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TCS Enterprise Performance Management Solutions for Improved Business Planning and Consolidation Enterprise Solutions

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  • TCS

    Des

    ign

    Serv

    ices

    M

    04

    14

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    All content / information present here is the exclusive property of Tata Consultancy Services Limited (TCS). The content / information contained here is correct at the time of publishing. No material from here may be copied, modified, reproduced, republished, uploaded, transmitted, posted or distributed in any form without prior written permission from TCS. Unauthorized use of the content / information appearing here may violate copyright, trademark and other applicable laws, and could result in criminal or civil penalties.

    Copyright 2014 Tata Consultancy Services Limited

    Contact

    To know more about TCS EPM and BPC solutions, contact [email protected]

    About TCS Enterprise Solutions Unit

    With one of the most powerful IT consulting and services portfolios in the world, TCS' Enterprise Solutions help companies optimize data and workflow, manage risk and compliance, increase operational efficiency and productivity, and reach peak performance.

    TCS' Enterprise Solutions drive business transformations, empowering our clients to take advantage of emerging opportunities and market dynamics. From IT strategy and transformation to enterprise-wide software applications, we optimize technology and business processes. Through our Centers of Excellence and Innovation Labs, coupled with our functional business expertise, we develop custom industry solutions and accelerators. Our proven, repeatable and scalable methodology enables enterprises to realize the maximum business value from investments.

    Our success is bolstered by long-term strategic alliances with the world's most advanced business software companies, helping us deliver better, faster, and more cost-effective solutions.

    TCS Enterprise Performance Management Solutions for Improved Business Planning and Consolidation

    About Tata Consultancy Services Ltd (TCS)Tata Consultancy Services is an IT services, consulting and business solutions organization that delivers real results to global business, ensuring a level of certainty no other firm can match. TCS offers a consulting-led, integrated portfolio of IT and IT-enabled, infrastructure, engineering

    TMand assurance services. This is delivered through its unique Global Network Delivery Model , recognized as the benchmark of excellence in software development. A part of the Tata Group, Indias largest industrial conglomerate, TCS has a global footprint and is listed on the National Stock Exchange and Bombay Stock Exchange in India.

    For more information, visit us at www.tcs.com

    Enterprise Solutions

  • CEOs, CFOs and their financial management teams are looking to optimize sales and operational budget planning, forecasting, and consolidation activities to gain critical visibility into changing business conditions. Too often, financial management teams operate with diminished capabilities. They invest a lot of time in compiling information instead of using it. Most often the information is inconsistent or errant, the process of collecting it is slow or it's unavailable.

    TCS helps leading organizations gain greater insight into their business planning and consolidation activities. By embracing Enterprise Performance Management (EPM), a new level of planning sophistication and agility is possible, transforming a painful data collection task into an art of strategic decision-making. Companies can more accurately close the books, shorten budgeting cycles and satisfy compliance requirements while reacting quickly to changing production and sales patterns.

    Overview

    Many organizations face serious challenges in their core planning and consolidation activities. Planning decisions are often made without considering supply chain constraints and profitability. Accurate information is not available, and some departments fail to provide it at all. More time is spent assembling the data than planning. Most frequently, the environment is severely fragmented, with no connection between aggregate and detail planning, and great difficulties exist in gathering feedback or sharing data.

    TCS' approach to EPM helps organizations overcome these challenges through:

    Increasing EPM maturity to improve business planning and consolidation outcomes.

    Optimizing orchestration of EPM to improve all facets of the enterprise including management goal setting, sales quantity revenue planning, direct and indirect cost planning, comprehensive profitability analysis and key metric measurement.

    Leveraging leading EPM practices to optimize key management functions such as strategy formulation, business planning and forecasting, financial management and supply chain planning.

    Organizations invest in the SAP Business Planning and Consolidation (BPC) software to improve EPM, but the application is just the beginning. True EPM excellence requires new processes, new competencies, improved data quality, and the expertise to bring the entire program into an optimized, continually improving state.

    Our Solution

    TCS brings together the consultants, methodologies, accelerators, and technologies to deliver comprehensive EPM and BPC transformations. TCS' EPM solution can help you assess your current environment,

    create a strategy and blueprint for a new future state, and then implement the transformation - inclusive of people, process and technology. TCS can also help manage and maintain BPC applications on an ongoing basis. Our services include:

    Strategic implementation services including assessments, planning, blueprint creation, business case development, process design, technology configuration and integration, value realization and change management.

    Rapid deployment models that enable our clients to quickly realize capabilities on accelerated timeframes using industry-leading templates and pre-made configurations.

    Service and support solutions that help manage, maintain and improve the live program over the long term.

    Benefits

    Organizations who embrace EPM through TCS' BPC competency will experience new benefits at multiple levels. In terms of new business outcomes, a high performing EPM function will create shorter budget cycles, faster closing processes, and improved regulatory compliance. Executives will be able to make better decisions based on improved scenario planning and simulation. Executives, managers and users throughout the enterprise will collaborate and plan more effectively. Most importantly, they will have a single, accessible source of the truth, based on which to make better business plans and superior strategic decisions.

    In terms of BPC implementation, organizations will realize a highly efficient and effective transformation process, achieving desired IT capabilities at a competitive cost. Our approach promotes a high ROI and low TCO.

    How We Help Our Customers

    The approach that TCS uses for implementations combines the best of traditional approaches and Agile thinking that recognizes the dynamics of BPC implementations. Our TCS T-PACE (Traceability, Precision, Agile, Certainty and Efficiency) implementation methodology is closely correlated to the SAP ASAP Methodology.

    Unlike traditional linear approaches, we believe EPM and BPC require iteration and collaboration between the users and developers, ensuring that users are integral to the development process. Our approach during development is an iterative cycle consisting of design, refine and deliver stages. Users are a critical part of the creation process as they transform their own work environment. The results often produce revolutionary changes, new learning and invention, and a flourishing of new competencies and capabilities.

    A major hi-tech company needed a single platform for data analytics where the planning and actual results of the data analysis needed to reside in one EPM system. The company partnered with TCS for the strategic design, system migration and service and support of their EPM system. We extended the capabilities of the initial EPM platform to include BW and BPC on SAP HANA.

    This evolution allowed the company to organize substantially large amounts of data into actionable information reports in seconds a previously challenging task. With our support, the company has realized improved business results based on data analytics.

    T-PACE with the Agile Reality of an Iterative Cycle

    Implementation KPIs

    BPML

    Project Preparation Business Blueprint Realization Final Preparation

    Go-Live & Support

    3 W

    ave

    Itera

    tive

    Wor

    ksho

    p Unit Testing

    Integration Testing

    TMAgile

    Design

    Deliver Refine

    EstimatorBusiness Process Modeler

    Config, Development

    Testing

    Training, Cutover

    Post Go-live & Support

    Industry Processes

    BPML

    ETVX, iPMS, iQMS

    Business Blueprint

    Effort

    L0

    L1

    L2

    L3

    UAT

    EffortsBusiness KPIs

    The TCS Advantage

    The core strength of TCS' EPM practitioners lies in our ability to implement BPC software effectively. We understand the legal and business structures, data definitions, metrics and detailed critical information of every aspect of business planning. We also understand the specific nuances and daily issues planners have and how to address them. This deep expertise enables us to step beyond the application and help you transform your EPM activities in ways that generate new enterprise value.

    TCS' BPC practice has over 100 experienced consultants who have successfully transformed BPC and EPM practices at over a dozen major enterprises. With our competency lab in North America, we have developed many accelerators to speed implementations and raise the value of SAP BPC. Our leading SAP practice is 10,000 consultants strong and includes functional, technical, analytics and project management experts. We have a unique 360 degree partnership with SAP, are a frequent product development partner and have been awarded the Pinnacle Award for four consecutive years.

  • CEOs, CFOs and their financial management teams are looking to optimize sales and operational budget planning, forecasting, and consolidation activities to gain critical visibility into changing business conditions. Too often, financial management teams operate with diminished capabilities. They invest a lot of time in compiling information instead of using it. Most often the information is inconsistent or errant, the process of collecting it is slow or it's unavailable.

    TCS helps leading organizations gain greater insight into their business planning and consolidation activities. By embracing Enterprise Performance Management (EPM), a new level of planning sophistication and agility is possible, transforming a painful data collection task into an art of strategic decision-making. Companies can more accurately close the books, shorten budgeting cycles and satisfy compliance requirements while reacting quickly to changing production and sales patterns.

    Overview

    Many organizations face serious challenges in their core planning and consolidation activities. Planning decisions are often made without considering supply chain constraints and profitability. Accurate information is not available, and some departments fail to provide it at all. More time is spent assembling the data than planning. Most frequently, the environment is severely fragmented, with no connection between aggregate and detail planning, and great difficulties exist in gathering feedback or sharing data.

    TCS' approach to EPM helps organizations overcome these challenges through:

    Increasing EPM maturity to improve business planning and consolidation outcomes.

    Optimizing orchestration of EPM to improve all facets of the enterprise including management goal setting, sales quantity revenue planning, direct and indirect cost planning, comprehensive profitability analysis and key metric measurement.

    Leveraging leading EPM practices to optimize key management functions such as strategy formulation, business planning and forecasting, financial management and supply chain planning.

    Organizations invest in the SAP Business Planning and Consolidation (BPC) software to improve EPM, but the application is just the beginning. True EPM excellence requires new processes, new competencies, improved data quality, and the expertise to bring the entire program into an optimized, continually improving state.

    Our Solution

    TCS brings together the consultants, methodologies, accelerators, and technologies to deliver comprehensive EPM and BPC transformations. TCS' EPM solution can help you assess your current environment,

    create a strategy and blueprint for a new future state, and then implement the transformation - inclusive of people, process and technology. TCS can also help manage and maintain BPC applications on an ongoing basis. Our services include:

    Strategic implementation services including assessments, planning, blueprint creation, business case development, process design, technology configuration and integration, value realization and change management.

    Rapid deployment models that enable our clients to quickly realize capabilities on accelerated timeframes using industry-leading templates and pre-made configurations.

    Service and support solutions that help manage, maintain and improve the live program over the long term.

    Benefits

    Organizations who embrace EPM through TCS' BPC competency will experience new benefits at multiple levels. In terms of new business outcomes, a high performing EPM function will create shorter budget cycles, faster closing processes, and improved regulatory compliance. Executives will be able to make better decisions based on improved scenario planning and simulation. Executives, managers and users throughout the enterprise will collaborate and plan more effectively. Most importantly, they will have a single, accessible source of the truth, based on which to make better business plans and superior strategic decisions.

    In terms of BPC implementation, organizations will realize a highly efficient and effective transformation process, achieving desired IT capabilities at a competitive cost. Our approach promotes a high ROI and low TCO.

    How We Help Our Customers

    The approach that TCS uses for implementations combines the best of traditional approaches and Agile thinking that recognizes the dynamics of BPC implementations. Our TCS T-PACE (Traceability, Precision, Agile, Certainty and Efficiency) implementation methodology is closely correlated to the SAP ASAP Methodology.

    Unlike traditional linear approaches, we believe EPM and BPC require iteration and collaboration between the users and developers, ensuring that users are integral to the development process. Our approach during development is an iterative cycle consisting of design, refine and deliver stages. Users are a critical part of the creation process as they transform their own work environment. The results often produce revolutionary changes, new learning and invention, and a flourishing of new competencies and capabilities.

    A major hi-tech company needed a single platform for data analytics where the planning and actual results of the data analysis needed to reside in one EPM system. The company partnered with TCS for the strategic design, system migration and service and support of their EPM system. We extended the capabilities of the initial EPM platform to include BW and BPC on SAP HANA.

    This evolution allowed the company to organize substantially large amounts of data into actionable information reports in seconds a previously challenging task. With our support, the company has realized improved business results based on data analytics.

    T-PACE with the Agile Reality of an Iterative Cycle

    Implementation KPIs

    BPML

    Project Preparation Business Blueprint Realization Final Preparation

    Go-Live & Support

    3 W

    ave

    Itera

    tive

    Wor

    ksho

    p Unit Testing

    Integration Testing

    TMAgile

    Design

    Deliver Refine

    EstimatorBusiness Process Modeler

    Config, Development

    Testing

    Training, Cutover

    Post Go-live & Support

    Industry Processes

    BPML

    ETVX, iPMS, iQMS

    Business Blueprint

    Effort

    L0

    L1

    L2

    L3

    UAT

    EffortsBusiness KPIs

    The TCS Advantage

    The core strength of TCS' EPM practitioners lies in our ability to implement BPC software effectively. We understand the legal and business structures, data definitions, metrics and detailed critical information of every aspect of business planning. We also understand the specific nuances and daily issues planners have and how to address them. This deep expertise enables us to step beyond the application and help you transform your EPM activities in ways that generate new enterprise value.

    TCS' BPC practice has over 100 experienced consultants who have successfully transformed BPC and EPM practices at over a dozen major enterprises. With our competency lab in North America, we have developed many accelerators to speed implementations and raise the value of SAP BPC. Our leading SAP practice is 10,000 consultants strong and includes functional, technical, analytics and project management experts. We have a unique 360 degree partnership with SAP, are a frequent product development partner and have been awarded the Pinnacle Award for four consecutive years.

  • TCS

    Des

    ign

    Serv

    ices

    M

    04

    14

    II

    I

    All content / information present here is the exclusive property of Tata Consultancy Services Limited (TCS). The content / information contained here is correct at the time of publishing. No material from here may be copied, modified, reproduced, republished, uploaded, transmitted, posted or distributed in any form without prior written permission from TCS. Unauthorized use of the content / information appearing here may violate copyright, trademark and other applicable laws, and could result in criminal or civil penalties.

    Copyright 2014 Tata Consultancy Services Limited

    Contact

    To know more about TCS EPM and BPC solutions, contact [email protected]

    About TCS Enterprise Solutions Unit

    With one of the most powerful IT consulting and services portfolios in the world, TCS' Enterprise Solutions help companies optimize data and workflow, manage risk and compliance, increase operational efficiency and productivity, and reach peak performance.

    TCS' Enterprise Solutions drive business transformations, empowering our clients to take advantage of emerging opportunities and market dynamics. From IT strategy and transformation to enterprise-wide software applications, we optimize technology and business processes. Through our Centers of Excellence and Innovation Labs, coupled with our functional business expertise, we develop custom industry solutions and accelerators. Our proven, repeatable and scalable methodology enables enterprises to realize the maximum business value from investments.

    Our success is bolstered by long-term strategic alliances with the world's most advanced business software companies, helping us deliver better, faster, and more cost-effective solutions.

    TCS Enterprise Performance Management Solutions for Improved Business Planning and Consolidation

    About Tata Consultancy Services Ltd (TCS)Tata Consultancy Services is an IT services, consulting and business solutions organization that delivers real results to global business, ensuring a level of certainty no other firm can match. TCS offers a consulting-led, integrated portfolio of IT and IT-enabled, infrastructure, engineering

    TMand assurance services. This is delivered through its unique Global Network Delivery Model , recognized as the benchmark of excellence in software development. A part of the Tata Group, Indias largest industrial conglomerate, TCS has a global footprint and is listed on the National Stock Exchange and Bombay Stock Exchange in India.

    For more information, visit us at www.tcs.com

    Enterprise Solution

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