EPM User Group Event | April 27 @ 10am ET
EPM Reporting Series, part 2. Building modern EPM Applications with Microsoft Excel. Updated agenda below:
Agenda:
- Infor EPM Office integration – latest changes and roadmap (Infor EPM Team)
- Customers stories:
FinEx @ Deutsche Telekom
- Who is Deutsche Telekom
- What is FinEx
- What are we doing
- Where are we coming from
- How FinEx is going into the future with Infor 12
- Why we need an Excel integration
Dennis Koenigs, Head of Digitalization, Group Financial Controlling
Christian König, Head of FinEx
Use of Microsoft Excel in the Infor EPM Cloud with Ruiz Foods
- Brief background on Ruiz’s migration from legacy tools to Excel Integration
- How Ruiz is using Excel Integration
- Pixel perfect reporting – Corp Financial Statements
- Writeback – Database Admin
- Data pulls for excel based modeling – Planning etc
- Pro Tips
- Enabling writeback / dangers of splashing
- Using substitute function within trim to lookup dim members within ad-hoc expansion
Chris Dodson, Sr. Manager Financial Systems
- Q&A