1. Amar Gandhi, Crowe Horwath THE FOURTH DIMENSION

2. 2 #AXUGFocus FINANCIAL DIMENSIONS

3. 3 #AXUGFocus FINANCIAL DIMENSIONS

4. 4 #AXUGFocus FINANCIAL DIMENSIONS ConfigurationSiteCost CenterProductProjectOther

5. CONFIGURATION

6. 6 #AXUGFocus Reporting Maintenance ACCOUNTS VERSUS DIMENSIONS

7. 7 #AXUGFocus FINANCIAL DIMENSIONS

8. 8 #AXUGFocus FINANCIAL DIMENSIONS

9. 9 #AXUGFocus FINANCIAL DIMENSIONS

10. 10 #AXUGFocus FINANCIAL DIMENSIONS

11. 11 #AXUGFocus FINANCIAL DIMENSIONS

12. 12 #AXUGFocus ACCOUNT STRUCTURES

13. 13 #AXUGFocus ADVANCED RULE STRUCTURES

14. 14 #AXUGFocus ADVANCED RULE STRUCTURES

15. 15 #AXUGFocus ADVANCED RULE STRUCTURES

16. 16 #AXUGFocus ADVANCED RULE STRUCTURES

17. 17 #AXUGFocus ADVANCED RULE STRUCTURES

18. 18 #AXUGFocus FINANCIAL DIMENSION SET

19. SITE

20. 20 #AXUGFocus Physical location(s) Inventory ownership unit Reporting unit WHAT IS A SITE?

21. 21 #AXUGFocus SITE-DIMENSION LINK

22. 22 #AXUGFocus SITE-DIMENSION LINK

23. 23 #AXUGFocus SITE-DIMENSION LINK

24. 24 #AXUGFocus SITE-DIMENSION LINK Purchase orders Sales orders Production orders Transfer orders Inventory journals

25. 25 #AXUGFocus WHAT IS A SITE? Hybrid reporting unit BS excluding Inventory – No site Inventory, P&L – Site Separate reporting unit All - Site

26. 26 #AXUGFocus BALANCING DIMENSION

27. 27 #AXUGFocus BALANCING DIMENSION

28. 28 #AXUGFocus BALANCING DIMENSION

29. 29 #AXUGFocus BALANCING DIMENSION

30. 30 #AXUGFocus BALANCING DIMENSION

31. 31 #AXUGFocus Trial balance AX Balance sheet / Income statement / Cash flow Management Reporter REPORTING

32. 32 #AXUGFocus REPORTING

33. 33 #AXUGFocus REPORTING

34. 34 #AXUGFocus REPORTING

35. PRODUCT GROUP

36. 36 #AXUGFocus Procurement grouping WIP grouping Sales grouping WHAT IS A PRODUCT GROUP?

37. 37 #AXUGFocus RELEASED PRODUCTS

38. 38 #AXUGFocus RELEASED PRODUCTS Purchase orders Sales orders Production orders Transfer orders Inventory journals

39. 39 #AXUGFocus REPORTING Trial balance AX Margin analysis Management Reporter

40. 40 #AXUGFocus REPORTING

41. 41 #AXUGFocus REPORTING

42. 42 #AXUGFocus RECONCILIATION Inventory Inventory value report – Resource group

43. 43 #AXUGFocus CONTROL & ADJUSTMENT ACCOUNTS Inventory Sales Cost of sales

44. 44 #AXUGFocus PRODUCTION DEFAULTS

45. 45 #AXUGFocus PRODUCTION DEFAULTS

46. 46 #AXUGFocus PRODUCTION DEFAULTS

47. COST CENTER

48. 48 #AXUGFocus Department / sub-department Production grouping WHAT IS A COST CENTER?

49. 49 #AXUGFocus COST CENTER

50. 50 #AXUGFocus COST CENTER

51. 51 #AXUGFocus COST CENTER

52. 52 #AXUGFocus COST CENTER

53. 53 #AXUGFocus REPORTING Trial balance AX Departmental expense analysis Management Reporter

54. 54 #AXUGFocus REPORTING

55. 55 #AXUGFocus REPORTING

56. PROJECT

57. 57 #AXUGFocus Capital initiative WHAT IS A PROJECT?

58. 58 #AXUGFocus PROJECT

59. 59 #AXUGFocus Trial balance AX Project actual versus budget Management Reporter PROJECT

60. OTHER

61. 61 #AXUGFocus Intercompany Worker Miscellaneous OTHER

62. 62 #AXUGFocus FINANCIAL DIMENSIONS

63. 63 #AXUGFocus CPE Credit Code: 53C2 Complete Surveys FINAL REMINDERS

64. 64 #AXUGFocus Amar Gandhi Crowe Horwath amar.gandhi@crowehorwath.com SPEAKER CONTACT INFO