http://spr.ly/EPMOD - Learn about the new SAP EPM OnDemand solution featuring packaged SAP HANA cloud-based applications that complement core offerings of the 10.0 release of SAP solutions for EPM, such as SAP Business Planning and Consolidation and SAP Profitability and Cost Management. See what’s available today and discover what’s on the horizon for these user-centric, next-generation applications available as software-as-a-service (SaaS) for hybrid on demand/on premise scenarios leveraging your existing and future investments in SAP solutions for EPM.
Presenters: David Williams and Bryan Katis, SAP
Introducing SAP Enterprise Performance Management (EPM) OnDemand
1. Introducing SAP Enterprise Performance
Management (EPM) OnDemand
The revolution of performance management
David Williams and Bryan Katis, SAP
September 19, 2012
23. The information is
filtered to display all
types of travel
expenses.
Peter has three
options now: He can
select Back to go back
to the overall total
expenses for Travel;
He can select the
particular travel
expense Sub-Type he
would like to review,
for example Business
Travel;
He can close the All
Expense Types pop-up
to see the breakdown
of travel expenses (by
travel Sub-Type).
24. Here, Peter has closed
the All Expense Types
pop-up. He can see the
breakdown of all travel
expenses
25. Now Peter decides to
review Expense Items
so he selects the
Expense Items option
from the menu.
26. Each expense item is
displayed with some
details. Peter reviews
the expense item and
he checks the total. He
can sort (for example
by type, date, cost
center).
He can search for
information (for
example Travel Emit
Smith with show
details of all travel
expenses for that
person).
Peter selects the 3rd
item (Office Supplies)
because it has the
exact same details as
the 4th item.
27. All details for the
expense item Peter
selected are displayed.
Peter checks the
details and realizes
that they are the exact
same for both Office
Supplies expenses.
Peter decides to ask
his assistant to
investigate this.
28. Peter adds a comment
explaining his concern
to his assistant,
Caroline.
29. Peter is curious about
the expense item so he
selects Additional
Information to display
the details of the office
supplies expense line
item.
30. Peter goes back to
Expense Items by
selecting Back twice.
He selects the travel
item for Emit Smith.
31. He knows Emit moved
department since
January so there is the
potential of wrong
expenses. Peter checks
Emit’s cost center and
he knows it is not
correct.
35. Caroline views
Expense items (her
Home Page) and
notices comments for
Travel line item and
Office Supplies line
item (blue icon).
Caroline selects the
Travel Item for Emit
Smith.
40. Caroline notes that the
status of the dispute is
Not Resolved (which is
accurate).
Caroline adds a
comment and selects
Send Dispute. She
sends the dispute to
Fred. She expects Fred
to check the issue and
resolve it. Expense
Insight sends an email
to Fred about the
dispute.