SAS活动根据管理 发表评论(0) 编辑词条

SAS® Activity-Based Management is an analytic application that models business processes to determine cost, profitability and drivers. With this solution, organizations can make informed decisions that streamline processes, deliver revenue growth and reduce costs across the organization. By providing process, cost and profitability insights, SAS Activity-Based Management reveals how unprofitable customers may be destroying up to 400 percent of your net profit – and helps you understand how to prevent this.

Benefits
See how cost accumulates. SAS Activity-Based Management reveals cost accumulation in a way that employees, not just finance experts, can understand and act on.
Manage shared service cost allocations. Get a more accurate reflection of true cost and profit by managing how shared service costs get allocated to products, customers, channels and services. Create more accurate budgets and workforce plans.
Improve processes by identifying activities that don’t add value. Identify cost bottlenecks, rework and non-value-added activity. Model and simulate how changes in "driver" volumes affect costs, profit and value.
Learn how and why unexpected events impact budgets. Unanticipated events affect not only your budget, but also your resource plans and response time. Accurately, quantify the impact on cost and profit in detail – ahead of traditional financial reports.
Evolve how you do business. By focusing on which products, customers, channels and services can be leveraged for maximum value, you can take your business to the next level.
Features
Cost and profitability measurement
Dimensional profitability analysis allows you to calculate and report profitability contributions to business segments such as product, customer and organization.
Capacity costing and modeling includes available vs. used or idle capacity, what-if analysis for resource planning, as well as activity-based budgeting.
Account search helps you find dimension members within a deep hierarchy, or search accounts with no cost/assignment or attributes.
Intramodular assignments assign costs in the same module and allow flexible cost pooling and flowing.
Reciprocal cost assignments provide simultaneous two-way cost assignments between accounts and trace detailed cost flows.
External and internal bills of cost can be linked directly to an account.
Modeling
Client-server, Web-enabled, multiuser architecture with role-based security and support for multiple, concurrent modeling sessions.
Model database independence and method independence, including top-down, quantity-based assignment or bottom-up, consumption rate modeling.
User-defined dimensions with various periods and scenario combinations can be used for modeling, and are ready for dimensional views and analysis in OLAP.
Intuitive workspace to manage models, reports and OLAP views.
Visual print-and-click assignment creation and views.
Wizards provide step-by-step guidance for building models.
Analysis and reporting
Seamless data sharing with SAS Strategic Performance Management allows you to use scorecard metrics as drivers and measures, and to identify activity-based management measures and publish them as metric tables.
Sixteen standard reporting templates available.
Multidimensional, dynamic OLAP analysis can integrate with SAS .NET OLAP viewer and create OLAP cubes dynamically.
Integration with SAS Business Intelligence allows Web-based and self-service reporting and analysis.
Integration with SAS Add-In for Microsoft Office allows you to access the database through Microsoft Excel for reporting and analysis.
Data integration
Data warehousing capability.
Embedded data quality processes.
The SAS services API allows you to import DBMS staging tables, automate model creation and maintenance, and import/export data to and from another DBMS.
Ability to read from/write to nearly any data on any technology platform in batch and real time.
Screenshots
The SAS Activity-Based Management workspace lets you manage models, reports and OLAP views in one place.

Enlarge

The OLAP views let you perform multidimensional profitability analysis, such as customer profitability by product.

Enlarge

The three-panel view lets you model and flow costs visually from source to destination.

Enlarge

System Requirements
Server
Operating systems
Windows 2003 Server SP3
Windows 2003 Server (Windows 2003 Server Enterprise Edition is required to use more than 4 processors)
Minimum processor speed
1GHz (Dual 3GHz or better recommended)
Memory requirements
2GB RAM or greater
Disk space required
20GB for installation and temporary file space (model data storage space depends on usage)
Required software
Required SAS software: Base SAS, SAS/ACCESS®, SAS/GRAPH®, SAS/SHARE®
Microsoft Internet Explorer 5.5 SP2 (IE 6.0 recommended)
Microsoft Internet Information Services 5.x (6.x recommended)
Oracle or Microsoft SQL Server
Client
Operating systems
Windows 2000 SP3, Windows XP Professional SP2 (recommended)
Minimum processor speed
1GHz (3GHz recommended)
Memory requirements
512MB RAM (1GB recommended)
Disk space required
2GB available disk space
Required software
Microsoft Internet Explorer 5.5 SP2 (IE 6.0 SP2 recommended)
Please contact your SAS representative with any additional questions about technical requirements.
Features
Cost and profitability measurement
Dimensional profitability analysis allows you to calculate and report profitability contributions to business segments such as product, customer and organization.
Capacity costing and modeling includes available vs. used or idle capacity, what-if analysis for resource planning, as well as activity-based budgeting.
Account search helps you find dimension members within a deep hierarchy, or search accounts with no cost/assignment or attributes.
Intramodular assignments assign costs in the same module and allow flexible cost pooling and flowing.
Reciprocal cost assignments provide simultaneous two-way cost assignments between accounts and trace detailed cost flows.
External and internal bills of cost can be linked directly to an account.
Modeling
Client-server, Web-enabled, multiuser architecture with role-based security and support for multiple, concurrent modeling sessions.
Model database independence and method independence, including top-down, quantity-based assignment or bottom-up, consumption rate modeling.
User-defined dimensions with various periods and scenario combinations can be used for modeling, and are ready for dimensional views and analysis in OLAP.
Intuitive workspace to manage models, reports and OLAP views.
Visual print-and-click assignment creation and views.
Wizards provide step-by-step guidance for building models.
Analysis and reporting
Seamless data sharing with SAS Strategic Performance Management allows you to use scorecard metrics as drivers and measures, and to identify activity-based management measures and publish them as metric tables.
Sixteen standard reporting templates available.
Multidimensional, dynamic OLAP analysis can integrate with SAS .NET OLAP viewer and create OLAP cubes dynamically.
Integration with SAS Business Intelligence allows Web-based and self-service reporting and analysis.
Integration with SAS Add-In for Microsoft Office allows you to access the database through Microsoft Excel for reporting and analysis.
Data integration
Data warehousing capability.
Embedded data quality processes.
The SAS services API allows you to import DBMS staging tables, automate model creation and maintenance, and import/export data to and from another DBMS.
Ability to read from/write to nearly any data on any technology platform in batch and real time.
Screenshots
The SAS Activity-Based Management workspace lets you manage models, reports and OLAP views in one place.

Enlarge

The OLAP views let you perform multidimensional profitability analysis, such as customer profitability by product.

Enlarge

The three-panel view lets you model and flow costs visually from source to destination.

Enlarge

System Requirements
Server
Operating systems
Windows 2003 Server SP3
Windows 2003 Server (Windows 2003 Server Enterprise Edition is required to use more than 4 processors)
Minimum processor speed
1GHz (Dual 3GHz or better recommended)
Memory requirements
2GB RAM or greater
Disk space required
20GB for installation and temporary file space (model data storage space depends on usage)
Required software
Required SAS software: Base SAS, SAS/ACCESS®, SAS/GRAPH®, SAS/SHARE®
Microsoft Internet Explorer 5.5 SP2 (IE 6.0 recommended)
Microsoft Internet Information Services 5.x (6.x recommended)
Oracle or Microsoft SQL Server
Client
Operating systems
Windows 2000 SP3, Windows XP Professional SP2 (recommended)
Minimum processor speed
1GHz (3GHz recommended)
Memory requirements
512MB RAM (1GB recommended)
Disk space required
2GB available disk space
Required software
Microsoft Internet Explorer 5.5 SP2 (IE 6.0 SP2 recommended)
Please contact your SAS representative with any additional questions about technical requirements.


SAS活动根据管理
OVERVIEW
SAS®基于活动的管理是塑造业务流程确定费用、有利和司机的一种分析应用。 用这种解答，组织可能做出流畅过程，提供收支成长并且减少横跨组织的费用的消息灵通的决定。 通过提供过程，费用和有利洞察， SAS基于活动管理显露无利益的顾客怎么也许毁坏您了解如何防止此您的净盈利–和帮助的400%。
好处
See费用怎么积累。 SAS基于活动的管理显露费用储积用雇员，不仅财务专家，能了解和行动的方法。
Manage共有的服务成本分摊。 得到实际费用的更加准确的反射并且通过处理共有的服务费用怎么赢利得到分配对产品、顾客、渠道和服务。 创造更加准确的预算和劳工计划。
经过辨认活动改进过程don’t增加价值。 辨认费用瓶颈，整顿并且非价值增加了活动。 塑造并且模仿在“司机”容量上的变化怎么影响费用，赢利并且重视。
Learn怎么，并且意想不到的事件为什么冲击预算。 意外的事件影响不仅您的预算，而且您的资源计划和反应时间。 准确地，定量对费用的冲击并且详细赢利在传统财政报告之前的–。
Evolve您怎么做生意。 通过集中于哪些产品，顾客，渠道和为服务可以是杠杆作用的为最大价值，您能采取您的事务到下个水平。
特点
Cost和有利测量
Dimensional有利分析允许您计算和报告对业务部门的有利贡献例如产品、顾客和组织。
Capacity费用和塑造若包括可利用对半新或无所事事的容量，资源计划的分析，并且基于活动的预算。
Account查寻帮助您找到在一个深刻的阶层之内的维度成员或者搜寻帐户没有费用或任务或者属性。
Intramodular任务分配在同一个模块的费用并且允许流动灵活的费用合并和。
Reciprocal费用任务提供在帐户之间的同时双向费用任务，并且踪影详述的费用流动。
External和内部诉讼费清单可以直接地与帐户连接。
Modeling
Client服务器、可激活网络，多用户建筑学以基于角色的安全和支持倍数，塑造会议的并发。
Model数据库独立和方法独立，包括自上而下，数量根据任务或由下往上，消耗量率塑造。 与各种各样的期间和情景组合的User-defined维度可以为塑造使用，并且准备好在OLAP的尺寸看法和分析。 处理模型、报告和OLAP视图的Intuitive工作区。
视觉打印和点击任务创作和视图。
Wizards为大厦模型提供逐步的教导。
Analysis和报告
Seamless数据分享与SAS战略绩效管理允许您使用计分卡度规作为司机和措施和辨认基于活动的管理措施和出版他们作为公尺桌。 可利用Sixteen标准报告的模板。
Multidimensional，动态OLAP分析可能集成与SAS .NET OLAP观察者和动态地创造OLAP立方体。 与SAS商业情报的Integration允许基于互联网和自助报告和分析。 与SAS的Integration扩展程序为微软办公系统允许您通过报告和分析的Microsoft Excel访问数据库。
数据集成储藏能力的Data。
Embedded数据质量过程。
The SAS服务API允许您进口DBMS分级法桌，到/从另一DBMS自动化式样创作和维护和进口或出口数据。 读从或写的Ability给几乎任何数据在任何技术平台在批和实时。
Screenshots
The SAS基于活动的管理工作区在一个地方让您处理模型、报告和OLAP视图。
扩大

The OLAP视图让您执行多维有利分析，例如顾客有利副产物。

Enlarge

The三盘区视图让您从来源视觉上塑造和流动费用到目的地。

Enlarge

System要求
Server
Operating系统
Windows 2003年服务器SP3
Windows 2003年服务器(Windows 2003年服务器要求企业版使用超过4个处理器)
Minimum处理器速度
1GHz (双重3GHz或更好推荐)
Memory要求
2GB RAM或更加伟大
磁盘空间要求的设施和临时文件空间(式样数据存储空间取决于用法) 的20GBRequired软件
Required SAS软件： 基地SAS， SAS/ACCESS®， SAS/GRAPH®， SAS/SHARE®
Microsoft Internet Explorer 5.5 SP2 (6.0建议使用的IE)
Microsoft互联网信息为5.x (建议使用的6.x服务)
Oracle或微软SQL服务器
Client
Operating系统
视窗2000 SP3， Windows XP专业SP2 （建议）
Minimum处理器速度
1GHz (建议使用的3GHz)
Memory要求
512MB RAM (建议使用的1GB) 需要的Disk空间
2GB可利用的磁盘空间
Required软件
Microsoft Internet Explorer 5.5 SP2 (6.0 SP2建议使用的IE)
Please联络您的与任何另外的问题的SAS代表关于技术需要。
特点
Cost和有利测量
Dimensional有利分析允许您计算和报告对业务部门的有利贡献例如产品、顾客和组织。
Capacity费用和塑造若包括可利用对半新或无所事事的容量，资源计划的分析，并且基于活动的预算。
Account查寻帮助您找到在一个深刻的阶层之内的维度成员或者搜寻帐户没有费用或任务或者属性。
Intramodular任务分配在同一个模块的费用并且允许流动灵活的费用合并和。
Reciprocal费用任务提供在帐户之间的同时双向费用任务，并且踪影详述的费用流动。
External和内部诉讼费清单可以直接地与帐户连接。
Modeling
Client服务器、可激活网络，多用户建筑学以基于角色的安全和支持倍数，塑造会议的并发。
Model数据库独立和方法独立，包括自上而下，数量根据任务或由下往上，消耗量率塑造。
与各种各样的期间和情景组合的用户定义的维度可以为塑造使用，并且准备好在OLAP的尺寸看法和分析。 处理模型、报告和OLAP视图的Intuitive工作区。
Visual打印和点击任务创作和视图。
Wizards为大厦模型提供逐步的教导。
Analysis和报告
Seamless数据分享与SAS战略绩效管理允许您使用计分卡度规作为司机和措施和辨认基于活动的管理措施和出版他们作为公尺桌。 可利用Sixteen标准报告的模板。
Multidimensional，动态OLAP分析可能集成与SAS .NET OLAP观察者和动态地创造OLAP立方体。 与SAS商业情报的Integration允许基于互联网和自助报告和分析。
与SAS的综合化扩展程序为微软办公系统允许您通过报告和分析的Microsoft Excel访问数据库。
Data综合化储藏能力的Data。
Embedded数据质量过程。
The SAS服务API允许您进口DBMS分级法桌，到/从另一DBMS自动化式样创作和维护和进口或出口数据。 读从或写的Ability给几乎任何数据在任何技术平台在批和实时。
Screenshots
The SAS基于活动的管理工作区在一个地方让您处理模型、报告和OLAP视图。