Webinar: Improved Profitability Through Detailed Costing, Advanced Analytics, and Reporting

Transcription

1 Webinar: Improved Profitability Through Detailed Costing, Advanced Analytics, and Reporting

2 Today s Presenter Matthew Smith President & CEO 3C Software 20+ years designing enterprise cost and profitability systems

3 What is the current state? We find that most companies: Have made significant investments in SAP Most standard business process are settled Personnel are bombarded with scenario requests due to volatility within the business Can get the data Need better tools for cost and profitability analysis and simulations DO NOT KNOW WHAT IS POSSIBLE

4 What is this session all about? Showing you what is POSSIBLE

5 How will you spend the next hour? Exploring how a Cost and Profitability Modeling Solution enhances your company s investment in SAP and provide incremental business value.

6 Who is 3C Software? Providers of enterprise cost and profitability solutions to some of the world s most recognized companies. What is ImpactECS? A dynamic modeling platform that provides the tools to develop integrated, company-wide cost and profitability models.

7 So, what future state is possible? Your company implementing an end-to-end cost and profitability platform that tightly integrates with SAP provides enhanced capabilities and business value. Budgeting, allocations, and rate building Detailed true product costing with drill down and full traceability Post manufacturing cost and revenue modeling End to End Integrated Modeling

8 Budgeting, allocations, and rate building Collect direct spending using historical spending or calculate from zero-basis for cost pools Maintain multiple allocation drivers Calculate rates at the natural cost element level Automated integration with SAP to harvest needed data and to load resultant answers back into SAP

9 Detailed True Product Costing Detailed indented bills-of-materials and routings Full visibility and drill down through multiple levels Maintain natural cost element detail across levels See true costs from other production facilities Unique cost by unique route (and BOM) Line specific, plant specific Line specific BOM s Multiple cost sets Standard Costs, Actual Costs, Forecasted Costs, Scenario Costs Variances between cost sets Work order or production run specific

10 Post Manufacturing Cost & Revenue Modeling Detailed Cost-to-Serve Allocate expenses directly to a product, order, customer, source/supplier Traditional or time-driven activity based cost methodologies may be used Multiple unique drivers to most accurately allocate and assign costs Full loaded, landed cost by order line item and customer ship-to location Revenue Assignment and Allocations Order line item revenue and adjustments

11 End-to-end model with simulations Raw material and commodity price changes Operational changes and improvement initiatives Labor rates Capital projects Yield or scrap adjustments Variance analysis - actionable Volume and Mix isolation New product estimating More

12 What SAP companies do this already?

13 How does SAP HANA fit in? Integration with SAP HANA to Leverage data for ImpactECS simulations Utilize SAP HANA as the reporting platform ImpactECS runs on SAP HANA replacing the need for SQL or Oracle DBMS ImpactECS also integrates with SAP ECC using an SAP Certified Interface

14 Have a question? NOW LATER

15 September 12-15, 2016 in San Diego 3C Software is sponsoring and presenting a session Use discount code 3C150 for $150 off registration through May 31, 2016 controlling.erpcorp