Financial Planning, Reporting & Analysis

The speed and complexity of business change has upended traditional planning processes and expectations on them. Content in this track will help organizations modernize their planning processes to support the needs of finance and business leaders. You will see best practices and tips for optimizing current planning solutions such as SAP BPC. We will also cover how companies are moving planning to cloud-based solutions and improving overall planning capabilities so they can respond immediately to change and alter planning and analysis in real-time. We’ll also show the benefits, challenges and pathways to using advanced predictive and artificial intelligence within your planning processes so that you can model what if scenarios more effectively and accurately.

Results

  1. SAP

    Reading time: 1 mins

    SAP provides solutions across the board for various Financial Planning & Analysis requirements. This session provides a detailed overview of these solutions and how they support key planning and profitability capabilities and processes. And you will also hear how SAP is evolving solution functionality in the immediate future. Attend this session to: - Understand the…
  2. Roadmap and solutions for FP&A

    SAP provides solutions across the board for various Financial Planning & Analysis requirements. This session provides a detailed overview of these solutions and how they support key planning and profitability capabilities and processes. And you will also hear how SAP is evolving solution functionality in the immediate future. Attend this session to: - Understand the…
  3. Future of FP&A panel discussion

    Migrating to SAP S/4HANA and implementing SAP Fiori can impact your GRC/IAG ruleset and your SAP roles - but to what extent? Attend this session to gain an understanding of the differences between ECC and SAP S/4HANA and to dive deep into the changed data model of SAP S/4HANA and the new authorization layers introduced…
  4. Extend your BPC investment and complement it with SAP Analytics Cloud

    Many organizations currently leverage SAP BPC as a core planning solution. With the advent of SAP Analytics Cloud, companies now have a choice to update and extend their current capabilities. But does that mean you have to walk way from your current investment? This session offers a detailed guide for helping organizations get the most…
  5. Drive Predictive planning through machine learning with SAP Analytics Cloud

    SAP Analytics Cloud provides machine learning capabilities that can help organizations integrate advanced and predictive analytics within their planning processes. Given the rapid pace of change and disruption within global organizations, these features can provide useful insight to the business. In this session you will: - Gain a detailed introduction to the concept of predictive…
  6. Automate Your Complex Transactions with 100% Accuracy and No Manual Review

    Even in 2021, despite the investment in technologies like eCommerce, Portals, and EDI, almost half of the B2B transactions still come as emailed documents. The transactions rely on expensive and inaccurate manual processes that were impossible to automate with complete information accuracy, resulting in high costs to serve, delayed order processing, and inability to scale…
  7. Using Financial Analytics to Unlock Data Insights

    Attend this fireside chat with top experts who will discuss practical strategies for integrating SAP data with modern analytics to accelerate business insights for finance professionals. As a finance team, you want to become the most strategic partner to your organization’s lines of business. But are you tired of waiting for never-ending processes to gather and…
  8. FICO is a Flash: Live Costing and Profit Insights on the Fly

    This last year has been challenging for companies across multiple industries. Managing costs and tracking revenues have been critical over this timeframe. As the market recovers, organizations need to be able to quickly and accurately assess these areas to track business performance, identify growth opportunities, and ultimately invest wisely. However, accessing the correct data in…
  9. cbs-Consulting

    cbs Corporate Business Solutions is a global SAP consulting company specialized in complex transformation projects like Carve-Outs, Post merger integrations, move to SAP S/4HANA, and global SAP rollouts. A global leader in SAP data migration and founding member of the Selective Data Transition Engagement group, cbs is the only SAP partner with an end-to-end portfolio that delivers both technical and functional consulting expertise, combined with proven transformation software allowing us to deliver such projects out of one hand. Our consultants across 20 locations worldwide design, optimize and manage digital business processes for mid-sized industrial corporations, hidden champions, and large enterprises.

  10. RPA and FP&A: Where’s the value?

    Robotic Process Automation is the one of the latest buzzword technologies to cross business and IT landscapes. It’s taken particular hold in helping to streamline core financial and operational process. Is RPA ready to add value to the FP&A process? This session will help you: - Understand the basics of RPA and where in the…