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Related Resources - Budgeting and Forecasting

Articles
by Rebecca M. Bartlett, Senior HCM Consultant, Exaserv, Inc.
HR Expert - Volume 7 (2009), Update 6


Learn the pros and cons of options for budget reallocation – manual and automatic – when you cannot postpone the movement of staff during a compensation planning period.
Books

This book covers the major features, functions, and modules of SAP BusinessObjects Planning and Consolidation for...

This book teaches you how SAP BusinessObjects Enterprise Performance Management (EPM) solutions can improve your...

Understand the complete planning and consolidation solu

White Papers

In this IDC White Paper, we discuss some of the key trends taking place in the enterprise mobility landscape today, such as consumerization of IT, the mobile application explosion, and cloud computing.

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This SAP-SAPinsider conference session, recorded at PLM 2013 in Las Vegas, steps through real-world examples from SAP® customers who have instituted standard enterprise project and portfolio management

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Whatever your business’s goal — whether it is delivering exceptional customer experiences, optimizing the supply chain, improving procurement processes, growing talent, maximizing operating capital,

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Now more than ever, the speed with which corporations can make financial decisions has a direct impact on bottom-line profits. However, several factors can hinder the ability to make these kinds of

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In this whitepaper, Forrester shares the insights of over 60 companies, vendors, and mobile experts. Learn how mobility is the manifestation of a shift to new systems of engagement, and why the first

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Today, companies face a unique challenge: how to embrace the mobility paradigm for competitive advantage while still advancing the robust capabilities of their trusted enterprise systems. CIOs are

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For many companies, securing their SAP® system was long regarded merely as a synonym for Segregation of Duties (SoD) controls. While this is an imperative in securing SAP platforms, there are additional

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This SAP-SAPinsider conference session, recorded at Admin & Infrastructure 2013 in Las Vegas, examines critical areas to address for delivering responsive, secure and highly available SAP applications

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A new report presents the results of a market research survey of 500+ SAP® customers commissioned by Worksoft Inc., and performed by an independent third party to study the state of test automation

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How confident are you in the risk management systems your organization uses to ensure safe and reliable operations? Lack of a systematic, effective approach to controlling safety, health and environmental

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Multimedia
This course provides updated strategies, best practices, and comprehensive education for APO, demand planning,...
This course provides 13+ hours of expert advice to build, customize, generate, format, and distribute financial...
Watch the most popular sessions from the 2009 conference -- more than 21 HOURS! You'll get comprehensive...
This multimedia training course provides updated SAP APO material to complement our existing SAP®
This multimedia training course provides expert guidance for getting the most out of costing, planning, and...
Blogs
By Allison on April 1, 2013
As conference producer for the BPC Seminar, I’m pleased to announce the rollout of our 2013 program, which will be running in Washington DC in June, Copenhagen in October, and again in Orlando i More...
By Kristine Erickson on February 6, 2013
Accurate cash flow forecasts – even two or three months out - are elusive for many companies. Challenges range from data inaccuracies, to technical issues and integration problems, to poorly dev More...
By Allison on December 12, 2012
Review 7 key questions about data, modeling, and security -- all designed to help ensure a flexible, secure planning system that  supports automation and is adaptable enough for future updates. More...
By Kristine Erickson on October 5, 2012
How is BPC 10.0 changing the way your analysts & finance teams handle annual budgets, forecasts, and consolidation?  My colleague Allison Martin at BPC Bootcamp recently moderated a Q&A here in More...
By Allison on October 4, 2012
In preparation for our upcoming SAP BPC event that is taking place Oct 29-31 in Las Vegas, I wanted to post a great tip I found from one of our speakers. This was taken from Penny Silvia of IBM's pres More...
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