SAP® Strategy Management

View Status of Initiatives

SAP®

Str

ateg

y M

anag

emen

t

InitiativeBudgetStatus

Owner(Team)

Michelle Parks Mar 31 2007

Jun 30 2007

Jun 30 2007

Jun 30 2007

Aug 31 2007 None

None

None

Chris Corwin

Chris Corwin

Pater Brown

Pater Brown

ScheduleStatus

Target EndUnread

Comments

Initiatives Sunnary Prioritization Matrix

AII AII AII AII AII AmytumePerspectives and Objectives Initiative Owner Team Budget Schedule Target End Date

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Accessories Task Force

Milestones and Sub-milestones of Initiative Accessories Task Force

Milestones Summary Fishbone Diagram

Create BookmarkDelete

Customer Incentive Program

Employee Rewards

Overstock Reduction

Employee Awareness

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3

1

Mar 31 2007Michelle Parks

(Finished)

Accessories Task Force

andyMar 01 2007

Roll out across employees

100%

qirtaMar 01 2007

Initiate feedback

100%

andyMar 01 2007

Deliver to stores

100%

kurtFeb 12 2007

Define incentives

100%

IarryJan 10 2007

100%

Assemble accessories task force

SAP Strategy Management closes the gap between strategy and execution by identifying and properly resourcing key initiatives. This solution aligns all your teams with organization goals, initiatives and operational indicators.  It helps you communicate plans and objectives, align business units and allocate resources to key priorities, monitor and report on progress and pro-actively take action when issues arise. It also fosters accountability by linking strategic goals, metrics, and progress to employee actions.

SAP Strategy Management addresses the operational needs of your whole team – from executives to front-line workers.

• For executives, it provides the tools to communicate and manage goals, initiatives and metrics from initial definition to completed execution.

• For managers, department heads, and line workers, it provides actionable plans. • SAP Strategy Management leverages collective knowledge and helps everyone make informed decisions and work

collaboratively to meet strategic goals.

SAP®

Strategy Management

Visualized Goal Achievements Status Against Key Performance Indicators (KPIs)

Why MDS ap?

With the SAP Strategy Management mobile app, you can extend your on-premise SAP Strategy Management software capabilities to your mobile users.

• Analyse organizational performance at a glance• Receive alerts and collaborate on key issues that require immediate attention• Assign individual responsibility for objectives and KPIs• Align execution with strategy by connecting goals, initiatives, and metrics• Measure the impact of initiatives to determine how best to allocate resources• Compare business unit performance side-by-side or with other relevant benchmarks

MDS ap is a professional service provider of Enterprise Performance Management and Group Finance. Our area of work spans from Strategic Finance, Planning Budgeting and Forecasting, Management Reporting, Analytics, Business Intelligence to Financial Consolidation and Legal Entity Management. Furthermore, we provide automated creation of filings, including annual/quarterly reports and board books with fully incorporated XBRL tagging.

The combination of EPM knowledge and the passion for quality enables our certified consultants to translate the customer’s requirement into optimized business processes using the latest information technology.

Track Performance on the Move

Performance Summary

Overall >Total production released

KPI: Total production released

ScoreScore:

Oct 2011 Nov 2011 Dec 2011

Details

Description: Shows the total volume of production released ie...

Responsible: Jones,paul

Type: Lagging-Quantitative

Scorecard Elements: World class manufacturing

Associated Links: Production report

Comments: 0 (0 new) Add

Data frequency: Monthly

111.48 111.04112.16

Status:

Measures: 79.050.0 Actual

69.3175 Target

1.32 Gap performance

[-1:1] Stable Gap Performance Range

Subjective Assessment:

More than 105

Between 105 and 102.5

Between 105 and 97.5

Between 97.5 and 95

Less then 95

Actual VS. Target

80000

60000

40000

20000

Jan 2010

Feb 2010 Apr 2010 Jun 2010 Aug 2010 Oct 2010 Dec 2010 Feb 2011 Apr 2011 Jun 2011 Aug 2011 Oct 2011 Dec 2011

Mar 2010 May 2010 Jul 2010 Sep 2010 Nov 2010 Jan 2011 Mar 2011 May 2011 Jul 2011 Sep 2011 NOV 2011

0

Drill Comparison

Create Associated Report Graph Options

Production released-Actual

Production levels released are now exceeding target levels as we have managed to improve output gradually

Notes

Production released-Target Production released-Trend

114.04

For more information about MDS ap please contact our local offices or email us at: epm@mdsaptech.com

Part of the Midis GroupAffiliate of Sybase Products

Copyright © 2014 MDS ap, All rights reserved. mdsap_201407_epm_ssm_4p

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