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9781592299553
Financial Planning and Analysis with SAP: SAP Solutions for EPM / Edition 1 available in Hardcover
![Financial Planning and Analysis with SAP: SAP Solutions for EPM / Edition 1](http://img.images-bn.com/static/redesign/srcs/images/grey-box.png?v11.11.4)
Financial Planning and Analysis with SAP: SAP Solutions for EPM / Edition 1
by Malcolm Faulkner, William D. Newman
Malcolm Faulkner
- ISBN-10:
- 1592299555
- ISBN-13:
- 9781592299553
- Pub. Date:
- 06/25/2014
- Publisher:
- Rheinwerk Publishing, Inc.
- ISBN-10:
- 1592299555
- ISBN-13:
- 9781592299553
- Pub. Date:
- 06/25/2014
- Publisher:
- Rheinwerk Publishing, Inc.
![Financial Planning and Analysis with SAP: SAP Solutions for EPM / Edition 1](http://img.images-bn.com/static/redesign/srcs/images/grey-box.png?v11.11.4)
Financial Planning and Analysis with SAP: SAP Solutions for EPM / Edition 1
by Malcolm Faulkner, William D. Newman
Malcolm Faulkner
Hardcover
$79.95
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Overview
Get a look at the inner workings and gears of your enterprise with this book! With expert guidance from the authors, you’ll learn to carefully map your business’s financial path. From planning through integration, you’ll understand the business steps and requirements needed to work with SAP’s solutions for enterprise performance management. Learn how EPM can help you create detailed financial plans, monitor actual costs against budget, and analyze profitability based on products or customer behavior. 1. Manage your Financial PerformanceUnderstand what enterprise performance management is, what it does to direct yourfinancial performance, and what best practices you should follow.2. Financial Planning and Analysis LifecycleStrategy roll-out. Planning, budgeting, and forecasting. Profitability and cost management.Monitoring and reporting. Find the information you need to best implement these essentialpractices.3. SAP EPM ApplicationsLearn about the SAP EPM applications and how they enable organizations to meet their strategicfinancial goals and performance improvement initiatives.4. IntegrationKnow how to extend the reach of EPM. You’ll learn about options for integrating SAP EPMwith SAP ERP, BI tools, and more.5. Move your SAP EPM Solution ForwardScope out the road map and latest evolutions in EPM applications, including rapid-deploymentsolutions, starter kits, and SAP EPM Unwired.
Highlights:
- Performance management lifecycle
- Planning, budgeting, and forecasting
- Financial close acceleration
- SAP Business Planning and Consolidation
- Financial Information Management
- Disclosure Management
- Integration
- Monitoring and reporting
- Profitability and cost management
- Strategy management
Product Details
ISBN-13: | 9781592299553 |
---|---|
Publisher: | Rheinwerk Publishing, Inc. |
Publication date: | 06/25/2014 |
Edition description: | New Edition |
Pages: | 440 |
Product dimensions: | 6.90(w) x 9.00(h) x (d) |
About the Author
Malcolm Faulkner is currently a senior director of product marketing and is responsible for product marketing of financial planning and analysis solutions within the Enterprise Performance Management (EPM) group at SAP. Malcolm holds a B.S. in computer science from Imperial College, London University, and an M.B.A. from New York University, Stern School of Business.Malcolm has over two decades of experience in the software industry, beginning as a software engineer. He spent several years as an adjunct lecturer at the University of California, Berkeley Extension, teaching a variety of continuing education computer programming-related classes. Before moving into product marketing in 2008, he had roles in technical training and pre-sales. He joined SAP in 2007. Malcolm is a regular speaker on FP&A and predictive analytics at SAP events, including SAP Financials, the SAP BusinessObjects User Conference, and SAPPHIRE. He has also presented on CFO.com webinars. He’s also a featured blogger on these topics on the-decisionfactor.com and blogs.sap.com/analytics.He currently resides in Colorado. In his spare time (when not writing), Malcolm enjoys cycling, yoga, and coaching soccer.
William Newman is the managing principal of Newport Consulting Group, a strategy firm aligned with SAP focused on EPM and GRC solutions. He has 25 years of experience in the development and management of strategy, process, and technology solutions for world-class manufacturing and service organizations such as Boeing, General Motors, Volkswagen, Northrop Grumman, Honeywell, and Intel. He holds a BS degree in aerospace engineering from the Henry Samueli School of Engineering and Applied Science at UCLA, and an MBA in management and international business from the Conrad L. Hilton School of Management at Loyola Marymount University. He is a member of the adjunct faculty at the University of Michigan-Dearborn, College of Business.
William Newman is the managing principal of Newport Consulting Group, a strategy firm aligned with SAP focused on EPM and GRC solutions. He has 25 years of experience in the development and management of strategy, process, and technology solutions for world-class manufacturing and service organizations such as Boeing, General Motors, Volkswagen, Northrop Grumman, Honeywell, and Intel. He holds a BS degree in aerospace engineering from the Henry Samueli School of Engineering and Applied Science at UCLA, and an MBA in management and international business from the Conrad L. Hilton School of Management at Loyola Marymount University. He is a member of the adjunct faculty at the University of Michigan-Dearborn, College of Business.
Table of Contents
Acknowledgments ... 19 Foreword ... 23 Introduction ... 25 Part I: The EPM Foundation ... 291. Introduction to Enterprise Performance Management ... 311.1 ... Enterprise Performance Management: What It Means ... 311.2 ... Performance Management ... 351.3 ... Financial Planning and Analysis Lifecycle ... 391.4 ... Key Organizational Issues and Concepts ... 421.5 ... SAP Enterprise Performance Management for the Finance Portfolio ... 521.6 ... Introducing an EPM Initiative ... 571.7 ... Summary ... 632. The Evolving Domain of Performance Management ... 652.1 ... Performance Management-Related Methodologies ... 672.2 ... Financial Planning Processes ... 872.3 ... Rolling Budget-Based Planning ... 902.4 ... Issues and Challenges in Eliminating the Annual Budget ... 942.5 ... Financial Consolidation and Disclosure ... 992.6 ... Risk Management and Mitigation ... 1062.7 ... Profitability Analysis ... 1092.8 ... Financial and Operational Reporting ... 1102.9 ... Achieving Financial Excellence ... 1132.10 ... Manage Financial Planning and Analysis with Solutions from SAP ... 1152.11 ... Accelerating Financial Close to Disclose ... 1192.12 ... Summary ... 1233. SAP Enterprise Management Portfolio ... 1253.1 ... SAP Strategy Management ... 1263.2 ... SAP Business Planning and Consolidation ... 1303.3 ... SAP Profitability and Cost Management ... 1343.4 ... SAP Financial Information Management ... 1363.5 ... SAP Disclosure Management ... 1403.6 ... SAP Intercompany ... 1413.7 ... SAP BusinessObjects Business Intelligence Tools ... 1433.8 ... Considerations for SAP ERP Applications ... 1543.9 ... Emerging Technologies ... 1573.10 ... Summary ... 159 Part II: EPM Product Solutions from SAP ... 1614. SAP Strategy Management ... 1634.1 ... Strategy Planning and Execution Process ... 1654.2 ... Key Features ... 1764.3 ... Architecture ... 1854.4 ... Integration with SAP BusinessObjects BI ... 1884.5 ... Mobile Solution ... 1914.6 ... Use Cases ... 1934.7 ... Summary ... 1945. SAP Business Planning and Consolidation (Planning, Budgeting, and Forecasting) ... 1955.1 ... Business Challenges in Financial Planning and Budgeting ... 1965.2 ... Overview of the Planning, Budgeting, and Forecasting Features ... 1995.3 ... Versions of SAP Business Planning and Consolidation ... 2055.4 ... Business Planning: Plans and Processes ... 2095.5 ... Planning Solution Requirements ... 2175.6 ... Key Capabilities ... 2255.7 ... Data Manager ... 2305.8 ... Summary ... 2336. SAP Profitability and Cost Management ... 2356.1 ... Challenges to Profitability Insight ... 2356.2 ... Defining SAP Profitability and Cost Management ... 2396.3 ... Key Application Components ... 2476.4 ... Model Builder, View Builder, and Book Builder ... 2506.5 ... Activity-Based Costing ... 2556.6 ... System Infrastructure and Solution Architecture ... 2596.7 ... Usage Scenarios and Benefits ... 2686.8 ... Industry Cases ... 2766.9 ... Summary ... 2787. SAP Financial Information Management ... 2797.1 ... Financial Management Challenges ... 2797.2 ... SAP Financial Information Management Overview ... 2827.3 ... SAP Financial Information Management Features ... 2847.4 ... Administration ... 2867.5 ... Architecture ... 2897.6 ... Integration ... 2907.7 ... Benefits ... 2937.8 ... Summary ... 2968. Monitoring and Reporting ... 2978.1 ... Monitoring and Reporting Process ... 2978.2 ... Integration of BI Tools and SAP EPM for Reporting ... 3008.3 ... Key SAP BusinessObjects BI Solution Areas ... 3048.4 ... Using SAP Predictive Analysis ... 3098.5 ... Structuring Enterprise Monitoring Using SAP BusinessObjects Design Studio ... 3178.6 ... Creating Dashboards Using SAP BusinessObjects Explorer ... 3198.7 ... Reporting Using SAP Crystal Reports and SAP BusinessObjects Web Intelligence ... 3218.8 ... Performance Management Maturity Model ... 3258.9 ... Summary ... 327 Part III: Leveraging Capabilities from Alternative Software Solutions ... 3299. Accelerating Financial Close to Disclose ... 3319.1 ... Barriers to a Fast, High-Quality Close-to-Disclose Process ... 3329.2 ... Steps in the Close-to-Disclose Process ... 3339.3 ... SAP EPM Solutions That Streamline the Close-to-Disclose Process ... 3399.4 ... SAP Disclosure Management ... 3519.5 ... Summary ... 35910. Rapid-Deployment Solutions for SAP EPM ... 36110.1 ... What Are Rapid-Deployment Solutions? ... 36110.2 ... SAP G/L Financial Planning Rapid-Deployment Solution ... 36310.3 ... SAP Strategic Financial Planning Rapid-Deployment Solution ... 36610.4 ... SAP Financial Close and Disclosure Management Rapid-Deployment Solution ... 36710.5 ... SAP Value Realization Management Rapid-Deployment Solution ... 37010.6 ... SAP Public Sector Budgeting and Planning Rapid-Deployment Solution ... 37410.7 ... Starter Kits ... 37710.8 ... Summary ... 38011. EPM and Enterprise Integration ... 38111.1 ... Integration with SAP Risk Management ... 38111.2 ... Integration with SAP Human Capital Management and SuccessFactors ... 38311.3 ... Integration with SAP Customer Relationship Management and Sales Performance Management ... 38511.4 ... Integration with SAP Financial Accounting and Controlling ... 38811.5 ... Leveraging SAP Analytics Tools for Enhanced Reporting ... 38911.6 ... Moving from Planning to Execution and Project Management ... 39211.7 ... Summary ... 397 Part IV: The Future of Enterprise Performance Management ... 39912. The Importance of New Technology ... 40112.1 ... Big Data Opportunities for EPM ... 40212.2 ... Cloud Opportunities for EPM ... 40412.3 ... Mobile Opportunities for EPM ... 40612.4 ... Social Business ... 41012.5 ... Other Trends and the New Hybrid ... 41412.6 ... Summary ... 41513. Road Map to SAP Solutions for Enterprise Performance Management ... 41713.1 ... Near-Term Challenges for Finance ... 41713.2 ... Overview of the SAP EPM Road Map for Finance ... 41813.3 ... Key Recent Releases and Innovations ... 42013.4 ... Planned Innovations and Future Direction ... 42413.5 ... Summary ... 426 The Authors ... 427Index ... 429From the B&N Reads Blog
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