SAP Central Finance Transaction Replication by Magnitude

SAP Central Finance Transaction Replication by Magnitude

This model is designed to explore the estimated business benefits for the implementation of SAP Central Finance Transaction Replication by Magnitude , based on a few metrics for typical financial close challenges.

The model is interactive and any figure may be changed any point with the resulting impact on the benefits shown immediately. Where is the numeric input as requested, you can enter an integer value into the box or use the slider provided.

You may use the Print option within your browser at any time to print the information that is displayed.

You can use the Save / Load buttons to save the values that you have entered into local storage on your personal computer. Once saved the data to maybe re-loaded into the model. Please note that your data is only saved locally and can't be transferred to another computer.

The model includes some preset data values and likely improvement ranges that you can be changed by using the assumptions button to open the panel containing that information.

Business Inputs

Item Value
   
Number of source ERP types
   
Number of source ERP instances
   
Include AP/AR data?
   
Reconciliation required?
   
View source ERP transaction detail?
   
Centralized processes / shared services?
   
Company revenue (billion USD)

Technical Inputs

Item Value
   
Replication frequency
   
Error-handling level
   
Monthly transaction line volume
   
Future ERP upgrades?

Results

Your Total Annual Savings

ROI vs build
%
Likely
TCO - Three Years

Business Capabilities

Buy Build
Financial Reporting
Management Reporting
Shared Services / Central Payments
Account Reconciliation
Account Inquiry and Drilldown
Likely
   
TCO - Three Years

Technical Capabilities

Buy Build
Error handling
Reconciliation
Detailed transactions (AP/AR)
Real-time replication
Hundreds of validations
Drilldown to source system details
Sync payments back to source system
Upgrade protection
Validated by SAP
Conservative Likely
   
Internal Audit Savings
   
External Audit Savings
   
Save on Paper and Storage Costs
Sub-Total
Conservative Likely
   
Risk adjusted savings reduced 90% for conservatism
Sub-Total

Saving

Likely
TCO - Three Years

Business Capabilities

Buy Build
Financial Reporting
Management Reporting
Shared Services / Central Payments
Account Reconciliation
Account Inquiry and Drilldown

Technical Capabilities

Buy Build
Error handling
Reconciliation
Detailed transactions (AP/AR)
Real-time replication
Hundreds of validations
Drilldown to source system details
Sync payments back to source system
Upgrade protection
Validated by SAP