Lehrinhalte
SS (Teil 1a) Digitalisierung im Rechnungswesen und Controlling: Detaillierung der drei Finanzkernprozesse „order-to-cash", „purchase-to-pay", und „record-to-report" sowie „Enterprise Performance Management", Übung "visual analytics– MS PowerBI", Einführung in das SAP R/3 Modul „Financials", Entity-Relationship-Modelle, Star-Schema, OLAP vs OLTP, Einführung in SAP S/4HANA Finance, Vergleich beider Systeme, nicht-funktionale Gestaltung von Management Support Systemen (MSS).

SS (Teil 1b) Finanzfunktion 2025: Zielbild strukturiert nach dem St.Galler Business Engineering Modell, CFO, neue Formen der Arbeitsplatzgestaltung sowie der Zusammenarbeit innerhalb der Finanzfunktion und mit anderen Unternehmensbereichen, digitale Fokustechnologien „automation, analytics, digital enterprise platforms", Künstliche Intelligenz (KI)-Übung – KNIME, Vertiefung verschiedener digitaler Technologien durch Praxisbeispiele

Die Vorlesung schließt zwei Übungen ein:
[list]
[*]Visual analytics – MS PowerBI"
[*]KI-Übung – KNIME
[/list]

Die Vorlesung schließt eine Abschlussexkursion ein:
[list]
[*]zB BASF – Digital Finance: Predictive Analytics oder SCHOTT – Digital Acceleration Team: Automation
[/list]

SS (Part 1a) Digitalization in Accounting and Controlling: Detailing the three core financial processes "order-to-cash", "purchase-to-pay", and "record-to-report" as well as "Enterprise Performance Management", exercise "visual analytics- MS PowerBI", introduction to the SAP R/3 module "Financials", entity-relationship models, Star schema, OLAP vs OLTP, introduction to SAP S/4HANA Finance, comparison of both systems, non-functional design of Management Support Systems (MSS).

SS (Part 1b) Finance function 2025: Target picture structured according to the St.Gallen Business Engineering Model, , new forms of workplace design as well as cooperation within the finance function and with other corporate divisions, digital focus technologies "automation, analytics, digital enterprise platforms", artificial intelligence (AI) exercise – KNIME, Shape various digital technologies through practical examples

The lecture includes two exercises:
[list]
[*]Visual analytics - MS PowerBI
[*]AI exercise - KNIME
[/list]

The lecture includes a final excursion:
[list]
[*]e.g., BASF - Digital Finance: Predictive Analytics or SCHOTT - Digital Acceleration Team: Automation
[/list]

Online-Angebote
moodle

Course Contents
SS (Part 1a) Digitalization in Accounting and Controlling: Detailing the three core financial processes "order-to-cash", "purchase-to-pay", and "record-to-report" as well as "Enterprise Performance Management", exercise "visual analytics- MS PowerBI", introduction to the SAP R/3 module "Financials", entity-relationship models, Star schema, OLAP vs OLTP, introduction to SAP S/4HANA Finance, comparison of both systems, non-functional design of Management Support Systems (MSS).

SS (Part 1b) Finance function 2025: Target picture structured according to the St.Gallen Business Engineering Model, , new forms of workplace design as well as cooperation within the finance function and with other corporate divisions, digital focus technologies "automation, analytics, digital enterprise platforms", artificial intelligence (AI) exercise – KNIME, Shape various digital technologies through practical examples

The lecture includes two exercises:
[list]
[*]Visual analytics - MS PowerBI
[*]AI exercise - KNIME
[/list]

The lecture includes a final excursion:
[list]
[*]e.g., BASF - Digital Finance: Predictive Analytics or SCHOTT - Digital Acceleration Team: Automation
[/list]

Online Offerings
moodle

Semester: WT 2023/24