Customer Overview
California office of
Japanese Ceramics and Electronics manufacturing
Business Scenario
- Preparing board package typically took days of work each month, including a substantial time just to compile the data.
- Everything was manual, from downloading balance from SAP, reformatting it in Excel, reviewing the transactions, making adjustment and then running that process all over again until the reports were right.
- There was a need to automate those manual steps, eliminate the need for extensive data verification and reconciliation, and enable authorized users to generate reports directly from their desktop.
Apolis Solution
- Apolis uses an innovative approach to ensure that deliverables are robust, flexible, adaptable and have completeness of vision.
- We did thorough evaluation of customer’s existing reports, mapping, allocations, capital expenditures, and to-be requirements and then implemented an agile data store & reporting architecture using SAP BW, BusinessObjects and HANA that effectively handled a combination of SAP and non-SAP data.
- Financial Hierarchy is created with optimized drill-down capability by each of customer’s many lines of business.
- We then developed Business Objects Reports that connect to data views to provide data to users in a pixel perfect templates as desired.
Value Delivered
- Apolis solution has improved the reliability, relevancy, accuracy and timeliness of customer’s financial board package.
- It is saving several days of effort that customer now uses for analysis instead of data checks and formatting.
- All reports run directly from SAP and are available as soon as a reporting period is closed in the ERP.
- Financial statements are easily exportable to Microsoft Excel including line item details.
- The new automated process is so user-friendly that additional users can review the reports, which in turn enables customer to identify and adjust incorrect transactions more efficiently.
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