Illustrating Value Creation with Enterprise Performance Management through Customer Examples

Objective

After completing this lesson, you will be able to identify the impact of Financial Planning and Analysis on business challenges using real-world customer use cases to demonstrate its value.

Customer Success Stories

Plan & Forecast

Outcome

  • 1200 users focused the organization on the concept of ONE number across
  • 150 countries
  • Higher granularity of insights and automation cross processes
  • Workload reduction of 50% leading to more value adding activities for planners

Intercompany & Close

Outcome

Time spent analyzing data instead of technically collecting it

  • Full data transparency
  • Real-time insights
  • Fully automated controls

Overall reduced complexity and increased productivity

Analyze, Disclose & Execute

Outcome

  • Single platform for finance, reporting, planning, and analysis with on demand insights to facilitate future growth
  • Enhanced alignment to corporate plans, with intelligent insights to make real-time adjustments
  • Simplified integration across SAP and external systems for faster results, flexibility, and scalability
  • Increased data accuracy and consistency, with automated forecasting in far shorter time frames