sap business analytics overview and strategy · deploy sap crystal reports and sap businessobjects...

Patric Imark, Business Architect EPM | SAP (Suisse) AG

29 May 2013

SAP Business Analytics

Overview and Strategy

© 2013 SAP AG. All rights reserved. 2 Public

The new information consumer

Responsive

Engaging Accessible

75% by 2020

10% today


650 Billion DVD’s

(88x)

The power of

intelligent connections

+15 Billion Devices

+1 Billion People


Intelligent

Enterprise

Analytics

from SAP

User Proliferation and Expectations

Data Explosion


INT

EG

RA

TIO

N

Analytics solutions from SAP

Mobile

Collaboration

Predictive

Cloud

Enterprise Information

Management SAP HANA

Data

Warehousing

Analytics

from SAP



Mobile

Collaboration

Predictive

Cloud


Management SAP HANA

Data

Warehousing

Analytics

from SAP


SAP BusinessObjects Business Intelligence Complete BI Suite for full spectrum BI

Reporting Self-service

Dashboards

and Apps

Deliver engaging information to users where they need it

Track key performance indicators and summary data

Build custom experiences so users get what they need quickly

Securely distribute information across your organization

Answer related questions by interacting with pre-defined reports

Build printable reports for operational efficiency

Discover areas to optimize your business

Adapt data to business needs

Tell your story with beautiful visualizations

Discover. Predict. Create.

Build Engaging Experiences

Distribute Information

Solution today


Fully unleash SAP HANA’s predictive capabilities

Intuitively design complex predictive models

Visualize, discover, and share hidden insights

SAP Predictive Analysis


What are the 5 things predictive analytics can do for you?


SAP BusinessObjects BI 4.1 Summary of new features

SINGLE MOBILE BI App • SUP 2.2 & SUP cloud support

• QR Code & Barcode Scan Support

• Android for WebI & Dashboards

SAP JAM Collaboration

SAP HANA • Single Signon

• Automatic universe generation on HANA views

• Crystal Reports direct access to Analytic &

Calculated Views incl. hierarchies & variables

Developer • RESTful Services, SL Authoring, WebI, Mobile,

Mobile Dashboards, etc.

Desktop Intelligence Compatibility

Dashboarding • Offline mobile and desktop dashboards

• More visualizations

SAP BW & ECC • Variable Variant Support (A OLAP, Design Studio)

• Publishing (A Office)

• Convert analysis to Mobile (A OLAP, A Office)

• Combine Universes with BEx Queries to abstract

the field names

Access More Data • Oracle Exadata, Oracle OLAP, Oracle Essbase,

Hadoop on Amazon Elastic MapReduce, Teradata

14, Teradata OLAP, OData, XML, Web Services

Platform/Transversal • Simplified deployment and migration tools

• More Multi-tenancy features

• LTR in CR, WebI, Launchpad & Mobile

Planned Innovations (Currently in Ramp-Up, General Availability planned for Q3)


SAP BusinessObjects BI 4.1 Remember

1. BI 4.1 is 1 suite for all insight. 1 place for all data.

1 platform.

2. Migration release for all customers.

3. Self-service. Dashboarding. Mobile.

4. Standard of truth evolving toward network of

truth.

Planned Innovations (Currently in Ramp-Up, General Availability planned for Q3)


Creative

Compress

information to

insight

Empower

analysts

Empower IT

SAP’s future strategic direction on business intelligence

Core

Ubiquitous BI for

all users and

landscapes

Consistent

experiences

Scalability,

security, and

integration

Social

Converge BI and

collaboration

Real-time social

analysis

Capture context

at all points in

the information

chain

Extreme

Analytics first

experiences

High resolution

BI

Low latency

extreme data

performance

Mobile

Extend analytics

throughout your

organization and

beyond

Next generation

visual analytics

Contextual BI

Innovation without disruption

Future direction



Mobile

Collaboration

Predictive

Cloud


Management SAP HANA

Data

Warehousing

Analytics

from SAP


Manage financial performance and accelerate the financial

close with SAP Solutions for EPM

Strategize and Plan

• SAP Strategy Management

• SAP Business Planning and Consolidation

Analyze and Optimize


• SAP Profitability and Cost Management

• SAP BusinessObjects Business Intelligence

Close and Disclose

• SAP Intercompany


• SAP Financial Consolidation

• SAP Disclosure Management

Enterprise

Performance

Management

Solution today


Planned key innovations for enterprise performance

management for finance

Key needs Key innovations

Strategy

management

Integrated strategy to planning process

Multiple user interface options to meet needs of

broader set of users

Enhanced integration with SAP Business Planning

and Consolidation

Enhanced mobile experience and extended

browser support

Planning, budgeting,

and forecasting

Growing aspiration to integrate planning

processes across the organization

Ability to address increasing data volumes and

leverage mobile devices

Unified SAP NetWeaver BW-based planning,

powered by SAP HANA

Enhanced calculation performance plus enriched

mobile experience via SAP EPM Unwired

Profitability and cost

management

Increasing focus on analysis and decision making

requires greater insight across broader teams

Ability to integrate and interact better with other

core business applications

Extended reporting capabilities via SAP EPM Add-

in for Microsoft Office and SAP HANA

Standardized integration with bill of materials

(BOM) in product cost controlling (CO-PC)

Financial

consolidation

Increased pressure for an integrated,

comprehensive financial close and reporting

solution to accelerate the closing process without

sacrificing compliance, control, or flexibility

Enhanced integration with SAP BusinessObjects

BI, SAP Financial Information Management and

SAP Disclosure Management

Expanded preconfigured content

Intercompany

reconciliation

Reconcile intercompany amounts quickly so as

not to slow the financial close process

Improved flexibility and usability and integration

with SAP Business Planning and Consolidation

Disclosure

management

Ability to cope with last-mile-of-finance processes

and changing regulatory reporting requirements

Planned support for additional regulatory formats

and filings

Planned innovations


Key benefits Scope

SAP Business Planning and Consolidation, version for

SAP NetWeaver

SAP HANA–optimized allocations and

dimension member calculations as well

as enhanced top-down planning

Availability to be hosted with SAP HANA

Planning application kit as added model

type in SAP Business Planning and

Consolidation powered by SAP HANA

SAP EPM Unwired mobile access

New HTML 5 Web user interface

Enhanced reporting support with the

EPM add-in for Microsoft Office

Support for the Business Explorer

Analyzer (BEx Analyzer) for reporting

Equity pickup audit report

New strategic financial planning rapid-

deployment solution

New and enhanced starter kits and

rapid-deployment solutions for financial

close and disclosure management (US

GAAP/ IFRS) and mobile BI for financial

close

Reduced planning and consolidation cycle

times

Faster deployment of high-performance

planning and consolidation solution

Elimination of data redundancies and

reduced integration effort with SAP

NetWeaver BW

Broader adoption and increased

engagement leveraging mobile devices

Improved ease of use and accessibility

Increased reporting capabilities and

productivity

Improved insight into current and historical

views of data

Reduced implementation time and

simplified compliance with IFRS and US

GAAP with preconfigured content

Planned innovations


Key trends driving the future for enterprise performance

management (EPM)

Rising need for integrated business planning: Integrate planning processes spanning strategic planning,

financial planning, and sales and operations planning

Increasing regulatory complexity: Support changing standards like XBRL and IFRS and changing

attitudes towards risk

Expanding number of deployment options and need to

engage in EPM processes anytime, anywhere Support on-premise, on-demand and hybrid deployment models

Leverage mobile applications to transform EPM processes

Growing challenge of Big Data: Enable ability to collect, analyze, plan and report on increasing

volumes and varieties of data in “real-time”

Future direction

Increased

regulatory

compliance

Cloud

In-memory

computing

Mobile

performance

management

Integrated

business

planning



Mobile

Collaboration

Predictive

Cloud


Management SAP HANA

Data

Warehousing

Analytics

from SAP


GRC Shared Compliance Platform

Hierarchies Policies Controls Risk

Response

Product

Updates

User

Experience

SAP Solutions for GRC

Audit Management

SAP Risk Management

SAP Nota Fiscal Eletrónica

SAP Access Control SAP Process Control SAP Global Trade Services

SAP GRC Access

Approver (mobile)

SAP GRC Policy

Survey (mobile)

SAP Sanctioned-Party

List (mobile)

Reporting and Analytics

GRC for Industries and LoBs Endorsed Partner

Solutions

NATIVE SAP ERP integration and integration to non-SAP ERP

Others Legacy SAP

SAP solutions for GRC Integrated suite and endorsed partner solutions

Solution today


Future direction Solution today Planned innovations

Overview of SAP road map for GRC

Advanced reporting and analytics

Comprehensive GRC initiative management

Integrated monitoring

Industry and LoB risk and compliance content

Active GRC

Predictive GRC

Continuous innovation

SAP Access

Control

SAP

Process

Control

SAP Risk

Management


Fraud Management 1.0 (for SAP HANA) – In Ramp-Up

Capture, search, and analyze data from

multiple sources

Real-time detection to identify and stop

fraud as early as possible, leveraging

the power of SAP HANA

Integration to business processes to

stop transactions in ERP systems

through enterprise services

Alert notification and management with

integration to SAP Process Control

(fraud remediation)

Real-time calibrator to reduce false

positive cases

Out-of-the-box rules optimized for

internal fraud scenario analyses in SAP

ERP

Historical pattern analysis through

optional addition of SAP Predictive

Analysis or other solutions

Monitoring and optimization of the

quality of investigations


Future innovation areas for GRC Drive optimal decisions by proactively balancing risks and opportunities

Continuous innovation:

Unify compliance processes across organizations

Drive GRC optimization though analytics

Simplify and tailor the user experience

Active GRC:

Aim specialized applications at appropriate

devices and users

Embed risk and compliance into business process

Provide actionable insight and automation

Real-time, predictive GRC:

Minimize business impact of risks, control, and

transaction exceptions by identifying them in

timely manner

Embrace real-time, predictive monitoring functions

Extend monitoring to include unstructured data

and social media

Future direction

Active GRC

Predictive GRC

Continuous innovation



Mobile

Collaboration

Predictive

Cloud


Management SAP HANA

Data

Warehousing

Analytics

from SAP


Applied Analytics


Example of an Analytic Application

SAP Net Margin Analysis


Cash Forecasting


Application Industry Line of Business

City Performance Management Public Sector Administration

Quality Management for Healthcare Healthcare Operations

Staff Productivity Management for Healthcare Healthcare Human Resources

Healthcare Practitioner Spend Analysis and Reporting

Life Sciences Operations

IP Rights Analysis Media & Entertainment

Sales

Environment, Health & Safety Analytics X-Industry Sustainability

Readiness Assessment for Defense & Security Public Sector Operations

Research Visibility Analysis Public Sector Administration

Customer Analysis and Retention for Telecommunications

Telecommunications Sales

Enterprise Risk and Solvency Management for Insurance

Insurance Finance

Insurance Claims Optimization Insurance Finance

Upstream Operations Performance Analysis Oil & Gas Operations

Analytic Content use cases available today


Development of Embedded Analytics More BI Happening Directly on the Transactional System

Basic reports and

dashboards on SAP

Business Suite

Format ALV output with

Crystal Reports

Deploy SAP Crystal

Reports and SAP

BusinessObjects

Dashboards as SAP

NetWeaver BW content.

Fully integrated into launch

pads and side panels

Data retrieval via BEx

Queries

SAP Business Suite 7

Innovations 2010 (EhP5)

SAP Business Suite 7

Innovations 2011 (EhP6) SAP Business Suite on SAP

HANA: Innovations 2013

Embedded Reports

and Dashboards

Operational Data

Providers

Enable analytic solutions

including SAP

BusinessObjects Analysis

clients

Uses the standard BEx

Query interface to access

transactional data

Includes transactional data,

master data attributes, and

hierarchies

Indexable by SAP

NetWeaver BWA

Searchable by SAP

NetWeaver Enterprise

Search

SAP HANA Analytics

Foundation

Faster, better analytics

Simplified architecture

Lower costs

In-memory accelerated

aggregations of

transactional data

Eliminate concerns about

analysis with data volumes


What’s next..

11h00 Solution SAP pour la Finance - H.Koehler SAP(Suisse) SA

15h00 Innovation in Data Analysis – D. Richert SAP (Suisse) SA

16h00 SAP Information and Master Data Management- A. Wauer SAP (Suisse) SA

12h00 SAP Hana Analytics Foundation (HANA Live)- D. Richert SAP (Suisse) SA


Innovate Individual Industry

Imagine with Analytics….

Patric Imark Business Architect Enterprise Performance Management SAP (Schweiz) AG T +41 58 871 59 35 M +41 79 769 71 65 E [email protected]

sap business analytics overview and strategy · deploy sap crystal reports and sap businessobjects...

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