SAP eXperience Day SAP BW/4HANA - … BPC 11.0 version for SAP BW/4HANA ... Only), Merge Report/Input form into worksheet in Library (STD ver. Only), Advanced view setting Modern Interface
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The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP.
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or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or any related
document, or to develop or release any functionality mentioned therein.
This presentation, or any related document and SAP's strategy and possible future developments, products and or platforms directions and
functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information in this
presentation is not a commitment, promise or legal obligation to deliver any material, code or functionality. This presentation is provided
without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a
particular purpose, or non-infringement. This presentation is for informational purposes and may not be incorporated into a contract. SAP
assumes no responsibility for errors or omissions in this presentation, except if such damages were caused by SAP’s intentional or gross
negligence.
All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from
expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates,
and they should not be relied upon in making purchasing decisions.
Disclaimer
Jean-Claude Pizzi
SAP Analytics Cloud Business Development Director,
EMEA South COE for Analytics and Insight
Next Generation PlanningReal-Time, Hybrid SAP BPC and SAP Analytics Cloud
4INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
“I have this fear of waking
up one morning and having been
'ubered’…Companies from
completely different
industries…can take away your
regular business model overnight.
Maurice Levy, CEO of Publicis
5INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
5Public
What does digitalization mean for organizations?
Speed
TransparencyBusiness innovation
Direct engagement
Automation
6INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Real time, continuous
processes with no manual
processes or media breaks
Full transparency of all
information accessible to
everyone in the moment
Digital Finance
7INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Digital Finance Implemented
01
10
110
011
1
$
AP AR GL
OperationalManagement
PerformanceManagement
Banks
$ € £ ¥
SuppliersCustomers
Order
Invoice
Delivery
Payment
Order
Delivery
Employees
• Profit and Loss• Balance Sheet• Cash Flow
2015 2018 20192016 Today
FutureHistoric
Payment
Invoice
Investment
• Actual vs. Budget• What if• Profitability• Forecast
Financial Planning &
Analysis
Transactions
Analytics
Financial Close
S/4HANA or BW/4HANA
8INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP BusinessObjects Planning and Consolidation, optimized for S/4HANA Finance - Real Time Planning for the Enterprise
Real Time
• One data for plan and actuals
• Instant access to ERP for master data & Universal Journal
w/o data replication
• Plan at any set of level of detail
Integrated
• Eliminate ETL to separate OLAP environment
• SAP S/4 HANA Finance required
• Cloud or on premise deployment options
Agile
• One tool / user experience across Finance for actuals and plan
• Accelerate the business cycle time with dynamic planning
• Pre-packaged templates, queries, and planning functions
for quicker time to value
9INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Continuous Accounting
• Soft close rather than waiting for end of period
• Avoid surprises at period end
• InterCompany Eliminations, FX, Journals
Optimized for S/4 HANA Finance
• Real time data access to Universal Journal for
immediate decisions, new table introduced ACDOCC
for consolidated results
• Single source of truth – FOR REAL!
Integrated means instant insight
• Instant access to ERP for master data
• Drill down to General Ledger for account details
• Reduces the need for time consuming account
reconciliation with one table (ledger/sub ledgers)
SAP BusinessObjects Planning and Consolidation, optimized for S/4HANA
Finance - Financial Consolidations with Real Time Data Access
10INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP BPC 11, version for SAP BW/4HANA
11INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Agile
• Modern user experience and enhanced visualizations
• SAP HANA Optimized calculations to accelerate close or budgeting
process
• Flexible on-premise or Cloud deployments available
Accurate
• SAP HANA Predictive algorithms to forecast potential revenue or
expense outcomes
• Flexible “What if?” simulations to drive consensus and collaboration
• Access enterprise wide data, master data and big data in the
context of budgets, forecasts and plans for meaningful analysis
Integrated
• Single, integrated solution for planning and consolidations
• Improved access to master data and actuals in SAP S/4HANA and
other SAP Sources
SAP BPC, version for SAP BW/4HANAPerform real time analysis for planning and actual activities in one financial system
12INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP BPC 11.0 version for SAP BW/4HANAIs a simplified planning offering
• Integrate data from cloud applications
like SAP Analytics Cloud or third party
data store into BPC
• Leverage Big Data to improve decision
making
• ONE product for planning and
consolidation
• Simplified offering with BPC Embedded
substituting BW-IP and PAK
Openness
• Connect modern analytics solutions to
your BPC data
• New Homepage and navigation design
• Simplified planning models in SAP
BW/4HANA with BW modelling tools
• Push down calculations to HANA for
faster planning and closing cycles
• Improved scalability with SAP
BW/4HANA to plan with greater details
High Performance
Modern InterfaceSimplicity
13INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Simplified Data Integration
Check full list of supported SDI sources here
SAP HANA
HANA Source System ODP Source System
EIM – Smart Data Integration (SDI)
Extractors
ODQ
direct accessreal-time replication
Sources
SAP BW/4HANA
Adapter
@
RDBMS
/HadoopText Structured Social Media Email
ASE, ECC, HANA Hive Facebook Excel
3rd Party RDBMS
Files Twitter SOAP SLTABAP CDS
Other BWBusiness ByDesign
SAP BPC 11.0
Simplicity
Save time and reduce cost of
ownership by leveraging existing
data warehouse objects
▪ Reduce ETL requirements
▪ Deploy easier using existing
data models
▪ Leverage standard SAP
BW/4HANA functions such as
security, information
broadcasting, BI Content and
more
▪ Integrate with SAP S4/HANA
for access to data and master
data
16INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP BPC 11.0 version for SAP BW4/HANANew Administration UX
New navigation
New homepage
Single page, Belize theme, Favorite, New
My Activity, Multiple Grid/Chart in worksheet
(STD ver. Only), Merge Report/Input form
into worksheet in Library (STD ver. Only),
Advanced view setting
Modern Interface
17INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP BPC 11.0 version for SAP BW4/HANANew Modelling with BW Modelling Tools
Aggregation Level
Characteristic Relationships
Consistent modelling from InfoProvider
over Aggregation Level to the input ready
query
Modern Interface
19INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Integrated scenario SAP BPC and BOC
Blog from Patrick Favre
https://blogs.sap.com/2016/12/16/decentralized-planning-using-sap-businessobjects-cloud-as-an-
extension-of-a-sap-businessobjects-planning-and-consolidation-deployment/
Youtube Video
20INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
▪ Deeper data integration
through data acquisition
mode with BPC standard into
SAP Analytics Cloud story,
allow smooth data
synchronizing by business
user(with delta logic)
▪ Live connection for BPC
embedded analytics (read
only)
SAP Analytics Cloud Integration with BPCOpenness
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SAP BPC 11, version for SAP BW/4HANA
User interface improvements
37INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
This is the current state of planning and may be changed by SAP at any time.
Recent innovations 2018 – Product direction2017 – Planned innovations 2019 – Product vision
SAP Business Planning and ConsolidationSAP NetWeaver
▪ Version for SAP NetWeaver
▪ Embedded consolidation
▪ Consolidation modeling
▪ Ownership management
▪ Consolidation monitor
▪ Journal
▪ Real-time consolidation**
▪ Using SAP Business Planning and
Consolidation as real-time consolidation
engine embedded into SAP S/4HANA
▪ LoB Flexibility
▪ Allow business users to manage local
dimension/master data, manage local
provider, and conduct planning.
▪ Web query designer enables business
users to easily conduct ad hoc reporting
and planning
▪ Collaboration
▪ Various business process flow related
improvements allow users to plan better
▪ Common business process flow pane in
analysis for office
▪ Consolidation enhancements
▪ Push logic engine to SAP HANA
▪ Various enhancements
▪ Collaboration
▪ Advanced comment solution for embedded
model
▪ LoB flexibility
▪ Simple model and queryless reporting
▪ Planning function/sequence support in Web
client
▪ SAP BusinessObjects Business Intelligence
(BI) platform support
▪ Version for SAP NetWeaver and SAP
BW/4HANA
▪ Consolidation enhancements
▪ Continuous enhancement
▪ Advancement consolidation monitor
▪ Matrix consolidation with U.S. elimination
for embedded model
▪ SAP Analytics Cloud integration
▪ Leverage SAP Analytics Cloud as Web
extension of SAP Business Planning and
Consolidation
▪ Collaboration
▪ Archive of business process flow instance
▪ Navigation attribute support
▪ Consolidation enhancements
▪ Advanced journal
▪ Consolidation of investments
(predefined logic approach),
▪ Delivered subapplications to support
interunit profit in inventory and fixed
assets.
▪ Collaboration
▪ Business process flow improvements
▪ Digital transformation
▪ Integration with SAP Predictive
Analytics
▪ Integration with SAP SuccessFactors
solutions
**Available only with SAP S/4HANA including private cloud deployment option
Customer Success
Group Planning and ReportingCustomer Challenges and Opportunities
Finance Transformation of a mature R/3 landscape to SAP S/4 HANA
with focus on Simple Finance
Complex financial planning process
Extensive use of cost allocation rules
Customer Objectives
Integration of Financial and HR Planning and Reporting
Modern and responsive User Experience
Simplify the architecture and reduce TCO and data replication
Empower the business user
Customer Value and Benefit
System landscape optimization benefits due to direct integration into
S/4 HANA
Detailed cost allocation in planning process deliver higher transparency
and better controlling results
Performance boost in reporting and complex custom build planning
functions, like calculation of depreciation and top down distribution
SAP Solution &
Implementation
Timeline
SAP HANA
SAP Simple Finance
BPC for S/4 HANA
Frontend
FIORI
SAP BO Analysis for
Office
HTML5 WebUI
New York Life
Quick Facts
North America
Direct Insurance
More than 10.000
employee
Over 25 Billion USD
Revenue
More than 3000 cost
centers
Why Is this Project
Remarkable ?
Real-Time planning in
S/4 HANA with pre-
delivered BPC
Optimised content
extended to support
integration with HR and
cost allocation
characterises this
successful and
innovative project
40INTERNAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Customer Success
Phase 1: Labour Planning
Phase 2: S&OP
© 2018 SAP SE or an SAP affiliate company. All rights reserved.
No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of
SAP SE or an SAP affiliate company.
The information contained herein may be changed without prior notice. Some software products marketed by SAP SE and its
distributors contain proprietary software components of other software vendors. National product specifications may vary.
These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or
warranty of any kind, and SAP or its affiliated companies shall not be liable for errors or omissions with respect to the materials.
The only warranties for SAP or SAP affiliate company products and services are those that are set forth in the express warranty
statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional
warranty.
In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or
any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation,
and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platforms, directions, and
functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason
without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or
functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ
materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, and they
should not be relied upon in making purchasing decisions.
SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered
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