-oiled, high-performance race car.
Code reviews are vital for ensuring good code quality. They serve as one of our last lines of defense against bugs and subpar code reaching production.
Yet, they often turn into annoying tasks riddled with frustration, hostility, unclear feedback and lack of standards. How can we improve this crucial process?
In this session we will cover:
- The Art of Effective Code Reviews
- Streamlining the Review Process
- Elevating Reviews with Automated Tools
By the end of this presentation, you'll have the knowledge on how to organize and improve your code review proces
Top Features to Include in Your Winzo Clone App for Business Growth (4).pptxrickgrimesss22
Discover the essential features to incorporate in your Winzo clone app to boost business growth, enhance user engagement, and drive revenue. Learn how to create a compelling gaming experience that stands out in the competitive market.
Software Engineering, Software Consulting, Tech Lead, Spring Boot, Spring Cloud, Spring Core, Spring JDBC, Spring Transaction, Spring MVC, OpenShift Cloud Platform, Kafka, REST, SOAP, LLD & HLD.
9. About Planning
Sales department updates sales forecast every day
IT department prepares annual IT budget for 201X
Brand manager monitors variance of actual cf budget
Your ERP systems responsible for historical data
Finance Manager responsible for cash flow projection
Management demand for managing future proactively
HR manager analyze HR plans provided by line managers
10. About Challenges of Planning
Substantial time are involving data manipulation rather
the core work of planning and analysis
Nightmare of using linked formulas amongst different
spreadsheet files
Difficult to ensure the correct version of forecast
Very time consuming to consolidate different budget scenarios
High frequency of errors and difficult to identify the source of
errors
Internal auditor identifies current weakness of budgetary
control system
Extended time for new staff to learn and practice the tedious
processes of data manipulation
12. Aggregation Computing Issues
Simplex form of aggregation
• 1 + 1 = 2
Most common aggregation functions
• Sum(), Count (), Max(), Min()
Assumptions (Based on standardized data source)
• Measurement and recognition rules
• Chart of accounts
• Reporting currencies
• Data file formats
• Presentations of transactions or trial balances
Example
• Each company of a consolidation group furnishes
standardized transactions, vouchers or trial balances to their
headquarters for aggregation in order to prepare different
kinds of summary reports (i.e. aggregation scenarios)
13. Aggregation Computing Issues
Key problems encountered by headquarters
• Issues of unexpected speed and accuracy when
Many data files
Many rows and many columns for each data file
Following are examples of column name:
Many amendments of data files
Identifying missing and duplication of data files
Frequent reporting, from monthly to weekly to daily to…
• Issues of security control
Send data through email system to wrong recipients
Ledger code Voucher date A/C period Account code
Business unit Department Project Branch
Currency code Org amount Exchange rate Eqv amount
Quantity Unit code Unit price Particulars
14. Aggregation Computing Issues
Aggregation scenarios
• Scenario 1: Aggregation for strategic management
Five-year budget planning with multi-scenario analysis
Acquisition and disposal decisions
– Capital asset, legal entity, branch, product line
• Scenario 2: Aggregation for operational management
YTD actual profit and loss by business unit by month
Monthly forecast by business unit by department
Actual cf budget scenarios cf rolling forecast versions
Sale-thru analysis by different dimensions
• Scenario 3: Aggregation for statutory compliance
YTD actual consolidated trial balance by company by the
following GAAPs:
– PRC GAAP
– US GAAP
– HK GAAP
– Japan GAAP
17. Versioning Computing Issues
Definition
• Versioning means version control over data processing
and/or reporting based on same sets of assumptions
• It shall be differentiated from aggregation scenarios
Two types of version control
• Version control for audit trial purpose
• Version control for reporting purpose
Version control for audit trial purpose
• Who, when, how about the submission of data files
• Who, when, why about the subsequent amendments
• Who, when, what about the authorization of data postings
• About the status of process: pending, completed, fail
Version control for reporting purpose
• Q1, Q2, Q3, Q4 version of rolling forecast
18. Versioning Computing Issues
Key problems encountered by headquarters
• Manually assign version number of file and folder name
Problem to support multi-user enquiry
Not easy to maintain completeness
Issue of security control
• Implement standalone document management system
Can keep every version of data file upload itself rather
than post and store relevant raw data within database
It cannot support to automate aggregation, so it cannot
support the retrieval of particular version of consolidated
rolling forecast
30. Save Time
Shortest time for implementation
Save Efforts
Avoid disruption of day-to-day operations
Save Money
Commit minimum capital investment
Mitigate Risk
Walk away from associated risks of ultimate complexity
Start and Growth FESA Planning
with an Entry Point Package
33. Support Highly Flexible
Formatting of Spreadsheet Data
“Pivot Table Like” or “Column” Form:
it can support Incremental Based Budgeting
“Transaction Like” or “Row” Form:
it can support Zero Based Budgeting
We classify formatting of spreadsheet data into two main
classes:
34. Support Data Rewritable Methodology
User can assign Segmental Rewrite Code to their date entry
form so as to rewrite posted data associated with specific
dimensions such as company, department and version:
For example:
HR01 represents data entry
form responsible by HR
department to maintain version
01 of data set
SALE01 represents data entry
form responsible by Sales
department to maintain version
01 of data set
35. Hotel Business
Room F&B Other Business
Telecom
Golf &
Shop
Health
Club
Parking
Garage
Rental
HR Finance Admin Marketing Property Utilities
An Example of Report Package
46. Provide Comprehensive Audit Trial
Provide comprehensive enquiry function for administrator or
auditor to monitor and audit data processing activities
92. Conclusion
Fast and flexible for the implementation of budget and
rolling forecast scenarios.
Very user friendly to allow financial users to configure
and monitor variances with differing combinations of
budgets, current / prior year actuals and multiple
versions of rolling forecasts.
Outstanding performance of R2R processing so as to
enable you to minimize your lead times for budget
planning, rolling forecasts, monitoring, and decision
making.
Improved internal controls throughout the whole
process of budget planning and rolling forecasts so that
decision making is based on reliable information.