Improved Profitability Through Detailed Costing, Advanced Analytics, and Reporting

Webinar:

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Today’s Presenter

Matthew SmithPresident & CEO

3C Software

20+ years designing enterprise cost and profitability systems

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What is the current state?

We find that most companies:

• Have made significant investments in SAP

• Most standard business process are settled

• Personnel are bombarded with scenario requests – due to volatility within the business

• Can get the data

• Need better tools for cost and profitability analysis and simulations

•DO NOT KNOW WHAT IS POSSIBLE

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What is this session all about?

Showing you what is POSSIBLE

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How will you spend the next hour?

Exploring how a Cost and

Profitability Modeling Solution

enhances your company’s

investment in SAP and provide

incremental business value.

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Who is 3C Software?

Providers of enterprise cost and profitability solutions to some of the world’s most recognized companies.

What is ImpactECS?

A dynamic modeling platform that provides the tools to develop integrated, company-wide cost and profitability models.

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So, what future state is possible?

Your company implementing an end-to-end cost and profitability platform that tightly integrates with SAP provides enhanced capabilities and business value.

Budgeting, allocations, and rate building

Detailed “true” product costing with drill down

and full traceability

Post manufacturing cost and revenue modeling

End to End Integrated Modeling

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Budgeting, allocations, and rate building

Collect direct spending using historical spending or calculate from zero-basis for cost pools

Maintain multiple allocation drivers

Calculate rates at the natural cost element level

Automated integration with SAP to harvest needed data and to load resultant answers back into SAP

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Detailed “True” Product Costing

Detailed indented bills-of-materials and routings • Full visibility and drill down through multiple levels

• Maintain natural cost element detail across levels

• See ‘true’ costs from other production facilities

Unique cost by unique route (and BOM)

• Line specific, plant specific

• Line specific BOM’s

Multiple cost sets• Standard Costs, Actual Costs, Forecasted Costs, Scenario

Costs

• Variances between cost sets

• Work order or production run specific

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Post Manufacturing Cost & Revenue ModelingDetailed Cost-to-Serve

• Allocate expenses directly to a product, order, customer, source/supplier

• Traditional or time-driven activity based cost methodologies may be used

• Multiple unique drivers to most accurately allocate and assign costs

• Full loaded, landed cost by order line item and customer ship-to location

Revenue Assignment and Allocations

• Order line item revenue and adjustments

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End-to-end model with simulations

Raw material and commodity price changes

Operational changes and improvement initiatives• Labor rates

• Capital projects

• Yield or scrap adjustments

Variance analysis - actionable

Volume and Mix isolation

New product estimating

More…

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What SAP companies do this already?

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How does SAP HANA fit in?

Integration with SAP HANA to

• Leverage data for ImpactECS simulations

• Utilize SAP HANA as the reporting platform

ImpactECS runs on SAP HANA replacing the need for SQL or Oracle DBMS

ImpactECS also integrates with SAP ECC using an SAP Certified Interface

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Have a question?

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NOW

LATER

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September 12-15, 2016 in San Diego

3C Software is sponsoring and presenting a session

Use discount code 3C150 for $150 off registration through May 31, 2016

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