Welcome to SAP S4/HANA Finance Road Map Webinar Date: November 4 th, 2015 Presenter: Martin Naraschewski Link to Roadmap: https://service.sap.com/~sapidb/012002523100006634812015e.pdf Time allotted for Q/A at the END of the webinar. The recording will be available within 3-5 business days. Key Links For product road map updates and additional information (SCN) SAP Service Marketing Place (SMP) http://scn.sap.com/community/product-and-solution-road-maps http://www.service.sap.com/saproadmaps Upcoming Webinars http://scn.sap.com/docs/doc-33207 Next Road Map Webinar Title: SAP Internet of Things Date: November 10 th, 2015 Register: https://sap-signup.dispatcher.hana.ondemand.com/#/event=7541 Questions? Contact Stephanie Redivo at stephanie.redivo@sap.com. Enjoy your time! 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 1
SAP Road Map for Finance November 2015
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. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 3
About SAP road maps SAP road maps cover innovations that focus on business solutions and processes. They span products that are relevant for customer lines of business in their industries and explain how our innovations can add value to your business. In SAP road maps, you can learn about our innovations along three different timelines: 1. Recent innovations for our solutions have been launched in the past weeks or months and can already be purchased. 2. Planned innovations for our solutions are expected to be launched in the short term or midterm. 3. Future direction provides a long-term perspective on high-level development plans on innovations for our solutions inspired by your requirements. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 4
The CFO s new reality Business trends Technology trends Increasing complexity of external conditions Explosion of Big Data Pressure to support global growth initiatives Millennial work style enabled by networks and mobility Requirement to reduce the cost of finance Accelerated adoption of technology innovations Keeping up with the accelerating pace of business. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 5
Future vision of finance transformation Too late, off target, inconsistent Instant insight Midnight oil Centralization Harmonization Automation Streamlined processes enabling self-service decision support. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 6
The nature of instant insight Single source of truth Σ Σ Σ Real-time processes Planning, forecasting, and simulation? Instant insight-to-action based on real-time information. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 7
SAP S/4HANA Finance Instant insight In-memory enabled Intuitive user experience All devices Flexible and nondisruptive Cloud or on premise Financial planning and analysis Accounting and financial close Treasury and financial risk Collaborative finance operations Enterprise risk and compliance The world s leading finance solutions. Reinvented. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 8
Innovating with SAP Accounting powered by SAP HANA Insight from a single source of truth flexible and harmonized Business benefits Personalized reports for finance and operations Drill down to line-item level for root-cause analysis Segmentation on the fly across multiple dimensions Extensibility of data model Immediate link between internal and external reporting Reduced manual reconciliation No limitations from pre-calculated aggregates Built-in harmonization of financial and managerial accounting Insight from a single source of truth flexible and harmonized. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 9
Recent innovations for SAP S/4HANA Finance Financial Planning and Analysis Accounting and Financial Close Treasury and Financial Risk Management Collaborative Finance Operations Enterprise Risk and Compliance Management Develop and Translate Strategy Accounting Payments and Bank Communications Receivables Management Enterprise Risk Management Planning, Budgeting, and Forecasting Entity Close Cash and Liquidity Management Invoice Management Controls and Compliance Management Profitability and Cost Management Corporate Close Debt and Investment Management Travel Management Access Governance Monitoring and Reporting Reporting and Disclosure Financial Risk Management Real Estate Management International Trade Management Financial Close Governance Commodity Risk Management Financial Shared Services Fraud Management SAP S/4HANA Finance solution New or significantly renewed editions Other SAP S/4HANA Finance editions Planned innovations for finance Further user experience renewal (SAP Fiori user experience) Near real-time consolidation Further enhancements to recently renewed solutions Legal changes Audit Management SAP Accounting is the core of SAP S/4HANA Finance. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 10
Innovation highlights in finance Financial planning and analysis Recent innovations Planned innovations Future direction SAP Accounting powered by SAP HANA Additional SAP Fiori apps for controller Completion of SAP Fiori renewal SAP Integrated Business Planning solution, for finance Extensions to SAP Integrated Business Planning optimized for SAP S/4HANA Finance Embedded forecasts with prediction SAP Fiori apps and enriched mobile experience Improved planned and actual reporting Embedded simulation SAP Smart Business cockpit, executive edition Enhanced planning capabilities Unified approach to cost allocation (for actuals and plan) Enhanced collaboration, control, and monitoring capabilities SAP Digital Boardroom Budget management 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 11
Financial planning and analysis Recent innovations for SAP S/4HANA Finance SAP Integrated Business Planning, for finance Additional planning content for balance sheet planning (content for the SAP Business Planning and Consolidation application, embedded model) Planning content of SAP S/4HANA Finance 1.0 adapted to the new universal journal Web Dynpro development environment reports for reporting of actual and plan values, current period or yearto-date, cost centers, internal order, projects, and market segments Reports that leverage queries from the SAP Business Warehouse (SAP BW) application and can be called from the SAP Fiori launchpad SAP Smart Business, executive edition* Self-service enabled toolset, designed to support dedicated business methodologies like: Morning briefing Board meeting Visualization patterns for business methodologies information design, wide tiles, lane design, global filters 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 12 * Separate shipment program
Innovation highlights in finance Planned innovations in financial planning and analysis Planned innovations Additional SAP Fiori apps for controller Production cost analysis (target and actual costs, production variances, better exception handling) Material price analysis (inventory values with associated value chain and cost components) Controlling line-item reporting (redesigned selection of line items to cover all account assignments) Extensions to SAP Business Planning and Consolidation optimized for SAP S/4HANA Finance Improved planned and actual reporting Enhanced planning capabilities Enhanced collaboration, control, and monitoring capabilities SAP Digital Boardroom Budget management Simulation of the distribution of primary costs on cost centers (as part of planning cycle) Easier deployment of Web templates by better integration of SAP BusinessObjects Design Studio and SAP Business Planning and Consolidation HTML5 Web client Continuous office client convergence (enterprise performance management client, SAP BusinessObjects Analysis, edition for Microsoft Office) Integration with SAP Lumira software Triggering of planning functions and sequences via the HTML5 Web UI (for embedded model) Execution of data manager packages from the Web UI (for standard model) Integration with SAP Predictive Analytics software Ongoing enhancements in the areas of work status, business process flows (for example, deadlines), commenting, and more flexible approval workflows Executive-level content in the areas of accounting, financial operations, and cash management Enablement of finance reporting content and key performance indicators from SAP S/4HANA in SAP Digital Boardroom Improved decision making with respect to budgets and expenses Fine-grained analysis, including flexible tagging to introduce new dimensions for reporting Alerts to inform users about budget issues, simulation capabilities (for example, effects of approvals) Integration to SAP S/4HANA Finance, business networks, and cloud solutions 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 13
Innovation highlights in finance Accounting and financial close Recent innovations Planned innovations Future direction SAP Accounting powered by SAP HANA with universal journal Accelerated financial close SAP Fiori apps for general ledger accountants, including record and report Further enhancements for SAP Accounting powered by SAP HANA Additional SAP Fiori apps for general ledger and asset accountant New reporting capabilities Completion of SAP Fiori renewal Enablement of activation of balance-sheet split logic and parallel ledgers Adaptation to changing IFRS and FASB requirements SAP Revenue Accounting and Reporting application IFRS-compliant revenue accounting (optimized processes) Completion of real-time close and soft close, including consolidation Intercompany reconciliation SAP S/4HANA Finance, central finance foundation, deployment option SAP Lease Administration application by Nakisa IFRS-compliant lease accounting Enhanced consolidation in SAP Business Planning and Consolidation SAP S/4HANA Finance, central finance foundation further enhancements for corporate reporting Near-zero downtime migration Unified approach to cost allocation (for actuals and plan) Further capabilities for SAP S/4HANA Finance, central finance foundation Embedded forecasts with prediction Embedded simulation Enhanced integration with HR and SuccessFactors solutions 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 14
Accounting and financial close Recent innovations for SAP S/4HANA Finance SAP S/4HANA Finance > 20 3 < 1 SAP S/4HANA Finance SAP Accounting powered by SAP HANA with universal journal Ultimate single source of truth for instant insight and easier customer extensions One line-item table with full detail for all applications Replaces the logical document Secondary cost elements now general ledger accounts Data stored only once no reconciliation needed by design Reduction of memory footprint through elimination of redundancy Laggards Best in class Target Accelerated financial close Improved soft close and hard close Real-time profitability by earlier derivation of market segment Correct asset acquisition values at any time now also for valuation areas with special items Elimination of multiple reconciliation tasks due to the universal journal Significant speedup of asset depreciation run Real-time overhead calculation SAP S/4HANA Finance, central finance foundation, deployment option Real-time replication of secondary controlling postings from several source systems into a central system Document drill-back to the original finance document in the source system Replication of cost objects (production orders, product cost collectors, and internal orders) Mapping functionality for harmonization of master data (optionally via a master data governance solution) Centralized error handling 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 15
Innovation highlights in finance Planned innovations in accounting and financial close Planned innovations Further enhancements for SAP Accounting powered by SAP HANA Additional SAP Fiori apps for general ledger and asset accounting New reporting capabilities IFRS-compliant revenue accounting (optimized processes) IFRS-compliant lease accounting Enhanced consolidation in SAP Business Planning and Consolidation SAP S/4HANA Finance, central finance foundation further enhancements for corporate reporting Near-zero downtime migration Flexible currency handling (for example, more currencies, ledger dependency) Subsequent implementation of parallel ledger and online document split Switch from controlling versions to ledgers Improved account-based profitability analysis Group- and profit center based product cost estimate (in addition to company view) Goods movement valuation with group transfer prices (intercompany profit eliminated) Goods movement valuation with profit center transfer prices (including profit center revenues) Manage recurring journal entries Post tax payables, post currency adjustments Balance carryforward Manage chart of accounts (improved version) More flexible trial balance (analysis by date), ledger comparisons, journal audit analyzer Easier extension with customer fields Enhanced migration from sales and distribution revenue recognition and non-sap software Further flexibility in posting process to support prospective changes Integration with SAP hybris Billing solution (addressing high-volume business) Allow accounting for contract modifications prospectively to cover IFRS 15 requirements Leasing solution for non-property (equipment) lessees Extend existing consolidation functionality to support both the standard and embedded model Real-time data access without replication from SAP S/4HANA Finance Advanced monitoring and incremental consolidation Replication of projects, replication of profit center ledger postings into the universal journal Mapping (usability, mass upload, auditability improvements) Simplification of configuration and initial data load (simulation, error analysis) Migration to SAP S/4HANA Finance with minimal downtime Evolve system landscape optimization based service to functionality delivered in standard 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 16
Innovation highlights in finance Treasury and financial risk management Recent innovations SAP Cash Management powered by SAP HANA cash management, liquidity management, bank account management Planned innovations Further enhancements to SAP Cash Management powered by SAP HANA Future direction SAP Fiori apps for treasurers SAP Treasury and Risk Management application IFRS 9 first parts More information sources integrated to One Exposure and consumer applications Trade finance SAP Treasury and Risk Management new yield curve framework, cash flow at risk Further improvements of bank relationship management Electronic bank account management SAP Fiori apps for cash managers IFRS 9 Predictive liquidity forecast One Exposure Trade finance Bank fee analysis Further SAP Fiori coverage 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 17
Treasury and financial risk management Recent innovations for SAP S/4HANA Finance One Exposure SAP Cash Management powered by SAP HANA liquidity planning Rolling forecast and plan with builtin variance analysis in SAP Business Planning and Consolidation, embedded model, with SAP BusinessObjects Design Studio Cash-flow analysis based on the remote cash flows for example, calculated by classic liquidity planner Forecasted and actual amounts taken from exposure hub as suggestion values in planning One Exposure Designed to be the central data storage location for all operational data that is relevant for managing a company s exposures and therefore aims to become the single source of truth for any financial risk Cash operations provides realtime in-depth information for daily cash positions Liquidity management covers liquidity forecasts and the full lifecycle of liquidity planning SAP Cash Management powered by SAP HANA bank account management Freestyle bank account group Able to merge house bank-account definition into SAP Bank Account Management Upload and download of bank accounts Core SAP Bank Account Management released for all SAP S/4HANA Finance customers Bank hierarchy renovated to support more flexible relationship with bankrole business partner Inventory process 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 18
Innovation highlights in finance Planned innovations in treasury and financial risk management Planned innovations Further enhancements to SAP Cash Management powered by SAP HANA More information sources integrated to One Exposure and consuming applications Centralized and decentralized bank account management (master data maintained once and replicated to other systems) SAP Fiori apps for memo records for maintaining ad hoc cash-related items Predictive analytics for liquidity management SAP Digital Boardroom using One Exposure Sales and distribution integration Materials management integration Further improvements of bank relationship management IFRS 9 Trade finance Enhanced SAP Fiori coverage Analysis of bank usage (report of the customers, suppliers, and other business partners who use the bank) Bank contract management Bank communication history IFRS 9 is a three-year road map containing: Hedge management and hedge accounting for foreign exchange (FX) risk Hedge accounting for commodity risk Hedge accounting for interest rate risk Letter of credit: New financial instruments in SAP Treasury and Risk Management Bank connectivity Bank guarantee new financial instruments in SAP Treasury and Risk Management Integration with different SAP software components (materials management, sales and distribution, and so on) Review balance sheet FX risk, manage balance sheet FX risk Continuous delivery of SAP Fiori apps for treasury Deal request Treasury and cash reporting 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 19
Innovation highlights in finance Collaborative finance operations Recent innovations SAP Real Estate Broker mobile app, SAP Smart Business, executive edition for real estate, e-invoicing enablement, simulation of lease valuation Receivables management SAP Fiori apps for collections, dispute management Payables management SAP Fiori apps for accounts payable manager, accounts payable accountant, and integration with the Ariba Network Planned innovations Additional SAP Fiori apps for receivables management Additional SAP Fiori apps for payables management for example, check management and invoice automation Integration with the Ariba Network for payables management Enhanced centralization capabilities for central finance deployment option Future direction Completion of SAP Fiori renewal Ariba Network end-to-end integration between buyer and supplier Further network capabilities for example, e-invoicing, supplier portal Integration with AribaPay solution SAP HANA Cloud Platform apps Supply chain finance, support for factoring and reverse factoring (via the business network) Visual space management with SAP Real Estate Management application and SAP 3D Visual Enterprise applications Enhanced integration with Concur solutions 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 20
Collaborative finance operations Recent innovations for SAP S/4HANA Finance SAP Fiori app for clearing of outgoing payments Work list of all and my outgoing payments waiting for clearing Supplier invoice list Fuzzy search logic powered by the SAP HANA platform search in document text, document number, and so on Creating general ledger posting to manually clear differences Reposting the payment (or part of payment) on account Saving proposals or posting the clearing document SAP Smart Business, executive edition for real estate* Role-based user experience that provides ability to focus on key information filtered by hierarchy and time periods Displaying key performance indicators in most intuitive formats, such as bar and bubble charts, map points, individual metrics, or list reports Visually analyzing complex data using maps and thematic reporting, such as color-coded thresholds and bubble intensity Taking action on key metrics directly from cockpit by drilling back into SAP applications; building technology systems and external cloud applications 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 21 * Separate shipment program
Innovation highlights in finance Planned innovations in collaborative finance operations Planned innovations Additional SAP Fiori apps for receivables management Additional SAP Fiori apps for payables management for example, check management and invoice automation Integration with the Ariba Network for payables management Enhanced centralization capabilities for central finance deployment option SAP HANA Cloud Platform apps Manage bank statements display and search and manual creation of (incoming) bank statements (fits in accounts receivable or cash management processes) Reprocess bank statement items work-list processing of incoming bank statement items that did not result in automated posting/clearing of open items; items can be posted to customer account or general ledger account or matched to open item directly Reprocessing rate of incoming payments SAP Fiori analytical app that monitors reasons for manual reprocessing, including cost analytics for process-improvement projects Manage checkbooks (management of all checkbooks, number of checks still available, depleted, exhausted) Manage outgoing checks (creation of new checks, display status of checks (voided, cashed), void individual checks) SAP Fiori apps (analytical and transactional) for SAP Invoice Management application by OpenText for seamless user experience Completion of Ariba integration scenarios for the accounts payables process, including the interface for open items for Ariba discount pro to reduce manual data entry and error rates Phased implementation of central accounts payable/accounts receivable process orchestration (for example, activation per company code) Open items and their clearing status replicated into central finance system for enhanced crosscompany reporting on vendor and customer dimensions Deployment of central collections work lists, central dispute lists, central credit exposure calculations A new solution for customer self-service access to accounts receivable account data, including electronic bill presentment and payment, matching of payments with open items (remittance advice information), and master data review Visual space management with SAP Real Estate Management and SAP 3D Visual Enterprise applications CAD drawings are integrated with SAP Real Estate Management to create real estate master data using SAP Visual Enterprise Hot spots from CAD drawing enable quick navigation within the application and trigger follow-on processes Thematic visualization reports use custom color coding to better understand portfolio s attributes 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 22
Innovation highlights in finance Enterprise risk and compliance management Recent innovations Enhancements to SAP Access Control, SAP Process Control, and SAP Risk Management applications and SAP Fraud Management analytic application Three lines of defense model SAP Regulation Management application by Greenlight SAP Access Violation application Management by Greenlight SAP Dynamic Authorization Management application by NextLabs and SAP Technical Data Export Compliance application by NextLabs Planned innovations Advanced reporting and analytics Platform innovations Comprehensive governance, risk and compliance (GRC) initiatives management Identity and access governance Extended fraud management Business partner screening Future direction Embedded GRC full integration of GRC into company processes and systems Intuitive automation central cockpit for all automation needs, pre-visualization of the results, preventive monitoring, threat-andrisk based access governance Consumable modular approach to solutions, personalized interface, and access to information anytime and anywhere SAP Audit Management application (internal) 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 23
Board of directors, audit committee, other executives Enterprise risk and compliance management Recent innovations First Line of Defense Second Line of Defense Third Line of Defense SAP Regulation Management by Greenlight SAP Access Violation Management by Greenlight Business operations Critical risks Management oversight Management review Controls to mitigate Selfassessments Key risk indicators Compliance teams Legal teams Independent assurance Internal audit Fraud investigators External audit External regulatory specialists SAP Process Control SAP Access Control Cross-Enterprise Integration Platform* Data discovery, aggregation, correlation, and normalization Three-lines-of-defense model Provides a holistic and integrative approach for setting up and supporting a sound governance, risk management, and compliance framework Helps ensure that risk and control processes operate as intended across organizations SAP Regulation Management by Greenlight Access to and management of the impact of regulatory changes Determining control requirements stemming from regulatory changes Minimal effort by mapping regulations to existing internal controls SAP Access Violation Management by Greenlight Deeper understanding of the possible impact of segregation-ofduty violations and options for mitigation Access to and summary of the financial exposure of access risks Leveraging SAP Access Control for other business applications 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 24
Innovation highlights in finance Planned innovations in enterprise risk and compliance management Planned innovations Advanced reporting and analytics Platform innovations Comprehensive GRC initiatives management Identity and access governance Extended fraud management Business partner screening SAP Audit Management (internal) Leverage extensive end-user reporting with bundled GRC-specific business-intelligence licenses providing access to Business Intelligence platform, SAP Lumira, and dashboarding Allow users to create their own reports and display information relevant to their roles Enable use of reports consistently across the solution with shared report variants Targeted apps from SAP Fiori with an intuitive, central entry point and task flow for each user Device-independent user interfaces with HTML5 and SAP Fiori Improved performance and search with SAP HANA Manage performance of manual controls to help ensure reliability, timely performance, and audit trail Help ensure holistic, business-integrated GRC approach with three-lines-of-defense framework Administer policy through integrated SuccessFactors software, cloud-based policy management Monitor key internal controls continuously and in real time with SAP HANA Manage project risk, mitigate risk impacts and drivers; deliver automated risk workshops Manage system access centrally across heterogeneous IT landscape Discover, engineer, and manage roles and role design across the organization Leverage event-driven, SuccessFactors software integrated with identity lifecycle management Simply and extend access control (for example, end-user and rule-based segregation-of-duties rule management) Enable numerous additional fraud, waste, abuse alerts, and scenarios Further reduce false positives with machine learning identification algorithms Conduct exploratory, ad hoc analysis to enhance discovery and further reduce false positives Provide a fourth line of defense, adding fraud-management analysis to detect deeply hidden issues On-board business partners (for example, customers, vendors, banks applying regulatory- and policy-based duediligence screening ) Flexibly apply a nearly unlimited number of screening lists (for example, Office of Foreign Assets Control, adverse media, politically exposed person) Reduce false positives, streamline alert management, improve productivity, and help ensure compliance Risk-rate audit topics to help ensure true risk-based auditing Manage end-to-end audit scheduling, collaboration, workflow, team skills, cost, and follow-up Leverage extensive audit analytics, including the power of integrated analytics with SAP Fraud Management Ensure proper follow-up and closure through integration to SAP Process Control Apply dynamic, flexible assurance audits to emerging risks with integration to the three lines of defense 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 25
Possible SAP S/4HANA Finance adoption steps Side-by-side SAP HANA acceleration SAP HANA accelerators, SAP BW, SAP Business Planning and Consolidation, SAP solutions for GRC SAP Business Suite powered by SAP HANA SAP ERP powered by SAP HANA SAP ERP with SAP HANA Enterprise Cloud service SAP Accounting powered By SAP HANA SAP S/4HANA foundation SAP S/4HANA, cloud enterprise edition, finance option SAP S/4HANA Finance, central finance foundation Key value scenarios Smart business cockpits SAP Business Planning and Consolidation SAP Cash Management powered by SAP HANA SAP Fraud Management Adopting SAP S/4HANA Finance is a journey start early. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 26
Getting started with SAP journey maps 5 Experience 4 Deploy 3 Try 2 Identify Take five steps to identify the scope of SAP S/4HANA Finance, determine your scope, and manage your deployment. Investigate the nondisruptive ways to move towards SAP HANA in any deployment mode. s4hanafinance.sapjourneymap.com 1 Explore Five easy steps to adopt SAP S/4HANA Finance. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 27
Learn more SAP customers and partners Call your SAP representative, or visit us online. Explore our solutions for finance. Join the finance community of practice. Visit us on Facebook. Follow us on Twitter. Benchmark your performance. Find SAP road maps on the SAP Service Marketplace extranet. 2015 SAP SE or an SAP affiliate company. All rights reserved. any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, Customer 28
Thank you 2015 SAP SE or an SAP affiliate company. All rights reserved.