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INSIDE: • Conference Logistics • Tracks & Sessions • Detailed Schedule • Speaker Info • Networking • Sponsors & Exhibitors 2O18 CONTRO CONTROLL LL ING Conference for SAP ® Professionals

2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

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Page 1: 2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

INSIDE:• Conference Logistics• Tracks & Sessions• Detailed Schedule• Speaker Info• Networking• Sponsors & Exhibitors

22OO1188 CONTROCONTROLLLLIINNGGConference for SAP® Professionals

Page 2: 2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

1

Welcome from John Jordan . . . . . . . . . . . . . . 1

Conference Information . . . . . . . . . . . . . . . . . 2

Badges. . . . . . . . . . . . . . . . . . . . . . . . . 2

Registration Hours . . . . . . . . . . . . . . . . . . 2

Presentations Online Access . . . . . . . . . . . 2

Evaluations . . . . . . . . . . . . . . . . . . . . . . 2

Breakfast, Lunches, Breaks . . . . . . . . . . . . 2

Cell Phone Policy . . . . . . . . . . . . . . . . . . 2

Wireless Internet . . . . . . . . . . . . . . . . . . . 2

Business Center . . . . . . . . . . . . . . . . . . . 2

Earn CPE Credits . . . . . . . . . . . . . . . . . . 2

Schedule Overview . . . . . . . . . . . . . . . . . . . 3

Hotel Map . . . . . . . . . . . . . . . . . . . . . . . . . 4

Keynote . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Plenary Sessions . . . . . . . . . . . . . . . . . . . . . 6

Sponsors . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Exhibitors . . . . . . . . . . . . . . . . . . . . . . . . . . 9

Networking . . . . . . . . . . . . . . . . . . . . . . . 12

Whova Event App . . . . . . . . . . . . . . . . . . . 13

Green Conference Initiatives . . . . . . . . . . . . 13

Controlling 2018 Speakers . . . . . . . . . . . . . 14

Conference Schedule by Day. . . . . . . . . . . . 20

Conference Tracks and Session Descriptions . . 24

Core Team Information . . . . . . . . . . . . . . . . 32

Dear Attendees,

We are pleased to welcome you to the SAP Controlling 2018 Conference in beautiful San Diego!

The 2018 conference offers many opportunities to build your knowledge ofSAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAPS/4HANA and the importance of finance and controlling to SAP's future,you'll find plenty of SAP S/4HANA material on the conference program. Butas you can tell from our schedule, we are always careful to balance the futurewith practical tips that you can use on your project now. The conference alsooffers many opportunities to maintain and expand your core ERP skills withpresentations from SAP experts.

Networking is an often overlooked aspect of building your skill base. Need totroubleshoot a problem? Our SAP Controlling community is a useful resourcefor increasing your knowledge and making connections—take advantage!

We encourage you to spend time with our sponsors and exhibitors. Their support makes our event possible. You’ll find their products and solutions bothvaluable and interesting.

We welcome your feedback. Please feel free to talk to any of our staff withred staff ribbons and let us know what we did well, and what we can do better for you at future SAP Controlling Community events.

Enjoy the conference!

Sincerely,

John Jordan

TABLE OF CONTENTS

1

This conference is run independently of SAP®

© 2018 ERP Corp - All Rights Reserved.

ERP Corp • 1501 India Street, Suite 103-7 • San Diego, CA 92101 • (619) 254-5002

Page 3: 2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

Badges:

Present a photo ID at registration to receive yourbadge on arrival. Wear your badge at all times sothat we can identify you with Controlling 2018.Visit registration for a replacement if you lose yourbadge.

Registration Hours:

Registration is located in the Bel Aire Foyer, and is open:

Monday, Sept. 17 9:00 AM to 5:00 PM

Tuesday, Sept. 18 7:30 AM to 6:00 PM

Wednesday, Sept. 19 8:00 AM to 6:00 PM

Thursday, Sept. 20 8:00 AM to 1:00 PM

Presentations Online Access:

Controlling 2018 attendees have access to all con-ference presentations.

1.Go to https://www.erpcorp.com/events/controlling-2018-presentations.

2.You will be prompted to log in. The user name isficouser and the password is controlling2018.

3.Download presentations individually or by track.

Evaluations:Your feedback is important to us. You will have thechance to review each session within our eventapp. Please download Whova from the app storeon your mobile device. Choose “SAP Controlling2018” from the listed events. Click on the agendadetails for the session you would like to evaluate.Your feedback helps us improve future Controllingconferences.

Additionally, you’ll receive an overall conferenceevaluation at the end of the conference. Drop yourevaluation off at the registration desk to participatein a drawing for a variety of prizes.

Breakfasts, Lunches, and Breaks:

Complimentary continental breakfast and lunch onboth Tuesday and Wednesday are included withyour conference registration. We will have refresh-ment breaks throughout the day, and a welcome re-ception with light food and drinks on Tuesdayevening. Check the conference schedule for timesand locations.

Cell Phone Policy:

Please mute all cell phones and pagers during con-ference sessions. If you need to take a call, pleasequietly step out of the session room into the foyer.

Wireless Internet:

LeaseAccelerator is the Controlling 2018 Confer-ence WiFi sponsor. Please stop by the registrationdesk for instructions on how to connect to the con-ference WiFi. You can sign in using the WiFi pass-word: Controlling2018. Controlling 2018 has alsosecured complimentary guest room internet.

Business Center:

The Sheraton Bay Tower’s business center is locatedat The Link@Sheraton Café. It offers complimentaryPC workstations and high-speed Wi-Fi in the lobby.

Earn CPE Credits:

ERP Corp is registered with theNational Association of StateBoards of Accountancy(NASBA) as a sponsor of con-tinuing professional educationon the National Registry of CPESponsors. Participants can earn a maximum of18.3 Computer Science group-live credits. Creditswill be awarded to you based on your number ofhours of actual, documented classroom time (onecredit per 50-minute hour). The number of creditsavailable by day are:

Monday, Sept. 17: 4.8 CPE creditsTuesday, Sept. 18: 6.0 CPE creditsWednesday, Sept.19: 7.5 CPE creditsThursday, Sept. 21: CPE credits are not

available for the post-conference workshop.

State boards of accountancy have final authority onthe acceptance of individual courses for CPE credit.Learn more about earning CPE credits at the regis-tration desk.

CONFERENCE INFORMATION CONTROLLING 2018 CONFERENCE OVERVIEW SCHEDULE

Monday, September 17

9:00 AM - 5:00 PM Registration Open

10:00 AM - 12:00 PM Pre-conference Sessions

1:30 PM - 3:30 PM Pre-conference Sessions

3:30 PM - 4:00 PM Refreshment Break

4:00 PM - 5:00 PM Pre-conference Networking Session

Tuesday, September 18

7:30 AM - 6:00 PM Registration Open

7:30 AM - 8:30 AM Continental Breakfast

8:30 AM - 9:30 AM Keynote

9:45 AM - 10:45 AM Plenary Session 1

10:45 AM - 11:15 AM Refreshment Break

11:15 AM - 12:15 PM Breakout Sessions

12:15 PM - 1:15 PM Lunch

1:30 PM - 2:30 PM Breakout Sessions

3:00 PM - 4:00 PM Breakout Sessions

4:00 PM - 4:30 PM Refreshment Break

4:30 PM - 5:30 PM Breakout Sessions

5:45 PM - 7:00 PM Welcome Reception

Wednesday, September 19

8:00 AM - 6:00 PM Registration Open

8:00 AM - 8:30 AM Continental Breakfast

8:30 AM - 9:45 AM Plenary Session 2

10:00 AM - 11:00 AM Breakout Sessions

11:00 AM - 11:30 AM Refreshment Break

11:30 AM - 12:30 AM Breakout Sessions

12:30 PM - 1:30 PM Lunch

1:45 PM - 2:45 PM Networking Sessions

3:00 PM - 4:00 PM Breakout Sessions

4:00 PM - 4:30 PM Refreshment Break

4:30 PM - 5:30 PM Breakout Sessions

5:45 PM - 6:00 PM Conference Debrief

Thursday, September 20

8:00 AM - 1:00 PM Registration Open

8:30 AM - 10:30 AM Post-Conference Sessions

10:30 AM - 11:00 AM Refreshment Break

11:00 AM - 1:00 PM Post-Conference Sessions

2 3

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HOTEL MAP

Legend for floor plan map:

Bel Aire Foyer: RegistrationBel Aire & Fairbanks Foyers: Breaks / Breakfasts / ExhibitorsCatalina Ballroom (4th Floor): Lunch Day 1 & 2Garden Terrace: Welcome Reception (hotel grounds)

Pre-Conference Breakout Rooms: Fairbanks A, B, & CKeynote: Bel Aire BallroomDay 1 Breakout Rooms: Bel Aire Ballroom, Fairbanks A, B & CDay 2 Breakout Rooms: Bel Aire Ballroom, Fairbanks A, B & CPost-Conference Breakout Room: Fairbanks A

4 5

Page 5: 2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

KEYNOTE PRESENTATION

PLENARY PRESENTATIONS

Sydnie McConnell is the lead SAP business systemsanalyst for Finance at Woodward, which integratesleading-edge technologies into fuel, combustion,fluid, actuation, and electronic control systems forthe aerospace and energy markets. Sydnie hasover 18 years of experience with SAP Financials,both as a cost accountant and a systems analyst.

She has worked on a variety of complex projects,focusing on SAP Controlling, including severalglobal SAP ERP and BPC implementations. She isalso the author of two books from Espresso Tutori-als: First Steps in SAP (2nd Edition) and SAP ERPUser Guide - Tips to Increase Productivity.

Keynote Presentation:Case Study: How Woodward is working on financial systems transformation in a rapidly changing environmentWoodward is a growing company working on integrating and transforming our financial systems,while managing multiple ERP systems, acquisitions, and a changing regulatory environment. Learn how Woodward is managing a changing roadmap and timeline, while:

• Enabling standard reporting across business segments

• Consolidating and sharing financial services

• Financially integrating multiple ERP systems

Sydnie McConnell

6 7

Plenary 2: Controlling in SAP S/4HANA -The story so far and future direction

Janet Salmon

In this session, we will look at how SAP Controllinghas become part of the universal journal and whatimpact this will have on familiar concepts such ascost elements and Profitability Analysis.

We will discuss the move towards real-time financegiving specific examples showing the use of deriva-tions in Profitability Analysis, event-based revenuerecognition for professional services and event-based overhead and target costs in manufacturing.

We will also look at planning, budgeting and com-mitment management in the context of SAPS/4HANA and explain how SAP is reworkingthese functions.

Finally, we will introduce the new reporting optionsand explain new features such as the use of flexiblehierarchies to generate cost center and profit centerhierarchies.

Janet Salmon is the Chief Product Owner for Man-agement Accounting at SAP SE. Janet is known tomany SAP Financials professionals for her writingson Controlling and related subjects in SAP Finan-cials Expert. She is the author of Controlling withSAP – Practical Guide, Accelerated Financial Clos-ing with SAP, and SAP HANA for ERP Financials2nd Edition. Janet has overseen many SAP Control-ling functionality product developments both as aProduct and Solution Manager. Most recently shespearheaded changes to the user interfaces withinControlling and data transfer from Controlling toSAP HANA.

Plenary 1: Product Costing in SAPS/4HANA - The road to global valuechains (Material Ledger, Actual Costing,Transfer Pricing)

Janet Salmon

With the use of SAP Material Ledger becomingcompulsory from SAP S/4HANA 1511 there is a lotof confusion about how much material ledger comeswith the migration - actually it is only the use of thematerial ledger for inventory valuation and the op-tion of using multiple currencies that is compulsory.

Customers can still choose whether to implementActual Costing and should know that this applicationwas completely rearchitected in SAP S/4HANA

1610, resulting in less stepsin the costing run, better per-formance and less tables toworry about.

Customers can also choose whether to implementtransfer pricing and group valuation. The case forthe elimination of intercompany profit across thevalue chain is strong but there are certain systemprerequisites to make it work for you.

We'll cover the following topics:

• Minimum requirements when the material ledgeris activated in SAP S/4HANA 1511

• Impact of activating actual costing and what

changes compare to today's costing run

• Impact of implementing group and profit centervaluation alongside legal valuation at transferpricing and introduction to the business functionfor stock in transit that helps build the chains be-

tween affiliated companies

• How SAP plans to take this topic further in thelight of tighter BEPS requirements and greaterneed for transparency in global value chains

Page 6: 2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

Gold Conference Bag Sponsor: 3C Software

ImpactECS from 3C Software isone of the most versatile modelingplatforms available for finance andaccounting professionals. Some ofthe world’s most recognizablecompanies use ImpactECS to buildsophisticated cost and profitability models – replac-ing unwieldy spreadsheets, dated legacy applica-tions and limited ERP systems. We’ve combined allthe things you love about building spreadsheetmodels (flexibility, end-user driven) with the featuresand functionality of a robust financial system (inte-gration, scalability, security, sharing) so you canrapidly implement a costing and profitability systemthat fits your organization’s exact needs. With over600 installations worldwide, ImpactECS deliversthe best of both worlds – a packaged software solu-tion that is completely configurable to meet yourspecific business needs. Learn more at:http://www.3csoftware.com.

Gold WiFi Sponsor: LeaseAccelerator

LeaseAccelerator offersthe market-leading soft-ware-as-a-service (SaaS)solution for EnterpriseLease Accounting, enabling compliance with thecurrent and new FASB and IFRS standards. UsingLeaseAccelerator's proprietary Global Lease Ac-counting Engine, customers can apply the new stan-dards to all types of leases, including real estate,fleet, IT, and other equipment at the asset level asrequired by FASB and IASB. On average, LeaseAc-

celerator's Sourcing and Management applicationsgenerate savings of 17 percent with smarter pro-curement and end-of-term management. Learn moreat: https://explore.leaseaccelerator.com.

Silver Conference Notebook Sponsor: Bramasol

Bramasol isthe leader forSAP based Finance and Compliance solutions fo-cusing on administration, accounting and compli-ance for ASC606/IFRS 15 Revenue Recognitionand ASC842/IFRS 16 Lease Accounting. Wecombine expertise from dozens of successful proj-ects with two decades of SAP ERP experience todeliver solutions that are not only compliant butdrive innovation, flexibility and scalability for CFOs.Our expertise, experience, processes, tools andpeople are why dozens of companies big andsmall select Bramasol to gain and maintain competi-tive advantage in the rapidly changing financiallandscape. Learn more aboutBramasol: https://www.bramasol.com/.

Silver Conference Lanyard Sponsor: Kern Americas

Allevo: The next generationof financial and cost plan-ning software. Over 100companies across the manu-facturing, retail, and financial services industrieshave already chosen Allevo as the intelligent, all-in-one software to simplify their resource planning inSAP ERP. Allevo by Kern AG creates flexible andtransparent planning, forecasting, and budgetingby seamlessly integrating with your existing SAP ERPenvironment. Allevo creates efficiencies for your or-

THANK YOU TO OUR CONTROLLING 2018 SPONSORS!

GOLD CONFERENCE BAG SPONSOR

GOLD WIFI SPONSOR

SILVER CONFERENCE NOTEBOOK SPONSOR

SILVER CONFERENCE LANYARD SPONSOR

SILVER EVENT APPSPONSOR

EVENT SPONSOR

www.exploreleaseaccelerator.com

www.bramasol.com

www.erpcorp.com

Please stop by and say hello to our sponsors and exhibitors at the Bel Aire Foyer and Fairbanks Foyer during

breaks and in between sessions. Controlling 2018 would not be possible without their participation.

www.kern.ag/text/10/en/allevo.html

www.3csoftware.com

8 9

GOLD BAG

SPONSOR

SILVER NOTEBOOKSPONSOR

GOLDWIFI

SPONSOR

SILVER LANYARDSPONSOR

SILVER ICE CREAM BREAK SPONSOR

www.winshuttle.com

www.zoption.com

Page 7: 2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

Exhibitor: ERPfixers

ERPfixers consists oftop level SAP special-ists in every modulethat will:

• Provide you with a thorough analysis of your SAPsystem processes.

• Show you where you are deviating from bestpractices.

• Help steer you back on track to give you a systemthat is better-tailored to the specifics of your com-pany and therefore provide greater—and immedi-ate—efficiency in your system operations.

• Give valuable tips and tools to implement immedi-ately and get improvements in your system.

• Offer immediate answers to pressing SAP issuesthrough our user-friendly online platform.

• Provide an SAP S/4HANA assessment service,which highlights the opportunities and considera-tions—tailored to your company—needed beforeembarking on your SAP S/4HANA journey.

ERPfixers is dedicated to setting up your team forSAP success. Learn more at www.erpfixers.com.

Exhibitor: Stampli

Stampli is a cloud-basedinteractive invoice man-agement solution thathelps Accounts Payable get invoices approved up to5 times faster. Powered by A.I. & machine learningtechnology, Stampli enables collaboration betweenpeople, centering conversations on the invoice itself.Stampli integrates with SAP in just one hour, no im-plementation project required. Learn moreat: https://www.stampli.com/.

Exhibitor: Excel4apps

Excel4apps pro-vides MicrosoftExcel-based report-ing and data-loading software solutions (GL Wand– FI/CO Data, Reports Wand, and PlanningWand) for use with SAP ECC 6.0 and S/4HANA.By empowering business professionals with real-time SAP data, via Microsoft Excel, the company’sproducts expedite accurate and timely business de-cisions. Founded in 2005, Excel4apps currentlyserves users in 87+ countries.

Media Partner: SAP Press

SAP PRESS, the world’sleading publisher onSAP topics, providesthe authority that comes from being the official bookpublishing partner of SAP. Need the best SAP infor-mation from the best SAP experts? Our authors arethe leading names in their fields. SAP PRESS pro-vides comprehensive print and e-book products forbeginners and experts; SAP users and consultants;and IT managers across Controlling, Financials,HANA and more! Learn more at:https://www.sap-press.com/.

ganization by removing the need for tedious, man-ual data consolidation and analytics required tomonitor budgets and spending across multiple, andeven globally dispersed organizations. From budg-eting to benchmarking analysis, Allevo providesmultiple modules to empower your teams to makeinformed, active decisions from real-time, cus-tomized data transparency and reporting. Devel-oped by Kern AG, offering 12+ years ofexperience in collaborating with Enterprises to cre-ate cost planning solutions, Allevo is the software topower the day-to-day budgetary needs of your busi-ness. Learn more at:http://www.kern.ag/text/10/en/allevo.html.

Silver Ice Cream Break Sponsor: Winshuttle

Winshuttle is a leadingprovider of enterpriseapplications for datamanagement, offering the broadest vision for datamanagement and governance needed to fuel busi-ness transformations that keep companies competi-tive.

Its tools, platforms and solutions reduce the frictionof implementing data intensive, mission-criticalprocesses in SAP by automating data movementtasks and critical workflows, ensuring businessprocesses are orchestrated, repeatable and scala-ble.

Learn more about Winshuttle’s SAP data manage-ment solutions byvisiting https://www.winshuttle.com/.

Silver Event App Sponsor: Z Option

Z Option Inc., is a leadingprovider of Excel®-basedsoftware solutions for theSAP financial user. Byleveraging basic Excel skills, you can build spread-sheet templates and post data directly into SAP. ZOption’s products allow you to automate youreveryday business processes, improve efficiencywhen doing repetitive tasks and free up your IT De-partment to focus on other projects. Z Option, anSAP Silver Partner, has been providing easy-to-usesolutions to hundreds of customers and thousands ofusers worldwide for over 18 years. Free 30-dayproduct trials are available upon request. For moreinformation, visit www.zoption.com.

Event Sponsor: ERP Corp

ERP Corp provides expert trainingand consulting, and producesconferences for SAP Financialsand Controlling. Just some of theservices provided, and benefitsyou’ll receive include:

• Customized on-site training on your SAP system• Optimize your existing SAP FICO implementation• Reduce long run times at month-end• Fully leverage and understand standard SAP

transactions and reports• Understand your existing SAP financial and

controlling data• Replace custom reports and transactions with

SAP standardERP Corp is a world leading provider of SAP train-ing and produces the annual Controlling confer-ence in San Diego. Learn more at:http://www.erpcorp.com.

SPONSORS AND EXHIBITORS

1110

EVENTAPP

SPONSOR

EVENTSPONSOR

ICE CREAM

SPONSOR

Page 8: 2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

NETWORKING OPPORTUNITIES

12 13

Welcome ReceptionTuesday, 5:45 PM – 7:00 PMGarden Terrace

Get to know fellow conference attendees in a re-laxed setting with an amazing water view. Compli-mentary appetizers and refreshments will be served.

Event App

Connect with your peers during the conferenceusing our event app Whova. Download Whovafrom the app store on your mobile device andchoose “SAP Controlling 2018” from the listedevents. There are many ways to network within theapp- post a picture with your favorite speaker ordiscuss a session with your peers.

Post-Conference Networking

Networking doesn't end when the conference does.Keep in touch with your fellow conference atten-dees after Controlling 2018 via Blog, Twitter,LinkedIn, and Facebook.

www.erpcorp.com/sap-controlling-blogwww.twitter.com/erpcorpwww.linkedin.com/groups/SAP-Controlling-Com-munity-4048107www.facebook.com/erpcorp

Get Involved with your SAP Controlling Community

There are many ways to participate in our thrivingSAP Controlling Community, such as:

• Join our SAP Controlling Community on LinkedIn

• Write a blog post for the ControllingCommunity Blog

• Present a case study or session at a future SAP Controlling Community event

We are happy to help new authors write blog postsand new speakers develop a stellar session. EmailKameliya Doncheva for more information –[email protected].

Green Conference Initiatives:

Participate with us to make this a green conference!

Pads and Pens:

Notepads and pens are available in the back ofeach session room instead of on each chair. Takeas much notepaper as you need before and duringeach session.

Water Stations:

Water stations are available in the back of eachsession room. Please use water stations instead ofplastic water bottles where possible.

Recycling:

Recycling bins are placed throughout the Sheratonincluding meeting rooms. Please use the recyclingstations to separate paper, cans and waste.

You have many different ways to connect withyour fellow Controlling 2018 conference at-tendees. Getting connected is easy:

Pre-Conference Networking

Pre-Conference Speed NetworkingMonday, 4:00 PM – 5:00 PMFairbanks A

Expert-Led Networking Sessions

Expert-led Networking: SAP Material LedgerWednesday, 1:45 PM – 2:45 PMRogerio FaleirosBel Aire Ballroom

Expert-led networking: Planning and Forecast-ing in the CloudWednesday, 1:45 PM – 2:45 PMScott CairncrossFairbanks A

Expert-led networking: Profitability AnalysisWednesday, 1:45 PM – 2:45 PMSydnie McConnellFairbanks B

Expert-led networking: Cost Estimates- fromBudget to Product CostWednesday, 1:45 PM – 2:45 PMTom KingFairbanks C

Industry and Topic Area Networking This networking opportunity will allow you to collab-orate with SAP Controlling professionals in your industry and on subjects that you want to learnmore about.

Industry Networking During Lunch Tuesday, 12:15 PM – 1:15 PM

Tables will be organized for following industries:

• Aerospace & Defense• Chemicals• Consumer Products• Food & Beverage• Industrial Machinery & Components• Manufacturing• Public Sector/Utilities• Medical Device/Pharma

Topic Area Networking During Lunch Wednesday, 12:30 PM – 1:30 PM

Tables will be organized for the following topics:

• Activity-Based Costing• Cost and Profit Center Accounting• Group Cost Profitability• Material Ledger• New Implementations• Product Costing• Profitability Analysis• Reporting/SAP S/4HANA/S/4HANA Finance

Page 9: 2018 Controlling Conference Program Guide...SAP Controlling and evolve your SAP FI/CO skills. Given SAP's focus on SAP S/4HANA and the importance of finance and controlling to SAP's

Jonathan Crawford is the chief technology officer ofLeaseAccelerator. He has been with the companysince its inception in 2003 and was the original ar-chitect and developer of LeaseAccelerator’s industry-leading accounting engine. As CTO, he isresponsible for technology services and engineer-ing. Jonathan has over 30 years of experience inthe software industry. His notable career is marked

by many achievements. While working at Lock-heed, he worked on the storage component ofNASA’s Earth Observing System, improving per-formance sevenfold. He did this by introducing theconcept of database management work queuewhich fixed a hardware failure that was causing theloss of satellite data.

ulien Delvat is a Principal Consultant for SAPS/4HANA at Bluefin Solutions. He has more than10 years of experience in SAP Controlling and gothis start as a developer for CO maintenance anddevelopment at SAP Labs France. Julien is a fre-

quent speaker at SAP conferences and is the Chairof the ASUG Managerial Accounting Special Inter-est Group. He lives in Miami, FL with his wife andtwo children.

David Dixon is an internationally recognizedspeaker and author. His authoritative book Master-ing the SAP Business Information Warehouse andpopular SAP-sponsored white papers establish himas a leading expert in SAP implementation and de-ployment strategies. David was a former Financialsand Controlling Platinum Consultant with SAP, spe-cializing in all the SAP information systems and

tools. He has actively worked with SAPu2019s de-velopment team for over fifteen years in support ofapplications in the Enterprise Performance Manage-ment space, starting with SAP ERP-based FinancialConsolidation (FI-LC). He has extensive project ex-perience in implementing complicated global solu-tions for Fortune 100 companies and is arecognized speaker at SAP events worldwide.

Hrusikesh Dalai has over 12 years of experienceacross multiple industries. He is an expert in SAPS/4HANA Finance projects. Rishi is Finance trans-formation lead delivering SAP projects in Deloitte.As a manager he enables SAP to transform Manu-facting finance process using best of SAPS/4HANA. Rishi has led teams in implementing

SAP Finance - SAP S/4HANA Finance, ProductCosting, Material Ledger and Transfer price solu-tions, General Ledger ( FI-GL), Costing & Profitabilitymanagement, Data migration/conversion, andMaster data management. He is passionate aboutlife coaching and mentoring students at various uni-versities across Midwest and East.

Christian Bieber, Managing Partner at Kern AGGermany and CEO for KERN Americas. KERN, aninnovative company with 20+ years’ experience inSAP with focus on planning and reportingprocesses. Christian is a well-known SAP Consultant

and Speaker as well as a passionate controller. Heimplemented several planning solutions for manycompanies around the globe. His has a profoundSAP knowledge covering all relevant fields.

Kent Bettisworth has over thirty years of experienceimplementing and managing information systems.Since 1993 Kent has consulted for many Fortune1000 corporations across all industries. He and histeam of associates are well-regarded for their busi-ness and technical expertise in SAP’s Revenue

Recognition, Lease Accounting, Project System,Fixed Assets, and Investment Management solu-tions. Kent has 15+ years of active leadership withAmericas SAP User Group (ASUG) educating mem-bers and influencing SAP products. Find more infor-mation at www.bettisworthassociates.com.

Scott Cairncross is a Partner Principal and co-founder of TruQua Enterprises, an SAP Analyticssoftware development and services company basedin Chicago, Illinois. Prior to starting TruQua, Scottwas a Senior Director of the SAP BusinessObjectsEnterprise Performance Management (EPM) Re-gional Implementation Group (RIG) in the Americas.As a part of his management role at SAP, Scott ledvarious product launches (ramp up), as well asother strategic initiatives. Scott has passionatelyworked with customers across industries to architectenterprise solutions solving complex business prob-lems. He has a deep knowledge in a broad cross-

section of applications and solutions, including butnot limited to SAP HANA, SAP S/4HANA, SAPBusinessObjects Cloud, SAP HANA Cloud Plat-form, SAP NetWeaver BW, SAP BusinessObjects,and the SAP EPM suite. Scott has participated innumerous SAP go-lives and has spoken at SAPTechEd, ASUG, SAPPHIRE, CFO.com, and SAPin-sider events including most recently the S/4HANAFinance Bootcamp. Scott co-authored the book,SAP Enterprise Performance Management (EPM)Add-In, as well as articles published in SAP Profes-sional Journal and SAPInsider.

CONTROLLING 2018 SPEAKER LIST

Christian Bieber

Julien Delvat

David Dixon

Hrusikesh Dalai

Kent Bettisworth

Scott Cairncross

Jonathan Crawford

14 15

Ross Christoph is primarily responsible for theprocesses and solutions for Product Costing at EliLilly and Company on a global basis. Eli Lilly hasmanufacturing plants located in 13 countries andproducts marketed in 125 countries. Ross has beenwith Eli Lilly since 1999 and participated in the im-plementations of the SAP for product costing and

other CO module functionality in many plants andcountries around the world. Previously Ross hasworked at other manufacturing companies focusingon internal accounting and financial roles since1979 until becoming involved with SAP projectsbeginning in 1992. Ross has been a CertifiedManagement Accountant since 1981.

Ross Christoph Michel HaesendonckxMichel Haesendonckx is the Global SolutionOwner Financial Planning & Analysis, Financial So-lutions at SAP SE with a broad expertise in the areaof finance & performance management, primarilyfocusing on management accounting & reporting.He drives the go-to-market strategy in this area andis highly involved in key innovation topics. Michelhas 20 years of experience in the area of financial

processes as well as analytics, 17 years of whichare with SAP solutions. He built his functional expe-rience as an external auditor, controller in the oilsector, and CFO in the port logistics industry, andextended his view in this field through his leader-ship position in FP&A in a globally operating con-sulting organization.

Speakers

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Thomas Michael is the founder and CEO of theMichael Management Corporation, a leadingprovider of SAP e-learning solutions and recognizedexpert SAP consulting services. Thomas has workedwith an impressive array of clients all over the world

and his clients and peers consider him one of theleading SAP Fixed Assets experts. Thomas regularlyspeaks at national conferences and is the author ofReporting for SAP Asset Accounting.

Sydnie McConnell is the lead SAP business systemsanalyst for Finance at Woodward, which integratesleading-edge technologies into fuel, combustion,fluid, actuation, and electronic control systems forthe aerospace and energy markets. Sydnie hasover 18 years of experience with SAP Financials,both as a cost accountant and a systems analyst.

She has worked on a variety of complex projects,focusing on SAP Controlling, including severalglobal SAP ERP and BPC implementations. She isalso the author of two books from Espresso Tutori-als: First Steps in SAP (2nd Edition) and SAP ERPUser Guide - Tips to Increase Productivity.

Monita Nenwani is an advance degree graduatein supply chain management with 6 years of workexperience specializing in Product Costing. She hasbeen assisting clients with the implementation andsupport of S/4HANA based solutions and improv-ing business processes. As a functional consultant,Monita has designed & configured automatic account determination, cost component structure,

primary cost component split, material ledger etc.Monita has been a strong functional team memberduring the design & realization phases. She has in-teracted with multiple functional teams to under-stand their requirements and created detailedfunctional designs to cover the core functionality forbest solution implementations.

Paul Ovigele is the founder of the consulting plat-form, ERPfixers. He has worked as an ERP financialsconsultant since 1997 in both North America andEurope, specializing in implementing the FinancialAccounting and Controlling modules along withtheir integrated areas for companies in industriessuch as consumer goods, chemicals, logistics, phar-maceuticals, apparel and entertainment. Paul hasdelivered numerous training sessions to finance

professionals at both the functional and manageriallevels, is published in Financials Expert where healso serves as a technical adviser, and has pre-sented at various SAP financials conferencesaround the world. Paul is also the author of 100Things You Should Know About Financial Account-ing with SAP (2011) and Reconciling SAP COPA tothe General Ledger (2014).

CONTROLLING 2018 SPEAKER LIST

Thomas Michael

Sydnie McConnell

Monita Nenwani

Paul Ovigele

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Nicholas Lizarraga has been working for FruitGrowers Supply Company since September2007. He was brought on board due to his expe-rience working with SAP at Cadbury. Nicholas re-ceived his BS Degree in Business Administrationwith a concentration in Accounting from Cal StateDominquez Hills. He has worked for a few othercompanies such as the Writer’s Guild of America,West, Inc. and Daussault Systemes, LLC. His

strengths are in working with accounting systemsand has worked with SAP since 2005. He is cur-rently in charge of creating all published FinancialReports for Fruit Growers Supply Company. In re-gards to the budget process at Fruit Growers Sup-ply Company, he is in charge of loading andmaintaining the templates. He assists the FP&A de-partment to load and make sure everything is in balance.

Nicholas Lizarraga

Tom King is a Senior Business Analyst at Millikenand Company, a leading innovative manufacturerof specialty textiles, floor covering, and chemicalsbased in Spartanburg, South Carolina with manu-facturing facilities in the US, Mexico, UK, Belgium,France, China, India, and Australia. He has morethan 30 years of experience at Milliken workingwith manufacturing systems and product costing sys-

tems. Since 2007 Tom has been the lead CO ana-lyst on the SAP FI/CO team and heavily involvedwith his company's SAP implementation worldwide.His knowledge of manufacturing and product cost-ing played a major role in the design of the control-ling solution at Milliken. He has an article publishedby Financials Expert and has presented at ASUG.Tom is a graduate of Northwestern University.

Tom King

Rogerio Faleiros

Rogerio Faleiros is an independent SAP consultantspecializing in controlling functionality. He hasworked with SAP technology since 2005, imple-menting controlling solutions in the food processing,chemical, construction, and agribusiness industries.Since 2008, Rogerio has been working with IFRSand integration with CO-PC minimizing the impactof the changes in SAP for companies in the United

States, Brazil, and Germany. Rogerio has an MBAin IT from Getulio Vargas Foundation and is a fre-quent presenter providing training for new consult-ants in Brazil. Rogerio is the author of ConfiguringControlling in SAP ERP. You can reach Rogerio [email protected] or connect with him on LinkedIn.

Janet Salmon is the Chief Product Owner for Man-agement Accounting at SAP SE. Janet is known tomany SAP Financials professionals for her writingson Controlling and related subjects in SAP Finan-cials Expert. She is the author of Controlling withSAP – Practical Guide, Accelerated Financial Clos-ing with SAP, and SAP HANA for ERP Financials

2nd Edition. Janet has overseen many SAP Control-ling functionality product developments both as aProduct and Solution Manager. Most recently shespearheaded changes to the user interfaces withinControlling and data transfer from Controlling toSAP HANA.

Janet Salmon

Adrian Rochofski is the Solution Leader for 3C Soft-ware, a leading provider of cost and profitabilitysolutions. He is a hands-on, experienced Controller,as well as Product Costing expert and CxO advisor

with a passion for Lean process building. He hassuccessfully implemented budgeting, costing, andprofitability architectures at Fortune 500 companiesaround the globe.

Adrian Rochofski

Manthan Peshne has 15 years of experience inSAP application space leading business transforma-tion initiatives and providing ERP solutions. He cur-rently leads SAP Product Lifecycle Costing (PLC)team in North America as GTM lead. He has been

instrumental in working with NA customers evaluat-ing PLC, proposing solution approach and architec-ture. He is also a recognized PLM solution architectand has helped architect many custom innovativesolutions for customers.

Manthan Peshne

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Marjorie Wright is the founder of Simply FI-CO, LLC:a boutique SAP training consulting company. She isan accomplished subject matter expert in SAP ERPbusiness process and customizing and is a highly re-spected education consultant in the components of Fi-nancial Accounting, Management Accounting, andFinancial Supply Chain Management. With over 25years training and accounting experience across mul-tiple industries including financial services, manufac-turing, technology, utilities, telecommunications andhealthcare: she has conducted training for over3,500 learners in traditional face to face class-rooms, as well as web based, or virtual, meeting

rooms. Marjorie has held a variety of SAP Cost Ac-counting positions for companies including BoschRexroth. Recently, she held the position of Senior Edu-cation Consultant with SAP America. While workingwith learners, she developed a reputation for makingthe complex SAP processes and technical settingseasy to understand by utilizing simple terms andphrases and leveraging her real world business examples. Marjorie holds an SAP certification inManagement Accounting. Marjorie is the author ofPractical Guide to SAP CO Internal Orders (CO-OM).

CONTROLLING 2018 SPEAKER LIST

Marjorie Wright

1918

Mark Teller is an Associate Director for IT Applica-tions at Leprino Foods, a global dairy leader andthe world’s largest mozzarella cheese maker. Markbegan his SAP journey 10 years ago as a Market-ing and Sales Controller, and has been developing

creative, cost effective, business driven Winshuttlesolutions for Leprino Foods for 4 years. In his cur-rent role he manages the SAP configuration teamsfor FICO, OTC and HCM. Mark has his MBA (Fi-nance and IT emphasis) and is a certified PMP.

Mark Teller

Birgit Starmanns is a senior director in the GlobalCenter of Excellence for Finance and Risk, focusedon the go-to-market for new solutions, and the busi-ness benefits they can bring to organizations. Thesenew solutions include SAP S/4HANA Finance,cloud solutions for Finance, and solutions based onSAP Leonardo technologies such as machine learn-ing. Birgit has over 27 years of experience acrosssolution marketing, solution management, strategiccustomer communities and management consulting

organizations. Prior to SAP, she was a principal inmanagement consulting organizations, includingPrice Waterhouse and several boutique firms. Birgitholds a BA and MBA from the College of Williamand Mary. She is the author of many articles for theFinancials Expert, the coauthor of the SAP Pressbook Accelerated Financial Closing with SAP, andthe SAP Labs guidebook Product Costing ScenariosMade Easy. In addition, she is a regular presenterat various SAP events.

Birgit Starmanns

Darin Schmidt has over twenty-five years of experi-ence in finance and accounting systems. He hasworked with SAP technology since 2002, primarilyfocused on process improvements, system imple-mentations, system stabilizations, data conversions

and data migrations in the areas of Fixed Assets,Lease Accounting, Project System and JV Account-ing. Darin has been a Chartered Financial Analystsince 2001.

Darin Schmidt

Ashish Sampat is an experienced finance and cost-ing professional with nearly two decades of indus-try experience in the SAP Finance and Controllingspace. Ashish has been an SAP consultant for mostof his career with various consulting organizationsand now works as an independent SAP FI/COconsultant. He has provided solutions in severalareas of SAP Controlling including product costing,

material ledger, and cost center accounting toglobal clients in consumer packed goods, life sci-ences, and industrial sectors. Born and educated inIndia, Ashish now lives in suburban Chicago withhis wife and two kids. Ashish is the author of FirstSteps in SAP Controlling (CO) and Expert Tips toUnleash the Full Potential of SAP Controlling.

Ashish Sampat

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Pre-Conf. Day - Monday, Sept. 17 Room Speaker(s) Track Session Title

9:00 AM - 5:00 PM Conference Registration Open Bel Aire Foyer

10:00 AM - 12:00 PM Pre-conference Session Fairbanks A Marjorie Wright Pre-conference Introduction to Controlling (CO) and Integration with Financial Accounting (FI)

10:00 AM - 12:00 PM Pre-conference Session Fairbanks B Kent Bettisworth, Darin Schmidt Pre-conference Consulting answers for Fixed Assets, Lease Accounting or Revenue Recognition issues

12:00 PM - 1:30 PM Break

1:30 PM - 3:30 PM Pre-conference Session Fairbanks A Marjorie Wright Pre-conference Introduction to Controlling (CO) and Integration of Logistics with FI/CO

1:30 PM - 3:30 PM Pre-conference Session Fairbanks B Paul Ovigele Pre-conference Transitioning to SAP Material Ledger: what to look out for?

3:30 PM - 4:00 PM Refreshment Break Bel Aire Foyer

4:00 PM - 5:00 PM Pre-conference Session Fairbanks A Pre-conference Speed Networking

Day 1 - Tuesday, Sept. 18 Room Speaker(s) Track Session Title

7:30 AM - 6:00 PM Conference Registration Open Bel Aire Foyer

7:30 AM - 8:30 AM Continental Breakfast Bel Aire Foyer

8:30 AM - 9:30 AM Keynote Bel Aire Ballroom Sydnie McConnell Plenary Session Case Study: How Woodward is working on financial systems transformation in a rapidly changing environ...

9:30 AM - 9:45 AM Break

9:45 AM - 10:45 AM Plenary Session 1 Bel Aire Ballroom Janet Salmon SAP S/4HANA/SAP Material Ledger Product Costing in SAP S/4HANA- The road to global value chains (Material Ledger, Actual Costing, Trans..

10:45 AM - 11:15 AM Refreshment Break Bel Aire Foyer

11:15 AM - 12:15 PM Breakout Session Bel Aire Ballroom Rogerio Faleiros SAP Product Costing Recognizing revenues and costs for contracts using Results Analysis and CO-PA

11:15 AM - 12:15 PM Breakout Session Fairbanks A Ross Christoph SAP Controlling Case Study: Lessons from Eli Lilly and Company on how to review the Goods Receipt/Invoice Receipt Process

11:15 AM - 12:15 PM Breakout Session Fairbanks B Manthan Peshne SAP Controlling Find out how SAP Product Lifecycle Costing (PLC) can make a difference with real time costing

11:15 AM - 12:15 PM Breakout Session Fairbanks C Nicholas Lizarraga, Christian Bieber SAP Reporting/SAP Planning Case Study Sponsored Session: Control Costs while increasing revenue: CO-PA Planning integreted into P&L...

12:15 PM - 1:15 PM Lunch Catalina Ballroom

1:30 PM - 2:30 PM Breakout Session Bel Aire Ballroom Paul Ovigele SAP Reporting/SAP Planning Understand how Profitability Analysis fits with the Universal Journal in SAP S/4HANA Finance

1:30 PM - 2:30 PM Breakout Session Fairbanks A Tom King SAP Product Costing Case Study: How Milliken and Company finds the right approach for cost allocations

1:30 PM - 2:30 PM Breakout Session Fairbanks B Ashish Sampat SAP Controlling Implementing the New Lease Accounting Standards with SAP ERP

1:30 PM - 2:30 PM Breakout Session Fairbanks C Jonathan Crawford SAP Controlling Case Study Sponsored Session: CO-PA planning under consideration of cost component data from material...

2:30 PM - 3:00 PM Break

3:00 PM - 4:00 PM Breakout Session Bel Aire Ballroom Julien Delvat SAP Controlling Lessons learned from the Finance Transformation journey with S/4HANA and Central Finance

3:00 PM - 4:00 PM Breakout Session Fairbanks A Kent Bettisworth, Darin Schmidt SAP Reporting/SAP Planning Lease Accounting-here we go again!

3:00 PM - 4:00 PM Breakout Session Fairbanks B Michel Haesendonckx SAP Reporting/SAP Planning Understand and simulate your margin using SAP Profitability and Performance Management

3:00 PM - 4:00 PM Breakout Session Fairbanks C Mark Teller SAP Reporting/SAP Planning Sponsored Session: Using Winshuttle Query and Scheduling tools to create cost effective, near-real time ...

4:00 PM - 4:30 PM Refreshment Break

4:30 PM - 5:30 PM Breakout Session Bel Aire Ballroom Paul Ovigele SAP S/4HANA/SAP Material Ledger Round table discussion: SAP Material Ledger and S/4HANA Demystified

4:30 PM - 5:30 PM Breakout Session Fairbanks A David Dixon SAP Reporting/SAP Planning Tips for more efficient planning and reporting with SAP BPC optimized for S/4HANA

(Continued — Next page...)

CONFERENCE SCHEDULE

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(Continued...) Day 1 - Tuesday, Sept. 18 Room Speaker(s) Track Session Title

4:30 PM - 5:30 PM Breakout Session Fairbanks B Adrian Rochofski SAP Reporting/SAP Planning Sponsored Session: Agile Budgeting and Planning Trends: Keeping up with the speed of business

5:45 PM - 7:00 PM Welcome Reception Garden Terrace

Day 2 - Wednesday, Sept. 19 Room Speaker(s) Track Session Title

8:00 AM - 6:00 PM Conference Registration Open Bel Aire Foyer

8:00 AM - 8:30 AM Continental Breakfast Bel Aire Foyer

8:30 AM - 9:45 AM Plenary Session 2 Bel Aire Ballroom Janet Salmon S/4HANA/SAP Material Ledger Controlling in SAP S/4HANA-The story so far and future direction

9:45 AM - 10:00 AM Break

10:00 AM - 11:00 AM Breakout Session Bel Aire Ballroom Sydnie McConnell SAP Controlling Case Study: Lessons from Woodward's ongoing financial integration and standardization project

10:00 AM - 11:00 AM Breakout Session Fairbanks A Kent Bettisworth, Thomas Michael SAP Reporting/SAP Planning Fixed Asset Accounting in the year 2090

10:00 AM - 11:00 AM Breakout Session Fairbanks B Birgit Starmanns SAP Reporting/SAP Planning Analyze the Financial Entries in Make-to Stock Manufacturing in SAP S/4HANA Finance

11:00 AM - 11:30 AM Refreshment Break Bel Aire Foyer

11:30 AM - 12:30 PM Breakout Session Bel Aire Ballroom Rogerio Faleiros SAP Product Costing Leverage Controlling by using Template Allocation, a functionality that brings one more cost driver to ...

11:30 AM - 12:30 PM Breakout Session Fairbanks A Thomas Michael SAP Reporting/SAP Planning SAP Asset Accounting (FI-AA) and SAP Fiori-a match made in heaven?

11:30 AM - 12:30 PM Breakout Session Fairbanks B Scott Cairncross SAP Reporting/SAP Planning Creating a Hybrid Planning Solution with SAP Analytics Cloud and SAP Business Planning and Consoli...

12:30 PM - 1:30 PM Lunch Catalina Ballroom

1:45 PM - 2:45 PM Expert-led networking Bel Aire Ballroom Rogerio Faleiros SAP S/4HANA/SAP Material Ledger Expert-led networking: SAP Material Ledger

1:45 PM - 2:45 PM Expert-led networking Fairbanks A Scott Cairncross SAP Reporting/SAP Planning Expert-led networking: Planning and Forecasting in the Cloud

1:45 PM - 2:45 PM Expert-led networking Fairbanks B Sydnie McConnell SAP Reporting/SAP Planning Expert-led networking: Profitability Analysis

1:45 PM - 2:45 PM Expert-led networking Fairbanks C Tom King SAP Product Costing Expert-led networking: Cost Estimates- from Budget to Product Cost

2:45 PM - 3:00 PM Break

3:00 PM - 4:00 PM Breakout Session Bel Aire Ballroom Michel Haesendonckx SAP S/4HANA/SAP Material Ledger How machine learning and other innovative technologies can contribute to ...

3:00 PM - 4:00 PM Breakout Session Fairbanks A Tom King SAP Product Costing Case Study: Using CO Templates in Product Cost Controlling

3:00 PM - 4:00 PM Breakout Session Fairbanks B Birgit Starmanns SAP Product Costing Create a "standard" cost for configurable material for better variance analysis

4:00 PM - 4:30 PM Refreshment Break Bel Aire Foyer

4:30 PM - 5:30 PM Breakout Session Bel Aire Ballroom Marjorie Wright, Paul Ovigele SAP S/4HANA/SAP Material Ledger Customer Panel- S/4HANA Profitability Analysis reporting from the Universal Journal

4:30 PM - 5:30 PM Breakout Session Fairbanks A Hrusikesh Dalai, Monita Nenwani SAP Product Costing SAP transfer pricing of materials and services across industries

4:30 PM - 5:30 PM Breakout Session Fairbanks B Kent Bettisworth SAP Reporting/SAP Planning Revenue Recognition-What's next?!

5:45 PM - 6:00 PM Conference Debrief Bel Aire Ballroom

Post-Conf. Day - Thurs., Sept. 20 Room Speaker(s) Track Session Title

8:00 AM - 1:00 PM Conference Registration Open Bel Aire Foyer

8:30 AM - 10:30 AM Post-conference Session Fairbanks A Post-conference Session Workshop

10:30 AM - 11:00 AM Refreshment Break Bel Aire Foyer

11:00 AM - 1:00 PM Post-conference Session Fairbanks A Post-conference Session Workshop

CONFERENCE SCHEDULE (Continued)

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• Understand the difference between usingSAP Material Ledger for Actual Costingand Parallel Valuation

• Learn why SAP Material Ledger isMandatory with S/4HANA

• Discover the improvements that SAP madeto the Actual Costing closing cockpit

• View the improved reporting for SAPMaterial Ledger within SAP S/4HANA

• Find out what needs to be consideredwhen migrating to SAP Material Ledgerin SAP S/4HANA

Leave this session with a better understand-ing of what you need to know about newSAP Material Ledger functionality and itsimplication on your current setup.

Speed Networking

Monday, 4:00 PM – 5:00 PM Fairbanks A

Kick off the conference right and join us aninteractive speed networking session. Don'tforget your business cards!

SAP S/HANA & SAP MATERIAL LEDGER

Round table discussion: SAP Material Ledger and S/4HANADemystified

Paul OvigeleTuesday, 4:30 PM – 5:30 PMBel Aire Ballroom

This informal round table discussion is aninteractive session that gives you the oppor-tunity to discuss with your peers challengesand opportunities created when using SAPMaterial Ledger.

We will discuss:

• How long does a typical SAP MaterialLedger implementation take?

• What changes to period-end processesare introduced with SAP Material Ledger?

• What is the major business benefit ofusing SAP Material Ledger?

• What type of errors could occur withSAP Material Ledger?

• If we do not plan to move to S/4HANAfor a few years, is it worth implementingSAP Material Ledger now?

• And more...

Expert-led networking: SAP Material Ledger

Rogerio FaleirosWednesday, 1:45 PM – 2:45 PMBel Aire Ballroom

Join your fellow colleagues for an expert-led discussion. The Q&A in this session willbe directed by you!

How machine learning and otherinnovative technologies can con-tribute to the day to day work offinance professionals

Michel Haesendonckx Wednesday, 3:00 PM – 4:00 PMBel Aire Ballroom

In order to answer business requirements,today’s controller needs to think and act dif-ferently from in the past. With SAPS/4HANA, controllers get access to theright solution which supports them in livingthe new role as business partner within theorganization. By applying innovative tech-nologies like machine learning, predictivecapabilities as well as by embracing thepower of networks, not only operationaltasks but also decision support (analytics)related activities can be automated andmade much more efficient than ever before.

In this session you’ll:

• Discover what Machine Learning reallyis through specific examples from real life

• Understand other options to automateoperational tasks using SAP S/4HANAand the SAP Leonardo innovations

• Understand how AI and Machine Learn-ing can boost the efficiency level in theanalytics space (e.g. smart alerting ca-pabilities)

• Learn the different types of forward look-ing capabilities

Customer Panel- S/4HANA Profitability Analysis reportingfrom the Universal Journal

Marjorie Wright Wednesday, 4:30 PM – 5:30 PMBel Aire Ballroom

In this highly interactive session, we’ll re-view a summary of these new enhancedfeatures and discuss margin analysis report-ing requirements. We’ll brainstorm bestpractices and examples of possible uses forparticipant’s organizations.

We’ll discuss:

• Cost of goods sold and production vari-ance refinement

• Benefits of attributed profitability segment

• Impact of more granular information con-tained in Table ACDOCA

Take away from this session ideas to improve and enhance your current prof-itability reporting

25

PRE-CONFERENCE SESSIONS

Introduction to Controlling (CO)and Integration with Financial Accounting (FI)

Marjorie WrightMonday, 10:00 AM – 12:00 PM Fairbanks A

In this pre-conference session, we'll review:

• Organizational structures of CO and FI

• Business purpose of each component

• Various integration points between COand FI

We'll discuss internal order and assessmentpostings from S/4HANA and non-HANAperspectives.

Consulting answers for Fixed Assets, Lease Accounting or Revenue Recognition issues

Kent Bettisworth and Darin SchmidtMonday, 10:00 AM – 12:00 PM Fairbanks B

Ask your tough questions on topics rangingfrom issues with SAP’s fixed asset deprecia-tion, results analysis use with revenuerecognition, and/or the revenue and re-porting (RAR) solution. Hear the solutions toyour challenges in Fixed Assets, Tax depre-ciation reporting, and/or Revenue Recogni-tion.

Bring your most complicated questions andget the best answers.

Introduction to Controlling (CO)and Integration of Logistics withFI/CO

Marjorie WrightMonday, 1:30 PM – 3:30 PM Fairbanks A

In this pre-conference session, we'll reviewthe main integration points between:

• Materials Management (MM)

• Production Planning (PP)

• Sales & Distribution (SD) and

• FI/CO

We'll examine three examples fromS/4HANA and non-HANA perspectives:

• Material number and its cost estimate

• Production order

• Sales order / profitability segment

We'll cover:

• Integration of MM/PP/SD and FI/COorganizational structures

• Basics of account determination: auto-matic GL account postings

• Timing of integrated postings in majorbusiness processes with FI/CO

Transitioning to SAP MaterialLedger: what to look out for?

Paul OvigeleMonday, 1:30 PM – 3:30 PM

Fairbanks B

SAP Material Ledger is SAP’s subledger forinventory valuation as well as Actual Cost-ing. In the ECC system, it has been an op-tional functionality, but now with SAPS/4HANA, it is mandatory. Are you readyfor the transition to SAP Material Ledger?

Attend this pre-conference session to findout the following:

2018 TRACKS AND SESSIONS

Tracks & Sessions

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Mark TellerTuesday, 3:00 PM – 4:00 PMFairbanks C

This session will provide you with ideas forbuilding near real-time sales and revenuereporting tools using Winshuttle Query andScheduler based on a model used at Lep-rino Performance Brands. You will learnhow to utilize your basic Excel skills alongwith the power and ease of WinshuttleQuery and Winshuttle Scheduler to pro-duce near real time dashboards using datafrom multiple SAP tables. You’ll learn howto easily join tables, create multiple condi-tions, transform data on the fly and how toschedule a query to execute automatically.As this case study will clearly show you, allof this can be easily achieved for very littlecost, with no development by using theflexibility of Excel.

In this session you’ll:

• Gain insight to the reporting complexitiesan e-commerce business unit presents,and how to address them in an SAP en-vironment using Winshuttle Query

• See a real life example of how WinshuttleQuery can easily extract relevant finan-cial data in an orderly manner withoutthe need for traditional programming

• Learn to use Winshuttle Scheduler tocompletely automate data extraction efforts

• See how Leprino Performance Brandsused Winshuttle tools to create a nearreal time sales and revenue dashboardusing SAP data with a very short turn-around and at a very low cost.

Agile Budgeting and PlanningTrends: Keeping up with thespeed of business

Adrian RochofskiTuesday, 4:30 PM – 5:30 PMFairbanks B

Finance leaders need ways to understandthe dynamics and inter-relationships betweenforecasting, budgeting and business perform-ance. With fluctuating markets, shifting con-sumer trends, changing business models and

regulations, companies need ways to makethe budgeting and planning process more ef-fective. This session will:

• Examine the different trends in budget-ing: zero-based budgets, driver-basedbudgets, integrated business planning,rolling forecasts, top-down/bottom-upbudgets

• Highlight the importance of scenarioplanning to define business strategiesand tactics

• Present ideas to handle common issuesthat come with SAP budgeting and plan-ning including information silos, versioncomparison, allocation challenges, andmore

Tips for more efficient planningand reporting with SAP BPC opti-mized for S/4HANA

David DixonTuesday, 4:30 PM – 5:30 PMFairbanks A

Attend this session for a comprehensive re-view of the latest planning and reportingcapabilities for SAP BPC optimized forS/4HANA.

Through live demo and interactive session,you’ll:

• Learn how to take advantage of the inte-grated platform of SAP S/4HANA tosupport end-to-end financial reportingand planning process

• Walk through the functional contentavailable with S/4HANA to allow foreasier deployment

• Step through a demonstration that illus-trates how you can leverage the report-ing tools native to SAP BPC includingSAP Analysis for Microsoft Office andthe EPM add-in, including customizationsyou can implement within each

Fixed Asset Accounting in theyear 2090

Kent Bettisworth and Thomas Michael Wednesday, 10:00 AM – 11:00 AMFairbanks A

Can you imagine the year 2090 as afixed asset accountant? Take a humorouslook with us into the future of asset account-ing. Will technology enhance our skills orreplace us? You are the generation drivingchange. Let’s define what it can be!

In this session you’ll:

• Discuss the importance of computers today

• Imagine what artificial intelligence andblockchain could do

• Determine the useful life of machineryand equipment on Mars

• Conduct a fixed and lease asset inven-tory in 2090

27

SAP Reporting & SAP Planning

Case Study: How to Control Costswhile Increasing Revenue: CO-PAPlanning integrated into P&L andDetailed Cost Planning

Nicholas Lizarraga and Christian BieberTuesday, 11:15 AM – 12: 15 AMFairbanks C

Learn how Fruit Growers Supply Companywent from their manual planning process,that did not provide the degree of data ac-cess and transparency required for seniormanagement to make truly informed deci-sions. How they harmonized and consoli-date financial data throughout their eightbusiness areas and numerous locations, allwhile ensuring alignment across the organi-zation. FGSC selected Allevo as the onlyeffective solution able to satisfy require-ments across their core processes: CO-PAplanning, Detailed Cost Planning and Fore-casting.

Understand how ProfitabilityAnalysis fits with the UniversalJournal in SAP S/4HANA Finance

Paul Ovigele Tuesday, 1:30 PM – 2:30 AMBel Aire Ballroom

Learn how account-based profitabilityanalysis (CO-PA) is integrated with SAPS/4HANA’s Universal Journal and walkthrough the considerations associated witha move from costing-based to account-based CO-PA.

Attend this session to:

• Learn how to view numerous CO-PA re-porting fields within the Universal Journaland how to easily validate the numbersin the General Ledger

• Understand what you need to watch outfor when switching from costing-based to account based CO-PA, and how youcan still utilize costing-based CO-PA simultaneously

• Watch a demo of a CO-PA report andhow you can easily navigate betweenvarious reporting dimensions

• Learn how to perform a fast-close byusing the new real-time derivation func-tionality

Lease Accounting-here we go again!

Kent Bettisworth and Darin SchmidtTuesday, 3:00 PM – 4:00 PMFairbanks A

A new year. Another new accounting stan-dard…Lease Accounting. Are we all in thistogether? Do my investors really care?Have the requirements changed mid-year?How are we managing? What solutionsare we using? So many questions. Join thissession and gain valuable insights on thestate of Lease Accounting implementations.In this roundtable discussion you’ll:

• Learn who is impacted, when, and whatis the status of implementations?

• Understand the mid-year changes andimpact in the Lease Accounting standard

• Gain implementation insights on LeaseAccounting solutions including SAP’sNakisa

Understand and simulate yourmargin using SAP Profitabilityand Performance Management

Michel Haesendonckx Michel Haesendonckx Tuesday, 3:00 PM – 4:00 PMTuesday, 3:00 PM – 4:00 PMFairbanks BFairbanks B

SAP Performance Management for Finan-cial Services is designed to enable compa-nies to manage and analyze enterpriseprofitability. During this demo session, weshall dive not only into the architecture ofthis solution but also illustrate how cost allo-cations (for example) can be defined andrun in order. After a short introduction onhow Profitability Management is tackledoverall from an SAP perspective, we’ll diveinto the particular benefits and use cases ofFS-PER. In a second step, we’ll have a lookat how an end-user can have a look at theresults of the applied logic.

In this session you’ll:

• Learn what the architecture of FS-PERlooks like

• Explore the key capabilities of this solution

• Dive into designing and setting up the al-location process

• Understand how it can be used in execu-tion mode, applying specific calculationlogic

Sponsored Session: Using Win-shuttle Query and Schedulingtools to create cost effective, near-real time reporting for the e-com-merce world

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The new Revenue Recognition standard hastwo quarters of results reported. What didcompanies disclose? What are the SEC,FASB, and investors saying? What are thelessons learned regarding solutions and re-porting? Where do we go from here?

In this session you’ll:

• Look at Quarterly disclosures comparisonby company

• Discuss SEC and FASB comments

• Learn Implementation and reporting lessons

• Discuss what is next

Join this session and learn the status andnext steps for revenue recognitionprocesses.

SAP Controlling

Case Study: Lessons from Eli Lillyand Company on how to reviewthe Goods Receipt/Invoice ReceiptProcess

Ross ChristophTuesday, 11:15 AM – 12:15 AMFairbanks A

In the session we’ll review the Goods Re-ceipt/Invoice Receipt (GR/IR) process re-lated to purchases of inventoried materialswith emphasis on accounting postings andvariance recording. We’ll review the im-pact of the chronological order of the trans-actions entered, as well the recordedquantity impact. We will also explore therelated MM account determination. Also, adiscussion of the process to write-off differ-ences and relevant reporting. Finally, theconfiguration and posting related to ex-change rate variance will be discussedWe’ll cover:

• Understand how price variance is deter-mined and when it is recorded.

• Realize the importance of the quantity thatis entered on both the goods receipts aswell as the invoice receipt transaction.

• Understand how to review the postingsand take corrective action if needed.

• Learn how exchange rate variance is con-figured and how it is posted.

Find out how SAP Product LifecycleCosting (PLC) can make a differ-ence with real time costing

Manthan PeshneTuesday, 11:15 AM – 12:15 AMFairbanks B

SAP PLC is an innovative solution that al-lows companies to cost products and re-lated quotations during the early stages ofthe product life cycle, as design evolves.This session introduces the SAP PLC solutionand provides an overview of key features.

We’ll cover how:

• PLC customers have addressed chal-lenges related to costing along the vari-ous stages of the product life cycle

• PLC helps optimize cost and maximizerevenue by allowing customers to calcu-late and model cost scenarios whenmaster data is not yet fully developed

• PLC facilitates faster time to market & im-proves profitability because of better de-cision-making through highly accuratecalculations

• PLC can simplify system landscape andreduce Total Cost of Ownership (TCO)through elimination of nonessential cost-ing systems and data sources

Best Practices and Controllingwith S/4HANA

Ashish SampatTuesday, 1:30 PM – 2:30 PMFairbanks B

In this session we’ll review Controlling (CO)best practices including material setup, al-location methods, cost object set up, andimprovements introduced with SAPS/4HANA.

At this session you’ll:

• Learn how to use material status toallow/disallow transactions in businessprocesses such as procurement, costing,material movement, MRP, and plantmaintenance.

• Learn which cost allocation method isbest for you: distribution or assessment.Learn how to optimize performance ofthese resource intensive transactions.Control close time-lines by optimizing al-location cycles. Reduce overall month-end time even if you need to re-executea cycle.

• Review CO cost objects available fortracking costs. Learn transaction codesfor processing cost objects including pro-duction orders, process orders, productcost collectors, cost centers and internalorders.

• Look at important changes in CO withSAP S/4HANA including SAP MaterialLedger, account-based versus costing-based Profitability Analysis (CO-PA),COGS postings, and cost elements

Walk away from this session with a betterunderstanding of SAP CO best practices.

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Analyze the Financial Entries inMake-to Stock Manufacturing inSAP S/4HANA Finance

Birgit StarmannsWednesday, 10:00 AM – 11:00 AMFairbanks B

Product costing (CO-PC) within SAPS/4HANA Finance highlights the inte-grated nature of the SAP ERP environmentby bringing together information from manydifferent application areas including Salesand Distribution (SD), Materials Manage-ment (MM), Production Planning (PP), costaccounting (CO), and the General Ledger(FI). Using a make-to-stock (MTS) manufac-turing scenario as an example, discoverhow each step in a manufacturing processis reflected in both the SAP General Ledgerand for each controlling object. Learn howthe month-end process facilitates the recon-ciliation between financial and manage-ment accounting, to ensure compliance withlegal requirements for inventory valuation.

We will cover:

• The controlling objects that are used fora make-to-stock manufacturing process,including sales order items, productionorders, and cost-based ProfitabilityAnalysis CO-PA.

• Accounting entries made automaticallythroughout the period for a make-to-orderscenario.

• How the period-end processes ensurelegal compliance with additional ac-counting postings.

• Technical differences in CO-PC due tothe Universal Journal in SAP S/4HANAFinance.

Leave this session with a good understand-ing of the changes in CO-PC with SAPS/4HANA Finance.

SAP Asset Accounting (FI-AA) andSAP Fiori-a match made inheaven?

Thomas Michael Wednesday, 11:30 AM – 12:30 PMFairbanks A

In this session, we'll explore the worldof SAP Fiori as it relates to SAP Asset Ac-counting (FI-AA). See firsthand what appsare available, learn about the differencesbetween app types, and understand howFiori can make your life easier.

• Identify which SAP Fiori apps are avail-able for SAP Asset Accounting

• Understand the differences between vari-ous SAP Fiori app types

• Explore the use of several sample apps

Leave this session with a basic understand-ing of the fundamentals of SAP Fiori appsand their functionality.

Creating a Hybrid Planning Solu-tion with SAP Analytics Cloud andSAP Business Planning and Con-solidation 11.0

Scott Cairncross Wednesday, 11:30 AM – 12:30 PMFairbanks B

We’ll examine the full set of planning capa-bilities you can achieve by integrating SAPBusiness Planning and Consolidation andSAP Analytics Cloud to create a hybridplanning solution.

By attending this session, you’ll:

• Understand the recently released integra-tion capabilities available between SAPBPC and SAP Analytics Cloud

• Walk through the steps for creating amodel in SAP Analytics Cloud and howto import data from BPC

• Get tips for creating a story based onthe newly imported model from the SAPBPC system

• Learn how to then export your planning datafrom SAP Analytics Cloud back into BPC

Expert-led networking: Planningand Forecasting in the Cloud

Scott Cairncross Wednesday, 1:45 PM – 2:45 PMFairbanks A

Join your fellow colleagues for an expert-led discussion. The Q&A in this session willbe directed by you!

Expert-led networking: Profitability Analysis

Sydnie McConnellWednesday, 1:45 PM – 2:45 PMFairbanks B

Join your fellow colleagues for an expert-led discussion. The Q&A in this session willbe directed by you!

Revenue Recognition-What'snext?!

Kent Bettisworth Wednesday, 4:30 PM – 5:30 PMFairbanks B

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delivery. Results Analysis is used in CO-PAto match costs and revenues. We’ll coverin detail:

• How to automatically recognize costsand revenues for contracts across periods

• Integration between Sales Order, ResultAnalysis and CO-PA

• Understanding the meaning of Require-ments Classes and Requirements Types

Case Study: How Milliken andCompany finds the right approachfor cost allocations

Tom King Tuesday, 1:30 PM – 2:30 PMFairbanks A

Are you making a lot of manual postings atmonth-end to move costs between cost cen-ters? SAP ECC has several methods youcan use to automate the posting of activitytypes to perform cost allocations. In this ses-sion, Milliken and Company will sharehow they determine their methods for costallocations.

We’ll cover:

• How activity type master data deter-mines how postings are made

• Different methods of automating activitypostings

• How you run each of these methods

• What to look for when choosing theright method for you

Leave this session with best practices youcan leverage to reduce the amount of timeyou spend on determining activity quantities.

Leverage Controlling by usingTemplate Allocation, a functional-ity that brings one more costdriver to allocate costs withinControlling

Rogerio Faleiros Wednesday, 11:30 AM – 12:30 PMBel Aire Ballroom

Template allocation can be used as a costdriver to move costs between Controllingobjects, such as product cost planning,cost center to cost center allocation, CO-PA, Production order or even to calculatestatistical values.

We’ll cover:

• Template allocation process

• Meaning of Scenarios in templates

• Learn about template dependencies

• How to allocate costs to a productionorder using more than six activity types

• Advanced features of templates

Expert-led networking: Cost Esti-mates- from Budget to ProductCost

Tom KingWednesday, 1:45 pm – 2:45 pmFairbanks C

Join your fellow colleagues for an expert-led discussion. The Q&A in this session willbe directed by you!

Case Study: Using CO Templatesin Product Cost Controlling

Tom KingWednesday, 3:00 PM – 4:00 PMFairbanks A

You can allocate manufacturing overheadto products using several different ap-proaches including production order confir-mations and various overhead allocationtransactions. CO templates in product cost-ing while providing greater control andflexibility to allocate costs can require moreguidance to set-up, which we’ll provide inthis session. We’ll cover:

• Calculating the activity allocation quanti-

ties with the CO template

• Connecting the template to cost estimates

• Working with manufacturing orders andtemplates

• Using period-end template allocations

In this session we’ll look at a costing sce-nario using different allocation methods toshow how templates can be used to gener-ate a more accurate cost using material andorder characteristics not available with othermethods. We’ll cover both planned alloca-tions in product costing and period-end activ-ities for allocating overhead to orders.

Create a "standard" cost for con-figurable material for better vari-ance analysis

Birgit StarmannsWednesday, 3:00 PM – 4:00 PMFairbanks B

Configurable materials, by definition, donot have a standard cost. To better under-stand manufacturing variances for config-urable products, such as a computer or carin which you can choose options while or-dering, you can create a “standard” costbased on the variant configuration optionschosen within a sales order item. Learnwhich master data and configuration is re-quired to create this temporary standardcost, and how it affects your varianceanalysis.

Attend this session to:

• Learn about the master data and settingsrequired to create a standard cost for

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Sponsored Session: Implementingthe New Lease Accounting Stan-dards with SAP ERP

Jonathan CrawfordTuesday, 1:30 PM – 2:30 PMFairbanks C

The initial deadlines for the new lease ac-counting standards (ASC 842 and IFRS16) are approaching quickly. The first ef-fective dates for public companies start inJanuary. For many companies, new sys-tems, business processes and financial con-trols will be required to successfully complywith the standards.

Whether you are just starting or almost fin-ished, join this educational session to un-derstand:

• What is the new lease accounting stan-dard? How does it compare to the currentrules? What additional financial reportsand disclosures will be required?

• What is lease accounting software? Whatare the key requirements you should lookfor? What are the pros and cons of cloudversus on-premise solutions? What are thekey differences between vendors? Howdo you compare TCO?

• How does the leasing sub ledger interactwith your SAP financial applications in-cluding general ledgers, accounts payableand real estate administration systems?

• What does a typical implementation proj-ect look like? Who needs to be involved?What types of data needs to be col-lected? What types of testing will be re-quired?

• What are some of the best practices andpitfalls to avoid learned from early imple-mentations of the new standard?

• What happens after implementation?What types of processes, policies andcontrols will need to be instituted to ensureon-going compliance?

Lessons learned from the FinanceTransformation journey withS/4HANA and Central Finance

Julien DelvatTuesday, 3:00 PM – 4:00 PMBel Aire Ballroom

Organizations are taking the opportunity ofmoving to S/4HANA or Central Financeto transform their Finance functions andprocesses. TruQua expert Julien Delvat willshare his experience from the front line tohelp you and your organization identify theopportunities and limitations of the new sys-tems.

This session will help you:

• Rethink your organizational structure,master data, and transactional data

• Understand the benefits and trade-offs ofeach architecture and migration option

• Learn do’s-and-don’ts from customer casestudies

Case Study: Lessons from Wood-ward's ongoing financial integra-tion and standardization project

Sydnie McConnellWednesday, 10:00 AM – 11:00 AMBel Aire Ballroom

Woodward has been working on a multi-year project to integrate its financial sys-tems. This includes a proprietary ERPsystem, implementing SAP ERP at 2 acquisi-tion sites, rolling out SAP financials globallyand fixed assets domestically, enabling twoshare service centers, transitioning fromBPC 7.5 MS to BPC 10 NW, and multipleBI tools.We will cover:

• Planning financial transformation projectsto minimize user impact and project re-work

• Learn about a health check with SAP todiagnose performance or other system is-sues.

• View project timelines and roadmaps forWoodward's finance projects, and hearwhat worked well and what they wouldhave done differently.

• Get insights on integrating multiple ERPsystems into SAP financials, and howWoodward manages transferring databetween systems.

• Gather tips on asking the right questionsto evaluate consulting resources for SAPimplementation projects.

Attend this session to learn about Wood-ward’s integration road maps and howthey unified their chart of accounts, andworked to minimize user impact during amajor transformation.

SAP Product Costing

Recognizing revenues and costsfor contracts using Results Analy-sis and CO-PA

Rogerio Faleiros Tuesday, 11:15 AM – 12:15 PMBel Aire Ballroom

Learn how product cost by Sales Ordercan be used to recognize revenues andcosts in Sales Contracts using Results Analy-sis across different periods and differentdrivers for revenue/costs recognition.

This scenario is used when revenues arerecognized as the product is built before

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configurable materials in a sales orderitem, including super-BOMs and super-routings

• See how variant configuration is lever-aged to ensure the correct componentsand operations are selected to create astandard cost

• Obtain an overview of the resulting ac-counting entries at period-end for amake-to-order scenario and how it ismore accurate for configurable materialsthan just one standard

Take away from this session details of vari-ance analysis you can apply to configurablematerials together with relevant GL accountpostings.

SAP transfer pricing of materialsand services across industries

Hrusikesh Dalai and Monita NenwaniWednesday, 4:30 PM – 5:30 PMFairbanks A

In this session we’ll provide an overview ofSAP S/4HANA transfer pricing functional-ity as a solution to inter-enterprise/com-pany pricing. We provide insight intotransfer pricing approaches, methods andleading practices. We’ll review recent im-plementation experiences and success stories.

From a legal perspective inter-enterprise/company pricing is necessary toevaluate the goods and services exchangebetween independent subsidiaries. In aconglomerate/holding company organiza-tion, it serves to calculate and control theproduction cost. From a tax point of viewintercompany pricing is critical as it deter-mines different tax types, rates and ulti-mately the tax the organization pays.

You’ll learn:

• Approaches to activate transfer pricingwith SAP Material Ledger/actual costingusing standard SAP S/4HANA functionality

• Different steps in SAP S/4HANA fortransformation of business to achieve fi-nancial, legal and operational alignment.

• How to understand the impact of TransferPrices on central Finance.

• Various KPI/Analytics of business unitsusing correct transfer price

• Interact with Deloitte experts and learnmore about transfer pricing

Post-Conference Sessions

Participant-Driven Deep Dive &Workshop Day

The content of this unique post-conferenceday will be entirely decided by you. Partici-pants will have the opportunity to select thetopics covered and drive the discussion.The topic list for the day is up to partici-pants, we will have a variety of experts onsite to help with discussions and whiteboard sessions.

Each room will be equipped with a projec-tor, whiteboards, etc. Bring your toughestquestions and learn from your peers. Feelfree to bring your own laptops so that youcan log into your SAP systems and sharestrategies and solutions with our group.

Controlling 2018 Team

John Jordan isfounder andprinciple consult-ant at ERP Corp,which providesexpert SAP train-ing and consult-ing services.John regularly

speaks at conferences, publishes articles,and is the author of SAP PRESS bestsellers:

• Product Cost Controlling with SAP (3rdEdition) (2016)

• 100 Things You Should Know AboutControlling with SAP (2nd Edition)(2015)

• Production Variance Analysis in SAPControlling (2nd Edition) (2011)

He is considered one of the leading ex-perts in the SAP Controlling component byclients and peers. Contact John at [email protected].

KameliyaDoncheva is theProducer of SAPControlling2018. Sheholds a BA de-gree in Logisticsand qualifica-tions in Market-

ing and Web Design. Kameliya ispassionate about business developmentand startups, and runs her own marketingconsulting company. In her free time, Kamvolunteers as a meal server in a homelessshelter or learns how to play the piano.Contact Kam at [email protected].

Mark Downs is asales professionalwith over 10years of experi-ence in B2Bsales and salesmanagement.Mark is based in

2018 TRACKS AND SESSIONS (Continued) CONTROLLING 2018 CORE TEAM

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Texas and has in-depth experience in businessdevelopment, account management, leadgeneration, and marketing. Mark is responsi-ble for registration sales for the ControllingConference. Contact Mark at [email protected] with any questions regarding regis-tration or group sales.

Kimo Lee is thefounder andowner of Azure-link, a creativeInternet technol-ogy firm locatedin Milford, NH.Azurelink pro-vides design

consulting for the Controlling conference,and printed collateral materials. Azurelinkservices include SEO and social mediamarketing consulting, web site design, de-velopment, managed scalable web host-ing, and more. Follow Kimo on Twitter:@azurelink or contact him at www.azure-link.com.

Todd Meisler isan online market-ing strategist,business coachand internet mar-keting optimiza-tion experthelping small

business owners with Internet marketing, web-site development, SEO, and Social MediaMarketing. Todd operates ZD Design Agencyin San Diego, CA and offers business coach-ing and consulting services. His primary focusis business owner needs and helping peoplereach their objectives/goals. Todd works withbusiness owners to maintain and improve theironline marketing, website visibility, websitelead capture, and brand reputation. Learnmore about Todd at http://www.zddesigna-gency.com/ or contact him at [email protected].

Jon Reed is anindependent an-alyst, SAP Men-tor Alumni andEnterprise Irregu-lar who blogsand video-castson enterprisetrends. He is a

co-founder of diginomica.com. Launched inthe spring of 2013, diginomica providesoriginal commentary focused on the digitalenterprise. In his client work, Jon advisescompanies on enterprise go-to-market anduse of multi-media and inbound marketingto break away from ineffective push market-ing. Jon is a founding member of theHANA Distinguished Engineers Council, acommunity-led organization focused onidentifying and developing HANA expert-ise to support new projects. Jon is the pub-

lisher of five non-fiction books, including"The Ultimate SAP User Guide." He is partof the ERP Corp founding team for the Con-trolling conference series. Follow Jon onTwitter: @jonerp or contact him atwww.jonerp.com.

Deepak Wad-hwani has over20 years of expe-rience in soft-ware/wirelesstechnologies. Hehas worked withFortune 500companies in-

cluding Intuit, ESRI, Qualcomm, Sprint, Veri-zon, Vodafone, Nortel, Microsoft and Oraclein over 60 countries. He is the founder ofPROS, a San Diego based Internet technol-ogy & marketing company. He has workedon many facets of eCommerce and InternetMarketing with leading brands such as Turbo-Tax, Best Buy, Century 21 Real Estate, Sta-ples, Nike, eHarmony, Adidas, Zappos(Amazon), Ticket Network and many more.His company PROS manages the technologyfor ErpCorp.com.

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