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Driving Performance Management Anytime, Anywhere: Leveraging EPM Mobile SolutionsElizabeth Milne, Senior Director, SAP

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Enterprise performance management (EPM) for Finance

Increase organizational alignment and agility

Help the enterprise make better decisions that drive profitability

Deliver a faster, more reliable close to disclose process

Strategize and plan

Analyze and optimize

Close and disclose

• Set and translate strategy

• Create plans, budgets and forecasts

• Analyze performance

• Model and optimize profitability

• Prepare consolidated financial statements for management & regulatory purposes

• Disclose financial data to internal and external stakeholders

Enterprise performance management (EPM) for Finance

EnterprisePerformance Management

Strategize and plan

Analyze and optimize

Close and disclose

Increase organizational alignment and agility

• 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

Plan and analyze to better support the business, and accelerate the financial close, with SAP solutions for EPM

Strategize and plan

• SAP Strategy Management

• SAP Business Planning and Consolidation

Analyze and optimize

• SAP Business Planning and Consolidation

• SAP Profitability and Cost Management

• SAP BusinessObjects Business Intelligence

Close and disclose

• SAP Intercompany

• SAP Business Planning and Consolidation

• SAP Financial Consolidation

• SAP Disclosure Management

• SAP Notes Management

• SAP Financial Information Management

EnterprisePerformance Management

Better quicker answers for financeBreakthrough innovation with mobile technologies

With mobile technology integrated in your business, you’ll see immediate benefits

Real Time – Gain immediate access to relevant information and react faster

Accelerate – Enable planning and forecasting applications based on real time operational data combined with analytics

Collaborate – Drive rapid consensus by quickly simulating “what-if?” scenarios with multiple versions of plans and large volumes of data

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.

SAP EPM UnwiredEnterprise InsightPlanning and Consolidation Reports

SAP Business Planning and Consolidation,

starter kit for mobile Financial Results Insight

SAP Citizen Insight

SAP Mobile enterprise performance management

SAP EPM Unwired

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 end-user

Download SAP EPM Unwired from the AppStore

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

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

DEMO

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

BenefitsVisibility 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

DEMO

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

DEMO

Further information

CFO and Financial Leadership CenterOur 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 ManagementVisit 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 NewsletterFind out what's new in SAP solutions for finance. To receive future issues, please subscribe here:

http://www.sap.com/finance-newsletter

Social Media

You can also follow us on:

www.facebook.com/sapepmwww.facebook.com/sapifrswww.facebook.com/sapfinancialmanagement

www.twitter.com/sapepmwww.twitter.com/SAP_IFRS_XBRLwww.twitter.com/cfoknowledge

http://cfoknowledge.wordpress.com/

www.sdn.sap.com/irj/bpx/financial-excellence

SAP EPM Group:http://www.linkedin.com/groups?home=&gid=2327383&trk=anet_ug_hm&goback=%2Egmp_2327383

http://blogs.sap.com/analytics/

EPM Playlist:http://www.youtube.com/playlist?list=PLB3220A879856DD4E

Q & A

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