SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight Session Code 1012

Transcription

1 SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight Session Code 1012 Enterprise Performance Management September 2013

2 Agenda SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight: What is it? Technical Architecture Examples of Key Reports Customization Considerations Demonstration Conclusion 2013 SAP AG. All rights reserved. Customer 2

3 The use of mobile BI in enterprises will grow in Mobility will be this year s top trend Source Trend Rank IDC #1 Gartner #5 Saugatuck #1 Forrester #1 Deloitte #1 Analytics will see an increase to 54% of users actively using mobile BI in 2013, compared to 20% in 2012 Source: SAP 2013 IT Market Trends and Predictions SAP AG. All rights reserved. Customer 3

4 SAP solutions for the last mile of finance ERP/Ledger closing Consolidation of data CFO financial results check Disclosure Management External filing SAP Business Suite / General Ledger SAP Consolidation applications* SAP HANA SAP Financial Results Insight on ipad SAP Disclosure Management SAP rapiddeployment solutions for a go-live in weeks, not months *SAP Business Planning and Consolidation, SAP Financial Consolidation 2013 SAP AG. All rights reserved. Customer 4

5 SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight: What is it? Combines EPM, BI and Mobile applications to provide CFOs and finance professionals with instant access to updated financial close information on mobile tablets. Provides mobile visibility to management of key financial indicators during the critical days before financial results are made public, through KPIs presented and compared in current/constant currency and with/without M&A effects. Not a new application rather it is a set of pre-defined reports/dashboards consumed in the SAP BusinessObjects Mobile App Content is provided at no additional charge SAP AG. All rights reserved. Customer 5

6 SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight: What is it? The result of a co-innovation initiative with a number of SAP customers who assisted in defining the key financial KPI s to be presented and their visualization. Delivered as part of the SAP BusinessObjects Mobile app gallery that can be installed from the Apple Store on =8. Profit and Loss map 2013 SAP AG. All rights reserved. Customer 6

7 SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight: What is it? Connects SAP Business Planning and Consolidation with ipad/ios through SAP BusinessObjects BI 4.0 Includes full security on corporate data Pre-requisites for SAP Financial Results Insight SP01 are SAP Business Planning and Consolidation 10.0 version for NetWeaver and SAP BusinessObjects Web Intelligence SAP AG. All rights reserved. Customer 7

8 SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight: What is it? Includes Seven pre-built SAP BusinessObjects Web Intelligence reports and BEx Queries Provided with embedded connection to the SAP Business Planning and Consolidation IFRS and U.S. GAAP starter kits but can also work without the starter kits. Technically can be used with the iphone but was primarily designed for the ipad. Not designed to be run in a browser. It has been primarily designed to be run through the SAP BusinessObjects Mobile app on a tablet device. The current plan is to include SAP Financial Results Insight into EPM Unwired. Tax Impact 2013 SAP AG. All rights reserved. Customer 8

9 Financial Results Insight technical architecture model for SAP Business Planning and Consolidation* Enterprise Mobility Apple ipad (ios) SAP BusinessObjects Mobile SAP Financial Results Insight Enterprise Business Intelligence SAP BusinessObjects Enterprise SAP BusinessObjects Web Intelligence Enterprise Performance Management SAP BEx Query SAP Business Planning and Consolidation IFRS or U.S. GAAP starter kit Enterprise business data SAP HANA* SAP BW NetWeaver *SAP Financial Results Insight for SAP Business Planning and Consolidation for SAP NetWeaver powered by SAP HANA planned availability in 2013 Q SAP AG. All rights reserved. Customer 9

10 SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight: Examples Revenue Profit and Loss Profit and Loss trends Profit and Loss map Cash flows Other key financial indicators Portfolio Tax Impact 2013 SAP AG. All rights reserved. Customer 10

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18 SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight: Customization Delivered content can be customized or enriched by business users without the support of IT. Customization is done through native usage of SAP BusinessObjects Web Intelligence features to build reports and connect with SAP BusinessObjects Mobile. Mapping of BPC Account data to the reports is managed through SAP BusinessObjects Web Intelligence and the underlying BEx Queries. Refer to SAP Financial Results Insight user guide for further details The SAP BusinessObjects Universe is automatically created by the BEx Query. The connection to BPC is done through the same BEx Query. Tax Impact 2013 SAP AG. All rights reserved. Customer 18

19 Demo

20 Conclusion: Key Learning Points Key Points 1. SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight combines EPM, BI and Mobile applications to provide CFOs and finance professionals with instant access to updated financial close information (key Financial KPI s) on mobile tablets. 2. SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight connects SAP Business Planning and Consolidation version for NetWeaver with ipad/ios through SAP BusinessObjects BI 4.0 including full security on corporate data. Pre-requisites for SAP Financial Results Insight SP01 are SAP Business Planning and Consolidation 10.0 version for NetWeaver and SAP BusinessObjects Web Intelligence SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight is the result of a co-innovation initiative with a number of SAP customers who assisted in defining the key financial KPI s to be presented and their visualization SAP AG. All rights reserved. Customer 20

21 Key Learning Points Key Points 4. Implementation of the SAP Business Planning and Consolidation, starter kit for mobile Financial Results Insight can add significant value and visibility to your SAP BPC Consolidation implementation with very limited additional effort SAP AG. All rights reserved. Customer 21

22 Contact information Charlotte Burnier Rapid Innovation Group Elizabeth Milne Solution Marketing Analytics Kristina Henn Solution and Knowledge Packaging Stephane Neufcourt Solution Management Analytics 2013 SAP AG. All rights reserved. Customer 22

23 Further information CFO and Financial Leadership Center Our pages dedicated to the CFO and Financial Leadership, a single information source with cutting edge material to help CFOs benchmark their performance in key areas that span performance management, financial close, risk and compliance, shared services, treasury and accounts payable, and receivables functions: Enterprise Performance Management Visit the Enterprise Performance Management overview pages on the SAP global website for thought leadership papers, solution briefs, demos, and customer stories: SAP Solutions for Finance Newsletter Find out what's new in SAP solutions for finance. To receive future issues, please subscribe here: SAP AG. All rights reserved. Customer 23

24 Social Media You can also follow us on: SAP EPM Group: =&gid= &trk=anet_ug_hm&go back=%2egmp_ /financial-excellence EPM Playlist: LB3220A879856DD4E 2013 SAP AG. All rights reserved. Customer 24

25 Thank You

26 Thank you for participating. Please provide feedback on this session by completing a short survey via the event mobile application. 1012: Learn more year-round at SAP AG. All rights reserved. Customer 26

27 2013 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. National product specifications may vary. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group 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. SAP 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. Please see for additional trademark information and notices SAP AG. All rights reserved. Customer 27