SAP Cloud for Analytics

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SAP Cloud for Analytics Analysieren, planen, steuern einfach, kooperativ und in Echtzeit 2015 SAP SE or an SAP affiliate company. All rights reserved.

EINE LÖSUNG FÜR ALLE ANALYSEN Einfach Kollaborativ Sicher 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 notice. 2015 SAP SE or an SAP affiliate company. All rights reserved. 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 Customer 2 particular purpose, or non-infringement 2

EINE LÖSUNG FÜR JEDEN BENUTZER BI C-Level Board Reports Dashboards Finanzplaner und Analyst Mgmt Reporting Variance Analysis Analysten/ Planer Data Discovery Visualization Variance Analysis Data Scientists Big Data Discovery Konsumenten Production Reports Dashboards EPM/Planning KPIs Scorecards Initiatives Budgeting Planning Profitability Modeling Sales Planning Marketing Planning etc Predictive Modeling Budget input Predictive Forecasts Predictive Planning / Forecasting Retention and Revenue Analysis Prescriptive and Preemptive Analytics Forecasts GRC Ent. Risk Reporting KRIs Risk-adjusted Planning Risk-adjusted Bus/Opps Planning Loss Prevention Analytics Ent. Risk Reports 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 notice. 2015 SAP SE or an SAP affiliate company. All rights reserved. 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 Customer 3 particular purpose, or non-infringement

UNSERE ANALYTICS STRATEGIE SAP Cloud for Analytics Neue SaaS Analytics Innovationen Alle Analysemöglichkeiten in einem Produkt Einfach und verständlich für den Fachbereich Embedded und Standalone Public Cloud SaaS/PaaS High-performance, real-time Platform Weitere Investitionen in unsere bisherigen Lösungen Enterprise BI SAP BusinessObjects BI Suite BI 4.2 (Q4) Design Studio 1.6 (Q4) Analysis 2.2 (Q4) Agile Visualization SAP Lumira Lumira 1.29 (Q4) Advanced Analytics SAP Predictive Analytics Predictive Analytics 2.4 (Q4) EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 (Q4) On-premise and/or IaaS Deployments (HCP, Amazon, Azure) GRC Ex. SAP Risk Management Risk Management 10.1 SP11 (Q4) 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 notice. 2015 SAP SE or an SAP affiliate company. All rights reserved. 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 Customer 4 particular purpose, or non-infringement

CLOUD FOR ANALYTICS ÜBERSICHT SAP Digital Boardroom Cloud for Analytics Vertical Apps LoB Applications BI Planning Predictive GRC PAAS (HCP) Erstellung Analytischer Applikationen Core Services Datenkonnektivität & Modellierung Visualisiserung & Stories Kollaboration & Events Administration & Sicherheit Auditing & Monitoring APIs HANA Cloud Platform Cloud Datenquellen und Applikationen On-Premise Datenquellen und Applikationen 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 notice. 2015 SAP SE or an SAP affiliate company. All rights reserved. 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 Customer 5 particular purpose, or non-infringement

Hybrides Szenario Corporate Business Units On-premise Datenquellen für hybride Szenarien nutzen Integration von Daten aus Cloud Applikationen On premise SAP Analytics BI, Predictive, EPM, GRC SAP Cloud for Analytics Public Cloud Private Cloud SAP Cloud for Analytics 2015 SAP SE or an SAP affiliate company. All rights reserved.

KUNDENREFERENZEN Financial LoB Sales LoB B2B External Analytics Live Oak wanted to simplify their planning process to support their growth needs. http://sapcloudanalytics.com Brian Wakefield, SAP ISE, erzählt von seinen Erfahrungen mit Live Oak "EIS Inc. ist einer der führenden Transportunternehmen Nordamerika s für Baustoffe, Produktionsmaterial, sowie Spezialkabel und drähte. Doug Morris, Director of IT, SAP Applications, EIS, Inc.: The cloud is a strategic direction for EIS, SAP improves our sales teams ability to analyze their sales and inventory data through a simple user interface. Daimler Trucks North America nutzt SAP Cloud Analytics, um potentielle Umsätze für Händler zu identifizieren und zu monitoren. SAPs innovation with cloud analytics allows Daimler Trucks to securely extend powerful analytics to our network of dealers to provide new insights and deliver increased sales. Scott Daron, IT Business Manager, Daimler Trucks North America. 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 notice. 2015 SAP SE or an SAP affiliate company. All rights reserved. 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 Customer 7 particular purpose, or non-infringement

Demo - die neue und bessere Art der Zusammenarbeit in Analyse und Planung 1 2 3 4 John Stanford (Vertriebsleiter) Sara Wilson (VL Kanada) John Stanford Emily Jackson Prüft aktuellen Stand des Forecast Überprüft die Anfrage von John und reagiert mit einer Anpassung ihres Forecasts Prüft Saras Anpassung Publiziert und gibt die neue FC Version frei 2015 SAP SE. All rights reserved. - dirk.pelz@sap.com

Vielen Dank Dirk Pelz Customer Value Sales EPM dirk.pelz@sap.com Rebekka Ketterer CoE BI & Predictive Analytics rebekka.ketterer@sap.com 2015 SAP SE or an SAP affiliate company. All rights reserved.

2015 SAP SE or an SAP affiliate company. 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 or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG (or an SAP affiliate company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices. 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 or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP AG or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP AG or SAP affiliate company 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. In particular, SAP AG or its affiliated companies have 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 AG s or its affiliated companies strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP AG or its affiliated companies 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. 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 forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. 2015 SAP SE or an SAP affiliate company. All rights reserved.