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ABOUT INTENSUM CORPORATEBROCHURE Intensum is an independent European SAP consulting agency founded in 2005. We deliver business skills, project management and first-class SAP implementation competencies, focusing on the optimization of Treasury & Financial Supply Chain processes, Business Intelligence and process improvement through innovative solutions. Our objective is to align business and IT departments through a unique service offering combining senior SAP profiles and solid business expertise. SOLUTION ADVISORY Our business experience and solid solution skills are a true added value for customers in search of optimizing their processes, gaining competitive advantage through real- time reporting and system integration or to reduce costs by automated and standardized financial processes. Best practices Integration of business and IT Solution architecture (SAP & non-SAP) Software & service partner selection Audit and process design / optimization End-to-end project lifecycle implementation Project and change management Methodology based on ASAP & Best Practices Maintenance, support and upgrade services International roll-out Business, functional & technical SAP profiles Cross-industry & cross-module Committed to tangible results and benefits Expert advice on solutions and technology Best practice sharing SAP PROJECT IMPLEMENTATION We ensure the full lifecycle of SAP projects from the business blueprint and the implementation to the post go-live support & maintenance. Our consultants have solid experience and business background and use a down-to-earth approach focusing on customer satisfaction and tangible results. PEOPLE SOURCING We have build up a great team of both functional and technical consultants that have an average of over 10 years of SAP experience and have implemented SAP in various industry sectors. We are confident that our people can make the difference on your critical missions and even during punctual interventions. 4 Sa SOLUTION ADVISORY 4 Si SAP PROJECT IMPLEMENTATION 4 Ps PEOPLE SOURCING WE DO SAP WE DELIVER WE ARE RECOGNIZED SERVICE PORTFOLIO 4 Sp SERVICE PORTFOLIO INTENSUM LUXEMBOURG SARL Val Sainte Croix 70 L-1370 Luxembourg phone : +352 264 595 22 fax : +352 264 596 72 email : [email protected] VAT: LU 20 70 13 88 INTENSUM BELGIUM SPRL 180, Chaussée de la Hulpe Terhulpsesteenweg 180 B-1170 Brussels phone : +32 (0)2 543 07 40 fax : +32 (0)2 543 07 41 email : [email protected] VAT : BE 0889 114 470 INTENSUM GROUP SA Val Sainte Croix 70 L-1370 Luxembourg phone : +352 264 595 22 fax : +352 264 596 72 email : [email protected] VAT : LU 22 02 36 50 WWW. INTENSUM.COM

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ABOUTINTENSUM

CORPORATEBROCHURE

Intensum is an independent European SAP consulting agency founded in 2005. We deliver business skills, project management and first-class SAP implementation competencies, focusing on the optimization of Treasury & Financial Supply Chain processes, Business Intelligence and process improvement through innovative solutions.

Our objective is to align business and IT departments through a unique service offering combining senior SAP profiles and solid business expertise.

SOLUTION ADVISORYOur business experience and solid solution skills are a true added value for customers in search of optimizing their processes, gaining competitive advantage through real-time reporting and system integration or to reduce costs by automated and standardized financial processes.

• Best practices• Integration of business and IT• Solution architecture (SAP & non-SAP)• Software & service partner selection• Audit and process design / optimization

• End-to-end project lifecycle implementation• Project and change management • Methodology based on ASAP & Best Practices• Maintenance, support and upgrade services• International roll-out

• Business, functional & technical SAP profiles• Cross-industry & cross-module• Committed to tangible results and benefits• Expert advice on solutions and technology• Best practice sharing

SAP PROJECT IMPLEMENTATIONWe ensure the full lifecycle of SAP projects from the business blueprint and the implementation to the post go-live support & maintenance. Our consultants have solid experience and business background and use a down-to-earth approach focusing on customer satisfaction and tangible results.

PEOPLE SOURCING We have build up a great team of both functional and technical consultants that have an average of over 10 years of SAP experience and have implemented SAP in various industry sectors. We are confident that our people can make the difference on your critical missions and even during punctual interventions.

4

SaSOLUTIONADVISORY

4

SiSAP PROJECTIMPLEMENTATION

4

PsPEOPLESOURCING

WE DO SAPWE DELIVERWE ARE RECOGNIZED

SERVICEPORTFOLIO

4

SpSERVICEPORTFOLIO

INTENSUM LUXEMBOURG SARL

Val Sainte Croix 70L-1370 Luxembourg

phone : +352 264 595 22fax : +352 264 596 72email : [email protected]

VAT: LU 20 70 13 88

INTENSUM BELGIUM SPRL

180, Chaussée de la Hulpe Terhulpsesteenweg 180B-1170 Brussels

phone : +32 (0)2 543 07 40fax : +32 (0)2 543 07 41 email : [email protected]

VAT : BE 0889 114 470

INTENSUM GROUP SA

Val Sainte Croix 70L-1370 Luxembourg

phone : +352 264 595 22fax : +352 264 596 72email : [email protected]

VAT : LU 22 02 36 50

WWW.INTENSUM.COM

PROCESS INTEGRATIONStreamline and automate your business processes by integrating SAP and non SAP messaging from and to any source or business partner, this is what we’re doing since many decades. Check our website to discover our references in many industry sectors.

WEB & PORTAL APPLICATIONS Cutting edge web applications to extend standard SAP functionality or to simplify and facilitate user interaction. Allow users and partners to participate in cross system business processes via the web to access transactions, data and reports to execute their tasks in an efficient way. We deliver cost-efficient, yet innovative apps using proven and state-of-the-art technology.

MOBILE APPLICATIONSAnywhere, any time, any device : Provide online or offline access to data, reports and SAP business functionality from any source on any mobile device and with an ergonomic user-interface. We do think out of the box, with a business background and cross-industry experience.

SOLUTION ARCHITECTURESecure the path to a smooth, futureproof and agile solution for your business challenges. Intensum helps you to define an up-to-date IT/SAP Strategy to answer new business challenges such as mobility, system & process integration, security and cost-efficient application management.

BANK CONNECTIVITYStraight-through and secure process integration with banks and service bureau connecting via Isabel, Fides, SWIFT, .. using SEPA and other formats : bank statements, payments, payment advices, bank confirmations. We deliver worldwide implementations for your subsidiaries in close collaboration with service bureaus, SWIFT and international/local banks or partners.

INTERCOMPANY BILLINGFinancial excellence by streamlining your inter-company flows : Automation of intercompany billing and integration of invoices and other accounting documents from any source including workflow approval.

EDI & WORKFLOWCross-system processes and work-flows are an essential driver to increase standardization and cost efficiency. We offer intra- and inter-company ALE/EDI implemen-tations, interface monitoring including workflow and alerting - as well as SAP/non-SAP communica-tion.

CUSTOM DEVELOPMENTCross-module custom develop-ment on SAP ERP & NetWeaver: any kind of development on your SAP environment ranging from simple SmartForms to complex ALV-grid reports and workflow processes. Our senior people are capable of handling both analysis and implementation across different functional areas.

TREASURY & FINANCIAL RISKOffer straight-through processing for the main tasks of a centralized finance department : ensure optimum liquidity management, funding as well as portfolio and risk management – in strict accordance with legal regulations. For each of these tasks, it facilitates short and long term decisions based on liquidity analysis, risk positions and forecasted situations.

CASH & LIQUIDITY Have an accurate view of cash resources at short, medium and long term, manage the day-to-day cash of the company and provide detailed information about source and usage of funds until today and in the future. INTENSUM covers all these areas of cash and liquidity related activities.

COLLECTIONS & DISPUTEA streamlined handling of disputed invoices, integrated into a user-friendly, customer-centric collection tool allowing to identify and focus on risk customers feeding a central information repository available to everyone interested.

PAYMENT FACTORYCentralization of all payments can generate multiple benefits: it will increase the cash centralization and visibility, the level of security and compliance for all disburse-ments across the group while reducing bank fees thanks to harmonization of file formats, communication channels and conversion of international payments into domestic ones.

FAST CLOSINGStruggling with compliance, business transparency and operat-ing efficiency ? Managing and monitoring period end closing processes using the Financial Closing Cockpit increases speed, control and reliability.

IN HOUSE BANKING An internal bank allows the head office to manage several payment processes, like inter-company and external payments (payment on behalf) more efficiently & in a centralized way: reducing physical cash transfers, value date losses, bank accounts and bank fees and improve intercompany reconcilia-tion are some of the identified benefits.

FINANCE & CONTROLLINGSolid financial management practices combined with continu-ous improvement of financial processes and tools provide the backbone to concentrate on value adding activities and further financial optimization. Simply said, we do classic ERP Financials.

CREDIT MANAGEMENTImprove your cash flow with more rigorous credit evaluation procedures, better processing of disputed invoices and introduce a pro-active, customer-centric receivables management and benefit from real-time customer information from credit agencies.

DASHBOARD DESIGNBuild simple dashboards and complex what-if analysis scenarios. Deliver intuitive and interactive visualizations with outstanding design. Enable management to consume any key metrics to make the right decisions.

DATA EXPLORATIONDiscover undisclosed trends and tangible facts out of bulky data using an outstanding graphical interface. Provide end-users with innovative solutions to explore and analyze data at unprecedented speed of processing.

REPORTING & ANALYSISEnable all categories of users to access exactly the data they need : from information consumers that pick up information from time to time, up to Business Analysts that extensively use navigation, filtering and drill-down features. The newest solutions enable users to drive their reporting needs in an autonomous way, enabling agile and fast reaction.

MOBILE INTELLIGENCEAccess interactive reports and dashboards from any place on any device in a secured way using intuitive search, data exploration, analysis and charting functional-ities. Contact us to discover the potential of mobile SAP reporting solutions and how they can impact your business.

BUSINESS PLANNINGFacilitate planning cycles, easily define and monitor budgeting and planning processes. Streamline and speed up execution of complex budget cycles with tight integration into SAP BI reporting and Dashboarding solutions.

DISCLOSURE MANAGEMENTCentralize and manage all stake-holders and sources of information in order to publish your statutory and legal reporting timely with a structured and collaborative approach.

FINANCIAL CONSOLIDATIONSupport your Consolidation team by centralizing figures, rules and reporting. Manage automatic validation without disrupting publishing deadlines. Consolidate financial data with flexible currency management and produce reports on variances and sensitivity analysis.

IN-MEMORY COMPUTINGProcess massive data volumes instantly in conjunction with state -of-the art analysis and exploration features. Get real-time access to operational data from your ERP systems or empower your existing SAP Business Warehouse in order to get instant response to any business question.

Intelligence is not to make

Intelligence is not to make

Intelligence is

mistakes, but quickly to see how to make quickly to see how to make quickly to see

them good- Elbert Hubbard -

Creativity is thinking up Creativity is thinking up Creativity is

new things. thinking up new things. thinking up

Innovation new things. Innovation new things.

is doing new things.

is doing new things.

is doing new

- Theodore Levitt -

Excellence is to do a

common thing in an

common thing in an

common thing

uncommon way

- Booker T Washington1856 -

• Business Intelligence• Business Warehouse • Planning & Consolidation• SAP HANA • Dashboards• Web Intelligence• Analysis • Crystal Reports• Predictive Analysis • Visual Intelligence• BusinessObjects Explorer• BI Mobile • Portal Integration

• Financial Accounting & Controlling• Financial Closing Cockpit• Treasury & Risk Management• Risk Management for Commodities• Bank Communication Management• Integration Package for SWIFT• In-House Cash • Liquidity Planner • Credit Management• Dispute Management• Collections Management• Invoice Management• Financial Performance Management• Mobile solutions for finance• Rapid Deployment Solutions

• Process Integration & BPM• Business Process Orchestration• SAP NetWeaver & Portal• WebDynpro & ABAP• Composition Environment• Sybase Unwired platform & SAP Gateway• SapScript, SmartForms, Adobe forms• Workflow & ALE/EDI processes• Warehouse automation with picking robots• Paperless business processes • IOs & Android applications• Barcode scanning with smart phones• OCR & Scanning of accounting documents & invoices

Optimize your working capital and make the most of your financial resources : manage debt, investments and risk more effectively, control the full spectrum of financial instruments with greater transparency, support decision making with real-time reporting, complete budgets and financial close significantly faster.

FINANCIALEXCELLENCE

1

FeFINANCIALEXCELLENCE

Get a complete view of your business and analyze mass of information to make critical decisions even faster. Predict trends, reduce costs and improve business process efficiency within complex IT environments. We implement state-of-the art SAP Business Intelligence solutions in a broad range of industry sectors maximizing customer satisfaction.

BOOSTINTELLIGENCE

2

BiBOOSTINTELLIGENCE

Innovation is bridging business & IT using technology to improve integration, reporting, user interaction and performance. We look at innovation from a business perspective but have an excellent technical and creative team to realize the most challenging missions.

STIMULATEINNOVATION

3

InSTIMULATEINNOVATION

PROCESS

3

PiINTEGRATION

DASHBOARD

2

DdDESIGN

DATA

2

DaEXPLORATION

WEB & PORTAL

3

WaAPPLICATIONS

TREASURY &

1

TrFINANCIAL RISK

PAYMENT

1

PfFACTORY

REPORTING &

2

RaANALYSIS

MOBILE

3

MaAPPLICATIONS

CASH &

1

ClLIQUIDITY

MOBILE

2

MiINTELLIGENCE

SOLUTION

3

ArARCHITECTURE

CASH &

1

CdDISPUTE

BUSINESS

2

BpPLANNING

INTERCOMPANY

3

IcBILLING

FAST

1

FcCLOSING

DISCLOSURE

2

DmMANAGEMENT

BANK

3

BcCONNECTIVITY

IN HOUSE

1

IbBANKING

FINANCIAL

2

CoCONSOLIDATION

EDI &

3

EwWORKFLOW

CREDIT

1

CmMANAGEMENT

IN-MEMORY

2

HaCOMPUTING

CUSTOM

3

DvDEVELOPMENT

FINANCE &

1

FiCONTROLLING