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LGMA 2.0 (Important to mention in presentation (pack of standard reports…
LGMA 2.0
Important to mention in presentation
pack of standard reports but each LA has flexibility to create additional if required
almost maintanance free once delivered
local presence (David!)
LGMA will handle any queries re costs or procurement (David?!)
additional preparation
study process
study U4 <> prevero proposal responses
set back wf steps, logs, open clients etc.
Agenda
Budgeting: Full process (25 Min.)
Greeting
Purpose: To give you an impression how such a reporting & budgeting model can look like; all contents are fully customizable (colours, symbols, buttons, functionality, wf etc.); this is a prototype we have created back in may
Agenda: Budgeting; AFS & QTR reporting
Landing Page
Workflow
Budget Planning; workflow steps; selections; roles; permissions; log in with planner in RC; enter a few data examples; key splash down; show dashboard for allocation; jobs/positions below; submit; emil; log in with director; approve; trigger cost allocation; formal report as pdf excel export; allocation keys; allocation tracking; status; logs; Finalisation; self service BI: change sizes; change visualisation; add new object; permission affects dbs
AFS/QTR report creator (10 Min.)
workflow; sources; automatic consolidation or aggregation; formal report can be created; send out as email attachment; export as excel and word; create consolidated report or quarterly report
Flexibility to any reporting from Agresso (15 Min.)
Report creation: Possible with average Excel knowledge; Power User & Application User; show Finalisation of Budget; excel like menus on top like formatting and formula editor; additional elements like input helper/ dynamic area and actions in the background; multidimensinal references; combination of data from different source systems (BW, HR systems, csv uploads); base training will enable users who can work with excel to create such reports; data access still rivate to each site; object permissions can be set up (elements, datacubes, worksheets)
Organisation
print flight ticket + check in
print hotel booking