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Improved Profitability Through Detailed Costing, Advanced Analytics, and Reporting
Webinar:
www.3csoftware.com
Today’s Presenter
Matthew SmithPresident & CEO
3C Software
20+ years designing enterprise cost and profitability systems
www.3csoftware.com
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
www.3csoftware.com
What is this session all about?
Showing you what is POSSIBLE
www.3csoftware.com
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.
www.3csoftware.com
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.
www.3csoftware.com
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
www.3csoftware.com
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
www.3csoftware.com
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
www.3csoftware.com
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
www.3csoftware.com
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…
www.3csoftware.com
What SAP companies do this already?
www.3csoftware.com
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
www.3csoftware.com
Have a question?
www.3csoftware.com
NOW
LATER
www.3csoftware.com
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
controlling.erpcorp.com