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SAP Solutions for Higher Education & Research

Feb 27, 2018

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    Delivering Real-Time Business Value forEducation and Research

    SAP Business Suite Powered by SAP A!A

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    Public

    The real-time o""ortunity

    Successful universities andresearch organizations effectivelyalign their mission and resourcesto maximize opportunities and fulfill

    compliance for optimal supportfor professors, students, andadministrators:

    Aligning resources with desiredoutcomes

    Understanding the costs of delivering

    education and services

    Enabling flexibility to anticipate shifts

    in the organizations priorities

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    Becoming an innovation enter"riseEm"owering the university# "rofessors# researchers# and administrators

    Quickly analyzedorganizational,fnancial, andbudgeting data

    $nderstanding revenue and e%"enditurestreams instantly

    Real-time# end-to-end budget and&nancial close

    'aster insight into grant and researchfunding to ensure that s"onsorcom"liance is met

    Speed you need where it aectsyour organization

    (om"lete visibility into end-to-end"rocurement activities

    Real-time calculation of savings andsimulations in "urchasing

    E)cient "ayroll e%ce"tion-handlingbased

    on real-time data

    Easy-to-getand more-detaileddata

    ierarchical structures based onorgani*ational management inSAP ERP (+ or cost center in re"ortingand analysis

    Dee" insight into user authori*ations foruncovering any "otential com"liance

    ris,s

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    SAP Business Suite "owered by SAP A!AThe ne%t-generation business "latform

    Real-time business

    In-memory

    usinesstransaction

    s

    Digitalconnections

    (ollaborativebusiness

    (loudSocial

    Big Data+obile

    One platform bringing it all together

    !d"ancedanalytics

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    ndustry value ma" for education and researchDriving e%cellence in teaching# learning# and research# built on sound &nancial management

    Students, Teaching and Learning

    Student Lifecycle anagement

    !eaching and Learning

    Learner Achievement easurement and !rac"ing

    Analytics for Educational Performance

    Education Funding and ncome

    #rants anagement for #rantee

    $onation anagement

    Learner %ee anagement

    #rants anagement for #rantor

    !ommercial and "oncommercial Research

    &esearch Planning and Execution

    &esearcher 'isibility

    #eople andTalent

    (ore )uman &esources

    and Payroll!alent anagement

    !ime and Attendance

    anagement

    *or"force Planning

    and Analytics

    $udget andFinance

    Public Sector +udget

    PlanningPublic Sector %inancials

    !reasury and %inancial

    &is" anagement

    Enterprise &is" and

    (ompliance anagement

    &eal Estate Lifecycle

    anagement

    #rocurementSupplier $iscovery and

    Lifecycle anagement

    Strategic Sourcing and

    (ontracting

    Procurement and ,rder

    (ollaboration

    (ollaborative -nvoice

    to Pay

    &egulated and

    (omplex Procurement

    T %anagementApplication Lifecycle

    anagement

    -! -nfrastructure

    anagement

    -! Portfolio and Pro.ect

    anagement-! Service anagement

    -! Strategy and

    #overnance

    TechnologySolutions

    Analytics (onsumer Experience$ata anagement Enterprise obility

    SAP )A/A Platform

    Application $evelopment

    and -ntegration

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    ndustry value ma" for education and researchReal-time value for ,ey end-to-end "rocesses

    Students, Teaching and Learning

    Student Lifecycle anagement

    !eaching and Learning

    Learner Achievement easurement and !rac"ing

    Analytics for Educational Performance

    Education Funding and ncome

    #rants anagement for #rantee

    $onation anagement

    Learner %ee anagement

    #rants anagement for #rantor

    !ommercial and "oncommercial Research

    &esearch Planning and Execution

    &esearcher 'isibility

    #eople andTalent

    (ore )uman &esources

    and Payroll!alent anagement

    !ime and Attendance

    anagement

    *or"force Planning

    and Analytics

    $udget andFinance

    Public Sector +udget

    PlanningPublic Sector %inancials

    !reasury and %inancial

    &is" anagement

    Enterprise &is" and

    (ompliance anagement

    &eal Estate Lifecycle

    anagement

    #rocurementSupplier $iscovery and

    Lifecycle anagement

    Strategic Sourcing and

    (ontracting

    Procurement and ,rder

    (ollaboration

    (ollaborative -nvoice

    to Pay

    &egulated and

    (omplex Procurement

    T %anagementApplication Lifecycle

    anagement

    -! -nfrastructure

    anagement

    -! Portfolio and Pro.ect

    anagement-! Service anagement

    -! Strategy and

    #overnance

    TechnologySolutions

    Analytics (onsumer Experience$ata anagement Enterprise obility

    SAP )A/A Platform

    Application $evelopment

    and -ntegration

    0

    1

    2 3

    4

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    Public sector &nancials."timi*ed "ublic sector &nancials /budget e%ecution0

    5 Enhance

    5 insights and accuracy

    5 Reduce

    5 +inimi*

    e

    5 month- and year-end closing time

    5 o"erating costs

    5 (urrent Situation6 1ac, of easy access to real-time re"orting and analysis 2

    di)cult control of &nancial and budget &gures

    6 1ong-running "eriod- and year-end "rocesses with multi"leste"s to com"lete

    6 1aborious and time-consuming "rocesses while obtaining a

    current understanding of &nancial and budget &gures5 3ey nnovations

    6 Dee"er and faster insight down to the lowest level of detail

    6 Accelerated monitoring of year-end-closing with faster carry-forward

    6 Accelerated budgetary accounting o"erations# li,e accountassignment changes and reconciliation

    5 Business Process Transformation6 $nderstanding revenue and e%"enditure streams instantly

    6 Real-time# end-to-end budget and &nancial close

    6 E)cient management of organi*ational changes5 #elated to

    6 Budget maintenance6 E%ecution of funds6 Budget and &nancial closing

    and re"orting /Budgete%ecution0

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    4rants management for granteem"roved grantee management

    5 m"rove5 com"liance and accuracy

    5 Reduce

    5 +inimi*

    e

    5 re"orting and month end closing time

    5 advance &nancing

    5 (urrent Situation6 1ong-running billing "rocesses

    6 1imited trans"arency of grant-related information# es"eciallydetail analysis

    5 3ey nnovations6 'aster budget and billing e%ecution

    6 'aster insight into grant-related o"erations down to the lowestlevel of detail

    6 Accelerated analysis of awarded grants against submitteda""lications

    6 'aster consolidation for donor and s"onsor re"orting

    6 Accelerated overhead calculation "rocesses

    5 Business Process Transformation

    6 Real-time# end-to-end grant close

    6 (om"rehensive re"orting on all grant-related information andmaster and transactional data

    6 'aster and more e)cient management of donor relations5 #elated to6 Billing and "osting control6 Budget management6 (loseout6 S"onsor management

    /4rantee management0

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    Regulated and com"le% "rocurementStrategic sourcing and contracting for "urchase o"timi*ation

    5 1ac, of clarity about which sources ofsu""ly should be negotiated andused

    5 1ong cycle time to secure newsources and signi&cant overhead tomanage su""liers

    5 Real-time access tohigh volumes of"urchasing data

    5 'ast and com"lete

    search across allrelated businessdocuments

    5 ncrease

    5 "rocess e)ciency

    5 ."timi*e

    5 wor,ing ca"ital

    5 1ac, of visibility intoorgani*ation-wide

    demand5 igh volume of maveric,buying

    5 !eed for greatere)ciencies and savingsfrom "urchasing

    5 Real-time calculation ofsavings and simulations

    5 Visibility into su""lierrelationshi"s#"erformance# s"end# andsavings in "lace to reducesu""ly ris, and missedsavings o""ortunities

    5 5ith SAP Business Suiteon SAP A!A

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    Regulated and com"le% "rocurement.rder collaboration for e)cient "rocurement

    5 're6uent errors and maveric, s"end

    5 (om"le%# manual# and time-consuming "rocesses "revent

    "rocurement em"loyees from

    contributing their strategic s,illsand adding value to the com"any

    5 igh transaction costs

    5 Slow and costly "a"er-based"rocesses7 "oor end-user ado"tion

    5 Di)culty in ma,ing decisions inreal time because em"loyeescannot access and mani"ulate"rocurement information easily

    5 !ew con&guration o"tionsfor "rocurement analysis

    5 (om"lete visibility intoend-to-end "rocurementactivities

    5 Accelerated long-lasting "rocessingof "urchasingdocuments

    5 (ontem"orary and user-friendly $

    5 Real-time insight and ease ofmani"ulating information

    5 Real-time access to high volumesof "rocurement documents

    5 ncrease

    5 trans"arency

    5 1ower

    5 ncrease

    5 "rocuremento"erations cost

    5 "rocesse8ectiveness

    5 5ith SAP Business Suiteon SAP A!A

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    (ore R# wor,force "lanning and analyticsBusiness value for insight-driven wor,force cost management

    5 Sim"le re"orting that ta,es hoursand sometimes days

    5 nability to detect issues anddeviations on time

    5 Ra"id trend identi&cationand drill-to-detail for "ro"erroot cause identi&cation

    5 Analytical models with"rede&ned content

    5 +ore e)cient "ayrolle%ce"tion-handling basedon real-time data

    5 Reduce

    5 time and costs of"ayroll "rocessingand re"orting

    5 ncrease

    5 focus on businesso"erations and

    sta)ng anddeliver customersu""ort andsatisfaction

    5 !eed to "rovidein"ut for decisionma,ing andbusinessoutcomes 6uic,ly

    5 (reation of virtual data models

    /VD+0 for core R functions#including headcount# movement#

    organi*ational management# time

    management# and "ayroll

    5 Accelerated evaluation oforgani*ational structures

    5 ierarchical structures based on

    organi*ational management inSAP ERP (+ or cost center in

    re"orting and analysis

    5 5ith SAP Business Suiteon SAP A!A

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    Treasury and &nancial ris, mitigationBusiness value for central treasury e%"osure management

    5 !eed for better trans"arency of&nancial data

    5 igh volatility of the mar,etthat re6uires real-time analyticsto react to &nancial e%"osures6uic,ly

    5 igh cost of &nance o"erationsdue to missing central database

    5 !o single source of truth fore%"osure determinationavailable as of today

    /se"arated sources for cashmanagement and for treasuryand ris, management0

    5 'le%ible aggregationand slice-and-dice ofreal-time data /similarto data warehouse0

    5 +ulti"le data layers allownew dimensions offorecasting# "lanning andsimulations# such as what-ifanalysis and wor,ing ca"italo"timi*ation

    5 Starting "oint to build analyticala""lications "roviding ,ey "erformanceindicators to ('.s and heads of

    treasury

    5 (entral control of organi*ation becauseof traceability of business events#which is essential for e%ternal auditing

    5 ncrease

    5 trans"arency

    5 ."timi*e

    5 +anage

    5 wor,ing ca"ital

    5 counter"arty andban,-s"eci&ccredit ris,

    5 5ith SAP Business Suiteon SAP A!A

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    !e%t ste"Business scenario recommendation and value discovery

    wor,sho"

    SAP o8ers a "roven methodology anda""roach to discover the customer-s"eci&cbusiness im"rovement areas and 6uantify

    value "otential9

    5e suggest such a wor,sho" with yourline-of-business and T e%"erts9

    As starting "oint# we recommend a"erformance and usage analysis of yourcurrent system9

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    Than, you

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    (ustomer case: $9S9 university 2 higher education andresearch

    Summary validated scenarios

    Feasibility

    $usinessvalue

    Lo&

    'igh

    Lo& 'igh

    Student retention()S*++ million

    #hase . deployment road map

    Legend

    S/# $usinessSuite on

    S/# '/"/

    S/# '/"//pplications

    S/# '/"/#latform

    $ Short term

    Student retention

    % In e"aluation

    &ther 'unctions tbd in 'uturedisco"ery workshops

    SAP HANA Platform: customer-specificSAP HANA products: SAP NetWeaver BW on

    SAP HANA, high-performance applications (HPAs),

    apps poered !" SAP HANASAP Business Suite on SAP HANA

    Scenario7business value8

    S/# '/"/ use cases mapped to

    industry value map end-to-end solutions