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Performance Management and Business ... - Juergen Daum

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Step 3: Shared Collaborative <strong>Business</strong> Intelligence Competence Center<br />

Manager<br />

Portal<br />

Stakeholder<br />

Portal<br />

<strong>Business</strong> Intelligence Services<br />

Auditor<br />

portal<br />

Other<br />

Services<br />

Consultant<br />

portal<br />

Accounting Services<br />

Collaborative Costing/<br />

Controlling Services<br />

Audit/tax<br />

service<br />

providers<br />

Partner<br />

1<br />

Partner<br />

2<br />

Partner<br />

3<br />

Partner<br />

4<br />

Professional<br />

services providers<br />

Partner Operations<br />

© SAP AG 2002, A02 (<strong>Daum</strong>) mySAP Financials Conference 51<br />

The Transition Route – Major Success Factors<br />

z Identify the problem areas with the current performance<br />

management system (e.g. via a survey) <strong>and</strong> actively sell the case<br />

for change <strong>and</strong> a vision for a new system to senior management<br />

z Look for quick wins (by providing fast actuals, by improving<br />

access to information, by moving to continuous rolling forecasting,<br />

by introducing KPIs …) - start small, be fast<br />

z Set up a cross-functional, interdisciplinary team to steer <strong>and</strong><br />

manage the implementation project – it can serve later as the core<br />

group of the new <strong>Business</strong> Intelligence Competence Center<br />

© SAP AG 2002, A02 (<strong>Daum</strong>) mySAP Financials Conference 52

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