10/7/2016 COLLABORATE17

COLLABORATE16
April1014,2016
MandalayBayResortandCasino
LasVegas,Nevada,USA

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PresentationReview
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OPMPMACActualCost:HowtoeffectivelyManageMonthEnd&minimizevariances

PrimaryPresenterProfileInformationClickheretoedit
FirstName:Dave
LastName:Hiller
EmailAddress:ramak919@gmail.com
AlternateEmailAddress:Dave.Hiller@ATImetals.com
Company:ATI
ProfessionalTitle:SrManufacturingConsultant
Phone:7042928942
AlternativePhone:
TwitterHandle:
Fax:
UserType:BusinessAnalyst
CompanyClassification:WeuseOracleproductstorunourbusinessoroperations
Howmanysessionshaveyoupresentedinthepast?10
Whatisthelargestnumberofattendeestoparticipateinyoursession?12

Copresenter(s)Clickheretoedit
FirstName:RamaKrishna
LastName:Koganti
Email:rama1112003@gmail.com
Company:ATIMetals

PresentationInformationClickheretoedit
PresentationTitle:OPMPMACActualCost:HowtoeffectivelyManageMonthEnd&minimizevariances
Abstract:SharebestpracticesculturedinPMACActualcostenvironmenttoreducevariances,ItemrollforwarddifferenceswhiletyingitemlevelrollforwardstoBatch
closevariances.GuidelinesinhandlingbatchesthatcanspanmultipleperiodsinanActualcostenvironment.Yearsofexperiencehelpedusindiscoveringundocumented
oracledesigns,whichaidedindevelopingchecklistsautomated/manualtoidentifyforvariousreoccurringissueslikenonzerojournallinetypeDCOGS,POInspection,
Close..Etc,andalsoidentifyknownissuesandcorrespondingsalesorder/PONos/Batches
PresentationObjective1:EffectivelyuseActualCosting
PresentationObjective2:Monthendswithminimaleffort.
PresentationObjective3:Proactivechecks.
PresentationObjective4:Tiebatchclosevariancestoaproductandinventoryrollforwarddifferences
PresentationObjective5:HowtomanageCostallocationfactorswhenabatchspansmultipleperiodswithmultipleproducts
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10/7/2016 COLLABORATE17
PresentationObjective5:HowtomanageCostallocationfactorswhenabatchspansmultipleperiodswithmultipleproducts
ExperiencewithSubjectMatter:36Years
PrimaryTrack:Financials
SecondaryTrack:SupplyChain
IndustryFocus:

Chemicals
IndustrialManufacturing
LifeSciences
ManufacturingSupplyChain

Subcategory:

DataManagement&Governance
FinancialApplications
Manufacturing
Processes&Practices
ToolsandTechnology

ProductLine:EBusinessSuite
SessionType:CaseStudy
TargetAudience:Functional/User

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