new advanced analytics era! for digital finance … 2016 new advanced analytics era! for digital...
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© 2016 SAP SE or an SAP affiliate company. All rights reserved. 2Customer
Unmatched value derived from SAP BusinessObjects
Reduction in customer churn28
Increase in customer engagement60%
% Increase in analytics adoption 300
Less crime in targeted locations55%
%
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 3Customer
SAP BusinessObjectsEnterprise
ModernAt scaleOn-premise deployments
SAP BusinessObjectsCloud
All analyticsAll usersOne product
SAP Digital BoardroomInsights & transparency across the organization powered by SAP BusinessObjects Cloud
Reimagine your business with SAP BusinessObjects
LEAD THE CLOUDDeliver new analytics capabilities,
built natively on HCP
INNOVATE THE COREModern, at scale
on-premise deployments
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 4Customer
Reimagine your business with
BusinessObjectsCloud
BusinessObjectsRoambi
Digital Boardroom
BusinessObjects EnterpriseDiscover > Plan > Predict > Govern
Create New Value-added services
Build Real-time supply chains
Grow Business network
Improve Customer experience
Enable Responsive manufacturing
Optimize Corporate planning & reporting
Accelerate Product design
All applications and data including S/4HANA, SAP Business Suite
© 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer
Analytics Strategy
5
GRCRisk Management
SaaS focused
Embeddable
EPMSAP BusinessObjectsBusiness Planningand Consolidation (BPC)
Enterprise BISAP BusinessObjectsBI Suite
All-analytics in one
One User Experience
Advanced AnalyticsSAP BusinessObjects
Predictive Analytics
Agile VisualizationSAP BusinessObjects
Lumira
SAP BusinessObjects
Cloud
On-Premise or Private Cloud
Whether On Premise or in the Cloud
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 6Customer
Agility
Cost
Innovation
Quality
Other
Financial
36%Already replaced orplanning to replace with SaaS BI
Already complementing orplanning to complement with SaaS BI31%
Within the next 2 years Primary reasons for investingIn the public cloud
Source: "Application Adoption Trends :The SaaS Boom Continues As Businesses
Demand Agility“. ForresterSource: Gartner CIO Survey
56%
14%
13%
10%
7%
5%
6
Primary Reasons for Investing in the Public Cloud
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 7Customer
SAP BusinessObjects Cloud Overview
Cloud Data Sourcesand Applications
Data Connectivity & Modeling
Visualization & Stories
Collaboration & Events
Auditing & Monitoring APIs
PlanningPlanningAllocation
BIExploration
Predictive*Forecasting
Segmentation
GRC*Access Controls
EmbeddingAnalytics into Applications
SAP Digital Boardroom
On-Premise Data Sources and Applications
HANA Cloud Platform
Core Capabilities
Analytic Capabilities
Administration & Security
Vertical AppsApplications
* Planned
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 8Customer
SAP BusinessObjects Cloud
All analytics capabilities in one product
Consumer-gradeuser experience
Embedded and standalone
High-performance,real-time platform
Agile VisualizationSAP Lumira
Lumira 1.29
Advanced AnalyticsSAP Predictive Analytics
Predictive Analytics 2.4
SAP Analytics strategy
Enterprise BISAP BusinessObjects BI Suite
BI 4.2Design Studio 1.6Analysis Office 2.2
EPMEx. SAP Business Planning and Consolidation (BPC)
BPC 10.1 NW SP08
GRCEx. SAP Risk Management
Risk Management 10.1 SP11
On-premise and/or Private Cloud Deployment Options
Software-as-a-Service in the Public Cloud
Continued investment in existing solutions
Provide new SaaS Analytics capabilities
DataLevelInteroperability
© 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer
FINANCE SALES & MARKETING
HUMAN RESOURCES
BUSINESS NETWORKS
SAP BusinessObjects
Cloud
9
TRAVEL AND EXPENSESAP BusinessObjects Cloud- Extending SAP Cloud Applications
360 degree View
C4CS/4HANA
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 10Customer
SAP BusinessObjects Cloud – Current and Planned Connections
SAP BusinessObjects
Cloud
SAP Cloud sourcesHANA Cloud DBaaS
SuccesFactorsConcur**Ariba***
…
Other Cloud sourcesSalesforce
Google DriveTwitter***AWS***
…
SAP Cloud for AnalyticsWeb Client running in browser
S/4HANA*
Public Cloud
BW*
HANA
External data via HANA Smart Data Access
Data Connector
On-Premise System
Local Network
Integration into HCI and iPaas vendors’
libraries***Hadoop***
NoSQL***
RDBMS**Data
Connector
*Online Planned 2H 2016
** Planned Q2
*** Future
BPC
Local files
Universes
Scheduled Acquisition
OnlineReal-time
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 11Customer
Feel Confident in Choosing the Analytics Leader
Simply, No. 1SAP is the market leader with over
65,000 customers
CompleteUnified solution of all
analytics capabilities for every line of business
How you want itAll users, All devicesCloud, on premise,
or both
SuperchargedUnparalleled performance and scale for deployments
of all sizes
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 14Customer
Finance Transformation defined
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 15Customer
The Journey towards One ERP
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 16Customer
SAP’s Technology-enabled acceleration Global Finance & Administration’s Vision of Finance
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 17Customer
Is Finance today running at the speed of light?!?
Can you respond to data requests in under a day?
Need to analysedata more quickly
Granularity is regularly sacrificed for the sake of
speed
Only 12% 90% agree 56% agree
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 18Customer
Why do we need “One ERP”?
76% of CFOs believe that at least half their time should
be spend on high-value planning and analytic
activities
More automation is required
New skill sets and capabilities is required to
take full advantage of automation
55% archive it 72% agree 68% agree
cfo.com research
0110
1100
111
$
AP AR GL
OperationalManagement
PerformanceManagement
Banks
$ € £ ¥
SuppliersCustomers
Order
InvoiceDelivery
Payment
Order
Delivery
Employees
• Profit and Loss• Balance Sheet• Cash Flow
2013 2016 20202014 TodayFutureHistoric
Payment
Invoice
Regulator Stakeholders
Investment
• Actual vs. Budget• What if• Profitability• Forecast
Transactions
Close PlanPredict/Model
Close
Finance IT for the past 30 years
FinancialAccounting
Entity Close
CorporateClose
Reporting Disclosure
Profitability and Cost Management
Strategic Planning
Financial Planning
Operational Planning
Periodic Forecast Cycle
Treasury & Financial Risk Management
Collaboration• Receivables management• Collaborative Invoice to Pay• Travel Management • Shared Services Framework• Bank Communication / FSN
Finance Operations• Real Estate Management• Lease Management
Collaborative Finance
Operations
OperationalManagement
PerformanceManagement
0110
1100
111
$
AP AR GL
Banks
$ € £ ¥
Suppliers
Transactions
Customers
Order
InvoiceDelivery
Payment
Order
Delivery
Employees
• Profit and Loss• Balance Sheet• Cash Flow
2013 2016 20202014 TodayFutureHistoric
Payment
Invoice
Regulator Stakeholders
Investment
• Actual vs. Budget• What if• Profitability• Forecast
The Finance IT Evolution
HA
NA
BOARDROOM (C4A)
SAP
ERP
6.0
Cen
tral F
inan
ce
HA
NA
HANAFI CO
T I
HAN
A VI
EWSUniversal
Journal
Dat
abas
e
S/4H
ANA
FINA
NACE
SAP
ERP
6.0
S/4H
ANA
FINA
NCE
Planning & Consolidation
Cash Management
Fraud Management
The Finance IT Revolution
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 22Customer
Why is S/4HANA Finance Different
LogisticsDocument
CODocument
FIDocument
Totals & IndicesFinancial Accounting
Totals & Indices Management Account.
From …Stability
Processing
Analytics
Flexibility
HANA views on the fly
Pre-Defined Aggregates
Flexibility
Stability
Processing
Analytics
LogisticsDocument
… To
UniversalJournalEntry
Single repositoryacross applications
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 23Customer
FP&A - the Key Driver for SuccesRespondents with financial planning systems that are very tightly-integrated with core ERP systems are much more likely to say their IT systems substantially contribute to finance’s ability to support decision making.
© CFO PUBLISHING LLC THE FUTURE OF FINANCIAL PLANNING AND ANALYSIS MAY 2015
Percentage of respondents in each category who say their companies’ IT systems “substantially contribute” to finance’s ability to support decision making (n=134).
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 24Customer
Enterprise Planning with SAP BPC
Product Costing Planning
Volume Planning
Head Count, Salaries and Benefits planning
Cost Centre & Liquidity Planning
Bottom up Planning tools
Top Down Planning
Statutory & MGMT
Data Capture
Best-in-Class BPC ScopeExtended BPC ScopeTypical BPC Scope
Automated data feed
(Single Chart of accounts)
UsuallyExcel based –local tools dependent on the creator
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 25Customer
SAP Business Planning and ConsolidationStreamlined Planning, Budgeting, Forecasting and Fast Close
Financial Consolidation
Reporting & Analysis Planning, Budgeting & Forecasting
Unstructured Data
Process Control and Guidance
BPC
Structured Data – SAP and Non-SAP
LOBAPO CRM
ERP
Other
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 26Customer
The New BPC & ERP Integration Scenarios
SAP ERP/Other ERP
BPC NW
SAP ERP/Other ERP
BPC NW
S4HANA
BPC NW
S4HANA
“Stand-Alone” “Fully Integrated”“Central Finance”
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 27Customer
Innovators required
Trade in your dead-end dashboards
1
2
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Experience Analytics in virtual reality
sap.com/reimagineanalytics
Request a demo of the SAP BusinessObjects Cloud