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BPC EPM 10 Overview
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Overview and What’s New in SAP BusinessObjects EPM 10.0James Fisher Lance HolbertVP Marketing EPM and Finance Solutions Global Director, EPM ServicesSAP SAP15th June 2011
© 2011 SAP AG. All rights reserved. 2Internal
Safe Harbor Statement
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 on 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 intentionally or grossly negligent.
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
© 2011 SAP AG. All rights reserved. 3Internal
Agenda
Introducing SAP BusinessObjects EPM 10.0
Achieving Quick Time to Value with EPM 10
Wrap-up and Questions
Introducing SAP BusinessObjects EPM 10.0James FisherVP Marketing EPM and Finance Solutions, SAP15th June 2011
© 2011 SAP AG. All rights reserved. 5Internal
Business Analytics Solutions from SAPMost complete offering
High-performance Analytic Solutions
Data Mart Solutions
Enterprise Data Warehousing
Data Warehousing
Reporting and Analysis
Dashboards and Visualization
Data Exploration Mobile
BI Platform
Business Intelligence
Enterprise GRC Access Risk Management
Global Trade Services
Continuous Transaction Monitoring
Governance, Risk,and Compliance
Data Services
Master Data Management
Event Processing
Content Management
Enterprise Information Management
Information Governance
Analytic ApplicationsBy LoB
Service, Sales, and MarketingProcurementSupply Chain
FinanceSustainability
IT, HR, and more…
By IndustryFinancial Services
Public Sector and Healthcare Manufacturing
Consumer ProductsRetail and Telco
Utilities and more….Strategy Management
Planning, Budgeting, and
Forecasting
Profitability and Cost
ManagementFinancial
Consolidation
Enterprise Performance Management
Disclosure Management
© 2011 SAP AG. All rights reserved. 6
Delivering on a promise
Announced our road mapWe first announced our enterprise performance management (EPM) road map in June 2008, following the acquisition of Business Objects.
Delivered 3 major releasesSince then we have delivered every release as promised, making good on our commitment to our customers.
© 2011 SAP AG. All rights reserved. 7
Key Roadmap Themes for EPM
Harmonize … same user experience, same languages, same visualizations, same platforms
Connect … to SAP BusinessObjects BI solutions, SAP ERP, SAP NetWeaver, SAP BusinessObjects GRC solutions and the other SAP BusinessObjects EPM applications while remaining open and heterogeneous to non-SAP sources and technologies
Extend … each product with innovative and customerenhancements so that they remain best in class solutions
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. 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 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. 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
© 2011 SAP AG. All rights reserved. 8
EPM Summary Roadmap
Integration with SAP BusinessObjects BI, SAP NetWeaver BW and SAP ERP applications
Introduced new EPM and GRC cross-application scenarios
Product Innovations delivered best of breed solutions with best-in-class suite integration
EPM 7.5
Next generation productivity with harmonized UI
Extended closed-loop performance management process
All existing EPM applications move forward into the release
New industry and finance line of business solutions
Product enhancements and extended technology support
EPM 10.0In memory enabled EPM suite
Additional risk-adjusted performance management processes
New industry and finance line of business solutions
Continued investment in customer innovations
On-Premise and On-Demand
Mid Term (Plan)
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. 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 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. 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
© 2011 SAP AG. All rights reserved. 9
Extending our leadership in EPM, BI, and analytics
15.6
%22.9
%
11.6
%
Gartner BI, Performance Management and Analytic Applications Market Share 2010
Gartner CPM Suites Magic Quadrant 2011
© 2011 SAP AG. All rights reserved. 10
Enabling our customer success
60%faster reporting cycle time
66% 55%less time to forecast monthly revenue
Reduction in time to allocated product costs
Source: SAP BusinessObjects portfolio business transformation studies at www.sap.com/epm
© 2011 SAP AG. All rights reserved. 11
Introducing SAP BusinessObjects EPM 10.0 solutions
Now in ramp-up, SAP BusinessObjects EPM 10.0 solutions are customer-centric, deliver on our commitments, bring new and unique solutions to market, and leverage new technologies to transform the way people work.
Unified TransformationalComprehensive
© 2011 SAP AG. All rights reserved. 12
Unified
New, common interfaces and standards create a seamless user experience.
Integration with the SAP NetWeaver technology platform, ERP software, and other business analytics applications improves manageability and reduces cost of ownership.
© 2011 SAP AG. All rights reserved. 13
Activities
© 2011 SAP AG. All rights reserved. 14
Input Form
© 2011 SAP AG. All rights reserved. 15
Workspace Report
© 2011 SAP AG. All rights reserved. 16
Editing Reports
© 2011 SAP AG. All rights reserved. 17
Process Monitoring
© 2011 SAP AG. All rights reserved. 18
EPM Add-in for Excel
© 2011 SAP AG. All rights reserved. 19
EPM Add-in for PowerPoint
© 2011 SAP AG. All rights reserved. 20
EPM Add-in for Word
© 2011 SAP AG. All rights reserved. 21
Comprehensive
Ready-to-use solutions for industries and lines of business reduce time to value and help organizations run better.
New features and functions include disclosure management to support the last mile of finance.
© 2011 SAP AG. All rights reserved. 22
SAP BusinessObjects Disclosure Management
Speed and flexibilityAccelerate the generation of disclosure statementsIntegrate data for a single view across the organizationOptimize the close from source to digital disclosure
CollaborationAssign disclosure responsibility to distributed teamsAutomate integration and data flowDesigned for ownership by finance professionals
Compliance and controlIn-house production of trusted financial statementsSupport multiple financial and regulatory statementsEnable creation of XBRL-based statements
© 2011 SAP AG. All rights reserved. 23
Transformational
Risk-adjusted planning, mobile technologies, and in-memory computing transform the way people work, helping them and their organizations become more agile, responsive, and better equipped to succeed.
© 2011 SAP AG. All rights reserved. 24
Mobile EPM
SAP BusinessObjects EPM 10.0 solutions and the new Blackberry PlayBook:Discover an issueAnalyze the root causeModel the solutionImplement the changesAdjust the forecast
Strategy Management and Planning and Consolidation applications for the iPAD
© 2011 SAP AG. All rights reserved. 25
Summary
SAP BusinessObjects EPM 10.0 solutions are now in ramp-up.
Offer a unified, comprehensive, and transformational enterprise performance management suite
Leverage new and exciting technologies
Deliver brand-new capabilities and solutions to market
Extend our vision and leadership across industries and lines of business
© 2011 SAP AG. All rights reserved. 26
Agenda
Introducing SAP BusinessObjects EPM 10.0
Achieving Quick Time to Value with EPM 10
Wrap-up and Questions
SAP EPM ServicesAchieving Quick Time to Value with EPM 10Lance Holbert June 15 2011
© 2011 SAP AG. All rights reserved. 28
SAP Services Help Maximize Return on Investment
Just Starting• Assessments• Architecture• Blueprinting
Ready to Implement• Implementation• Upgrades• Packaged offerings
Long Term Strategy• Solution
Roadmaps• Transformation
Customers can achieve quick time to value with SAP Services for EPM
Services are structured to address different stages of maturity with existing implementations, advisory consulting as well as new implementations of EPM 10.0
Solution Architecture and EPM Methodology
EPM Quality Assurance Services from SAP
© 2011 SAP AG. All rights reserved. 29
Common Business Challenges….. And how EPM 10 and SAP Services can help
Increased pressure for accurate
forecasts
Strategy execution and performance
management
Data from multiple sources makes
decisions difficult
Transparent, flexible reporting, data
integration
Improve profitability and lower costs
Optimize profitability drivers, tie to
business plans
Aligning decision making with
corporate strategy
Timely, predictive and revealing
forecasts EPM 10.0
+
SAP Services
© 2011 SAP AG. All rights reserved. 30
Example: Large Distribution Customer
Customer issue 1Client wanted greater visibility into Customer, Product, Vendor and Profit Center profitability
PCM used for indirect cost assignmentsCOPA used for direct cost assignmentsBW used for aggregations and monthly reporting
Customer issue 2Financial planning was time consuming - data comes from many sources requiring lots of verification, complex reports
BPC for financial planning, offline reports from other systemsSeparate BW instance
Value Proposition for EPM 10.0:Unified interfaces and standards, utilizing BPC, PCM and data and master data interfaces with FIMComprehensive industry solution for fast time to value Transformational architecture to eliminate manual reporting efforts, and reduce risk of moving data between applications
© 2011 SAP AG. All rights reserved. 31
Example: Large CPG Customer
Customer issueMany forecasting, allocation, and reporting issues between divisions• Extended time to close every financial cycle• Demand Forecast to SKU/location not available• Incomplete allocations due to large amounts of data• No connection between cost drivers and business plan
Solution• BPC is a source of driver information for PCM• Allocations performed in PCM and exported to BPC for
reporting
Value Proposition for EPM 10.0:Unified integration with multiple applications Comprehensive Cross departmental alignmentTransformational Forecast accuracy improved and manual efforts reduced
© 2011 SAP AG. All rights reserved. 32
How Do You Plan for EPM 10.0?
SAP Services are able to help you plan your move and implementation to EPM 10.0 ensuring your organization is able to fully exploit the benefits of this major release:
Scoping and EstimationBlueprinting and Solution ArchitectureLong Term RoadmapsIndustry or Line of Business Packaged SolutionsUpgrading / Migrating to EPM 10.0Quality Assurance Services
© 2011 SAP AG. All rights reserved. 33
Agenda
Introducing SAP BusinessObjects EPM 10.0
Achieving Quick Time to Value with EPM 10
Wrap-up and Questions
© 2011 SAP AG. All rights reserved. 34
What’s next?
SubscribeFollow us on Twitter , Facebook and our Blogs
Learnmore about our EPM solutions and our full portfolio of applications at www.sap.com/epm
Askyour account team to schedule an executive briefing
Sign upfor ramp-up on SAP BusinessObjects EPM 10.0 solutions today
© 2011 SAP AG. All rights reserved. 35
Further Information
Social Media
Upcoming WebinarsBusiness Analytics Webinar Serieshttp://www.sdn.sap.com/irj/scn/businessobjects-webinars
SAP Community NetworkBusiness Analytics communityhttp://www.sdn.sap.com/irj/boc
EPM pagehttp://www.sdn.sap.com/irj/boc/epm
EPM discussion forumhttp://forums.sdn.sap.com/forum.jspa?forumID=270
CFO Knowledge Bloghttp://cfoknowledge .wordpress.com/
Twitterhttp://twitter.com/SAPEPMhttp://twitter.com/CFOKnowledgehttp://twitter.com/sapcommnet
Facebookhttp://www.facebook.com/sapepmhttps://www.facebook.com/sapcommunitynetwork
Thank You
James FisherVP Marketing, EPM and Finance SolutionsSAP
Lance HolbertGlobal Director, EPM ServicesSAP
© 2011 SAP AG. All rights reserved. 37
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.Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, zSeries, eServer, z/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, Intelligent Miner, WebSphere, Netfinity, Tivoli and Informix are trademarks or registered trademarks of IBM Corporation.Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.Adobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries.Oracle and Java are registered trademarks of Oracle and/or its affiliates.UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc.HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C®, World Wide Web Consortium, Massachusetts Institute of Technology.
© 2011 SAP AG. All rights reserved.
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All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary.
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