Saps 4 Hana Implementation

April 29, 2017 | Author: simran.kamarudin | Category: N/A
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Saps 4 Hana Implementation...

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Demystifying S/4 HANA - sFIN

sFIN Accelerated Implementation, Upgrade & Migration S/4 HANA - sFIN Rapid Deployment Solution (RDS)  Closing Cockpit  Integrated Procure To Pay (PTP)  Integrated Order To Cash (OTC)

Content Producer ________________________________ Jothi Periasamy  Chief Data Scientist  Chief SAP HANA Architect  Chief Financial Solution Architect

(916)-296-0228 08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Agenda

08/28/2015

1

Who We Are?

 Sierra Overview

2

What is S/4 HANA?

 S/4 HANA Platform Overview  S/4 HANA  S/4 HANA sFIN

3

How Does S/4 HANA Look Like?

 Live System Demo  Sierra’s S/4 HANA Use Case For Oil & Gas  Financial Accounting  Integrated Financial Planning  Financial Close  Reporting and Predictive Analytics

3

Why S/4 HANA in O&G?

 S/4 HANA sFIN in Oil & Gas Industry  Business Scenarios  Business Benefits

4

How Do You Get Started With S/4 HANA?

 S/4 HANA Solution Scope  Implementation Options  Implementation Lessons Learned

5

Q&A

 Open Discussion

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Sierra Overview : 

Founded in 2002, headquartered in Houston, Texas



Worldwide operations in US, Canada, Malaysia and India



255+ employees worldwide with over 150 in the US



Growing at over 50% every year



Serving more than 55 key accounts across the globe



Over ten S/4 HANA certified professionals

Industry Verticals:     



Partnerships  SAP certified premier partner



S/4 HANA Offerings  Advisory, Implementation, Training and Post Production Support      

08/28/2015

Energy & Oil & Gas Public Sector Retail/ CPG Utilities Manufacturing

S/4 HANA implementations, upgrades S/4 HANA sFIN implementations, Migration and upgrades S/4 HANA and HADOOP Integration S/4 HANA and Open Source Analytics - R & Payton S/4 HANA sFIN, SAP BPC, SAP BOBJ, SAP BW, FICO, BASIS, HCM, CRM, SCM, SEM, BI 24x7 Global Support Services Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Sierra’s SAP HANA Capabilities:

What S/4 HANA Services Being Offered By Sierra?

Advisory

Implementation

Upgrade

Migration

Support

 Sierra accelerates S/4 HANA implementation through Rapid Deployment Solutions (RDS) – Closing Cockpit, Procure to Pay , Order to Cash, and more  Sierra has proven industry use cases for financial, integrated planning and analytics  Sierra empowers SAP HANA upgrades and migrations with pre-built Sandbox systems  Sierra has been recognized as a finance thought leader 08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Sierra’s Data & Analytics Capabilities: Big Data & Analytics  Planning and Forecasting SAP Business Planning and Consolidations (BPC) SAP Master Data Management (MDM)

SAP Business Warehouse (BW)

SAP Business Objects(BO) Tools

Data Science

SAP Governance Risk & Compliances ( GRC)

SAP Strategy Management

           

D R A F T

Big Data Management        

08/28/2015

Financial Close Predictive Analytics Advanced Analytics Data Discovery Interactive Analytics Self Servicing and Ad-Hoc Query Dashboards and Data Visualization Scenario Analysis Business Insights Enterprise Reporting Management Reporting Operational Insights

Data Governance Data Quality Data Management Data Profiling Data Enrichment Data Integration Data Mapping Data Transformations Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Agenda

08/28/2015

1

Who We Are?

 Sierra Overview

2

What is S/4 HANA?

 S/4 HANA Platform Overview  S/4 HANA  S/4 HANA sFIN

3

How Does S/4 HANA Look Like?

 Live System Demo  Sierra’s S/4 HANA Use Case For Oil & Gas  Financial Accounting  Integrated Financial Planning  Financial Close  Reporting and Predictive Analytics

3

Why S/4 HANA in O&G?

 S/4 HANA sFIN in Oil & Gas Industry  Business Scenarios  Business Benefits

4

How Do You Get Started With S/4 HANA?

 S/4 HANA Solution Scope  Implementation Options  Implementation Lessons Learned

5

Q&A

 Open Discussion

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN What is S/4 HANA?

 

  

Simple Finance Simple Logistics

Planning Forecasting Budgeting

Integrated Planning

Applications

 

Step Consolidation Statutory Reporting

Financial Closing (Cockpit)

  

Advanced Analytics Reporting Data Visualization

Analytics

S/4 HANA Platform

Driving Factors

Big Data

Internet of Things (IoT)

Digital Economy

Advanced Analytics

 A reimagined suite to reimagine business - Real-Time & Simplified  Discover the value of simplicity in the digital era  Discover the digital business foundation 08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Digital Innovation Is Real In S/4 HANA

With S/4 HANA in-memory computing , now we can finally:

Re-imagine Business Model

Smarter Business

Smarter Decisions Decision

Smarter Transaction

 Leverage big data

Re-imagine Business Process

 Modernize business process Business Process

 Innovation and simplification  Real-time business process

    

Marketplace Supplier Collaboration Logistics Service B2B Payment Travel Network …more

Data & Information     

Social Data Big Data Source Web Services Machine Data Geospatial … more

S/4 HANA Platform

08/28/2015

Big Data & Internet of Things (IoT)Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN What is S/4 HANA sFIN? S/4 HANA sFIN ______________ What it does ?

 S/4 HANA sFIN replaces the classic Financials applications in your SAP ERP system

S/4 HANA sFIN ______________

S/4 HANA sFIN ______________

How it helps?

Where it fits?

 S/4 HANA sFIN add-on for SAP Business Suite powered by SAP HANA comes with a simplified data model.



S/4 HANA sFIN 2.0 is general available since end of March 2015, Includes



Accounting powered by SAP HANA Cash Management Integrated Business Planning (IP and BPC and embedded BW) Treasury Financial Risk Management Collaborative Finance Operations

    

Financial Process Financial Planning

Simple Process 08/28/2015

Real-time Insights

Unified Financials

Financial Close Financial Reporting

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN What is S/4 HANA sFIN? ( Continued …) High Level View New General Ledger Accounting Accounts Receivable

Finance

FI

Accounts Payable New Asset Accounting Cash Management Treasury and Risk Management Cost Center Accounting

CO

Controlling

S/4 HANA sFIN

Universal Journal

Unified Single Document

Profit Center Accounting Profitability Analysis Product Cost Planning and Cost Object Controlling Material Ledger Internal Order Accounting

Close

Plan ning

08/28/2015

Financial Close and Disclosure Management

Integrated Planning

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN What is Closing Cockpit ? Closing Cockpit: SAP Smart Business for Financial Close is the new solution in S/4 HANA.

Achieve Early Financial Close and Financial Insights

What



08/28/2015

Soft Close

Close Prediction

Hard Close

Analyze finance data at any time without a dedicated periodic process

Simulate & Predict financials results for the end of the reporting cycle

Dedicated Financial close process at period end

Financials Closing Tasks with real-time execution – Not specific to period-end but anytime during the period  Intercompany Reconciliation  Accelerated Asset Depreciation and Calculation of production variances  No more batch jobs – Automatic matching on the fly  Improved reporting and collaboration Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN S/4 HANA Business Benefits : • Data Model is made very simple • All the Aggregate and Index tables are removed and are calculated on the fly

Before S/4 HANA

After S/4 HANA

08/28/2015

BKPF

BSEG

BSIS

BSIK

BSET

LFC1

GLTO

COBK

COEP

COSP

BKPF

BSEG

SAP ERP Financials with Aggregates and Indices

S/4 HANA Financials

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN S/4 HANA Business Benefits:  Universal Journal Profitability Analysis

General Ledger Accounting Ledger

Company

Account1

Account 2

Account 3 ….

Operating Concern

Profit Center

Segment

Universal Journal (New Table in S/4 HANA SFIN : ACDOCA) Ledger

Company

Cost Elements

Profit Center

Controlling Controlling Area

Cost Elements

Account 1

Account 2

…..

Asset Accounting Account 1

Account 2 ….

Company

Assets

Asset

Material

Material Ledger Company

Materials

 Various accounting applications merge in the new structure of Universal Journal (ACDOCA)  The new comprehensive data table ACDOCA contains all of the line item documents from FI, FI-AA and CO 08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN S/4 HANA Business Benefits:  Financial Reporting and Analytics Simplified: Before Traditional

Financial Reporting

FI

Management Reporting

OR

CO

OR

CO-PA

Financial

SAP ERP Financials

Reporting

Financial Reporting

Management Reporting

After

FI

+/AND

CO

+/AND

CO-PA

Unified Reporting Key Figures

Measures

SAP S/4 HANA Financials

Dimensions

Comprehensive Reporting Including CO and CO-PA detail 

Reporting is not limited by application boundaries



Run one report (e.g. P&L) and drill-down to any dimension available in the financial documents

08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN S/4 HANA Business Benefits Summary: OLTP Single vs. Platform OLAP

Data

 Data Model is made very simple  Data Footprint is reduced drastically

It’s Simple 08/28/2015

 OLTP and OLAP in single system  Unified platform for    

Planning Forecasting Close Reporting

Simple & Easy It’s Easy

Reporting and Business Insights





Instant access to any financial insight on any device Always reconciled financial process for real-time financial data analysis

It’s Real-time

OLTP Advanced vs. Analytics OLAP





Decision making using prediction and simulation, always on the fly Easy Deployment Options - cloud, on premise, or hybrid deployment options

It’s Digital Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN

08/28/2015

1

Who We Are?

 Sierra Overview

2

What is S/4 HANA?

 S/4 HANA Platform Overview  S/4 HANA  S/4 HANA sFIN

3

How Does S/4 HANA Look Like?

 Live System Demo  Sierra’s S/4 HANA Use Case For Oil & Gas  Financial Accounting  Integrated Financial Planning  Financial Close  Reporting and Predictive Analytics

3

Why S/4 HANA in O&G?

 S/4 HANA sFIN in Oil & Gas Industry  Business Scenarios  Business Benefits

4

How Do You Get Started With S/4 HANA?

 S/4 HANA Solution Scope  Implementation Options  Implementation Lessons Learned

5

Q&A

 Open Discussion

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Live Demo:

08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Demo Scope: In this live system demonstration, we will be reviewing Sierra’s S/4 HANA raid deployment solutions (RDS) for financial process, integrated planning, forecasting, financial close, reporting and advanced analytics

Sierra’s S/4 HANA Rapid Deployment Solutions(RDS)

08/28/2015

S/4 HANA

S/4 HANA sFIN

SAP Lumira

SAP BPC

Big Data Analytics

Financial Accounting

Reporting & Analytics

Planning & Close



Closing Cockpit



Financial Reporting





Procure To Pay (PTP)

  

Profit & Loss Balance Sheet Cash Flow

Integrated Planning

 

CPEX OPEX



Order To Cash (OTC)



Predictive AnalyticsGross Margin



Financial Close



Step Consolidation Fast Close



Advanced Analytics



Customer Analytics



Social Media Analytics



Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN SAP S/4 HANA Oil & Gas Use Case

S/4 HANA sFIN Rapid Deployment Solution

 Value Proposition

08/28/2015

   

Pre-configured functionality Pre-built reports Ready-to-go analytics Reduce time, cost and risk

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Integrated Planning Powered By S/4 HANA sFIN SAP BPC Powered by S/4 HANA

Overheads Cost Corporate Overheads Gas Purchase Electricity Purchase Interest Overhead Settlement-EIP

OPEX Planning and Forecasting      

Jothi Periasamy @ (916)-296-0228 08/28/2015

CAPEX Planning and Forecasting  Depreciation Straight Line Method and Double Decline Method.

SAP BPC Powered by S/4 HANA

Demystifying S/4 HANA - sFIN Financial Fast Close : Oil & Gas Use Case

 Step consolidation  Inter company recompilation  Real-time close 08/28/2015

 Equity adjustments  Ownership adjustments  Consolidated financials Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Reporting and Analytics - Oil & Gas Use Case

 Financial reporting  Management reporting  Statutory reporting 08/28/2015

 Predictive analytics  Advanced analytics  Data visualization Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Agenda

08/28/2015

1

Who We Are?

 Sierra Overview

2

What is S/4 HANA?

 S/4 HANA Platform Overview  S/4 HANA  S/4 HANA sFIN

3

How Does S/4 HANA Look Like?

 Live System Demo  Sierra’s S/4 HANA Use Case For Oil & Gas  Financial Accounting  Integrated Financial Planning  Financial Close  Reporting and Predictive Analytics

3

Why S/4 HANA in O&G?

 S/4 HANA sFIN in Oil & Gas Industry  Business Scenarios  Business Benefits

4

How Do You Get Started With S/4 HANA?

 S/4 HANA Solution Scope  Implementation Options  Implementation Lessons Learned

5

Q&A

 Open Discussion

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Transform Your Business With S/4 HANA

Sierra Can Make This Happen

S/4 HANA Values Oil & Gas Challenges

S/4 HANA Offering 

Process Excellence



Landscape Simplification

 Universal Journal  Faster Closing  Contextual Information  Zero Data Latency  Real-time Data Provisioning



Enterprise-wide Visibility



Total Cost of Ownership



Best Practices

 Choice of Deployment



Well Profitability



Down Turn



Asset Visibility



Regulatory Report



Digital Oilfield Operations



Hydrocarbon Supply Chain



Capital and Spend Effectiveness

Few Key Benefits    08/28/2015

Reduce invoice delivery time by 50% Increase ordering and payment from 1% of customer to 30% of customer Shortened order-to-cash time by 2 days Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN How Sierra Can Help You?

S/4 HANA Rapid Deployment Solution From Sierra RDS

RDS

 Sierra Values 08/28/2015

   

Upstream Capital and Operational Accounting Midstream Sales and Marketing Downstream Purchase Oder, and Invoice Approvals Financial Reporting

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Agenda

08/28/2015

1

Who We Are?

 Sierra Overview

2

What is S/4 HANA?

 S/4 HANA Platform Overview  S/4 HANA  S/4 HANA sFIN

3

How Does S/4 HANA Look Like?

 Live System Demo  Sierra’s S/4 HANA Use Case For Oil & Gas  Financial Accounting  Integrated Financial Planning  Financial Close  Reporting and Predictive Analytics

3

Why S/4 HANA in O&G?

 S/4 HANA sFIN in Oil & Gas Industry  Business Scenarios  Business Benefits

4

How Do You Get Started With S/4 HANA?

 S/4 HANA Solution Scope  Implementation Options

5

Q&A

 Open Discussion

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN

Sierra’s S/4 HANA Implementation Accelerators

 Proven Implementation

08/28/2015

High Quality

 Accelerated Upgrade

Low Cost

 Risk Free Migration

No Risk

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Sierra Has Been Recognized By SAP  At Sierra, We have full functioning ready –to-go S/4 HANA sFIN system

Successfully implemente d S/4 HANA sFIN

08/28/2015

Proven Implementation

Successfully Upgraded S/4 HANA sFIN 2.0

Accelerated Upgrade

Successfully Migrated From SAP ERP To S/4 HANA sFIN 2.0

Risk Free Migration

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN SAP S/4 HANA Implementation Scenarios: What solution best suits for customers ? 

As a first step find areas where customers have identified pain, in particular if they are already undergoing a process of finance transformation

Multiple ERP-Systems (e.g. due to M&A) causing high TCO and slow innovation cycles.

Long closing cycles and / or the ambition to have reliable finance data at any time.

High Day Sales Outstanding (DSO) and / or Cash Flow Challenges.

Risk of Fraud and / or high Audit costs.

08/28/2015

SAP HANA SAP Accounting powered by SAP HANA BPC Netweaver or financial consolidation

 

SAP HANA SAP Accounting powered by SAP HANA SAP Financial Closing Cockpit SAP Central Process Scheduling

 SAP S/4 HANA Solutions

Business Challenges

  

   

SAP HANA SAP Cash Management powered HANA SAP Working Capital Analytics SAP Receivables Management BPC NetWeaver, planning only

 

SAP HANA SAP Fraud Management SAP Process Control

Sierra’s S/4 HANA Implementation Accelerators

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN SAP Simple Finance Provides Deployment Flexibility





Moving to the cloud at your pace and without functional compromises

On Premise

Traditional licensing with customer control of deployment and maintenance

08/28/2015

Hybrid

Combination of on-premise and cloud capabilities to meet specific, modular needs

Cloud

Subscription licensing with deployment in the private cloud, maintained by SAP. Sold by Direct SAP only Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Possible SAP Simple Finance Adoption Steps

Sierra’s S/4 HANA Implementation Accelerators

Key Value Scenarios • Smart business cockpits

SAP Business Suite on SAP HANA SideSide-byby-side SAP HANA Acceleration • SAP HANA accelerators, BW, BPC, GRC

08/28/2015

• SAP ERP on SAP HANA • SAP ERP in SAP HANA Enterprise Cloud

SAP Accounting Powered By SAP HANA

• SAP Business Planning and Consolidation 10.1

• Simple Finance add-on

• SAP Cash Management powered by SAP HANA

• Simple base package for SAP HANA Enterprise Cloud • Central Finance

• SAP Working Capital Analytics • SAP Fraud Management

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Getting Started with SAP Journey Maps



Five easy steps to adopt SAP Simple Finance 5 4 3 2

1 08/28/2015

Try

Experience



Take 5 steps to identify the scope of SAP Simple Finance, determine your scope, and manage your deployment

Deploy Investigate the non-disruptive ways to move towards SAP HANA in any deployment mode

Identify

Explore Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Sierra’s S/4 HANA Implementation Statistics: Highlights of Simple Finance Implementation

People

Timeline

Outcome

S/4 HANA sFIN 3 involved Group(BI&AS, BIZ, P&I, AGS,SLO,IMS,CID)

Only 55 days from Kick Off to Go Live

Smooth system upgrade and data migration Less than one

3 workstreams

150 test cases

work day system down-time

10 project team

177 UAT tickets

PS 880 Certification

members

4 testers

08/28/2015

Product certified IDW

9,5 hours duration of

~100 implemented

technical data

Notes Only 18

migration

customer messages Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Sierra’s S/4 HANA Implementation Statistics: (Continued …) JUNE 2015

AUGUST 2015 Post Installation

Pre-installation and Installation Key Steps Technical Preparation

Data Consistency

Prerequisites.

New GL

Fin. Add-on Data

Data

Post

Inc. sFIN

Migration

Migration

Consistency

Processing

Installation

 Close activities - FI - FI-AA  Job stops



 Reporting snap shots for comparisons

 

New GL Customizing

ERP 617 SP

Migration of Financial Data (AP/AR/GL/CO )



Checks after migration



Incl. NW 740



SPS6 incl. SRM

Posting of CO



 

Fin. Add-on SP0

Technical Reconciliation & Checks

Migrate entries in



doc. into FI

Add-on

Activate New GL

and Migration: 

 User locking  Check report FIAA

Upgrade from ERP 616 to

 

Initial balance CF

index tables

Link line items CO&FI

partition

into cold 

FI-AA customizing

Reconciliation

and migration

Installation

(report)

Sequence for ISP - Simple Finance upgrade & Data migration 08/28/2015



Jothi Periasamy @ (916)-296-0228



Demystifying S/4 HANA - sFIN Sierra’s S/4 HANA Implementation Statistics: (Continued …) Major Pain Points Process

Data

Technology

Challenges

Challenges

Challenges

 Huge data volume in CO

 Huge data volume in CO

allocation cycles might need

allocation cycles might need

buffered company codes to

buffered company codes to

avoid dumps.

avoid dumps.

 Reversals  New posting logic  Archived line items

 Data Mapping and Conversion



System landscape design and client strategy



Connectivity between various system - SAP ERP, S/4 HANA, FIORI, SAP BPC, SAP BW, and other external system

 Open item management

Sierra Will Help You To Overcome These Challenges 08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Sierra’s S/4 HANA Implementation Statistics: (Continued …)

Key Takeaways Preparations  Integrate all performance testing activities in one work stream

Recommendations  Ensure on-site availability of key subject matter experts and project managers

 Conduct technical preparation phase incl. archiving and code management  Identify business transactions that will be replaced by Simple Finance/New GL transactions  Upgrade system to latest version of application, NetWeaver and

 Run cutover dry-run in an integrated system  Involve business stakeholders closely in project  Set up change management stream to train Business users on new transactions  Set up change management stream to train Business users on new transactions

HANA database revisions

08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Agenda

08/28/2015

1

Who We Are?

 Sierra Overview

2

What is S/4 HANA?

 S/4 HANA Platform Overview  S/4 HANA  S/4 HANA sFIN

3

How Does S/4 HANA Look Like?

 Live System Demo  Sierra’s S/4 HANA Use Case For Oil & Gas  Financial Accounting  Integrated Financial Planning  Financial Close  Reporting and Predictive Analytics

3

Why S/4 HANA in O&G?

 S/4 HANA sFIN in Oil & Gas Industry  Business Scenarios  Business Benefits

4

How Do You Get Started With S/4 HANA?

 S/4 HANA Solution Scope  Implementation Options  Implementation Lessons Learned

5

Q&A

 Open Discussion

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN

Appendix Sierra’s Pre-packaged S/4 HANA sFIN Solution For Accelerated Implementation

08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Gross Profit By Month    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Revenue By Segment    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Volume By Segment    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Expense By Month    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Revenue By Month    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Volume By Month    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Volume Prediction By Month    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Volume Prediction By Segment    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Revenue Prediction By Month    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Profit & Loss Analysis - Revenue Prediction By Segment    

08/28/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others Expense by Month Analyze Gross Profit Compare Gross Profit vs. Net Income

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Product Gross Margin Analysis    

08/28/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others Daily Net Gallon Gross Profit Per Net Gallon Gross Margin %

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Product Gross Margin Analysis    

08/28/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others Daily Net Gallon Gross Profit Per Net Gallon Gross Margin %

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Product Gross Margin Analysis    

08/28/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others Daily Net Gallon Gross Profit Per Net Gallon Gross Margin %

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Product Gross Margin Analysis    

08/28/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others Daily Net Gallon Gross Profit Per Net Gallon Gross Margin %

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Product Gross Margin Analysis    

08/28/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others Daily Net Gallon Gross Profit Per Net Gallon Gross Margin %

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Balance Sheet Monthly Analysis  Accounts Receivable  Petty Cash  Bank Account

08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Balance Sheet Line Item Variance Analysis  Accounts Receivable  Petty Cash  Bank Account

08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Balance Sheet Trend Analysis  Accounts Receivable  Petty Cash  Bank Account

08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Balance Sheet  Accounts Receivable  Petty Cash  Bank Account

08/28/2015

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Trail Balance Analysis    

08/28/2015

Clearing Invoice Customer Discount Sales Tax Sales Cost

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN Trial Balance Analysis    

08/28/2015

Clearing Invoice Customer Discount Sales Tax Sales Cost

Jothi Periasamy @ (916)-296-0228

Demystifying S/4 HANA - sFIN

Thank You ! Content Producer ________________________________ Jothi Periasamy  Chief Data Scientist  Chief SAP HANA Architect  Chief Financial Solution Architect

(916)-296-0228 08/28/2015

Jothi Periasamy @ (916)-296-0228

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