integrate cch tagetik on hana to your sap landscape · use case 1: tagetik on hana automated actual...
TRANSCRIPT
©2018 verovis GmbH – performance management & analytics – verovis.de 1
1 What‘s in it for you?
2 Integration Scenarios
3 Live Demo
4 Availability and Roadmap
Agenda
©2018 verovis GmbH – performance management & analytics – verovis.de 3
1. What‘s in it for you?
Key features
Easy and flexible real-
time ad-hoc reporting
and dashboarding
Seamless data integration with
SAP applications in real-time
TForwards and backwards
integration of master and
transactional data
©2018 verovis GmbH – performance management & analytics – verovis.de 4
1. What‘s in it for you?
Use cases
Upstream (Pull) Data from S/4HANA to Tagetik
Use Case 1: Tagetik on HANA automated actual data Integration from a S/4 ERP (ACDOCA) with a seamless
functionality from Tagetik EPM processes workflows – Analytical Workspace – S/4 ERP
Use Case 2: Automated master data (e.g. company codes, currencies, business partners etc.) transfer from S/4 to
Tagetik Analytical Workspace for further processing in Tagetik (e.g. Quick Data Load, Intelligent Data Load)
Use Case 3: S/4 detailed data extraction (e.g. customer profitability data) out of S/4 components as data sets
(combined) in Tagetik Analytical Workspace for further use in Tagetik reporting and analytics
Downstream (Push) Data from Tagetik to S/4HANA
Use Case 4: Budgeting or planning data created in Tagetik on aggregated (from EPM process) or detailed data level
(from Analytical Workspace) to be provided for use with S/4HANA Tables (e.g. ACDOCP)
Use Case 5: IFRS postings created with Tagetik components to be provided for S/4HANA processing as Batch Input,
IDoc etc. format
Tagetik as Integrated/Overarching Data Reporting Platform
Use Case 6: Direct usability of SAP HANA Views in Analytical Workspace for Reporting – combined or single data
sources can be used
©2018 verovis GmbH – performance management & analytics – verovis.de 5
1. What‘s in it for you?
Feature scope
Embedded
Tagetik VDM
Pre-built Tagetik
Virtual Data Model
Embedded virtual data
model built on top of
Tagetik data model to
facilitate reporting and
data integration to SAP
S/4HANA, BI/BW and
SAP applications
Predictive
Analytics
Trends, insights
and forecasts
Native predictive
analysis capabilities of
SAP HANA can be
leveraged to enable
identification of trends,
insights and forecasts in
Tagetik data
HANA View
Templates
HANA Content
Templates
Choose from prebuilt
HANA content to adopt
to your specific
integration and
reporting requirements
Real-time SAP
reporting
Easy and flexible real-
time reporting on
Tagetik data
Leverage Tagetik and SAP
Analytics tools to report
directly on Tagetik data in
real-time (Analysis Office,
BusinessObejcts, Analytics
Cloud)
Real-time Data
Integration
Real-time
data flows
Real-time data flows
replicate transactional and
and master data data
automatically from SAP to
Tagetik
©2018 verovis GmbH – performance management & analytics – verovis.de 6
1. What‘s in it for you?
Key capabilities and benefits
Tagetik Standard Enhancements with T/4Connector
Pre-built HANA content for easy and quick adoption to
customer requirements.
Facilitates real-time data integration between SAP S/4HANA,
SAP BI/BW and Tagetik systems (pre-built master data,
hierarchy and transactional data views)
Report directly on CCH Tagetik actuals, planning and
consolidation data in real-time or integrate your data
seamless to your SAP BW system (both HANA and Classical BW)
Leverage SAP Analytics reporting tool capabilities for flexible
and beautiful reporting (Analysis Office, BusinessObjects,
Analytics Cloud Stories & Digital Boardroom)
Very easy and fast deployment enables early prototyping of
reports and reduces implementation cycles and development
sprints.
Flexibility
Real-time
Variety
Speed
High effort to integrate data to existing
SAP landscape as usually custom
development is necessary
When using additional reporting tools for
OLAP reporting, creation of further
persistent data required
Free analysis, navigation and ad-hoc
reporting capabilities are limited
Reporting is possible only by using
Tagetik Excel Add-In or Tagetik
Analytical Workspace
©2018 verovis GmbH – performance management & analytics – verovis.de 8
2. Integration Scenarios
CCH Tagetik in an integrated S/4HANA environment
Konsolidierte Daten
Journalbuchungen
Bewegungsdaten
Gesellschaftsdaten
Journalbuchungen
Bewegungsdaten
Stammdaten
S/4HANA Schema Tagetik Staging SchemaTagetik Schema
Bewegungsdaten
(konsolidiert)
Reporting
Analytical
Workspace
Staging
(Virtuelle)
TabellenDatenbereinigung
und Erweiterungs-Layer
BW
Preparation Layer
(Embedded)
BW on HANA
S/4HANA
Reporting Layer
ViewsAnalytische/Persistente Views
Transaktionale
Bewegungsdaten
(unkonsolidiert)
Fiori /
Embedded
Analytics
HANA
Reporting Layer
(Tagetik Analytics /
T4Connect)
Bewegungsdaten
3
Reporting
DB Tenant
Funktionale Beschreibung
Technische Beschreibung
Datenfluss für Reporting
Datenfluss Input Konsolidierung
(nur Bewegungsdaten)
Legende:
Voll-integriertes BW & HANA Reportingsystem
Tagetik
Reporting
1
Non SAP Systeme
ETL
SDI
SDI
SAP Systeme
SDI/DXC
HANA Echtzeit-
Reporting
Reporting
2Analysis
Office
Tagetik
Add-in
Analysis
OfficeLumira
Analytics
Cloud…
Analytics
Cloud
©2018 verovis GmbH – performance management & analytics – verovis.de 9
2. Integration Scenarios
Real-time data flow from SAP to Tagetik
Konsolidierte Daten
Journalbuchungen
Bewegungsdaten
Gesellschaftsdaten
Journalbuchungen
Bewegungsdaten
Stammdaten
S/4HANA Schema Tagetik Staging SchemaTagetik Schema
Bewegungsdaten
(konsolidiert)
Reporting
Analytical
Workspace
Staging
(Virtuelle)
TabellenDatenbereinigung
und Erweiterungs-Layer
BW
Preparation Layer
(Embedded)
BW on HANA
S/4HANA
Reporting Layer
ViewsAnalytische/Persistente Views
Transaktionale
Bewegungsdaten
(unkonsolidiert)
Fiori /
Embedded
Analytics
HANA
Reporting Layer
(Tagetik Analytics /
T4Connect)
Bewegungsdaten
3
Reporting
DB Tenant
Funktionale Beschreibung
Technische Beschreibung
Datenfluss für Reporting
Datenfluss Input Konsolidierung
(nur Bewegungsdaten)
Legende:
Voll-integriertes BW & HANA Reportingsystem
Tagetik
Reporting
1
Non SAP Systeme
ETL
SDI
SDI
SAP Systeme
SDI/DXC
HANA Echtzeit-
Reporting
Reporting
2Analysis
Office
Tagetik
Add-in
Analysis
OfficeLumira
Analytics
Cloud…
…
Fully automated
real-time data flows Automated or
manual load in
Tagetik
©2018 verovis GmbH – performance management & analytics – verovis.de 10
2. Integration ScenariosIntegrate CCH Tagetik seamless to your SAP HANA and BI landscape
Architected
Data Integration
Layer
Tagetik-SAP
Harmonization
Layer
Tagetik
Staging LayerDim1 Dim2 Dim3 Dim4
Entity Accounts Scenario …
DATI SALDI LORDI (Gross amounts)
• Transformation to SAP table fields and data structures
• Data cleaning and enrichment (e.g. time data, geo data)
• Preparation layer for harmonized data aquisition to a SAP
S/4HANA, BPC and BW/BI system
DATI SALDI IC (IC entries)
DATI SALDI CONS (Consolidation entries)
Tagetik Reporting
Layer
Front-End Reporting Tools
Gross amounts
incl. IC entries
1
2
• Harmonized integration content SAP data with Tagetik data
• Architected data marts containing both SAP and Tagetik data
3
• Tagetik
Analytical
Workspace
• SAP BO tools
• SAP Analytics
Cloud
• BW Queries
• SAP BO tools
• SAP Analytics
Cloud
• BW Queries
• SAP BO tools
• SAP Analytics
Cloud
• Fiori Apps
Master Data Transactional Data
Consolidation
amounts
• Real-time access to Tagetik data (balances and line items)
• Real-time currency conversion on the fly
• Variables and hierarchies
…
Virtual
ACDOCA/P
Virtualizied tagetik
data in SAP data
structures
Composite
Provider / CDS
Views etc.
Feature Scope
©2018 verovis GmbH – performance management & analytics – verovis.de 18
4. Availability and Roadmap
Roadmap and Outlook
Q4/2018 Q1/2019 Q2/2019 Q3/2019+
SAP S/4HANA to Tagetik
Transactional Data FI/CO
Master Data FI/CO
Tagetik to SAP S/4HANA
Transactional Data
Master Data
Virtual data model
Actuals data
Consolidated data
Hierarchies
Reporting templates
SAP Analytics Cloud Stories
SAP Analytics Cloud Financial
Digital Boardroom
Reporting templates
SAP Analysis Office
Workbooks
Tagetik to BW/4HANA
Integration
Master Data
Transactional Data
Virtual data model
FST (Financial Statement Items)
Real-time currency conversion
Real-time
Data
Integration
Embedded
Tagetik
VDM
SAP
Reporting
Templates
Virtual data model
HANA Analytical PrivilegesSAP BW/4HANA Reporting Layer
Pre-built Queries und Reports
Pre-built SAP BW & S/4HANA
Integration Content (ADSOs,
Composite Provider, CDS Views)
Analysis for Office
©2018 verovis GmbH – performance management & analytics – verovis.de 19
Kontakt
What‘s in it for you? Strategie- & Entscheidungssicherheit | Better Practise–orientierte Business Advisory | Erfolgreiche
Transformation & Programmsteuerung | Erhöhung Prozesseffizienz & Governance | Effektive Systemeinführung SAP
S/4HANA, SAP BPC & Tagetik | Höhere Analysetiefe, Datenqualität & erfolgreicher Change | verovis GmbH
T4
Andreas SteimerManaging Director
+49 151 4023 4141
Andrej TschernychSenior Consultant BI & Analytics
Solution Development T/4Connector
+49 151 4023 4147
Freisinger Strasse 9
85716 Unterschleißheim
Freisinger Strasse 9
85716 Unterschleißheim