SAP BO Cloud
SAP Sports Budgeting Agenda ▪ About Mibcon NDC ▪ Sports Budgeting solution ▪ Delivered results & Customer's experience ▪ Insight to the solution About Mibcon NDC Name: MIBCON NDC s.r.o. ID: 05432898 VAT ID: CZ05432898 MIBCON New Dimension Consulting has unique experience building Enterprise Performance Management solutions in SAP environment in both on-premise and cloud, covering planning, simulation, reporting, financial consolidation and sales optimization topics. Number of employees MIBCON group (status December 2016): > 150 Revenues MIBCON group (Fiscal Year 2015): 11 mil. EUR Operating in countries: CZ, SK, DE, AT, UK, SL, PL, SW, SAR, UAE, OM, SLO Experiences and quality ▪ Large team of the BI/EPM specialists cooperating for many years and with experiences from over 50 implementations across many industries ▪ MIBCON NDC realized SAP Quality Awards winning projects in the years 2010, 2011, 2012, 2013, 2015, 2016 for 6 different companies. ▪ Our project for SABMiller has been awarded with the SAP Gold Quality Award at EMEA level for year 2015 in Fast delivery category as best SAP project from 96 countries in EMEA region 4 SAP Sports Budgeting Functionality ▪ Formulate budget, collect data for requested expenses and budget income sources. ▪ Detail the budget to individual action/project cost analysis. ▪ Track and manage budget execution / budget to actuals reporting. ▪ Validate and monitor budget spending by funds sources. ▪ Automated approval logic and notifications. Benefits ▪ Ability to start 2018 budget and 2017 spent analysis in new solution ▪ Full process covered out of the box. ▪ Elimination of manual work and mail / phone communication. ▪ Complete audit of all steps / tasks during budget formulation. ▪ Fully cloud-based solution (minimization of HW and SW requirements).
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