IC0541
Analytics-Based Enterprise Performance Management
Learn how Enterprise Performance Management (EPM) is the seamless integration of many managerial methods including strategy execution (balanced scorecard); product, channel, and customer profitability reporting. Understand how EPM includes financial planning and analysis (FP&A) using capacity-sensitive driver-based rolling financial forecasts. These are imperatives that any organization can use to excel, yet remain viable and competitive.
4 Reviews 5.0 of 5.0
Course Goal
- Describe the various Enterprise Performance Management EPM methods
- Describe the uses of Business Analytics
- Learn about a Strategy Map and its associated Balanced Scorecard with KPIs
- Understand capacity-sensitive driver-based budgeting and rolling financial forecasts
- Learn how to assess a companys EPM stage of maturity
- Explain how to measure and manage product, channel and customer profitability
Audience
- Executives and Managers
Exam/Certificate
- Certificate of Completion (more certification info)
2
What is Performance Management?
3
What is Business Analytics
4
What pressures that have caused interest in EPM?
5
Executive Frustration with Strategy Failure
6
Mistrust of Managerial Accounting Systems
7
Customer Value Management
8
Rapid Prototyping
9
Contentious Budgeting - Poor Resourse Capacity Planning
10
IFAC Diagrams
11
EPM as a Value Multiplier
12
Summary and Conclusions
13
Disclaimer
Instructor
4.8 Average Rating
12 Reviews
80 Students
3 Courses
Gary Cokins
President
I am the founder of Analytics-Based Performance Management LLC. It provides advisory services to organizations, consulting firms, and software vendors with their challenges with how to get started, implement, and get leverage from enterprise corporate performance management (EPM / CPM) methods. These include activity-based costing (ABC), customer profitability value analysis, analytics, driver-based budgeting and rolling financial forecasts, strategy maps, balanced scorecard KPIs, dashboards PIs, and enterprise risk management (ERM).
Student Feedback
5.0
Average Rating
Reviews |
Training 5 or more people?
Unlimited access for your entire SAP team including admin platform and premium reporting.SAP Training for Businesses
| Language: | English |
| Level: | All Levels |
| Duration: | 1.5 hours |
| Type: | Instructor-led |
| Release: | |
| Category: | SAP Financials |
