Optimize Your Business with SAP Enterprise Dashboards (SAP Smart Business) Powered by SAP HANA

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1 Optimize Your Business with SAP Enterprise Dashboards (SAP Smart Business) Powered by SAP HANA SAP HANA Live and SAP Smart Business for real-time operational reporting and exception-based decision making Kirk Anderson September 2013

2 Legal disclaimer The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP. This presentation is not subject to your license agreement or any other service or subscription agreement with SAP. SAP has 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'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 document is not a commitment, promise or legal obligation to deliver any material, code or functionality. 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. This document is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP s willful misconduct 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 forwardlooking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions SAP AG. All rights reserved. Customer 2

5 SAP s In-Memory Data Management innovation Providing real-time platform for enterprise applications A common Database Approach for OLTP and OLAP Using an In-Memory Column Database Hasso Plattner VS Transact Analyze Accelerate Transactions + Analysis directly in-memory Transforming through innovation and customer focus 2013 SAP AG. All rights reserved. Customer 5

6 Empowering More Efficient Finance with SAP HANA Real-Time Performance Management Real-Time Finance Operations Real-Time Financial Close Real-Time Treasury Management Real-Time Compliance The Most Modern Platform for Real-Time Financial Excellence 2013 SAP AG. All rights reserved. Customer 6

7 Impacting The New Business Environment Accelerating Finance with SAP HANA Manage Financial Performance Accounting and Financial Close Treasury and Financial Risk Management Collaborative Finance Operations Manage Enterprise Risk and Compliance Develop and Translate Strategy Financial Accounting Payments and Bank Communications Receivables Management Enterprise Governance, Risk and Compliance Planning, Budgeting and Forecasting Entity Close Cash and Liquidity Management Collaborative Invoice to Pay Access Risk Management Profitability and Cost Analysis Corporate Close Debt and Investments Strategies Travel Management Global Trade Compliance Monitoring and Reporting Reporting and Disclosure Financial Risk Management Shared Services Framework Sustainability Reporting Financial Close Governance Commodity Risk Management Powered by SAP HANA 2013 SAP AG. All rights reserved. Customer 7

9 Vision across entire business process is a must Legacy of stove-piped fragmented operational data views Customer Service Risk Management Team Finance and Operations Account Administration Executive Management OLAP DB OLTP DB Customers Inventory Channel Products Suppliers Pricing Accounting Planning Forecasting 2013 SAP AG. All rights reserved. Customer 9

10 Legacy of stove-piped fragmented operational data views Vision across entire business process is a must Customer Service Risk Management Team Finance and Operations Account Administration Executive Management SAP HANA SAP HANA Live SAP HANA Live provides a generic datamodel which is: easy to read and understood by business people for operational requests (no latency) not duplicating data ready to be used and extended Customers Inventory Channel Products Suppliers Pricing Accounting Planning Forecasting * SAP HANA Live is a separate package for SAP Business Suite 2013 SAP AG. All rights reserved. Customer 10

11 Best suite of applications on best performing platform Unifying OLAP and OLTP: From vision to reality Multi-channel Unified User Experience SAP Business Suite SAP NetWeaver BW New SAP Apps Partner Apps SAP NetWeaver SAP HANA PLATFORM Application Services App Server I Planning & Calculation Rules I Business Function Libraries Streams Processing Database Services Virtual Data Model Operational (OLTP) I Analytics (OLAP) I Predictive Text Search Synchronization Services Replication Services I ETL I Hadoop, R 2013 SAP AG. All rights reserved. Customer 11

12 SAP HANA Live Unified view of business processes across organizational functions Multi-channel Unified User Experience SAP Business Suite SAP NetWeaver BW New SAP Apps Partner Apps SAPdelivered Query Views Personalized Views Personalized Views Customer Extensions Personalized Views Custom-built Open Interface SAP NetWeaver SAP HANA PLATFORM Reuse Views Application Services Database Services Operational Reporting Private Views Out-of-the-Box Synchronizations Services Physical Tables SAP HANA Live (VDM) Instantaneous transactions - results-toactions Unified view of operations without delay Empowerment for front-line employees * SAP HANA Live is a separate package for SAP Business Suite 2013 SAP AG. All rights reserved. Customer 12

13 SAP HANA Live architecture Foundation for new class of applications HTML5-based (web & Mobile) Other SAP Solutions SAP BusinessObjects BI 3 rd Party HTTP(S), HTML, CSS, JS, Open Interfaces: https odata SQL MDX Web odata Resource Service XS Engine Application Services SAP HANA PLATFORM SAPdelivered Query Views Personalized Views SAP HANA Live Personalized Views Personalized Views Customer Extensions Reuse Views Private Views Virtual Data Model Database Layer Physical Tables Atomic data set for detailed drill-down information Operational data available instantaneously Pre-defined models across entire suite 2013 SAP AG. All rights reserved. Customer 13

14 Consistent adherence to business architecture Out-of-the-box content Multi-channel Unified User Experience SAP HANA Live for SAP ERP SAP Business Suite SAP NetWeaver BW New SAP Apps Partner Apps SAP HANA Live for SAP CRM SAP NetWeaver SAP HANA PLATFORM Application Services Database Services Real-Time Operational Intelligence SAP HANA Live for SAP GTS SAP HANA Live for SAP solutions for GRC Synchronizations Services SAP HANA Live Drill-down at multiple levels Analytics and transactions at same speed Personalized entity specific views 2013 SAP AG. All rights reserved. Customer 14

15 SAP HANA Live Scope of the Virtual Data Model Status as of May 2013 (Q2-Shipment, SP02) ERP Financials FI: General Ledger, Profit Center CO: Cost Center, Product Cost Logistics SD: Quote, Sales Order, Outbound Delivery, Invoice, Returns, Contracts, Credit/Debit Memo Requests MM-Inventory Management: Stocks, Goods Movements, Materials MM-Purchasing: Purchase Orders, Vendors, PP Production Planning: Planned order, Production order, Production confirmation, Work center, Capacity Enterprise Asset Management: Maintenance Order, Maintenance Order History, Maintenance Notification Project System: Project Core Objects (Projects, WBSelements, Milestones, Activities, Material Components) Cross Application Business Process Insight: Process Observer Log, Procurement KPIs CRM Sales: Opportunity, Sales Order, Sales Quotation, Sales Contract, Sales Performance Management Marketing: Leads, Campaigns, Contract Tracking Interaction Center: Interaction records GRC Access Controls: Business Role Management, Access Risk Analysis, Compliant User Provisioning, Super Privilege Management Global Trade Services: Customs Management, Compliance Management Industry-specific Content Insurance Claims Management: Loss and Payment Analysis, Outstanding Reserve Analysis Policy Management: Application Analysis, Contract Analysis 2013 SAP AG. All rights reserved. Customer 15

16 Pre-configured SAP BusinessObjects BI content SAP-certified best practices from transactions to analytics out-of-the-box SAP BusinessObjects BI SAPdelivered Query Views Personalized Views Personalized Views Customer Extensions Personalized Views Reuse Views Private Views Physical Tables SAP HANA Live (VDM) Immediate rollout with no integration challenges Easy extension and customization Rapid Deployment Solutions 2013 SAP AG. All rights reserved. Customer 16

17 Recommended SAP Business Objects BI Clients Using the Virtual Data Model Clients recommended with SAP HANA Live Crystal Reports Enterprise Analysis Office Explorer Dashboards Lumira Desktop Planned clients to get recommendation Lumira Web Design Studio 2013 SAP AG. All rights reserved. Customer 17

18 SAP HANA Live deployment options Existing Stack Sidecar Approach Integrated Stack SAP Frontend BOBJ SAP Frontend BOBJ SAP Business Suite (ERP, CRM, SCM, ) HTML 5 Any frontend SAP Business Suite (ERP, CRM, SCM, ) HTML 5 Any frontend SAP HANA Live SAP HANA Live AnyDB Replication SAP HANA SAP HANA Customers can add new analytics capabilities immediately without disruption to their existing landscape. Any investment today will be valid for SAP Business Suite powered by SAP HANA SAP AG. All rights reserved. Customer 18

19 New class of real-time analytical applications + 30 solutions powered by SAP HANA already available Multi-channel Unified User Experience SAP Business Suite SAP NetWeaver SAP NetWeaver BW New SAP Apps Partner Apps Real-Time Applications SAP Working Capital Analytics, DSO Scope SAP Invoice & Goods Receipt Reconciliation SAP HANA PLATFORM Application Services Database Services Synchronizations Services SAP Access Control Role Analytics SAP Supply Chain Info Center Analytics on realtime Transactions No Unnecessary Data Movement Simplified Architecture 2013 SAP AG. All rights reserved. Customer 19

20 Manage Financial Performance Accounting and Financial Close Treasury and Financial Risk Management Collaborative Finance Operations Manage Enterprise Risk and Compliance SAP Invoice and Goods Receipt Reconciliation powered by SAP HANA Enable compliance, drive efficiency, and speedup the period-end close Get a quick holistic view of all open items on the goods receipt / invoice receipt accounts Prioritize mismatches by value and number of open items per vendor, account, or period Find detailed information such as the buying agent or vendor s contact data, or main aspects of the purchasing history Set the purchase order status from the same screen and share your insights via comments This presentation and SAP s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without 2013 SAP AG. All rights reserved. notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties Customer of merchantability, fitness for a particular purpose, or non-infringement 20

22 SAP Smart Business in a nutshell SAP Smart Business is the new User Experience for SAP Business Suite powered by SAP HANA, combining modern working models with a consumer-grade usability. This allows key roles to stay on top of their business making better and faster decisions by letting end users touch, analyze, share and act in real-time. Combining real-time insights with analytics and transactional follow-up activities to allow better and faster decisions New working model New consumer-grade, responsive and consistent user interface supporting multiple channels User Experience Suite on HANA New working model for Suite on HANA Built on SAP UI5 following responsive design principles SAP Branding coherent visual identity & theming End-to-end experience easy to find, explore, buy, install, use, run This presentation and SAP s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without 2013 SAP AG. All rights reserved. notice. 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 Customer 22

23 Decision-Making Based on Real-Time KPIs and Alerts Customer This presentation 2013 SAP and SAP s AG. strategy All rights and possible reserved. future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, 23 including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

24 Drill-Down Applications Customer This presentation 2013 SAP and SAP s AG. strategy All rights and possible reserved. future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, 24 including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

25 Demo

26 Summary

27 Key Learning Points SAP Business Suite powered by SAP HANA provides enhanced analytical capabilities due to the architecture based on SAP HANA the value proposition gets enhanced by the unique possibilities given with the new architecture SAP HANA Live concentrates on real-time operational reporting using standard SAP HANA technology and infrastructure, can be deployed embedded in an SAP Business Suite powered by SAP HANA implementation or side by side SAP HANA Live complements and does not replace SAP NetWeaver BW (powered by SAP HANA) With SAP Smart Business a new generation of HTML5 applications is arising powered by Suite on HANA combining new working models with a consumer-grade, multi-channel user experience. This presentation and SAP s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without 2013 SAP AG. All rights reserved. notice. 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 Customer 27

28 Thank you for participating. Please provide feedback on this session by completing a short survey via the event mobile application. 1006: Learn more year-round at SAP AG. All rights reserved. Customer 28

29 Thank you Contact information: Kirk Anderson VP EPM Solution Management SAP

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