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Taking the Fear Out of Activity Based Costing with HPCM
Topic:
Planning
Owner:
Alex Cohen
Date:
2013-06-27
Subtopic:
At A Glance
This presentation will demonstrate the practical application of Activity Based Costing and how to leverage HPCM, along with Hyperion Planning, to take the fear out of implementing ABC. From Shared Services to Product / Customer Profitability, we will discuss how to make it happen with HPCM and the rest of the Hyperion product suite.
• Cost Management = Profitability Analytics
• Cost Management - Why “Managing Dollars” isn’t good enough
• Allocations done wrong
• What is a driver based Model?
• Managing Actionable Cost instead of Line Item Cost.
• Strategic Cost Modeling (ABC)
• HPCM & ABC Demo.
Download File
acohen.takingthefear.pdf
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