Upload
rnaramore
View
102
Download
0
Tags:
Embed Size (px)
DESCRIPTION
Citation preview
AKILI’S SOLUTIONS FOR OIL & GAS
Compete like never before. Consulting Technology Performance
SAP BPC (NetWeaver & Microsoft)Manage Financial and Operational Uncertainty to Compete like never before.
Reserves Volume FC
Risk Adj Assumptions
Import Act Volumes
Import GL Actuals
Reserves Drilling
&Compl FC
Enter Addl Capital
Import Working Int
Calc Net Volumes
Enter Price FC
Calc Rev FC
Calc Historical LOE Rates
Calc Baseline LOE
Adjust LOE
Enter G&A Exp
Approve P&L Forecast
FC Balance Sheet
FC Cash Flow
FC Debt & Interest
Forecasting Process
Enter Forecast Assumptions / Drivers such as
pricing.
Set up alternative assumption
scenarios
Quickly assess the impact of the various scenario
assumptions
Quickly layer in strategic “wedge” assumptions into the
model
Quickly assess alternative
operating plans
Flow the impact of these assumptions through your entire financial model to
assess these strategic options
SAP HANA ServicesWorkshops, Quick start, Enterprise Design and Implementation Services to help youCompete like never before.
• SAP HANA Development Lab o SAP HANAo SAP Applicationso SAP NetWeaver / Business Warehouseo SAP Business Objectso SAP Mobilityo SAP Data Serviceso Sybase Databases and tools
• Akili’s Agile Project Methodology• SAP BPC on HANA• SAP ECC on HANA
SAP HANA Offerings
HANA 2-day Workshop
Identify Define Prioritize
Determine greatest
business pain points
Develop an implementation Roadmap that
addresses business value
SAP HANA Quick start
30-day pilot project to prove:
Architecture
Operations
Modeling
Data integration
Reporting
Functional
system for Development/Test
Quick start
Knowledge transfer
Build a working prototype:
ERP Services (PRA, JVA, Asset Management)Comprehensive & Streamlined to help youCompete like never before.
Strategic Roadmap & Program Management Overview
Get System Ready
Get Data Ready
Get People Ready
Organizational Change
Management
TrainingData
Management
Data Conversion/
Migration
Data Integration
Business Analytics
Program Management
SAP ERP
Production Management
Revenue Accounting
(PRA)
Accounting
Cost Accounting
Joint Venture Accounting
(JVA)
Planning and Forecasting
Business AnalyticsDynamic Reports and Data Management using PPDM Best Practices to help youCompete like never before.
Shows Production by Cost Center 12Cost Center
Oil & Gas Cost Center Reporting
Houston
Galveston
Arkansas
Louisiana
Hanover
New Haven
Mexico
Arkansas -20%
Review Arkansas Production
Shows Production by Cost Center 12Cost Center
Oil & Gas Cost Center Reporting
Houston
Galveston
Arkansas
Louisiana
Hanover
New Haven
Mexico
Arkansas -20%
Change Charts & Graphs to Analyze
Production
Shows Production by Cost Center 12Arkansas
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$ 500,000
$ 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
20% Reduction from Jan - Oct
Oil & Gas Cost Center Reporting