1. Corporate Performance Management for Microsoft Dynamics ® AX 2012 - Management Reporter for Microsoft Dynamics - Microsoft Forecaster

2. Corporate Performance Management Financial Reporting Consolidations Planning, Budgeting, & Forecasting Business Intelligence capability area that covers these core scenarios: Management ReporterForecaster

3. Management Reporter  Get rapid results without IT help ‒ Design cost-effective, high-quality reports in minutes—without any help from your IT department—to streamline reporting and analysis, and respond quickly to new business opportunities and market trends. ‒ Requires limited training for financial professionals.  Build custom reports based on Microsoft Dynamics ® AX 2012 GL data ‒ Slice general ledger information into rows, columns, or hierarchies, and get the actionable information you need. Use robust formatting, such as flexible page design and the ability to add company logos. ‒ Report on GL information from other ERP and accounting systems using Microsoft ® Excel ® integration. ‒ Report on multiple Microsoft Dynamics AX companies in a single financial report.  Increase productivity with familiar tools ‒ Get people up and running quickly with a familiar interface based on Microsoft Office. Generate reports automatically to monitor performance in real time, close books quickly, and improve decision making across the organization. ‒ Drill down from a financial statement to account and transaction detail.  Enhance collaboration and sharing ‒ Improve communication across your organization by distributing reports using multiple formats, distribution techniques, and document bundling to help people access the information they need quickly and conveniently.  Help safeguard financial data ‒ Tailor security settings for reports so that only people with the appropriate permissions can access sensitive business information.

4. Management Reporter Integration Points with Microsoft Dynamics AX 2012 Management Reporter V2 Management Reporter 2012 AccountsX DimensionsX Fiscal PeriodsX Posting LayersX Account CategoriesX Organization ModelsX Actual GL DataX Budget DataX Cash Flow ForecastsX Budget ReservationsX AdjustmentsX CurrenciesX

5. Microsoft Forecaster Accurate financial budgeting, planning, and forecasting Purpose-built modules for modeling revenue, expenses, human resources, and capital expenditures Centralized budgeting tool with departmental rollups and automated workflow Integrated with Microsoft Dynamics AX

6. Corporate Performance Management Team Blog  http://blogs.msdn.com/b/dynamicscpm/

7. 7 Additional Resources ItemLink Management Reporter Team Bloghttp://blogs.msdn.com/b/dynamicscpm/ Training: Report Design in Management Reporter 2.0 for Microsoft Dynamics ERP https://mbs.microsoft.com/customersource/training/trainingmaterial s/student/course80255.htm?printpage=false&stext=management Reporter What’s New in Management Reporter 2.0 for Microsoft Dynamics ERP - Training Snack https://mbs.microsoft.com/partnersource/communities/training/traini ngmaterials/student/snackls00172.htm?printpage=false Management Reporter Demo https://mbs.microsoft.com/partnersource/marketing/marketingcollate ral/demos/msdygp2010_mgmtrptdemo.htm?printpage=false&stext= "Management Reporter" Demo Reports for Microsoft Dynamics AX https://mbs.microsoft.com/customersource/documentation/howtodo cuments/MSDYN_HowToMRDemoAX2009_en Management Reporter Installation and Configuration Guides http://www.microsoft.com/downloads/en/details.aspx?FamilyID=afc aa811-fd9e-4af3-ad48-3b41f9d05cff Management Reporter Migration Wizard https://mbs.microsoft.com/customersource/downloads/servicepacks /MRInstall Management Reporter Migration Knowledge Base Article https://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?wtntzs mnwukntmmyxpvsklryklwntmmryxkwvwxvxkowuumm

8. © 2012 Microsoft Corporation. All rights reserved. Microsoft, Microsoft Dynamics, and the Microsoft Dynamics logo are trademarks of the Microsoft group of companies. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.