KPMG-EPM-Emerging-Technologies-Vendor-Profiles-(in

Emergingtechnologies:vendorprofilesEnterprisePerformanceManagementGlobalCenterofExcellence—April2016Internaluseonly**NOTE**Thisinformationisbasedonregular,point-in-timeinternalanalysisaswellaspublishedanalystreports(Gartner,Forrester,etc.).Theinformationcontainedissubjecttochangeatanytime.CheckSourceforupdates.[DELETETHISNOTE]2©2016KPMGInternationalCooperative(“KPMGInternational”),aSwissentity.MemberfirmsoftheKPMGnetworkofindependentfirmsareaffiliatedwithKPMGInternational.KPMGInternationalprovidesnoclientservices.NomemberfirmhasanyauthoritytoobligateorbindKPMGInternationaloranyothermemberfirmvis-à-visthirdparties,nordoesKPMGInternationalhaveanysuchauthoritytoobligateorbindanymemberfirm.Allrightsreserved.DocumentClassification:KPMGConfidentialInternaluseonlyContentsVendorprofile,product,analysis:—Oracle—SAP—AdaptiveInsights—Anaplan—HostAnalytics—IBM—Tagetik—Tidemark—Board—OneStream3©2016KPMGInternationalCooperative(“KPMGInternational”),aSwissentity.MemberfirmsoftheKPMGnetworkofindependentfirmsareaffiliatedwithKPMGInternational.KPMGInternationalprovidesnoclientservices.NomemberfirmhasanyauthoritytoobligateorbindKPMGInternationaloranyothermemberfirmvis-à-visthirdparties,nordoesKPMGInternationalhaveanysuchauthoritytoobligateorbindanymemberfirm.Allrightsreserved.DocumentClassification:KPMGConfidentialInternaluseonlyOracle:vendorprofileKeycorporatestatisticsOverviewOracleoffersacomprehensiveandfullyintegratedstackofcloudapplications,platformservices,andengineeredsystems.HeadquartersRedwoodCity,California,USFounded16June1977RevenueUS$38.2billion(FY2015)Customerbase420,000globallyEmployees130,000globallyPartners25,000globallyMajorEPMserviceofferingConsultingSystemimplementationInfrastructuresupportSizingandconfigurationofHWManagedservicesApplicationsupportCloudservicesEPMCloudinfrastructuresupportPrimaryinstallbaseNorthAmericaCustomersizebysalesvolumeLargescaleenterpriseHighSmalltomediumenterpriseMediumKPMGandOraclePartnerstatuslevelPlatinumCertifications100Numberofimplementations1000OracleEPMproductsuiteHyperionFinancialManagement-Consolidationv11.1.2.4HyperionPlanning–CorporateRevenueandExpensePlanningv11.1.2.4HyperionCostandProfitabilityManagement(HPCM)–Allocationmodelstodeterminedirect/indirectcostv11.1.2.4PlanningandBudgetingCloudServices(PBCS)r15.08MobileenabledEPMapplications4©2016KPMGInternationalCooperative(“KPMGInternational”),aSwissentity.MemberfirmsoftheKPMGnetworkofindependentfirmsareaffiliatedwithKPMGInternational.KPMGInternationalprovidesnoclientservices.NomemberfirmhasanyauthoritytoobligateorbindKPMGInternationaloranyothermemberfirmvis-à-visthirdparties,nordoesKPMGInternationalhaveanysuchauthoritytoobligateorbindanymemberfirm.Allrightsreserved.DocumentClassification:KPMGConfidentialInternaluseonlyOracle:EPMproductdetailsEPMproductsuiteSupplementaryproduct(s)SupplementaryproductdescriptionAnalysisHyperionFinancialManagement(HFM)DisclosureManagementFacilitatescreationofregulatoryreportingformatsinXBRL,iXBRL,SECEDGARandPDFversions.IntegratedwithHFMandHyperionSmartViewforOffice.Poormarketpenetration;TrintechandBlacklinearepreferred.FinancialCloseManagement(includesCloseManager,AccountReconciliationManagerandSupplementalDataManager)Facilitatescloseworkflowbeginningwithsub-ledgerandgeneralledger,continuingthroughaccountreconciliationandHFMfinalconsolidationandclose.Includescapabilitytomanageworkflowandstatusviaadashboard.Poormarketpenetration;TrintechandBlacklinearepreferred.Poor-to-moderatemarketpenetration;otherthirdpartyormanualaccountreconciliationspreferred.TaxProvisioningFacilitatesbookingoftaxprovisionsandtaxreportingwithinHFM.IncludescapabilityforcompaniesreportingunderIFRSorUSGAAP.Moderatemarketpenetration;high-growthproductinaveryopenmarketplacewithafewthirdpartytaxprovisioningtools.HyperionPlanningWorkforcePlanningFacilitatesdetailedplanningofheadcount,salary,compensationandfringebenefits;integrateswithfullfinancialplancreatedinHyperionPlanning.Moderatemarketpenetration,consideredacomplicatedadd-ontoanalreadyhigh-maintenanceproduct.Manual/Excel-basedworkforceplanningiscommon.CapitalExpensePlanningFacilitatesdetailedplanningforassets,depreciation,maintenanceandinsurancecosts;integrateswithfullfinancialplancreatedinHyperionPlanning.Poor-to-moderatemarketpenetration,consideredacomplicatedadd-ontoanalreadyhigh-maintenanceproduct.Otherthirdpartycapitalexpenseplanningproductsarecommon.PublicSectorPlanningFacilitatesspecializedpublicsectorworkforceplanningbypositionandhelpevaluateimpactofemployeecompensationonoperatingbudget.NicheproductforspecificIndustry;appearstohavesomepenetrationinstate/localpublicsector.HyperionCostandProfitabilityManagementNosupplementaryproductsPlanningBudgetingCloudSolutionNosupplementaryproducts5©2016KPMGInternationalCooperative(“KPMGInternational”),aSwissentity.MemberfirmsoftheKPMGnetworkofindependentfirmsareaffiliatedwithKPMGInternational.KPMGInternationalprovidesnoclientservices.NomemberfirmhasanyauthoritytoobligateorbindKPMGInternationaloranyothermemberfirmvis-à-vis