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Using Oracle EPM to Improve Selling, General, and Administrative (SG&A) Expense Performance
Topic: Kscope14 Recordings
Owner: Ron Dimon
Date: 2014-05-19
Subtopic: EPM Business Content

1. Introduction and overview of Selling, General & Administrative Expenses
2. The SG&A expense value chain: impact on the income statement, balance sheet, and cash flow as well as on intangible value drivers
3. Gathering and transforming SG&A data into useful information
4. Analysis and Understanding of SG&A actuals and variance to plan
5. SG&A Models: What-if Scenarios
6. Generating and prioritizing SG&A Performance Management Initiatives - a unique method to generate up to 14,641 possible EPM initiatives
7. Making and tracking SG&A commitments (planning & forecasting)
8. Summary and action steps
9. Handout a 9-page handbook on SG&A Performance Management


Download File   RDimon.Using Oracle.presentation.pdf
Download File   RDimon.Using Oracle.paper.ec.pdf
Download File   Using Oracle EPM to Improve- BC.mp4

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