Modernize your SAP BPC Planning, Forecasting, Budgeting and Reporting Process through SAP S/4 HANA – Integrated EPM Solution WEBINAR DATE 06/22/2015 WEBINAR DURATION 60 MIN Sierra Infosys would like to invite you to attend our Live Webinar June 22nd, 12:00pm(EST). Please click on the link below! http://cts.vresp.com/c/?SierraInfosys/b14bcb7789/TEST/d73df91aee Remember, you must register right away to guarantee yourself a seat! WEBINAR OBJECTIVES: This webinar provides an overview of sierra’s thought leadership, approach, methodology and leading practices for Integrated Planning & Predictive Analytics. In this webinar, we will step through a demonstration of Sierra’s smart finance solutions to better predict financial performances. Participants will learn the strategy and roadmap and the key steps that are required to implement planning, budgeting, reporting and Predictive Analytic using S/4 HANA, SAP BPC, SAP Design Studio and SAP Lumira systems. See how Sierra’s predictive model uses data mining as a technique for building effective predictive models where the data is visually explored and used to determine which predictive model “fits” the data. Learn how sierra’s Big Data and advanced analytics solution works across industry and business functions, and how the solution connects corporate strategy to measurable outcome metrics – becoming business driver. http://cts.vresp.com/c/?SierraInfosys/b14bcb7789/TEST/d73df91aee

1. SAP S/4 HANA is THE Path to Simplify Finance
Big Data & Analytics Webinar
Financial Reporting and Advanced Analytics
 Date : 06/22/2015
 Time : 12:00 PM EST
Webinaire Host
Jothi Periasamy
Chief Finance Transformation Architect
Chief SAP HANA Architect
Webinar Details
SAP S/4 HANA Use Case for Oil & Gas

2. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
Webinar Registration
 https://attendee.gotowebinar.com/register/3189054678444726018
Webinar Objectives
In this webinar, we will be demonstrating the key capabilities of SAP S/4 HANA, including
 Approach, strategy and roadmap to modernize analytics and data platform through SAP S/4 HANA
 Steps to enable OLTP and OLAP functions together in a single S/4 HANA platform
 Review the simplified data access steps for integrated planning, forecasting , reporting and analytics
 Discuss the simplified and accelerated financial processes for operational finance and financial close
 Options to leverage Internet of Things(IoT), Business Network, and Social Network as a data source for
S/4 HANA based analytics
Learn Beyond Concepts - Watch Our Live System Demo

3. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
SAP S/4 HANA Data Provisioning
SAP S/4 HANA Information Model
SAP Lumira Analytics & Data Visualization
 Predictive Analytics
 Forecasting
 Interactive Analysis
 Simplified business process specific financial model
 Self-servicing - reporting and data analysis
 No physical data storage
 Massive amount of In-memory data processing and
complex calculations
 Out of box support to
 Data Science
 Advanced Analytics
 Simplified data provisioning regardless of data
format, structure, and source. Out of the box
support to
 Big Data
 Internet of Things (IoT)
 Single platform for both OLTP and OLAP
 Empowers business with real-time data
 Support to open source technologies
 HADOOP
 R
 Python
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4. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
Simplified Profit & Loss
 Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
 Expense by Month
 Analyze Gross Profit
 Compare Gross Profit vs. Net Income

5. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
Visual Profit & Loss Analysis
 Revenue trend by segment - Conventional Gas, Diesel, Freight, Lubricants, and others
 Pricing analysis per segment
 Volume forecast by segment
 Predict revenue and cost by segment based on volume and prices

6. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
Real-time Profit & Loss
 Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
 Pricing analysis per segment
 Volume forecast by segment
 Predict revenue and cost by segment based on volume and prices

7. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
Real-time Profit & Loss
 Sales by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
 Cost of Sales Analysis
 Gross Profit Analysis
 Gross Margin %

8. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
Product Gross Margin Analysis
 Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
 Daily Net Gallon
 Gross Profit Per Net Gallon
 Gross Margin %

9. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
Product Gross Margin Analysis
 Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
 Daily Net Gallon
 Gross Profit Per Net Gallon
 Gross Margin %

10. Financial Reporting and Advanced Analytics
Oil & Gas Use Case for SAP S/4 HANA
Looking forward to a discussion during our Webinar
Thank You !
Jothi Periasamy
Chief Finance Transformation Architect
Chief SAP HANA Architect
(916)-600-6628
Jothi.P@Sierratec-us.com