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경영계획 시스템 구축 사례 소개 - dbguide.net

( ) ( ) -2- xxx xxxxxx 11 22 33 11-4-1. Speed-up Process/ system Problem Risk Rule system Real Time Feedback Process & 1. RuleRule (Global One Process, Global Operation)(Global One Process, Global Operation) Infra , , , , , , , , RISK RISK Global Global Global / Simulation Global / Simulation - , / - , / / Digital E-Acco

-4-1. 추진 개요 및 경과. 1.1 추진 배경. 경영의 위험요소를 제거하고. 의사결정의 Speed-up을 위한. Process/System 확보가 시급. Problem 및

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Transcription of 경영계획 시스템 구축 사례 소개 - dbguide.net

1 ( ) ( ) -2- xxx xxxxxx 11 22 33 11-4-1. Speed-up Process/ system Problem Risk Rule system Real Time Feedback Process & 1. RuleRule (Global One Process, Global Operation)(Global One Process, Global Operation) Infra , , , , , , , , RISK RISK Global Global Global / Simulation Global / Simulation - , / - , / / Digital E-Accounting / Digital E-Accounting / / / 6 1.

2 Global 2005 7 ~ 2006 3 (9 )VOC, VOB / Concept / VERIFYD ESIGN /O PTIMIZEANALYZEMEASUREDEFINE VOC Master Plan T/F As-Is - - Tool To-Be : : , Simulation : , : BS, EVA Pilot Test Demo-7- 1. R/Plan - - B/S, Cash Flow Plan - Download - Factor / - , , / - (EIS) - - - Simulation - : - (EIS) - EPM 22-9-2.

3 ReportReport .. ReportReport ReportReport ORACLE EPMHABA nalytic Service(Essbase) EPM 2. Package TargetCascade TargetSimulation / / / Scenario Simulation (Version ) Scenario Simulation (Version ) Sensitivity AnalysisSensitivity Analysis Vision HR IT ..SAP R/3 CO PSI PSI P/L P/L B/SB/SC/F C/F simulationsimulation SimWhat-IfEISR eport 3 Rolling Plan-11-InformationInformation ODS(Operational Data Store) / MDBDataDataIntelligenceIntelligence2.

4 R/3R/3 Client / ServerABAPC lient / &DistributionSDSales & AccountingFIFinancial AccountingPMPlantMaintenancePMPlantMaint enanceSAPSAPL egacyLegacyExcelExcelODS ( )DataData User / 33-13- Data , , , POINT3. ( ) / ( Factor ) , , Version simulation Data ( ) 3.

5 12 8 6 5 5 2 5 2 1 4 1 1 33%50% , , / 1 2 5 , US-GAAP 1 1 2 / 4 5 5 8 6 12 Global Global Global , B/S, P/L / / / , Key Factor , , EVA ( ) (EIS) ( , , ) Real-time 3. User Benefit (B/S, P/L) system Rule Risk ( ) Risk / / ( ) EVA EVA Profit Sharing 3.

6 / , / / 3. , , Simulation B/S , Cash-Flow -18.


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