SAP财务全面预算管理解决方案.ppt

欢迎走进SAP！ 难点：编制虽然麻烦，但还可以完成，真正难做到的是控制和分析 The InfoCubes of the SEM database technically lie in the OLAP structures of the SAP Business Information Warehouse. This can be the SEM system instance itself or a remote SAP-BW, which in addition to the SEM database hosts other Data. Multidimensional OLAP analysis with the Business Explorer Tabular reports with MS-Excel formatting features, free drill down and slice dice capabilities. KPI Reporting based on interpretation models Measure Builder A measure database with business oriented measure descriptions as an infrastructure for the SEM-CPM interpretation models Measure Tree visualization Interpretation model for visualization of the impact of operational value drivers on KPIs with strategic relevance. Balanced Scorecard (interpretation model) Management System to model strategies, deploy them and measure their execution by linking them to the right KPIs. Management Cockpit (interpretation model) Inovative Ergonomic approach to KPI visualization online and/or on the walls of a meeting room to boost management communication and effectiveness. 理论上都支持，但一般都是运营计划 Business Planning covers different levels: Strategic planning is about defining the future direction of an enterprise; e.g. product/service offering, return on investment, company growth...Strategic planning is a simulative process in which different scenarios are modeled and subsequently evaluated in order to calculate the expected value to be created. Strategy evaluation leads to target setting for the operational units, which means breaking down the high-level strategic goals to targets on the execution level (e.g. expected net revenue, sales growth rate...) Operational planning means allocating the resources (labor, capital, assets) necessary to fulfill the targets and reconciling the resources across operational units (e.g. sales volume has to be reconciled with production volume – if you have production capacity to produce 200 bottles of sunsc