SAP BusinessObjects The Business Intelligence Future: Simple, Seamless, Social, and Strategic

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1 SAP BusinessObjects The Business Intelligence Future: Simple, Seamless, Social, and Strategic Timo Elliott July 2010

2 SAP 2009 / Page 2

3 Skyrocketing Analytics Interest and Deployments 20% 30% 11% 8% Expanding/Upgrading Not Interested/Don't Know SAP 2009 / Page 3

4 Market Growth IDC: 2010 will see 260% more growth in BI than 2009 IBM Microsoft Other SAP BusinessObjects Oracle Contribution to analytics market growth by vendor SAP 2009 / Page 4

5 Accelerating Usage 28% 26% 25% SAP 2009 / Page Of the total potential users that could use BI in your organization, approximately what percentage is currently using BI?

6 SAP BusinessObjects Product Portfolio Enterprise Performance Management USE Strategy Management INSIGHT TO DRIVE Consolidation PERFORMANCE Profitability and Cost Management Spend and Supply Chain Planning, Budgeting and Forecasting Governance Risk and Compliance OPTIMIZE Risk Access Management Control PERFORMANCE Process Global Trade BY CONTROLLING Control Services RISK Environmental, Health and Safety Business Intelligence TURN Reporting INFORMATION Search and INTONavigation INSIGHT Dashboards and Visualization Advanced Analytics Query, Reporting, and Analysis Information Management TAME INFORMATION CHAOS Data Integration Master Data Management Data Quality Management Metadata Management SAP 2009 / Page 6

7 Taking Business Intelligence to the Next Level Simple Seamless Social Strategic SAP 2009 / Page 7

8 Simple

9 SAP 2009 / Page 9

10 SAP 2009 / Page 10

11 SAP 2009 / Page 11

12 Ease of Use is The #1 Barrier to Deployment Top Roadblocks to BI Success Challenge Rank Complexity of BI tools and interfaces 1 Cost of BI software and per-user licenses 2 Difficulty accessing relevant, timely, or reliable data 3 Insufficient IT staffing or excessive software requirements for IT support Difficulty identifying applications or decisions that can be supported by BI 4 5 Lack of appropriate BI technical expertise within IT 6 Lack of support from executives or business management 7 Poor planning or management of BI programs 8 Lack of BI technology standards and best practices 9 Lack of training for end users Doug Henschen, InformationWeek, BI Efforts Take Flight, Oct 13, 2008 SAP / Page 12

13 Intuitive Interfaces SAP 2009 / Page 13

14 SAP 2009 / Page 14

15 SAP 2009 / Page 16

16 Try it Yourself: microfinance.sap.com SAP 2009 / Page 17

17 Easy Budgeting, Planning, and Consolidation SAP 2009 / Page 18

18 Slide and Dice Your Expenses (Or Anything Else) SAP 2009 / Page 19

19 SAP 2009 / Page 20

20 WYN WYN WYN SAP 2009 / Page 21

21 Mobile Intelligence More People, More Often, More Context SAP 2009 / Page 22

22 New Devices, New Opportunities SAP 2009 / Page 23

23 De NHM kijker km Eerste Romeinse nederzetting: Oppidum Batavorum Jaartal: 12 voor Chr. Afstand: 300 meter SAP 2009 / Page 24

24 SAP Banking Branch performance Relative performance: +10% More details SAP 2009 / Page 25

25 SAP Maintenance Maintenance Last checked: 28/9/09 Relative performance: +10% More details SAP 2009 / Page 26

26 SAP Inventory Window Display Performance last week: +10% More details SAP 2009 / Page 27

27 Go Faster Column databases Hardware Acceleration In-Memory Processing Lower Memory Costs SAP 2009 / Page 28

28 SAP BusinessObjects Explorer Accelerated version Any Data Source SAP BusinessObjects Accelerator SAP NetWeaver BW SAP 2009 / Page 29

29 SAP High Performance Analytic Appliance SAP 2009 / Page 30

30 Seamless

31 From Simple to Seamless Too Much Information Ghost in The Machine The Police Google + Google Apps + Google maps, etc. etc. etc. etc. ipod + itunes + iphone + Apps SAP 2009 / Page 32

32 ALL Data SAP 2009 / Page 33

33 Top-to-bottom visibility required Business Intelligence Meta Data Mgt Master Data Mgt Data Warehousing Data Quality Data Integration SAP 2009 / Page 34

34 SAP 2009 / Page 35

35 Text Analytics SAP 2009 / Page 36

36 Customer feedback SAP 2009 / Page 37

37 Live Twitter Feeds (Free Download, SAPWeb20.com) SAP 2009 / Page 38

38 Personal Data is Increasingly Important What portion of the information you need to report on and analyze is available to, and accessible from, your BI applications? Base: 82 IT decision-makers (percentages do not total 100 because of rounding) Source Forrester: August 2008 Global BI And Data Management Online Survey SAP 2009 / Page 40

39 Bridging the Gap Corporate Local SAP 2009 / Page 41

40 Next Generation On-Demand BI More than 230,000 subscribers and growing SAP 2009 AG / Page All 42 rights reserved. / Page 42

41 The Power of Context Best-Practice Analytics in Applications SAP 2009 AG / Page All 43 rights reserved. / Page 43

42 Preconfigured Reporting Sales Services Services Analysis Purchasing Manufacturing Financials Credit Memo Analysis Customer Fact Sheet Customer Standard Analysis List of Billing Documents List of Sales Orders Material Analysis New Quotations and Orders Values and Numbers List of Personnel Travel Expense Travel Behavior Dashboard* Who is Where? Purchasing Group Analysis Stock Overview Vendor Comparison Vendor Fact Sheet Vendor Analysis Work Center Analysis Dashboard* AP Open Items Controlling Dashboard Cost Analysis Cost Center Actual Plan Variance Cost Analysis Order by Actual Plan Variance Financial Statements GL Statement Sales Organization Analysis Sales Volume Analysis Sales Dashboard *) Xcelsius dashboard SAP 2009 / Page 44

43 SAP 2009 / Page 45

44 Social

45 Collaboration is Important 36% of company performance Source: Frost & Sullivan, The Impact of Collaboration on Business Performance, 2006 SAP 2009 / Page 47

46 Collaborative Decisions Business Users Sales Shipping Gartner Strategic Planning Assumption Collaborative Decision Making will emerge as a new product category that combines social software with BI platform capabilities SAP 2009 / Page 48

47 Example Supermarine Spitfire SAP 2009 / Page 49

48 Introducing SAP StreamWork SAPStreamWork.com SAP 2009 / Page 50

49 SAP Social Network Analyzer Prototype SAP 2009 / Page 52

50 Elements Project SAP 2009 / Page 54

51 Strategic

52 Strategy Management Custom diagrams help gain user adoption of corporate strategy Fishbone diagrams highlight critical inter-dependencies that may cause initiatives to fail Pathways visualize short, medium and long term strategy together with accountability, initiatives and measures aligned to corporate strategy SAP 2009 / Page 61

53 Closed-Loop Performance Management Strategy & Risk Management Performance Optimization & Sustainability BI Platform Business Planning & Consolidation Execute with Compliance XBRL Publishing IFRS SAP 2009 / Page 62

54 Tracking Performance Without Risk is Short-Sighted SAP 2009 / Page 64

55 Sustainability Performance Management Set strategic goals, objectives tied to KPI s Monitoring against targets and benchmarks Performance reporting Root cause analysis Dashboards and Scorecards Align performance results to financial, manufacturing, HR and other operational areas SAP 2009 / Page 67

56 Sustainability Performance Management SAP 2009 / Page 68

57 SAP BusinessObjects Product Portfolio Enterprise Performance Management Governance Risk and Compliance Strategy Management Planning, Budgeting and Forecasting Risk Management Access Control Profitability and Cost Management Consolidation Process Control Global Trade Services Spend and Supply Chain Environmental, Health and Safety Business Intelligence Information Management Reporting Dashboards and Visualization Advanced Analytics Query, Reporting, and Analysis Search and Navigation Data Integration Master Data Management Data Quality Management Metadata Management SAP 2009 / Page 69

58 Towards a Business User Application Platform Information Collaboration Strategy Management Best practice Finance Knowledge Management Business Process SAP 2009 / Page 70

59 Taking Business Intelligence to the Next Level Simple Seamless Social Strategic SAP 2009 / Page 71

60 Thanks! You Should Follow Me on BI Blog: timoelliott.com SAP Web 2.0 Blog: sapweb20.com Follow us: twitter.com/businessobjects SAP 2009 / Page 72

SAP BusinessObjects Next Generation BI OnDemand

SAP BusinessObjects Next Generation BI OnDemand Carl Streatfield 8 th July 2010 Next Generation BI OnDemand Agenda Why Software As A Service? SAP BusinessObjects OnDemand OnDemand or OnPremise? Customer