Financials: Case study: How IDEXX Laboratories leverages SAP Business Planning and Consolidation embedded model on SAP HANA for balance sheet and cash flow statement reporting and forecasting

  • by Prakash Sethia, IDEXX Laboratories
  • Jeremy Mowry, IDEXX Laboratories
  • March 1, 2019
Discover how IDEXX Laboratories implemented balance sheet and statement of cash flow processes for reporting and forecasting using the embedded model on SAP Business Planning and Consolidation 10.1.

Learn how IDEXX Laboratories — a global leader in pet health-care innovation and water microbiology testing — implemented balance sheet and statement of cash flow processes for reporting and forecasting using the embedded model on SAP Business Planning and Consolidation 10.1. Explore some of the reports and input templates the company built using the SAP Analysis for Microsoft Office tool. Learn firsthand how IDEXX Laboratories:

  • Uses the power of SAP HANA to avoid replicating actuals data, as well as provide real-time, calculated reports
  • Implemented automation using consolidation transaction types to reclassify the balance sheet
  • Used business rules to construct the statement of cash flows using the flow dimension
  • Integrated P&L built on the standard model to build the embedded model balance sheet

Prakash Sethia

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