Slide 1: Enterprise Core by Capgemini – Finance
Enterprise Core by Capgemini – Finance AI-first human-centric operations driving intelligent decisions and resilient FinTech growth
Slide 2: Contents
Contents 1 HOOKS: ENGAGING CXOs 2 TRENDS AND CHALLENGES CAPGEMINI VALUE 3 PROPOSITION 4 THE CAPGEMINI OFFER 5 REFERENCES Enterprise Core for Supply Chain by Capgemini | March 2026 Company Confidential © Capgemini 2026. All rights reserved. 2
Slide 3: Hooks: Engaging CxOs
Hooks: Engaging CxOs Gen AI POCs | February 2026 Company Restricted © Capgemini 2026. All rights reserved. 3
Slide 4: Enterprise Core for Finance by Capgemini
ENTERPRISE CORE FOR FINANCE BY CAPGEMINI A more efficient and effective finance function, leading from the front and driving change Revenue Costs Margin Automation PHOTO AUTOMATION FUTURE FOCUSED FINANCE AGILE FINANCE ▪ Automation and optimisation of ▪ Shift from rear-view mirror to looking ▪ The op
Slide 5: Trends and Challenges
Trends and Challenges Gen AI POCs | February 2026 Company Restricted © Capgemini 2026. All rights reserved. 5
Slide 6: 7 imperatives
| Seven major imperatives are redefining the future priorities and CFO roles & organization The 7 imperatives New Priorities • Proactively identifying and addressing financial challenges to ensure organizational resilience in uncertain environment. Call for a The Question of Green Future • Leading t
Slide 7: Emerging imperatives require new competencies within the CFO office
| These emerging imperatives and priorities require new competencies within the CFO office Relevant & New Competencies Emerging New Priorities imperatives • Proactively identifying and addressing Non-Financial financial challenges will ensure E2E Data Real time Value portfolio ESG Data Cloudificatio
Slide 8: Adding new roles and competencies to the CFO organization
Excerpt | Adding new roles and competencies to the CFO organization enhances the play towards a strategic value creator The CFO anticipates and navigates through potential financial Manager challenges with strategic foresight, ensuring resilience and Data Collector of the Resilient stability for the
Slide 9: The evolving role of future CFOs – the impact of S/4HANA
Excerpt | The evolving role of future CFOs demands new capabilities roles and responsibilities – the impact of S/4HANA Driver for Data Financial Tech Driver for data- Manager of the sustainable security guardian Explorer driven company resilient enterprise profitability Non-Financial ESG Value portf
Slide 10: To become a Strategic Value Creator a more advanced operating model is required
| To become a Strategic Value Creator a more advanced operating model is required – enabled by Enterprise Core NEW CFO OPERATING MODEL THE IMPACT Transformational Approach Better Forward Steering Digital Agile & Lean Sustainable growth Cloud-based AI- and data driven Net Zero & Society Empowerment E
Slide 11: Capgemini Value Proposition
Capgemini Value Proposition Gen AI POCs | February 2026 Company Restricted © Capgemini 2026. All rights reserved. 11
Slide 12: Our vision covers everything from business model and strategy to connected infrastructure
OUR VISION COVERS everything from Business Model AND Strategy for digital transformation to connected infrastructure Corporate Strategy Reimagined by People, Process, and Technology BUSINESS MODEL AND STRATEGY ▪ Data driven decision making BUSINESS MODEL AND STRATEGY BUSINESS OUTCOMES ▪ KPIs, live m
Slide 13: A Tech Strategy & Operating Model provides a comprehensive view of IT governance
A Tech Strategy & Operating Model provides a comprehensive view of the way in which IT is governed VISION The Vision sets the “North Star” and how IT capabilities are constructed and aligned to or the medium to long-term meet strategic & operational objectives 1 aspirational state that enables the b
Slide 14: House of Finance Excellence
| With a vision and strategy, we will together with you build your house of Finance HOUSE OF FINANCE EXCELLENCE 1 2 1 Steering model • Consistent E2E governance for Design, Build and • Integrated Steering Concept on group, region, local level Operations enhanced for new business segments Compliance
Slide 15: The Capgemini Offer
The Capgemini Offer Gen AI POCs | February 2026 Company Restricted © Capgemini 2026. All rights reserved. 15
Slide 16: Digital Finance - Operational Analytics to New Business Models
DIGITAL FINANCE - OPERATIONAL ANALYTICS TO NEW BUSINESS MODELS OFFICE OF THE CFO Group Close, Financial disclosure & Reporting, Intelligent Cash flow, INTELLIGENT APPS CONSOLIDATION Profitability Analysis Predictive, Realtime SAP - Group SAP Analytics Cloud, PaPM insights, Anomaly Detection Reportin
Slide 17: S/4HANA for Finance
S/4HANA FOR FINANCE ADVANCED DOCUMENT EMBEDDED INTELLIGENT S/4HANA SAP FIORI FINANCIAL REPORTING ANALYTICS APPS INC. RPA CLOSING COMPLIANCE SHARED SAP GROUP SAP DATA SAP BUSINESS DATA CLOUD SERVICES REPORTING INTELLIGENCE FRAMEWORK SAP ANALYTICS CENTRAL OFFICE OF THE SAP PaPM CLOUD PAYMENTS CFO S/4H
Slide 18: World class close with Advanced financial closing
World class close with Advanced financial closing PROBLEM OUR OFFERS BENEFITS ▪ Slow availability of reporting packs ▪ Advanced Financial Closing on the cloud builds on SAP's ▪ A robust and established solution which demonstrably closing functionality simplifies and accelerates period end closing ▪
Slide 19: Treasury and cash management
Treasury and cash management PROBLEM OUR OFFERS BENEFITS ▪ Inability to gauge the Enterprise cash position and liquidity ▪ The 4 main pillars to Treasury & Risk Management: ▪ Integration of treasury management with core business in a timely fashion processes – a complete end to end solution • Manage
Slide 20: Finance shared services
Finance shared services PROBLEM OUR OFFERS BENEFITS ▪ Shared Services focus is moving from transactional efficiency ▪ We can bring the following unique offers to bring about a ▪ 20 – 40% reduction of operational costs and business controls to supporting top line growth, best in class shared service
Slide 21: Group reporting (consolidation)
Group reporting (consolidation) FROM THIS TO THIS PROBLEM OUR OFFERS BENEFITS ▪ Traditional consolidation tools require multiple extract, ▪ Group consolidation is in the ERP – working directly on the ▪ Sophisticated financial analysis across dimensional detail of transform and load steps – inefficie
Slide 22: Document and Reporting Compliance (DRC)
Document and REPORTING COMPLIANCE (DRC) PROBLEM OUR OFFERS BENEFITS ▪ Keeping ahead of compliance requirements is a significant ▪ Document and Reporting Compliance (DRC) is the SAP ▪ Compliance requirements are met with SAP standard overhead for many enterprises. This is can result in localised reco
Slide 23: Additional facets where the power of GenAI can be leveraged
| There are multiple additional facets along core and linked finance processes where the power of GenAI can be leveraged [Gen]AI opportunities ORDER-TO-CASH RECORD-TO-REPORT PURCHASE-TO-PAY Cash Application Assistant Budget variance forecasts Predictive risk analysis via real-time Data extraction fr
Slide 24: References
References Gen AI POCs | February 2026 Company Restricted © Capgemini 2026. All rights reserved. 24
Slide 25: Selected digital finance offerings powered by SAP References
Selected digital finance offerings powered by SAP References SAP S/4HANA CENTRAL S/4HANA FINANCE S/4HANA FINANCE WITH BTP SAP S/4 HANA FINANCE(CFIN) GLOBAL GROCERY RETAILER MULTINATIONAL AEROSPACE Zurich Insurance North America moved We implemented S/4HANA with a clean Capgemini successfully enabled
Slide 26: Reference Summary – SAP S/4HANA Finance Implementation
Reference Summary – Capgemini client use case relevant to OP - SAP S/4HANA Finance Implementation CLIENT PROJECT CAPGEMINI’S SOLUTION & VALUE TO CLIENT ▪ Scope included: GL consolidations (3 ERP into one), FICO, BPC, Cash Management and S/4HANA Finance (to support integration) and we upgraded inflig
Slide 27: Reference Summary – SAP S/4HANA Finance Implementation
Reference Summary – Capgemini client use case relevant to OP - SAP S/4HANA Finance Implementation CLIENT PROJECT CAPGEMINI’S SOLUTION & VALUE TO CLIENT BNP PARIBAS ▪ Business transformation enabled via S/4HANA implementation, to streamline processes, move back to SAP standard, leveraging SAP S/4HANA
Slide 28: About Capgemini
About Capgemini Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse