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Analytics-Based Enterprise Performance Management
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


Lesson Plan

1
Introduction
Preview
04:52 mins

2
What is Performance Management?
03:57 mins

3
What is Business Analytics
04:50 mins

4
What pressures that have caused interest in EPM?
05:28 mins
5
Executive Frustration with Strategy Failure
11:08 mins
6
Mistrust of Managerial Accounting Systems
16:58 mins
7
Customer Value Management
12:50 mins
8
Rapid Prototyping
07:11 mins
9
Contentious Budgeting - Poor Resourse Capacity Planning
14:46 mins

10
IFAC Diagrams
07:08 mins

11
EPM as a Value Multiplier
08:22 mins

12
Summary and Conclusions
05:59 mins
13
Disclaimer

Instructor

Gary Cokins

4.8 Average Rating

12 Reviews

83 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).

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SAP Training for Businesses

Language: English
Level: All Levels
Duration: 1.5 hours
Type:  Instructor-led
Release:
Category: SAP Financials

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