SAP BusinessObjects Analysis, edition for Microsoft Office Overview Product Management Analysis Clients April 2012

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1 SAP BusinessObjects Analysis, edition for Microsoft Office Overview Product Management Analysis Clients April 2012

2 Legal Disclaimer 2

3 Agenda Overview SAP BusinessObjects Analysis, edition for Microsoft Office Appendix 3

4 Overview

5 BI 4.0 for SAP customers Reporting Dashboards Interactive Reporting Analysis Data Exploration Simpler and more Intuitive Increase business user autonomy and self-service usage Boost BI adoption for more informed decision making across the enterprise Minimize user training, support and customization costs Re-use existing infrastructure Leverage your investments BW info providers and BEx queries Transition BEx analyzer users to the next generation of SAP BI Adopt SAP BusinessObjects BI platform at your own pace SAP landscape simplification Tighter integration with the SAP NetWeaver technology platform BI standardization from the board room to the shop floor Increased speed and agility with cost effective in-memory computing 5

6 SAP BusinessObjects BI Client Portfolio SAP BusinessObjects BI solutions provide business users with access to unified information through a broad suite of BI tools for confident decision making and alignment across people and teams on a single, scalable BI platform Reporting Dashboards and Visualization Interactive Reporting Analysis Data Exploration How do I access and transform corporate data into highly formatted reports for greater insight? How do I visualize data for better decision making? How do I answer ad hoc questions and interact with information? How do I determine trends from complex historical data and possibly make better forecasts? How do I find immediate answers to business questions? 6

7 SAP BusinessObjects Analysis The Premium Alternative to BEx Analytical Applications AdHoc OLAP Analysis, edition for application design Analysis, edition for OLAP Analysis Clients Web Premium Alternative to BEx Web App Designer Design studio for power users to create purpose-built OLAP analysis & planning apps Customer- and SAP-delivered content Mobile support HANA support Dedicated Ad-Hoc OLAP client for business users to analyze OLAP data and share it with others Enabled for 3rd party OLAP Seamless interoperability between designer and ad-hoc client HANA support MS Office Analysis, edition for Microsoft Office IT / Developers, Data Analysts, Business Users Excel-based OLAP analysis Excel-based BI applications Live PowerPoint presentations HANA support 7

8 SAP BusinessObjects Analysis, edition for Microsoft Office Multidimensional Analysis of SAP BW and SAP HANA Target User Groups: BI Professional Business User Create live PowerPoint presentations Modern and familiar Microsoft Office user experience Build powerful Excel workbook BI applications Support BW-Integrated Planning 8

9 SAP BusinessObjects Analysis, edition for OLAP The best web client for SAP BW and SAP HANA Target User Groups: Data Analysts Few simple clicks to fast business insights Pervasive webbased analysis Interoperate with WebI and Crystal Reports Modern look-and-feel with intuitive drag-and-drop SAP BW, HANA, EPM and Microsoft Analysis Services 9

10 SAP BusinessObjects Analysis, edition for application design Powerful analytical & planning apps on SAP BW and HANA PREVIEW Target User Groups: IT Key Users Designers Direct Access to BW and HANA via BICS Eclipse-based application design environment ipad Apps Premium alternative to BEx WAD State of the art rendering: HTML5 10

11 Interoperability Between Analysis and Other Clients in 2010 based on BI 4.0 Analysis, edition for MS Office Analysis, edition for OLAP Crystal Reports Web Intelligence Create / consume Create / consume Create / consume Shared Query (Analysis View) Interoperability (Consume through transient universe) Create / consume Semantic Layer 4.0 BICS Component Interoperability through Analysis View Captures view on the data including filters and other features (similar to BEx query view) Stored in BI platform Can be created in SAP BusinessObjects Analysis (both editions) Can be consumed by SAP BusinessObjects Analysis (both editions), Web Intelligence and Crystal Reports (each tool interprets the analysis view in a way that is consistent with its native environment) 11

12 Analysis, edition for MS Office

13 1 Umbrella Name / 2 Sets of Functionality SAP BusinessObjects Analysis, edition for Microsoft Office SAP NetWeaver BW and SAP HANA Appliance only Excel-based OLAP analysis Excel-based BI applications Live PowerPoint presentations SAP BusinessObjects Analysis, edition for OLAP SAP NetWeaver BW MS SQL Server Analysis Services Web-based OLAP analysis 13

14 SAP BusinessObjects Analysis, edition for Microsoft Office Your investments in BEx analyzer are safe BEx analyzer and the suite of SAP BEx tools stay in maintenance mode They will still be delivered with the next releases of SAP NetWeaver BW They follow the same life cycle and release strategy as BW E.g., BEx analyzer shipped with BW 7.3 will be supported for the next 7+2 years You will leverage most of these investments moving forward BEx queries are consumed directly by SAP BusinessObjects BI 4.0 front-ends BEx Query Designer remains in place to create and maintain BEx queries Your future looks bright New offering: SAP BusinessObjects Analysis, edition for MS Office Alternative to BEx analyzer with enhanced premium functionality 14

15 SAP BusinessObjects Analysis, edition for Microsoft Office Main Development Themes of version 1 Usability Nice new look-and-feel Design Panel Saving costs by minimum training effort Focus on Business User Bring more flexibility to business user Moves load from central IT Tightly integrated into familiar Microsoft environment Basis for new innovation Microsoft PowerPoint Add-In New API concept for custom Excel workbook development New extensible connectivity (planned support of other OLAP sources in future releases) and much more to come. Version 1.0 Generally Available since Q

16 SAP BusinessObjects Analysis The Premium Alternative to BEx Analytical Applications AdHoc OLAP Analysis, edition for application design Analysis, edition for OLAP Analysis Clients Web Premium Alternative to BEx Web App Designer Design studio for power users to create purpose-built OLAP analysis & planning apps Customer- and SAP-delivered content Mobile support HANA support Dedicated Ad-Hoc OLAP client for business users to analyze OLAP data and share it with others Enabled for 3rd party OLAP Seamless interoperability between designer and ad-hoc client HANA support MS Office Analysis, edition for Microsoft Office IT / Developers, Data Analysts, Business Users Excel-based OLAP analysis Excel-based BI applications Live PowerPoint presentations HANA support 16

17 Use Cases for Analysis, edition for MS Office Power User / IT Centralized creation of Analysis content (workbooks & PowerPoints) Sophisticated workbook design (VBA APIs and so on) Business Analyst Ad Hoc data access and data analysis, slicing & dicing, and so on, in Excel Ad Hoc embedding of BI data into PowerPoint presentations Business User & Task Worker Consuming pre-defined BI content in Microsoft Excel and Microsoft PowerPoint 17

18 Simpler and More Intuitive User Experience for Fast Business Insights Modern and familiar Microsoft Office user experience Few simple clicks to fast business insights Simplified drag-&- drop to filter, and slice-&-dice 18

19 More Powerful with Live Presentations Live analyses embedded into PowerPoint presentations Export current analysis from Excel Insert BEx query results directly Analysis embedded as live object 19

20 Design Panel New Design Panel for easy navigation Views Analysis Allows navigation, filtering, slice & dice etc. Information General information on the embedded data source or the workbook itself (i.e. last data refresh, created by, etc.) All relevant information (filters, variables, etc.) at a glance Components: Structural information view either from the data source or the worksheet perspective Access to planning features Navigation Simplified drag&drop within panel or into grid to filter, drill-down, slice&dice, replace, and so on Harmonized with other BusinessObjects clients Finger-tip access to hierarchies Access to display attributes 20

21 Analysis Options for Business Analyst New options for the end-user Define conditional formatting (aka exceptions ) Define filter by measure (aka conditions ) Define easy calculations and dynamic calculations Excel commentary on data cells New hierarchy features Collapse into hierarchical structures ( display hierarchy ) Show/hide hierarchy levels Sort breaking hierarchies Pause refresh Design of several steps with only one final roundtrip to the server to fetch the data 21

22 Easy Application Building Workbook Design Easy insertion of multiple data source (from multiple systems) Improved overview of BW elements in an Excel workbook Free formatting of text elements Add Excel-based charts New API as Excel formulas Easy development, directly in worksheet Tightly integrated into Excel development framework API for filtering, drilldown, etc. Sharing Workbooks/PowerPoint files Save workbook/ppt presentation in SAP BusinessObjects BI Platform 22

23 News in Release 1.1 Planning Support of BW-integrated planning and PAK Focus on usability Support of HANA Enhanced Support of BI 4.0 Client interoperability Enhanced API design E.g. set drill state, execute planning functions GA since July 2011 Continuous improvement Editable conditional formatting rules Save workbook without data Default workbook 23

24 News in Release 1.2 Planning Enhancements Cell Locking Enhanced HANA support Language-dependent texts OLAP connection in CMC (as of BI platform 4.0 FP3) Application Development APIs for controlling Analysis Office without ribbon Usability Improved prompting Continuous Improvement GA since Jan 2012 Variable unmerge Copy & Paste 24

25 Analysis, edition for MS Office : High Level Architecture BI Consumer Services Analysis, edition for Microsoft Office Direct BW Connectivity via BI Consumer Services Connection management via BI platform (optional) BI platform repository services for workbooks and PowerPoint files Data Analysis View (*) Single Sign-On (*) (*) as of Analysis Office 1.1 and BI Platform 4.0 Connections SAP NetWeaver BW 7.x (BEx Queries, views, InfoProviders) SAP Sources SAP HANA Repository / BI Launchpad BusinessObjects BI Platform 25

26 SAP BusinessObjects Analysis, edition for Microsoft Office 1.0/1.1 Prerequisites Client Prerequisites MS Office 2003, MS Office 2007 or MS Office 2010 (on MS Windows XP and higher) Powerpoint Add-in only available for MS Office 2007 and MS Office 2010 SAP GUI installation not mandatory But local SAPLOGON.INI file required if you don t use BI Platform for connection management Client Sizing: See SAP note Server Prerequisites SAP NetWeaver BW 7.0 or higher Recommendation: use BW 7.0 EHP1 or even SAP NetWeaver BW 7.3 as there are significant TCO and integration improvements between BusinessObjects Enterprise and NetWeaver Queries defined in SAP BEx Query Designer 3.5 (within SAP NetWeaver 7.0!) or 7.0+ ; also: direct access to SAP NetWeaver BW InfoProvider and query views o No need to migrate queries, no change in BW data models necessary o The SAP BEx Query Designer stays as it is and can continues to be the semantic modeling level for SAP NetWeaver BW data. Optional SAP Business Objects BI Platform 3.1 or higher (can run side-by side with SAP NetWeaver BW) See next slide for information about platform capabilities 26

27 BI Platform Services BI Platform (fka BO Enterprise) is strategic for all SAP BusinessObjects Clients Analysis 1.0 on SAP BusinessObjects Enterprise XI 3.1 Central provisioning of BW connections Client-side Single-Sign On Saving and sharing workbooks centrally (common xls / ppt InfoObject) Analysis 1.1 on BI platform 4.0 Support system-type connection Server-side and client-side Single-Sign On Saving and sharing workbooks centrally (common xls(x) / ppt(x) InfoObject) Interoperability with other clients: Web Intelligence, Crystal Reports and SAP BusinessObjects Analysis, edition for OLAP based on analysis view SAP recommends using BI platform for productive use of the Office Add-in, as BI platform supports main services such as central repository including security, interoperability and, in future, lifecycle management. But you can also use it without BI platform and store and distribute workbooks locally or on any share drive often used in testing environments. 27

28 Appendix

29 Using of BEx Web Application Designer Templates in BO Enterprise/InfoView in BI 4.0 BEx Web Applications BI Launch Pad Integration of SAP BEx Web Application Java runtime into SAP BusinessObjects BI platform Adv. Analysis (Web) Runtime BEx Web Runtime No additional SAP NetWeaver J2EE stack required BI Consumer Services BusinessObjects BI Platform BEx Queries / InfoProviders SAP NetWeaver BW BEx Web Templates BEx Web Application Designer 7.x 29

30 Integration into SAP NetWeaver Portal 7.0 Integration with Portal Integration Kit (PIK) Document List Portlet displays complete BI launch pad (formerly InfoView) Document Viewer iview displays all kind of single BI reports (including Analysis, Web edition). Analysis, edition for MS Office workbooks must be open via Document List Portlet Administration Document Viewer iview allows creation of Portal Roles with specific, pre-defined reports Document List Portlet allows instant access to newly created ad hoc reports Preferences Users can change viewer type in their BI platform preferences (e.g., thin vs. thick client for Crystal Reports) Security Single Sign-On is supported by identity propagation using SAP Logontickets Single Sign-On ensures usage of analysis authorization of SAP NetWeaver BW 30

31 SAP Business Explorer (BEx) Maintenance BEx 7.0 continues to be delivered with the next SAP NetWeaver BW releases. At this point in time, there s no planned end of life. The maintenance period is renewed with every major BW release. BEx 3.5 is part of BW 3.5/SAP NetWeaver 04 and the maintenance cycle is coupled to this release (see SAP note ). BEx 3.5 in BW 7.0x and BW 7.3x will be supported while BEx 3.5 (NetWeaver 2004) is in extendend Maintenance (2013). Note that full PAM support of BEx 3.5 cannot be granted by SAP as Microsoft has removed, e.g., support for some components within Windows 7 that had been used by BEx Web Application Designer 3.5. Also see: Coexistence BEx Analyzer and Analysis, edition for MS Office You can install BEx and Analysis on a single PC. Only one add-in can be active in an Excel session (in other words, either BEx or Analysis can be active) Opening a BEx workbook activates the BEx add-in. 31

32 Tool vs Application Tool Ad-hoc and self-service End user empowerment Full set of functionality De-centralized content creation Application Custom/specific OLAP analysis Planning application / guided navigation Selected set of functionality (IT-)centralized content creation Analysis OLAP Web Intelligence Analysis Application Design 32

33 Thank You! Contact information: Alexander Peter Director, Product Management SAP AG

34 2012 SAP AG. 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 AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z, System z10, System z9, z10, z9, iseries, pseries, xseries, zseries, eserver, z/vm, z/os, i5/os, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, Intelligent Miner, WebSphere, Netfinity, Tivoli and Informix are trademarks or registered trademarks of IBM Corporation. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries. Adobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries. Oracle is a registered trademark of Oracle Corporation. UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group. Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc. HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C, World Wide Web Consortium, Massachusetts Institute of Technology. Java is a registered trademark of Sun Microsystems, Inc. JavaScript is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer, StreamWork, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company. Sybase and Adaptive Server, ianywhere, Sybase 365, SQL Anywhere, and other Sybase products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Sybase, Inc. Sybase is an SAP company. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. The information in this document is proprietary to SAP. No part of this document may be reproduced, copied, or transmitted in any form or for any purpose without the express prior written permission of SAP AG. This document is a preliminary version and not subject to your license agreement or any other agreement with SAP. This document contains only intended strategies, developments, and functionalities of the SAP product and is not intended to be binding upon SAP to any particular course of business, product strategy, and/or development. Please note that this document is subject to change and may be changed by SAP at any time without notice. SAP assumes no responsibility for errors or omissions in this document. SAP does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. This document 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. SAP shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of these materials. This limitation shall not apply in cases of intent or gross negligence. The statutory liability for personal injury and defective products is not affected. SAP has no control over the information that you may access through the use of hot links contained in these materials and does not endorse your use of third-party Web pages nor provide any warranty whatsoever relating to third-party Web pages. 34

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