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SAP® BusinessObjects™ Planning and
                                                            Consolidation Services @ YASH


                                                          Unify Planning, Budgeting and
                                                      Forecasting Processes for a Faster Close




                                               A   ligning corporate and departmental planning and budgeting with
                                                   strategic business goals directly impacts an organization’s overall
                                               performance. Improving budget cycle times, driving regulatory compliance,
                                               minimizing external audit costs, and reducing overall business risk,
                                               ensures that an organization can quickly meet the challenges of changing
                                               business conditions.

                                               YASH Technologies provides consulting, implementation, and application
                                               support services for SAP BusinessObjects Planning and Consolidation
                                               (SAP BPC) software. Having a fully integrated solution to perform
                                               critical activities such as budgeting, forecasting, predictive analysis and
                                               reporting with familiar and intuitive tools ensures streamlined processes
                                               for financial and operational planning requirements.




 Leverage the Major Benefits of SAP BusinessObjects Planning and Consolidation


                       ▪▪ Perform bottom-up and top-down financial and operational planning with a single
                         application and user interface
Planning & Budgeting
                       ▪▪ Collaborate on plans, manage stakeholder interactions, track versions and changes,
                         engage managers in the planning process, and ensure clear ownership and accountability



                       ▪▪ Link business process flows to the data and processes supporting planning and budgeting
                       ▪▪ What-if modeling and scenario-planning functions enable assessment of budgeting
   Forecasting &         reasonability in real time
 Predictive Analysis
                       ▪▪ Predictive Analysis functionality goes beyond the typical trend and seasonality algorithms,
                         enabling you to produce more accurate plans and budgets, create rolling forecasts, and
                         incorporate real-time actuals with historical data



                       ▪▪ Perform production and management reporting (including exception reports), financial
                         and operational analysis, and multidimensional analysis
Reporting & Analysis
                       ▪▪ Utilize the “park-and-go” feature that captures the active data being worked with, and
                         work remotely offline when performing analysis
Enable Rapid Time to Value with Comprehensive Services
YASH helps companies to increase the efficiency of their critical operational and financial processes by combining comprehensive
services, industry best practices and rapid implementation methodologies.


                                                       SAP BPC Services from YASH

             Business Planning                                   Forecasting and Modeling                                    Financial Reporting and Analysis


    ▪▪ Budgeting                                            ▪▪ Demand Forecasts                                              ▪▪ Ad Hoc Query and Reporting
    ▪▪ Sales/ Revenue Planning                              ▪▪ Capacity/ Constraint Models                                   ▪▪ Automated Variance Analysis
    ▪▪ Capital Expenditure Planning                         ▪▪ Cash Flow Models                                              ▪▪ Driver Analysis (Industry, Growth,
    ▪▪ Headcount/ Staffing                                  ▪▪ Rolling Forecasts                                                Capacity, etc.)
    ▪▪ Expense Planning                                     ▪▪ Profitability Models
    ▪▪ Balance Sheet Planning
    ▪▪ Cash Flow Planning




Rely on YASH as your Experienced Partner
YASH Technologies is well recognized for our in-depth capabilities in building solutions around SAP. Our global delivery capabilities
and proven track record of service excellence has made YASH a preferred partner for enterprise customers around the world. With
a mature, dedicated Center of Excellence, YASH has highly talented, experienced SAP professionals with practical experience with
SAP BPC.

As a midsized partner, YASH provides flexible engagements models for even the largest scale implementations. YASH has also
developed FinancialsOne, a qualified SAP Business All-in-One prepackaged solution designed to address the financial needs of small
and midsized organizations.




About YASH Technologies
YASH Technologies focuses on customer success. As a leading technology services and outsourcing partner for medium and large global
customers, we leverage technology and our flexible delivery models to drive performance and business value throughout a customer’s
enterprise. YASH’s comprehensive service approach incorporates a holistic view of our customers that extends beyond delivery. This approach
integrates enterprise solutions and services, proprietary best practice offerings, strategic application and maintenance outsourcing, as well as
consulting and integration services. YASH is a SEI CMMI (Level 3) and an ISO 9001:2008 certified company with U.S. and India headquarters and
regional sales and development offices spread across three continents. YASH is also part of a select group of companies that are SAP -certified
global providers of application management services.
For more information, please visit www.yash.com or email info@yash.com
                                                                                                                                                                     SAP-BO-Services-BR-0711




                            YASH Technologies	                                                                          www.yash.com/contactus
                            Global Presence - USA | EU | MEA | APAC • California | Illinois | Massachusetts | Missouri | New York
                            Texas | London | Germany | Bahrain | Hongkong | Singapore • Hyderabad | Pune | Mumbai | Bangalore | Indore
                            World HQ: 605-17th Avenue East Moline IL 61244 USA | Toll Free: 877-766-8934 | Tel: 309-755-0433 | Fax: 309-796-1242
                            EU: The  Mille-II Floor 1000-Great West Road Brentford London TW89HH UK | Tel: 44-20-8261-4408 | Fax: 44-20-8261-4418
                            India: 201-205 Bansi Trade Center 581/5 MG Road Indore MP 452001 India | Tel: 91-731-426-1100 | Fax: 91-731-426-1234


                        © 2011 YASH Technologies. All rights reserved. Referred products/ a services may be registered trademarks of belonging companies.

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SAP BusinessObjects Planning and Consolidation Services @ YASH

  • 1. SAP® BusinessObjects™ Planning and Consolidation Services @ YASH Unify Planning, Budgeting and Forecasting Processes for a Faster Close A ligning corporate and departmental planning and budgeting with strategic business goals directly impacts an organization’s overall performance. Improving budget cycle times, driving regulatory compliance, minimizing external audit costs, and reducing overall business risk, ensures that an organization can quickly meet the challenges of changing business conditions. YASH Technologies provides consulting, implementation, and application support services for SAP BusinessObjects Planning and Consolidation (SAP BPC) software. Having a fully integrated solution to perform critical activities such as budgeting, forecasting, predictive analysis and reporting with familiar and intuitive tools ensures streamlined processes for financial and operational planning requirements. Leverage the Major Benefits of SAP BusinessObjects Planning and Consolidation ▪▪ Perform bottom-up and top-down financial and operational planning with a single application and user interface Planning & Budgeting ▪▪ Collaborate on plans, manage stakeholder interactions, track versions and changes, engage managers in the planning process, and ensure clear ownership and accountability ▪▪ Link business process flows to the data and processes supporting planning and budgeting ▪▪ What-if modeling and scenario-planning functions enable assessment of budgeting Forecasting & reasonability in real time Predictive Analysis ▪▪ Predictive Analysis functionality goes beyond the typical trend and seasonality algorithms, enabling you to produce more accurate plans and budgets, create rolling forecasts, and incorporate real-time actuals with historical data ▪▪ Perform production and management reporting (including exception reports), financial and operational analysis, and multidimensional analysis Reporting & Analysis ▪▪ Utilize the “park-and-go” feature that captures the active data being worked with, and work remotely offline when performing analysis
  • 2. Enable Rapid Time to Value with Comprehensive Services YASH helps companies to increase the efficiency of their critical operational and financial processes by combining comprehensive services, industry best practices and rapid implementation methodologies. SAP BPC Services from YASH Business Planning Forecasting and Modeling Financial Reporting and Analysis ▪▪ Budgeting ▪▪ Demand Forecasts ▪▪ Ad Hoc Query and Reporting ▪▪ Sales/ Revenue Planning ▪▪ Capacity/ Constraint Models ▪▪ Automated Variance Analysis ▪▪ Capital Expenditure Planning ▪▪ Cash Flow Models ▪▪ Driver Analysis (Industry, Growth, ▪▪ Headcount/ Staffing ▪▪ Rolling Forecasts Capacity, etc.) ▪▪ Expense Planning ▪▪ Profitability Models ▪▪ Balance Sheet Planning ▪▪ Cash Flow Planning Rely on YASH as your Experienced Partner YASH Technologies is well recognized for our in-depth capabilities in building solutions around SAP. Our global delivery capabilities and proven track record of service excellence has made YASH a preferred partner for enterprise customers around the world. With a mature, dedicated Center of Excellence, YASH has highly talented, experienced SAP professionals with practical experience with SAP BPC. As a midsized partner, YASH provides flexible engagements models for even the largest scale implementations. YASH has also developed FinancialsOne, a qualified SAP Business All-in-One prepackaged solution designed to address the financial needs of small and midsized organizations. About YASH Technologies YASH Technologies focuses on customer success. As a leading technology services and outsourcing partner for medium and large global customers, we leverage technology and our flexible delivery models to drive performance and business value throughout a customer’s enterprise. YASH’s comprehensive service approach incorporates a holistic view of our customers that extends beyond delivery. This approach integrates enterprise solutions and services, proprietary best practice offerings, strategic application and maintenance outsourcing, as well as consulting and integration services. YASH is a SEI CMMI (Level 3) and an ISO 9001:2008 certified company with U.S. and India headquarters and regional sales and development offices spread across three continents. YASH is also part of a select group of companies that are SAP -certified global providers of application management services. For more information, please visit www.yash.com or email info@yash.com SAP-BO-Services-BR-0711 YASH Technologies www.yash.com/contactus Global Presence - USA | EU | MEA | APAC • California | Illinois | Massachusetts | Missouri | New York Texas | London | Germany | Bahrain | Hongkong | Singapore • Hyderabad | Pune | Mumbai | Bangalore | Indore World HQ: 605-17th Avenue East Moline IL 61244 USA | Toll Free: 877-766-8934 | Tel: 309-755-0433 | Fax: 309-796-1242 EU: The  Mille-II Floor 1000-Great West Road Brentford London TW89HH UK | Tel: 44-20-8261-4408 | Fax: 44-20-8261-4418 India: 201-205 Bansi Trade Center 581/5 MG Road Indore MP 452001 India | Tel: 91-731-426-1100 | Fax: 91-731-426-1234 © 2011 YASH Technologies. All rights reserved. Referred products/ a services may be registered trademarks of belonging companies.