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.
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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)
Lesson Plan
| # | Description | |
|---|---|---|
| Welcome/Introduction | ||
| 1 | Introduction | Preview |
| Understanding Performance Management | ||
| 2 | What is Performance Management? | |
| Understanding Business Analytics | ||
| 3 | What is Business Analytics | |
| Pressures that cause interest in EPM | ||
| 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 | |
| International Federation of Accountants | ||
| 10 | IFAC Diagrams | |
| EPM as a Value Multiplier through Integration | ||
| 11 | EPM as a Value Multiplier | |
| Summary | ||
| 12 | Summary and Conclusions | |
| 13 | Disclaimer | |
Instructor
4.8 Average Rating
12 Reviews
80 Students
3 Courses
President
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| Language: | English |
| Level: | All Levels |
| Duration: | 1.5 hours |
| Type: | Instructor-led |
| Release: | |
| Category: | SAP Financials |
