培训一共五天,如果大家第一天和第二天的帖子下载量和回复量大的话,版主将接着把三、四、五天的培训资料上传。
Day1_BPC_Ex1_Overview
第二天培训练习手册
Greetings: My company plans on implmenting a CPM solution (consolidation, budgeting/planning, reporting) and we're deciding between Cognos/TM1 and BPC. We are an SAP shop and the SQL platform (and in ...
We are a mid size organisation with about 500 employees in total and 20 of these in Finance. Our Finance dept is using 2 SQL based financial systems.We are currently looking for a solution to consolid ...
昨天已经很晚了,但还是坚持看完了网友“Michelle_Li”抛玉之作“全面预算管理信息化——看上去很美”。贴子在预算管理实际操作方面给我很多启发,尤其是作者对跟帖的回答,妙语连珠,甚至比贴子正文给我的启发还 ...
全面预算管理是联系公司战略目标与日常运营的重要纽带,它上到战略层面、下到执行层面是一个完整的闭环的管理流程,包括:战略目标的制定,目标的分解与下达,全面预算的编制、审批与下达,全面预算的执行以及执行过 ...