Corporate presentation - public.intensum.eupublic.intensum.eu/corporate/INTENSUM_CP.pdf · Financial Supply Chain Management Corporate Finance Management SAP Financials (FI/CO) SAP

p r e s e n t a t i o n26-apr-06

Corporate presentationCompany, solution & service overview

2

Intensum ?!

in·tense (adj. in·tens·er, in·tens·est)

� Possessing or displaying a distinctive feature to an extreme degree

� Extreme in degree, strength, or size: intense heat.

� Involving or showing strain or extreme effort: intense concentration.

ten·sion

� The act or process of stretching something tight.

� A force tending to stretch or elongate something & a measure of such a force

� Mental, emotional, or nervous strain: working under great tension to make a deadline.

� A balanced relation between strongly opposing elements: “the continuing, and essential,

tension between two of the three branches of government, judicial and legislative” (Haynes

Johnson).

3

Mission statement

Our mission is to help leading european organizations realize

their strategies & business objectives through process optimization process optimization process optimization process optimization applying

business intelligencebusiness intelligencebusiness intelligencebusiness intelligence, financial supply chain financial supply chain financial supply chain financial supply chain

management & innovationmanagement & innovationmanagement & innovationmanagement & innovation

4

Business activities

ERP

For�more�information�:

Boulevard�Roosevelt�15

L�– 2450�Luxembourg

website�:�www.intensum.com

email�:�[email protected]

intelligence

SAP Business Intelligence

Planning & simulation

Strategic Enterprise Management

Reporting strategy

Management & operational

reporting

Business Activity Monitoring

SAP Analytics

innovation

SAP NetWeaver

SAP ECC 5.0 & 6.0

SAP Solution Manager

Process optimization

Reverse Business Engineering

ESA / SOA roadmaps

Composite applications (xApps)

finance

Financial Supply Chain Management

Corporate Finance Management

SAP Financials (FI/CO)

SAP treasury

Financial analytics

SAP Banking

Compliance Management

Analysis, blueprint, implementation, maintenance & audit

5

Service portfolio

Strategy & designStrategy & designStrategy & designStrategy & design

ExecutionExecutionExecutionExecution

ControllingControllingControllingControlling

Analysis

Project planning & milestones map

Functional process design & optimization

Implementation roadmaps

Solution architecture

Strategy definition & deployment

SAP Migration & upgrade advisory

ESA / SOA design

Installation

Implementation

Proof-of-concepts

Project management

Testing & acceptance

Quality assurance

Training & documentation

Migration roadmaps

Strategic & operational KPI

Maintenance & optimization

Process performance analysis

Audit SAP solutions & processes

Compliance

management

Business Process

Management

Change

management

6

Methodology

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Growth objectives

Startup – Luxembourg

First projects & references

Financial strength

Strategic partnerships & networking

First mover in identified solutions & services

Establish salesforce

Expand consulting team

Setup infrastructure

Growth – Belgium/France (2006/2007)

8

Business activities

ERP






intelligence




Reporting strategy


reporting


SAP Analytics

innovation

SAP NetWeaver

SAP ECC 5.0 & 6.0




ESA / SOA roadmaps


finance




SAP treasury

Financial analytics

SAP Banking



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Finance - SAP FSCM overview

check

credit

worthiness

Issue

invoice

forecast

cash

finance

working

capital

resolve

disputes

collect

cash

settle

& payreconcile

credit

management cash & liquidity

management

treasury & risk

management in-house cash

management

electronic bill

presentation

& payment

collections

management

dispute

management

Financial supply chain management (FSCM) is an integrated approach to

provide better visibility and control over all cash-related processes : better

predictability of cash flow, reduction of working capital, reduction of

operating expenses and end-to-end integration of business processes

10

SAP NetWeaver

Dealin

g p

latfo

rms

Rate

feed

s

Ho

use b

an

ks

Oth

er

front office

back office

accounting

ad-hoc

reporting

reporting

tools

result

database

management

reports

middle

office

data

export

utilization

limit

managementsimulate

rates

price

calculator

value at risk

yield

calculations

MM FX debt der. sec.

transaction manager

reportingcredit risk

analyzer

market risk

analyzerportfolio

analyzer

SAP Treasury & Risk Management

SAP

business

partner

SAP

in-house

cash

SAP cash

and liquidity

management

financial

accounting

in SAP ERP

Finance - SAP CFM overview

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� SAP FSCM, CFM & Treasury consulting

� Analysis & design

� Implementation & maintenance

� Training

� SAP FI/CO consulting



� Training

� Upgrade ECC 5.0 & 6.0

� Audit SAP Treasury

� SAP NetWeaver & Business Intelligence

� Integration of back-office & front-office

� Web interface & Integration in Enterprise Portal

� Reporting in SAP BI & SEM

Finance - expertise

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� SAP Treasury Audit

Intensum developed an audit program for Treasury Management with SAP. This

in-depth analysis of your financial processes & SAP system allows one to

� Analyze & control the financial & treasury processes

� Identify the gaps between business requirements & SAP solutions

� Check the SAP treasury / SAP CFM implementation

� Outline recommendations on process improvement

� SAP CFM / FSCM implementation roadmap & planning

� Upgrade planning

� Integration SAP NetWeaver & BI recommendations

Finance - services

13

Business activities

ERP






intelligence




Reporting strategy


reporting


SAP Analytics

innovation

SAP NetWeaver

SAP ECC 5.0 & 6.0




ESA / SOA roadmaps


finance




SAP treasury

Financial analytics

SAP Banking



14

rolesquery

designalerting

developer

tools

document &

knowlege mgt

documents transactional

datamaster data

web

services

planning

& simulation

operational

reporting

management

reporting

tailored

applications

scorecards dashboards analytical applications

legal

reporting

data extraction

& loading

real-time data

acquisition

XML

Import/export

multisource

assemblyXBRL

Information providers (reporting oriented)

DMS

Enterprise portal

� publishing

E-mail

� broadcasting

Web / excel / paper

� consultation

ERP/CRM/SCM/Databases/…

Intelligence - SAP BI

information

distribution

reporting

online analytical

processing

(OLAP)

data mining

data

warehousing

data extraction

and modelling

information

sources

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� SAP Analytics combines BI reporting,

transactions and collaboration in a single

application.

� Integration SAP BI, NetWeaver & ERP

� Dynamic look & feel

� Model-driven

• Create analytic applications without IT intervention

• Quick development via Visual Composer

o Focus on business logic, not technical complexity

� SAP provides content

• Out of the box analytical applications

• Business best practices

Intelligence - SAP Analytics

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� Our objective is to align & streamline reporting with the business strategy &

processes to provide reliable figures, insight & decision support

� We offer both reporting strategies as well as implementation services for

� Scorecards & KPI definition

� Management & operational reporting

� Planning & simulation

� Business activity monitoring (process performance reporting)

� Classic transactional reporting (ERP)

� Analytical applications

� We rely on SAP Business Intelligence (BI),

Business Planning & Simulation (BPS) and

Strategic Enterprise Management (SEM-CPM)

Intelligence - solutions & services

17

� We cover all functional areas for BI implementations

• Finance & controlling

• Logistics ( sales, inventory, purchasing, production )

• Service management

• Project management

• Human resources

� Our project approach


analysishigh-level functional consulting

Definition of the BI content

Performance indicators

Strategic & operational reports

Decision trees

Management cockpit content

designfunctional & technical

implementationrealization & go-live

Top-down description of architecture, data-model,

presentation tools & content diffusion.

Reports

Characteristics and key figures

KPI & statistics

Infoproviders

Extraction flows

Replication & consolidation

maintenancepost go-live support

reporting strategy

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� SAP BI audit

� Quickly analyze your BI solution & maximize your return

on future investments

� Applicable in case of

• Extension of functional scope

• Performance issues & data quality

• Upgrade ( BI 3.5 or 7.0 )

• Cleansing of data model redundancy

• Gaps between strategy & processes

• Alignment with SAP NetWeaver platform

• BI usage cartography

� Fixed set of deliverables

• Data model documentation

• Recommendations for data model cleansing

• Rationalised portfolio of key figures, characteristics & key performance indicators (KPI)

• BI usage trend analysis

• Performance statistics & optimisation guidelines

• Upgrade roadmap & validation procedures

• ETL optimisation advice

• Scope extension action plan (functional & technical)


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� Reporting (BI) strategy

� Analyze, define reporting standards & procedures and roll-out

� Solution architecture

� Change & process management

� SAP BI – BPS - SEM



� Training

� SAP Analytics

� Deployment & development of analytical applications ( Visual Composer )

� SAP NetWeaver & Business Intelligence

� Usage of SAP XI for connectivity

� Integration in Enterprise Portal & collaboration management ( ex. Broadcasting )

Intelligence - expertise

20

Business activities

ERP






intelligence




Reporting strategy


reporting


SAP Analytics

innovation

SAP NetWeaver

SAP ECC 5.0 & 6.0




ESA / SOA roadmaps


finance




SAP treasury

Financial analytics

SAP Banking



21

Innovation - SAP NetWeaver

� Using SAP NetWeaver components and

technologies to support innovative

processes & integration with

financials, analytics and classic ERP

functionality

� Usage scenarios

22

Innovation - SAP Solution Manager

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Innovation – SOA / ESA

� What is it about ?

� Enterprise Services are web services that have

an enterprise-level business meaning. These

are typically an aggregation of application (or

web) services of lower granularity combined

with simple business logic to support the

steps in a business process

� Objectives

� Speed

• Shorten implementation cycles for process changes

� Efficiency

• Systematic reuse of components & existing

functionality

� Agility

• IT solutions conform to business processes

� Quality

• Higher scalability & integration

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Innovation – RBE+

� With RBE+ from IBIS Prof. Thome AG it is possible to analyze SAP

systems in an automated process and can be integrated with the SAP

solution manager

� Areas of analysis

� Transaction usage

� Enhancements

� Customizing

� Organizational structure

� Roles and authorizations

� Usage

� SAP Release upgrade

� Clean-up of data & customizing

� AS-IS process documentation

� Detection SAP process improvements

� Harmonization, consolidation & roll-out of ERP processes

� Compliance management

25

Innovation – RBE+

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� SAP Netweaver : EP / KMC / XI / WAS / MI / SOLMAN / BI / RFID



� Training

� Reverse Business Engineer (RBE)

� Analysis AS-IS processes

� Process improvement identification

� Process integration into SAP Solution Manager

� ESA / SOA

� Process de-composition & re-composition + application development

� Process & solution architecture

� Application development

� Web Dynpro (stand-alone / integrated into Enterprise Portal)

� Composite applications (xApps)

Innovation - expertise

27

Business activities

ERP






intelligence




Reporting strategy


reporting


SAP Analytics

innovation

SAP NetWeaver

SAP ECC 5.0 & 6.0




ESA / SOA roadmaps


finance




SAP treasury

Financial analytics

SAP Banking



28

ERP – SAP ECC / BPP

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ERP – process optimization

� Optimize & increase performance of existing SAP processes

� Analysis AS-IS processes for defined scope

� Recommendations for process optimization

� Solution architecture based on SAP ECC / BPP & SAP NetWeaver

� Cost / benefit analysis (including hardware in/out-sourcing)

� Automated process monitoring & measurement

process design

process implementaton

process execution

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� SAP ERP ( finance & logistics )

� Analysis


� Training

� Project management

� Process improvement

� AS-IS process documentation & TO-BE process definition

� Cost/benefit analysis

� SAP NetWeaver & ERP solution architecture

� Upgrade SAP ERP ( ECC 5.0 & 6.0 )

� Technical & functional upgrade

� RBE+ analysis

� SAP Solution Manager

� Hardware in/out-sourcing

ERP - expertise

31

Business consulting

Functional analysis

Compliance management

Pre-sales & analysis

Solution architecture

Business Blueprint

Methodology & Planning

Our added value

� A complete solution offering

� Focus on SAP

� Quality in terms of skills & expertise

� Business & strategic consulting

� Functional & technical SAP consulting

� Audit & quality management

� Project & change management

� Business Process Management (BPM)

� Compliance management

� Integrating business & IT

� Full project/solution lifecycle management

� Down-to earth methodology

� Focus on results & benefits

After sales

Maintenance

Quality review


Solution audit

Implementation & execution

Process design

Performance monitoring

Project management

Change management

32

Project approach

Project manager

business skills

project management

process analysis

Internal project team

business skills

ICT

Internal project manager

business objectives

planning & budgeting

customer account managersales

Solution expertise

Solution architects

Business Intelligence

FSCM / CFM

SAP ERP specialists

Integration expertise

SAP NetWeaver

SAP ERP

System & data integration

33

Management

solutions

Financial Supply Chain

Management

SAP NetWeaver

SAP Business Suite

Bu

sin

ess

Pro

cess

Man

ag

em

en

t

Pro

ces

s o

ptim

izatio

n

Co

mp

lian

ce

Man

ag

em

en

t

...

...

Bu

sin

ess

Inte

llige

nce

project entry point

Project entry points

SAP ERP

Process

innovation

p r e s e n t a t i o n26-apr-06

I | www.intensum.com

E | [email protected]

T | +352 (0)91 28 00 30 (luxembourg)

T | +32 (0)496 76 60 76 (belgium)

F | +352(0)26 331 348

Corporate presentation - public.intensum.eupublic.intensum.eu/corporate/INTENSUM_CP.pdf · Financial Supply Chain Management Corporate Finance Management SAP Financials (FI/CO) SAP

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