Download or read book Financial Planning and Analysis with SAP written by Malcolm Faulkner and published by SAP PRESS. This book was released on 2014 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Download or read book Introducing Financial Planning and Analysis with SAP Analytics Cloud written by Js Irick and published by . This book was released on 2019 with total page 197 pages. Available in PDF, EPUB and Kindle. Book excerpt: Where do financial planning and cloud analytics intersect? Dig in and find out with this introduction. --

Download or read book Financial Planning and Analysis with SAP written by Malcolm Faulkner and published by . This book was released on 2014 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book First Steps in SAP S 4HANA Finance written by Janet Salmon and published by Espresso Tutorials GmbH. This book was released on with total page 169 pages. Available in PDF, EPUB and Kindle. Book excerpt: SAP’s latest product, SAP S/4HANA, is revolutionizing how we approach finance by re-architecting data persistency and by merging accounts and cost elements. This book offers a fundamental introduction to SAP S/4HANA Finance, explaining how Accounting and Controlling have merged, and how they integrate with planning and group reporting. Learn about the new con-figuration options, updated data models, and what this means for reporting in the future. Obtain a first-hand look at the new user interfaces in SAP Fiori. Review the new universal journal, asset accounting, material ledger, and margin analysis functionality. Examine the steps required to migrate to SAP S/4HANA Finance and walk through the deployment options. Explore the new possibilities for reporting and analysis. Learn how to set up roles and business catalogs to provide users with access to the Fiori applications, and gain an understanding of the various types of applications. By using practical examples, tips, and screenshots, this book helps readers to: - Understand the basics of SAP S/4HANA Finance - Explore the new architecture, updated configuration options, and SAP Fiori - Examine SAP S/4HANA Finance migration steps - Understand alternative deployment options, such as a central finance deployment

Download or read book SAP Analytics Cloud Financial Planning and Analysis written by Satwik Das and published by Rheinwerk Publishing. This book was released on 2022-06 with total page 465 pages. Available in PDF, EPUB and Kindle. Book excerpt: "FP&A is now in the cloud! In this comprehensive guide, begin by provisioning your data for financial planning and analysis in SAP Analytics Cloud. Then follow step-by-step instructions to set up the planning process and use SAP Analytics Cloud's automated planning logic to calculate key metrics. Learn how to perform simulations to model what-if scenarios, streamline your planning workflow, and share results with stakeholders. With details on implementation best practices, this is your all-in-one resource!"--

Download or read book Enterprise Performance Management with SAP written by Malcolm Faulkner and published by . This book was released on 2014-05 with total page 440 pages. Available in PDF, EPUB and Kindle. Book excerpt: Enables you learn to carefully map your business' financial path. From planning through integration, this title helps you understand the business steps and requirements needed to work with SAP's solutions for enterprise performance management.

Download or read book SAP Analytics Cloud written by Abassin Sidiq and published by SAP Press. This book was released on 2020-05-26 with total page 450 pages. Available in PDF, EPUB and Kindle. Book excerpt: Discover the next generation of BI with this guide to SAP Analytics Cloud! Get your data into the system and see which data models to use in which situations. Next, learn about stories--how to create visualizations for them, publish them, and enhance them. With information on using SAP Analytics Cloud for financial planning, predictive analytics, dashboard creation, and more, this book is your one-stop shop! Highlights include: 1) Data modeling 2) Stories 3) Visualizations 4) Dashboards 5) Financial planning 6) Predictive analytics 7) SAP Analytics Cloud, analytics designer 8) SAP Digital Boardroom 9) SAP Analytics Hub 10) Data integration 11) Configuration

Download or read book SAP S 4HANA Finance for Group Reporting written by Ann Cacciottoli and published by Espresso Tutorials GmbH. This book was released on with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt: Preparing consolidated financial statements for an enterprise with a parent and one or more subsidiaries requires a detailed review of underlying transactions in order to properly reflect results and financial position. For large, integrated, and multinational organizations, likely with millions of transactions, it is imperative that the financial accounting software facilitate this process. This expertly written guide focuses on leveraging SAP S/4HANA Finance for group reporting. Explore key functionality and how the universal journal has led to the evolution of the group reporting solution. Using a detailed case study, the author discusses configuration and master data and walks the reader through the period-end process for consolidation and explores reports using financial transactions that have already been entered into SAP S/4HANA Finance for group reporting. Explore reports delivered with SAP S/4HANA Finance for group reporting. This book is targeted at both finance professionals and the functional consultants who perform the configuration and execution of processes for preparing consolidated financial statements. By using practical examples, tips, and screenshots, this book covers:

- SAP S/4HANA Finance for group reporting and the universal journal
- Configuration and master data
- Period-end process for consolidation
- Reporting and analysis

Download or read book Accelerated Financial Closing with SAP written by James Fisher and published by SAP PRESS. This book was released on 2013 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Navigate the complex last mile of finance with speed, efficiency, and ease with this comprehensive end-to-end overview of the financial close process. Guided by practical business workflow scenarios and customer examples, you will develop a single financial close workflow and learn how to maximize the potential of SAPs financial close solutions. Next, critically evaluate your financial close process and create an action plan.

Download or read book SAP S 4HANA Finance written by Janet Salmon and published by SAP PRESS. This book was released on 2019 with total page 485 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book SAP Business Planning and Consolidation written by Kumar Srinivasan and published by SAP PRESS. This book was released on 2015 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: What is SAP Business Planning and Consolidation (SAP BPC)? What can it do to improve your workflow? Find the answers to these questions and more with this complete overview of SAP BPC for NetWeaver. Updated for 10.1, this fourth edition offers a look into planning, budgeting, forecasting, and consolidation, as well as the basics in object modeling. From loading and managing data to reporting and analysis options, discover how to maximize SAP BPC's potential to improve your planning processes 1.Reporting and Analysis From entering data using input templates to analyzing data using both standard and embedded models, learn about the reporting and analysis tools available with SAP BPC. 2.SAP BPC on SAP HANADiscover the speed and processing capabilities of SAP BPC's integration with SAP BW on SAP HANA for the embedded planning model. 3. Real-World ApplicationReference this guide's practical case study, and see how deploying SAP BPC for NetWeaver can increase efficiency and create an improved planning system. Highlights: SAP BPC 10.1 for NetWeaver SAP BW on SAP HANA SAP Enterprise Performance Management add-in Reporting, planning, and analysis Loading, scheduling, and managing data Consolidation Standard planning model Embedded planning model Business logic and processes Process management and collaboration

Download or read book SAP Analysis for Microsoft Office Practical Guide written by Denis Reis and published by SAP Press. This book was released on 2021-01-26 with total page 650 pages. Available in PDF, EPUB and Kindle. Book excerpt: Managing your SAP data in Microsoft Excel? This is your guide to using SAP Analysis for Microsoft Office! Get started with the basics, from creating your first workbook to navigating through reports. Then, follow step-by-step instructions to process data, analyze data, develop planning applications, customize reports, and work with tools such as formulas and macros. Including details on troubleshooting, UI customization, and more, this book is your all-in-one resource! In this book, you'll learn about: a. Reporting and Data Analysis Learn to work with reports in SAP Analysis for Microsoft Office: define parameters with prompts, adjust formatting and styles, and extend reports with local data. Filter, sort, and display your data using hierarchies, and refine data analysis with simple and advanced calculations. b. Planning Use your SAP data to develop planning workbooks. Plan your data both manually and with functions and sequences. Understand key settings for cell locking, the planning model, and more. c. Advanced Features Take your skills to the next level. Write formulas to use in your reports, and create and use macros in your workbooks, including steps to use API methods, callbacks, and design rules. Highlights include: 1) Workbook creation 2) Report navigation 3) Prompts 4) Data processing, organization, and analysis 5) Planning applications 6) Report customization and formatting 7) Formulas 8) Macros 9) Configuration 10) Troubleshooting

Download or read book Financial Planning Analysis and Performance Management written by Jack Alexander and published by John Wiley & Sons. This book was released on 2018-06-13 with total page 647 pages. Available in PDF, EPUB and Kindle. Book excerpt: Critical insights for savvy financial analysts Financial Planning & Analysis and Performance Management is the essential desk reference for CFOs, FP&A professionals, investment banking professionals, and equity research analysts. With thought-provoking discussion and refreshing perspective, this book provides insightful reference for critical areas that directly impact an organization’s effectiveness. From budgeting and forecasting, analysis, and performance management, to financial communication, metrics, and benchmarking, these insights delve into the cornerstones of business and value drivers. Dashboards, graphs, and other visual aids illustrate complex concepts and provide reference at a glance, while the author’s experience as a CFO, educator, and general manager leads to comprehensive and practical analytical techniques for real world application. Financial analysts are under constant pressure to perform at higher and higher levels within the realm of this consistently challenging function. Though areas ripe for improvement abound, true resources are scarce—until now. This book provides real-world guidance for analysts ready to: Assess performance of FP&A function and develop improvement program Improve planning and forecasting with new and provocative thinking Step up your game with leading edge analytical tools and practical solutions Plan, analyze and improve critical business and value drivers Build analytical capability and effective presentation of financial information Effectively evaluate capital investments in uncertain times The most effective analysts are those who are constantly striving for improvement, always seeking new solutions, and forever in pursuit of enlightening resources with real, useful information. Packed with examples, practical solutions, models, and novel approaches, Financial Planning & Analysis and Performance Management is an invaluable addition to the analyst’s professional library. Access to a website with many of the tools introduced are included with the purchase of the book.

Download or read book SAP S 4HANA Finance written by Maunil Mehta and published by SAP Press. This book was released on 2019-01-28 with total page 397 pages. Available in PDF, EPUB and Kindle. Book excerpt: What will your financial transformation look like? This introduction to SAP S/4HANA Finance shows you next-generation finance in the new suite: financial accounting, management accounting, risk management, financial planning, and more. Consider how each process works in SAP S/4HANA, and explore the SAP Fiori apps that help you meet today's business user and reporting requirements. From previewing project planning to navigating deployment options, take your first steps toward financial transformation! a. The Basics Explore financial transformation with SAP's new platform. Discover the system, the database, the UI, and more--all from a business perspective. Then, understand how an SAP S/4HANA Finance implementation would impact your organization. b. Core Processes Financial transformation affects every process. See what SAP S/4HANA does for management accounting, treasury and risk management, financial close, consolidation, reporting, and more. c. From Planning to Go-Live Get a head start on project preparation! See how SAP S/4HANA Finance fits into your IT landscape, and explore your deployment options: on-premise, hybrid, or cloud. Highlights Include: 1) Universal Journal 2) SAP HANA 3) Management accounting 4) Financial close and consolidation 5) Reporting and analytics 6) Treasury and Risk Management 7) SAP Fiori applications 8) Deployment and adoption 9) Financial transformation 10) SAP S/4HANA

Download or read book Designing Dashboards with SAP Analytics Cloud written by Erik Bertram and published by SAP Press. This book was released on 2021-07-28 with total page 400 pages. Available in PDF, EPUB and Kindle. Book excerpt: SAP Analytics Cloud is overflowing with visualization options. Charts, tables, drilldowns, geomaps--if you can dream it, you can design and build it. Learn how to create a dashboard for any use case, from acquired data dashboards and responsive mobile dashboards to HR dashboards using SAP SuccessFactors data. Follow step-by-step instructions to structure your data, choose the relevant features, and then implement them. Contains custom-designed dashboards for each chapter! Highlights include: 1) Dashboard design 2) Live data connections 3) Acquired data dashboards 4) Planning dashboards 5) Responsive mobile dashboards 6) SAP SuccessFactors dashboards 7) Qualtrics dashboards 8) R visualizations 9) Analytics designer 10) SAP Digital Boardroom

Download or read book Controlling with SAP S 4HANA Business User Guide written by Janet Salmon and published by SAP Press. This book was released on 2021 with total page 593 pages. Available in PDF, EPUB and Kindle. Book excerpt: SAP S/4HANA brings change to your routine controlling activities. Perform your key tasks in the new environment with this user guide! Get click-by-click instructions for your daily and monthly overhead controlling tasks, and then dive deeper into processes such as make-to-stock/make-to-order scenarios, margin analysis, and investment management. Finally, instructions for intercompany transactions and reporting make this your all-in-one resource! In this book, you'll learn about: a. Master Data See how your financials data is organized in SAP S/4HANA for management accounting. Understand the key reporting entities, from general ledger accounts and cost centers to specific master data for margin analysis. b. Functional Tasks Walk through your core controlling activities for overhead costs, manufacturing costs, sales costs, investments, and intercompany transactions. Learn how to assess each data type with step-by-step guidance and tips from the experts. c. Reporting Discover the reports that gather your cost data for assessment. Get insight into SAP S/4HANA innovations that impact reporting, including the SAP Fiori interface, the virtual data model, global accounting hierarchies, and more. Highlights include: 1) Organizational structures 2) Master data 3) Overhead controlling 4) Production controlling 5) Service controlling 6) Margin analysis 7) Event-based revenue recognition 8) Investment controlling 9) Intercompany scenarios 10) Reporting 11) Universal Journal 12) User interfaces (UI)

Download or read book SAP HANA 2 0 written by Denys Van Kempen and published by SAP PRESS. This book was released on 2019 with total page 438 pages. Available in PDF, EPUB and Kindle. Book excerpt: Enter the fast-paced world of SAP HANA 2.0 with this introductory guide. Begin with an exploration of the technological backbone of SAP HANA as a database and platform. Then, step into key SAP HANA user roles and discover core capabilities for administration, application development, advanced analytics, security, data integration, and more. No matter how SAP HANA 2.0 fits into your business, this book is your starting point. In this book, you'll learn about: a. Technology Discover what makes an in-memory database platform. Learn about SAP HANA's journey from version 1.0 to 2.0, take a tour of your technology options, and walk through deployment scenarios and implementation requirements. b. Tools Unpack your SAP HANA toolkit. See essential tools in action, from SAP HANA cockpit and SAP HANA studio, to the SAP HANA Predictive Analytics Library and SAP HANA smart data integration. c. Key Roles Understand how to use SAP HANA as a developer, administrator, data scientist, data center architect, and more. Explore key tasks like backend programming with SQLScript, security setup with roles and authorizations, data integration with the SAP HANA Data Management Suite, and more. Highlights include: 1) Architecture 2) Administration 3) Application development 4) Analytics 5) Security 6) Data integration 7) Data architecture 8) Data center