Session Title

R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128SAP HANA and SAP Controlling New Opportunities and New ChallengesJanet SalmonSAP AG 2013 ERP Corp. All rights reserved.R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128IntroductionSAP is using SAP HANA to make significant changes to the Controlling modulesFind out here what SAP HANA is and how its architecture can potentially help handle the big data in applications such as CO-PAUnderstand what SAP is doing going forward3R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary4R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128SAP HANA Technology Innovations+In-Memoryrow and column StoreColumn = Fast queriesCompression5 20xPartitioning; In-Database computingAnalyze large data sets;Complex computationsNo aggregate tablesFlexible modeling;No data duplication++++Real-Time replicationinsert only on deltaFast data loadsAUp to 2 TB DRAM incommodity servers Large data sets in-memoryMulti-core architectureParallel execution on a huge scaleTechnology is available now, but how does SAP HANA create value for your business?5R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Leave techies to worry about the multi-core and the compressionFor financials folksColumn selection vs row selectionPartitioning e.g. BSEG by K, D, A, M, S (account type)No aggregate tablesReal time replication5Maximizing the Boundaries of Each of 5 DimensionsGo Deep { complex questions, interactive questions, multi-dimensionalAnd Broad{ large amounts of data, many types of data, all necessary dataIn Real-time{ recent data, real-time dataWith Agility{ no data prep, no pre-aggregates, no-tuningASAP{ fast response, interactive, within window of opportunityJust-in-time Information Processing: The End of Batch.6R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Reporting like googling keep digging6SAP HANA Innovation Overview: Leveraging the Strengths of HANASide-by-side scenariosIntegrated scenarioAnyDBSAP HANA DBClientSAP BusinessSuiteAnyDBClientSAP BusinessSuiteAnyDBSAP HANA DBBWSAP BusinessSuiteSAP HANA DBAnalyticsAnyDBSAP HANA DBAppsSAP BusinessSuiteSAP HANA Analytics(via Analytics Foundation)SAP HANAAcceleratorsBW on SAP HANABusiness Suiteon SAP HANAApps on SAP HANA (Next Generation & Strategic Investments)SAP HANA DBCRMSCMSRMPLMERPAnalyticsSAP Business SuiteBWAppsInnovation:Functional applications natively built on SAP HANA, with & without Business Suite integrationSupercharged BW : Fasten up your BW without disruptionMore Insight: Exploring data loaded from Business Suite on any level of detailIn seconds: Accelerating existing transactions of the Business SuiteAll in One Ultimate: Business Suite solution fully integrated with and optimized for SAP HANA as database Client7R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Accelerators HANA as side car. CO-PA two years ago, a lot of finance last year.Analytics Foundation just been released (virtual data model). BW on HANA HANA as main DB for BWApps on HANA Fraud detection.Last year, CRM on HANA and this year ERP on HANA7TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary8R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128

The Reality of the New Normal for Finance ProfessionalsIncreasing globalizationIncreased focus on riskVolatility in economic conditionsAbility to Make Sound Decisions to Benefit the OrganizationPressure on margins Innovative business models

On-going changes to regulatory requirements

9R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Volatility -> standard costs vs. actual costsRisk -> vs. classic profitability KPIsChanges to regulatory reports -> six months to build 9Delivering Real-Time Value to Your Business

SimplerFasterSmarterBusiness ProcessesBusiness Interactions

BusinessInnovation

Financialspowered by SAP HANASmarter Business InnovationsSupport new growth opportunities and business models from FinancialsSimpler Business InteractionsEmpower people to get the information they need to decide and act in the business momentFaster Business ProcessesDrive your business at the speed of the market10R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Business Interactions later Mobile apps. Need the speed of HANA to get the data calculated and out to the device fast enouch.Business Processes period close processes. Allocations, distribution, overhead calculation. My team doing more there at the moment.Business Innovation treasury was the ultimate spreadsheet app. What cash have I got where? Now real time treasury position management.10Empowering More Efficient Finance with SAP HANA

The Most Modern Platform for Real-Time Financial ExcellenceEmployeesCustomersShareholdersVendorsReal-Time Financial CloseReal-TimeFinance OperationsReal-TimeTreasury ManagementReal-TimeComplianceReal-TimePerformance Management11R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Performance Management KPIs on profitability etc now in real time. Our CEO likes to show CO-PA accelerator on ipad.Financial close not quite real time but are taking significant time out of the close on some transactions and working on othersTreasury the big innovation. RDS??Finance Operations Receivables ManagerCompliance lot of new apps with GRC on HANA, process controls and segregation of duty. Financials on HANAEasy to adaptSingle source of truthOne source for Financial and Management AccountingCustomer-specific dimensions can be added easily and consistentlyLine item basedHighest granularityNot limited by totals orpre-configurationBased on single source of truthNo data replication necessaryConsolidation methods are available where needed

All reporting information on line-item-level is available All relevant dimensions

Quick and flexibleBeautiful User InterfaceReportingReduce month-end closing process and postingsIntra-month simulationsClosing on the flyConsolidation

SAP Labs Preview12R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Where we are today line item based with all relevant dimensions (e.g. CO-PA accelerator), minimizing use of aggregatesWhere we are going one source of truth ie FI and CO documents linked. Once have a single document easier to extend since not a tower of dependenciesReporting show lots of examples. First steps in closing on the fly and consolidation.Exciting time still plenty to do!!12TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary13R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128SAP HANA A Game14

Imagine Your Biggest Table - Which Are The Key Fields?Picture the Other Fields What Would It Mean to Select Any One of Them?Imagine Sorting Via That Field, Now Aggregate Via That Field

R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Selecting CO line items - Transactions KSB1N, KSB1L and KOB1N

Select by object, partner object or source objectSelection options under Further Selection Criteria become viable

15R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Aggregating CO Line Items - Transactions KSB1N and KOB1N

Aggregate by Cost Element and Other Dimensions on the FlyChange Layouts with One ClickNavigate between Cost Center Groups and Cost Centers

16R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Aggregating CO Line Items - Transactions CJI3N and CJ14NCO Line Item Browser for Project System

17R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128In Summary

Line item based

All relevant dimensionsNew Line Item Reporting available for...General Ledger (new and classic)Customer Accounts/Vendor AccountsCost Centers, Orders, Projects (actual and planned)Profitability Analysis (costing and account-based)All line item fields available forDynamic SelectionsDisplay in ALV LayoutsAdding a Field to the Layout Triggers a New Select 18R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary19R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Summarization Levels in Profitability Analysis20Where IT used to predefine summarization levels for e.g. distribution channel, sales organization and material group, now these totals are captured on the fly

R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Summarization Objects in Product Cost Controlling21Where IT used to run period close jobs to calculate aggregates per plant, product group, product, and so on and store as summarization objects now these are aggregated on the fly.

R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128New Aggregate Options in Material LedgerMaterial Price Analysis (CKM3) aggregates documents by inputs and outputs. New tables allow quick aggregation.In this context drill-down reporting (KKML0) is practical for multiple materials.

22R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Simpler and More Intuitive for Fast Business Insights

Modern and familiar Microsoft Office user experienceSimplified drag-&-drop to filter, and slice-&-diceFew simple clicks to fast business insights23R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128SAP BusinessObjects Analysis, edition for Microsoft Office, is designed to offer a simpler and more intuitive user experience with increased end-user autonomy and less dependency on IT:With a few simple clicks end users can rapidly uncover new business insights Intuitive drag-and-drop steps enable easy analysis of multidimensional data sets across multiple dimensions and hierarchiesEnd users enjoy a modern and familiar user experience with new ribbons in Microsoft Office 2007 to access analytical features and functions in SAP BusinessObjects AnalysisReporting On the Virtual Info Provider (BW Structures in SAP ERP)

BO Analysis, Select Info Source ERP Backend, RSA124R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 12824In Summary

All relevant dimensionsNew Aggregated Reporting available forFinancial StatementsSegment and Profit Center ReportsSpecial LedgerCO-PA Reporting CO-PC Reporting Material Ledger Reporting

Virtual InfoProviders Available ForGeneral LedgerFI-AP/FI-ARMaterial Ledger ReportingCO-PA Reporting

Reporting25R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary26R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Real-TimeReporting andAnalysis

Fast Intuitive monitoring & analysisImmediateresults- to-actionsEmpowerment for front-line employeesPhysical TablesPrivate ViewsRe-use ViewsCustomerExtensionsVirtual Data Model

SAP-deliveredQuery ViewsPersonalizedViews

PersonalizedViews

Out-of-the-BoxCustom-builtOpenInterfaceSAP HANA Analytics Foundation is a separate package for SAP Business SuiteUnveils real-time vision across business processesEliminates fragmented reporting on operational activities

27R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Physical tables BSEG, COEP, COSP/COSS etcNot much use for straight reporting map in master data (e.g. texts in language tables, attributes,), translate technical constructs e.g. OBJNRReuse views like a datasource in BW e.g. plan/actual costs per cost center.Add in own extensions on top of that join in different tables.27Virtual Data Model Management Accouting

28R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Transformations in Virtual Data Model Renaming of field namesSelection of relevant (non-technical) fields only

Periods from columns to rowsJoining multiple (technical) tables into one viewReplacing technical keys by business keysInterpret customizing dataDetermining currency key for amount fieldsHandling fiscal year variants

MANDTClientKOKRSControllingAreaKOSTLCostCenterKSTARCostElementHRKFTVRGNGFiscalPeriodCurrencyAmountWKG001WKG016001100.00100.00710.50016710.50COSPCOSSCOKEYCOKEY2CostCenterCostsOBJNRControllingAreaCostCenterCSKSWAERSCurrencyCode1TKA01WAERSCurrencyCode2TKA01CTYPCurrencyTypeTKA01-KOKRSFromDateT009-XKALETodateT009-BUMON29R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Production Cost AnalysisDrill-Down by Cost Center, Cost Element, Fiscal Period,...New Options to Drill-Down by Operation, Work Center, ...

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ReportingEasy to adapt

31R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary32R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Manage Your BudgetMore EffectivelySpendStrategicallyIdentify ExpenseIssues QuicklySAP RealSpendGet real-time budget and spend information anywhere, any time with an app thats powerful and simple to use

Analyze and benchmark detailed spending data by department, project or expense type over any time periodReceive alerts to identify spending issues and communicate quickly with team members to resolve them

33R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 12833SAP RealSpend Application

http:/s/itunes.apple.com/us/app/sap-realspend/id54236533634R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128CO-PA Accelerator on Mobile Device35

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ReportingMobile Reporting forCost Center ManagersReceivables Managers

On DeviceFinancials Information Any Time Any Where36R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary37R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Real-TimePlatformAccelerates core business processes Enhances performance through In-memory computationsPush down of calculation to databaseOn the fly extensibilityOn the fly aggregationCalculationTraditionalCalculationSAP HANAApplicationLayerDatabaseLayer

38R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128SAP HANA is able to eliminate latency in data movement by unifying the data store in single platform.

By moving CPU-intensive processing in-memory SAP HANA significantly improves transactional performance for many key processes.

Reduced data layer and processing significantly simplifies the operational and maintenance of data management infrastructure as well.

38Information provisioning from the SAP Financial Closing cockpit and other applications

Financial Close Management powered by SAP HANA

KPI-oriented management cockpit for monitoring the status and progress of the financial close for the entities of your groupGet an overview on your mobile about the closing tasks completed, in process, ready for execution, or non-executable Easily identify the tasks overdue and the potential overall delay in the closing cycleScroll through the tasks or filter by status and see the time line and task ownerTrigger problem resolution by sending emails with annotations and creating jam sessions

39R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128SAP Innovations for Finance powered by SAP HANA shall include a new application providing management full transparency on their mobile into the closing process of the entities of their group.

The planned application shall give companies the power to:+ Understand the overall close status+ Drill-down to individual entities+ Get an overview about the tasks by status+ Scroll through tasks + Filter by task status+ Create and send annotations+ Create jam sessions

The closing data for this new application shall be provided by the SAP Financial Closing cockpit.

39Accelerated Close Tasks in ControllingAllocations (assessment cycles, distribution cycles, periodic reposting cycles)Overhead calculation (all receiver objects)Material Ledger (material selection, posting run)Allocations and Top-Down Distribution in CO-PA

40R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128In Summary

Closing on the FlyAcceleration of...Allocations in CO-OMOverhead CalculationAllocations in/to CO-PA Costing Run in Material Ledger41R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary42R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Integrated Financial and Management Accounting

One data source linking FI line item (BSEG) and CO line item (COEP) to provide complete profit and loss statement Combined line item document allows selection from around 400 fields using the speed of HANANew reports allow drill-down from aggregate profit and loss statement to detailed line items by customer/product/region etc and detailed querying across all spend categories All period close transactions revisited to aggregate on-the-flyHANA-based approachWIP Calculation at Actual CostsResults Analysis (revenue based and percentage of completionVariance calculation (order-related)Account as leading dimension for both FI and CO views.Additional dimensions in FI: company code, business area, segment, profit center, Additional dimensions in CO: cost center, order, WBS element, product, customer, region, Single source of truthAll relevant dimensionsSAP Labs Preview

Closing on the fly43R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Integrated Profit and Loss Planning

Integrated planning model providing different user groups with appropriate views on central data repositorySingle source of truth for planning and reportingPlan targets by company code, business area, segment, profit centers,Plan detailed costs by cost center, order, WBS element, product, customer, region, All relevant dimensionsSAP Labs Preview

Single source of truthEasy to adapt

Extensible model to which customer dimensions can be added44R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128TopicsFor The Techies What is SAP HANA?For The Finance Folk Will SAP HANA help?Line-Item Based Reporting What It Means to Select by ColumnTaking Out the Aggregates Aggregation On-the-Fly New Options for Analytics Virtual Data ModelMobile on HANA - When Not Fast Enough Isnt an OptionThe End of Batch Accelerating the Period CloseWhat Comes Next A PreviewSummary45R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Five Key IdeasHANA and Mobile Are Driving Innovation in FinancialsLine Item Reporting Provides Previously Impossible Levels of Insight Removing Aggregates Stops IT Having to Guess What Finance WantsThe Virtual Data Model Reveals Whats Hidden in the ERP TablesHANA Makes Mobile Reporting Scenarios PracticalThe End of Batch is Coming Soon

46R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Resources Rapid Deployment Solution for SAP HANA Finance and Controllinghttp://www54.sap.com/solution/rapid-deployment/software/hana-erp-financial-reporting/index.htmlSAP Financials Expert: Accelerated Finance and Controlling in SAP ERP with SAP HANAhttp://sapexperts.wispubs.com/Financials/Articles/Accelerated-Finance-and-Controlling-in-SAP-ERP-with-SAP-HANA?id=4C7DF2D78EAD41DA80D93B416320E06247R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Resources (cont.)Rapid Deployment Solution for SAP HANA Profitability Analysishttp://www54.sap.com/solution/rapid-deployment/software/hana-erp-profitability-analysis/index.htmlSAP Financials Expert: Speed Up Your Profitability Analysis Performance with SAP HANAs CO-PA Acceleratorhttp://sapexperts.wispubs.com/Financials/Articles/Speed-Up-Your-Profitability-Analysis-Performance-with-SAP-HANA-s-CO-PA-Accelerator?id=D892F39019794EF69F14BB27104A5ADF

48R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Resources (cont.)49Profitability Analysis: Documentary Notes1559994 - Profitability analysis with Accelerated CO-PA1667584 Virtual InfoProvider CO-PA1823814 - Account-based profitability analysis with Accelerated CO-PAOverhead Management: Documentary Notes1636416 - CO-OM Tools: Functionality of SE16H 1651469 - ERP Accelerators: General Settings for All Applications 1644201 KAEP: Functionality of new line item reports1652021 - Investment Management: Active Availability Control Monitor 1658547 - ERP Accelerators: Overheads with SAP-HANA 1658611 - ERP Accelerators: Accruals with SAP-HANA

R 150G 140B 140R 213G 209B 209R 0G 176B 240R 292G 0B 0R 255G 192B 0R 234G 40B 57R 123G 167B 157R 146G 208B 80R 60G 61B 62R 7G 43B 128Resources (cont.)50Product Costing: Documentary Notes1643260 - CO-PC Accelerator 1659414 - CO-PC Accelerator Customizing Material Ledger: Documentary Notes1654778 - ERP Accelerators: Material Ledger - Period End Closing1654255 - ERP Accelerators: Material Ledger - Drill-Down Reporting1654843 - ERP Accelerators: Material Ledger - Virtual Info Provider1654782 - ERP Accelerators: Material Ledger - Price Analysis1664155 - ERP Accelerators: Material Ledger - BW Extraction1654225 Derivation of customer specific fields in table

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SAP, R/3, mySAP, mySAP.com, xApps, xApp, SAP NetWeaver, Duet, PartnerEdge, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies. ERP Corp is neither owned nor controlled by SAP.

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