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Integrate CCH Tagetik on HANA to your SAP landscape October, 2018 T/4Connector verovis GmbH

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Integrate CCH Tagetik

on HANA to your SAP

landscape

October, 2018

T/4Connector

verovis GmbH

©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

Key Features, Capabilities

and Benefits

1. What‘s in it for you

©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

CCH Tagetik in an

integrated S/4HANA

environment

2. Integration Scenarios

©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

Reporting with SAP

Analytics Cloud on CCH

Tagetik on HANA

3. Live Demo

©2017 verovis GmbH – performance management & analytics – verovis.de 12

©2017 verovis GmbH – performance management & analytics – verovis.de 13

©2017 verovis GmbH – performance management & analytics – verovis.de 14

©2017 verovis GmbH – performance management & analytics – verovis.de 15

©2017 verovis GmbH – performance management & analytics – verovis.de 16

What’s coming next?

4. Availability and Roadmap

©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

[email protected]

+49 151 4023 4141

Andrej TschernychSenior Consultant BI & Analytics

Solution Development T/4Connector

[email protected]

+49 151 4023 4147

Freisinger Strasse 9

85716 Unterschleißheim

Freisinger Strasse 9

85716 Unterschleißheim