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. Kyriba

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    In this session see real world examples of how Machine Learning can enrich the forecasting process. We will look at better understanding your data, making accurate predictions and interventional forecasting in the face of unforeseen events. This session is a full end to end demo using real world published 10-Q financials and macroeconmic factors. If…
  2. No Snake Oil: How to leverage Machine Learning in forecasting

    In this session see real world examples of how Machine Learning can enrich the forecasting process. We will look at better understanding your data, making accurate predictions and interventional forecasting in the face of unforeseen events. This session is a full end to end demo using real world published 10-Q financials and macroeconmic factors. If…
  3. The New Normal: FP&A lessons learned

    Learn how to adjust to thrive and not just survive in The New Normal. FP&A teams will have to make adjustments to processes including people, process, culture, and technology to adapt. Confronting a historic level of uncertainty has rendered traditional methods of data analytics, forecasting, and scenario planning all but useless. Predictions for the return…
  4. Dassian

    Dassian is a strategic SAP, Microsoft, and global system integrator partner delivering ERP-based, standardized contract management, managerial accounting, program management, and material accounting and logistics solutions for highly regulated and project-centric industries.

  5. Precisely

    Precisely is the global leader in data integrity, providing accuracy and consistency in data for 12,000 customers in more than 100 countries, including 90 percent of the Fortune 100. Precisely’s data integration, data quality, data governance, location intelligence, and data enrichment products power better business decisions to create better outcomes. Learn more at www.precisely.com.

  6. 5 Strategies to Successfully Digitize Your Procure-to-Pay Processes

    Manual business processes in Purchasing and Accounts Payable are leading to enormous inefficiencies and are often why those in A/P are unable to work remotely, an especially difficult position to be in, given the restrictions the pandemic has placed on the workplace this past year. Additionally, during this disruption, executives are prioritizing the preservation of…
  7. Prepare for the Impact and Challenges of Managing VAT in Native SAP S/4HANA

    Most organizations are evaluating or in the process of their move to SAP S/4HANA. This move has implications for most business processes including tax and the management of VAT. This webinar will help you gain the full benefits of your move to SAP S/4HANA and prepare for the implications on your current VAT process.  You…
  8. Why a Global Tax Compliance Strategy is a Critical Component to Your SAP S/4HANA Migration Plans

    When considering or planning a migration path to SAP S/4HANA, organizations need to cover all aspects of their tax engine and processes. When moving toward a centralized, next-generation enterprise software solution, businesses will want to enhance data equality and reallocate resources to core business functions in order to reap the full benefits of innovation. How…
  9. Qlik

    Qlik’s vision is a data-literate world, where everyone can use data and analytics to improve decision-making and solve their most challenging problems. Qlik provides an end-to-end, real-time data integration and analytics cloud platform to close the gaps between data, insights and action. By transforming data into Active Intelligence, businesses can drive better decisions, improve revenue and profitability, and optimize customer relationships. Qlik does business in more than 100 countries and serves over 50,000 customers around the world.

  10. Trintech

    The ROI of financial transformation is being realized by companies across the globe as they increase the efficiency and effectiveness, while simultaneously reduce the cost and risk of their financial close processes. And now, the latest updates to Cadency’s System of Accounting Intelligence solves unique problems for our SAP® customers in the areas of tax, top-sided entries, intercompany, open item clearing and more. Trintech solves these problems and helps customers harness their investment in SAP so that ECC6, BPC and S/4HANA problems can be solved without custom development, manual processes and with a positive ROI, user experience, financial controls and automation.