hcl axon utility accelerator _sapphire12
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SAP BPC 10 Accelerator for the Utility Industry
Nick Sarkisian / Solution Architect / Business Analytics & Optimization
John Enderle / Director / Business Analytics & Optimization
Accelerators and Custom Demo’s for Industry specific solutions including:
SAP BI/BOBJ 4.0 Reporting and Analytics Accelerators
SAP BPC v 10 Planning & Budgeting for Insurance & Utilities
SAP BOBJ 4.0 for Retail Crystal Dashboards
Custom Demo environment for SAP BPC 10, BI 4.0 , EIM, HANA and Mobile Analytics
Strategic Consulting to assist in EPM, BI and EIM Road mapping and creation of CoE
Recent SAP BPC Customers:
MERCK, Zurich NA, Norfolk Southern (in-Flight), GulfMark, Gulfstream (in-flight)
• Global pool of more than 600 SAP BI, EPM and EIM consultants with vast implementation experience
• NA Consultants have a combined experience of more than 10 EIM, 180 BPC and over 400 BI projects
• Global Launch Partner for SAP HANA and Mobile Analytics
Recent SAP BI Customers:
TXU, Cardinal Health, Canadian Pacific Rail, Norfolk Southern, Carefusion, Micron, Goodrich, EMC (in-flight), GlaxoSmithKline, Dr. Pepper Snapple, Warner Music Group
Recent SAP EIM Customers:
P&G, DPSG, Hospira, CardinalHealth,Fonterra, Perkin-Elmer, Agilent, Carefusion
Business Analytics & Optimization Practice Capabilities
Overall Objectives
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Exhibit a wide variety of functionality that exists within BPC
Highlight the new version of BPC (EPM 10) and demonstrate the newest technology
Offer proven best practice solutions as a starting point to accelerate benefit realization
Provide a Utility focused planning platform that leverages SAP BPC
Planning heads by Job/Grade/CC
Functionality to plan for Overtime
Automated Script logic calculation of labor expense
Leverages average salary by job for expense calculation
Accelerator Components
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Headcount Planning
Plan expense by activity or project
Allocate expense to other cost centers (intercompany planning)
Plan indirect expenses at account or more detailed level
Allocate expenses to profit centers with full transparency
Accelerator Components
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Expense Planning
Driver based revenue planning by customer Directly input other sources of income Full P&L Reporting and ad-hoc reporting
Accelerator Components
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Revenue Planning
Full workflow for each planning process Gain transparency into the planning process and monitor % complete for each part
of the process
Business Process Flow
Integration with Business Objects Web Intelligence reporting Ability to access real time data from a mobile device
BOBJ Reporting
Technical Accelerators
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Excel based input templates and logic
Excel based reports
Preconfigured Script Logic
FX Translation
Allocations
Business Process Flows
Expense planning using Plan Details
Intercompany planning functionality
SAP BPC Budgeting Accelerator for Insurance Industry SAP BPC Budgeting Accelerator for Utilities Industry SAP BPC Budgeting Accelerator for Oil & Gas
Business Analytics and Optimization SAP Labs
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Solution Accelerators For SAP BPC
Integrated Business Analytics demonstration servers Latest version of SAP EPM, BusinessObjects, EIM, and HANA Pilot your analytical solutions and jump start your next deployment
Pilot and Proof of Concept
Dedicated Solution Consultants with years of experience Identify current-state, determine future-state based on business drivers, and
produce multi-phased roadmap aligning IT and Business on Success
Strategic Roadmap and Assessments