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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Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile Solutions
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
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. 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. 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. 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.
8. 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
9. 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
10. 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
12. 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
14. 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
16. 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
17. 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
18.
19.
20. 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
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CREDITS:
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Notas del editor
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.