realising the potential

specialists in SAP Financial Corporate Reportingrealising the potential

SAP Customer Benefits

Benefit

SAP / Hyperion integration

Flexible

Corporate GovernanceSarbanes-Oxley

Product Endorsement

Robust

Fast Close

Integrated

Cross Industry Solution

Description

Transparency of Hyperion numbers in SAP

Customised to match any SAP Customer’s Hyperion Financial Management system

Transparency of data in SAP Drill down to original SAP transactionHigh level of customer satisfactionAudited and approved by KPMG New York

Continual development and refinement over the past 9 years

Fully automated and online ensuring solution can be part of the ‘Fast Close’ process

Complementary to existing SAP functionality

Implemented in different industry sectorsNot restricted to a country specific

Dynamic Data can be readily realigned to reflect changes in Hyperion reporting structure

realising the potential

specialists in SAP Financial Corporate Reportingrealising the potential

Solution Overview

Base SAP OLTP SystemECC 2005

ConfigurableInterface

Hyperion Financial Management

Hyperion Data Repository

Flexible

Conversion EngineBuilding Blocks

Ready to run Tools

DA

TA

TR

AN

SP

AR

EN

CY

realising the potential

specialists in SAP Financial Corporate Reportingrealising the potential

Case Study - Pfizer• Pfizer

– Pfizer the worlds largest pharmaceutical company operated 5 separate and differently configured SAP R/3 installations for it’s major European affiliates Germany, Sweden and Italy. Altogether over 40 legal entities with a combined turnover of US$6 billion were handled within these installations.

• Reporting requirement– Hyperion used as Consolidation tool requiring all

subsidiaries to submit financial and sales data from their OLTP systems.

• Solution– The SAP / Hyperion Integration Solution was implemented

in the various SAP R/3 systems. This involved installation of standard components:

• Hyperion Repository• Data Interface• Repository Tools• Conversion Engine (customized for each SAP install)

realising the potential

specialists in SAP Financial Corporate Reportingrealising the potential

Case Study - Pfizer

• Audit / KPMG– The solution was audited and fully approved by KPMG

New York. Ken Caitano who led the review for KPMG and is now the director at major independent New York CPA firm Amper, Politziner & Mattia gave the solution the following endorsement.

– “The quality and transparency of the data, together with the ease and timeliness with which the data could be extracted makes this solution a must have for all SAP Customers who use Hyperion.”