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

SAP eXperience DaySAP BW/4HANA21 marzo 2018

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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

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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


5Public

What does digitalization mean for organizations?

Speed

TransparencyBusiness innovation

Direct engagement

Automation


Real time, continuous

processes with no manual

processes or media breaks

Full transparency of all

information accessible to

everyone in the moment

Digital Finance


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


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


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


SAP BPC 11, version for SAP BW/4HANA


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


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


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

http://help.sap.com/saphelp_hana_options_eim/helpdata/en/6e/d502701abd4d1ca94d463d7dc6e99f/content.htm?frameset=/en/d0/2b5cb5ae584f74aee8680c11b8b618/frameset.htm&current_toc=/en/06/756fc260e548ed9f64c439b8649ced/plain.htm&node_id=146&show_children=false




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


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



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

https://blogs.sap.com/2016/12/16/decentralized-planning-using-sap-businessobjects-cloud-as-an-extension-of-a-sap-businessobjects-planning-and-consolidation-deployment/

https://www.youtube.com/watch?time_continue=397&v=ojdgO_NfoXU


▪ 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


SAP BPC 11, version for SAP BW/4HANA

User interface improvements

















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


▪ 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


▪ 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 experiences

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


Customer Success

Phase 1: Labour Planning

Phase 2: S&OP

Thank You.

mailto:[email protected]@sap.com

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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.

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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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