New Advanced Analytics Era! for Digital Finance … 2016 New Advanced Analytics Era! for Digital Finance Transformation

October, 2016

New Advanced Analytics Era! forDigital Finance Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 2Customer

Unmatched value derived from SAP BusinessObjects

Reduction in customer churn28

Increase in customer engagement60%

% Increase in analytics adoption 300

Less crime in targeted locations55%

%


SAP BusinessObjectsEnterprise

ModernAt scaleOn-premise deployments

SAP BusinessObjectsCloud

All analyticsAll usersOne product

SAP Digital BoardroomInsights & transparency across the organization powered by SAP BusinessObjects Cloud

Reimagine your business with SAP BusinessObjects

LEAD THE CLOUDDeliver new analytics capabilities,

built natively on HCP

INNOVATE THE COREModern, at scale

on-premise deployments


Reimagine your business with

BusinessObjectsCloud

BusinessObjectsRoambi

Digital Boardroom

BusinessObjects EnterpriseDiscover > Plan > Predict > Govern

Create New Value-added services

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Grow Business network

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Enable Responsive manufacturing

Optimize Corporate planning & reporting

Accelerate Product design

All applications and data including S/4HANA, SAP Business Suite

© 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer

Analytics Strategy

5

GRCRisk Management

SaaS focused

Embeddable

EPMSAP BusinessObjectsBusiness Planningand Consolidation (BPC)

Enterprise BISAP BusinessObjectsBI Suite

All-analytics in one

One User Experience

Advanced AnalyticsSAP BusinessObjects

Predictive Analytics

Agile VisualizationSAP BusinessObjects

Lumira

SAP BusinessObjects

Cloud

On-Premise or Private Cloud

Whether On Premise or in the Cloud


Agility

Cost

Innovation

Quality

Other

Financial

36%Already replaced orplanning to replace with SaaS BI

Already complementing orplanning to complement with SaaS BI31%

Within the next 2 years Primary reasons for investingIn the public cloud

Source: "Application Adoption Trends :The SaaS Boom Continues As Businesses

Demand Agility“. ForresterSource: Gartner CIO Survey

56%

14%

13%

10%

7%

5%

6

Primary Reasons for Investing in the Public Cloud


SAP BusinessObjects Cloud Overview

Cloud Data Sourcesand Applications

Data Connectivity & Modeling

Visualization & Stories

Collaboration & Events

Auditing & Monitoring APIs

PlanningPlanningAllocation

BIExploration

Predictive*Forecasting

Segmentation

GRC*Access Controls

EmbeddingAnalytics into Applications

SAP Digital Boardroom

On-Premise Data Sources and Applications

HANA Cloud Platform

Core Capabilities

Analytic Capabilities

Administration & Security

Vertical AppsApplications

* Planned


SAP BusinessObjects Cloud

All analytics capabilities in one product

Consumer-gradeuser experience

Embedded and standalone

High-performance,real-time platform

Agile VisualizationSAP Lumira

Lumira 1.29

Advanced AnalyticsSAP Predictive Analytics

Predictive Analytics 2.4

SAP Analytics strategy

Enterprise BISAP BusinessObjects BI Suite

BI 4.2Design Studio 1.6Analysis Office 2.2

EPMEx. SAP Business Planning and Consolidation (BPC)

BPC 10.1 NW SP08

GRCEx. SAP Risk Management

Risk Management 10.1 SP11

On-premise and/or Private Cloud Deployment Options

Software-as-a-Service in the Public Cloud

Continued investment in existing solutions

Provide new SaaS Analytics capabilities

DataLevelInteroperability


FINANCE SALES & MARKETING

HUMAN RESOURCES

BUSINESS NETWORKS

SAP BusinessObjects

Cloud

9

TRAVEL AND EXPENSESAP BusinessObjects Cloud- Extending SAP Cloud Applications

360 degree View

C4CS/4HANA


SAP BusinessObjects Cloud – Current and Planned Connections

SAP BusinessObjects

Cloud

SAP Cloud sourcesHANA Cloud DBaaS

SuccesFactorsConcur**Ariba***

…

Other Cloud sourcesSalesforce

Google DriveTwitter***AWS***

…

SAP Cloud for AnalyticsWeb Client running in browser

S/4HANA*

Public Cloud

BW*

HANA

External data via HANA Smart Data Access

Data Connector

On-Premise System

Local Network

Integration into HCI and iPaas vendors’

libraries***Hadoop***

NoSQL***

RDBMS**Data

Connector

*Online Planned 2H 2016

** Planned Q2

*** Future

BPC

Local files

Universes

Scheduled Acquisition

OnlineReal-time


Feel Confident in Choosing the Analytics Leader

Simply, No. 1SAP is the market leader with over

65,000 customers

CompleteUnified solution of all

analytics capabilities for every line of business

How you want itAll users, All devicesCloud, on premise,

or both

SuperchargedUnparalleled performance and scale for deployments

of all sizes

Digital Finance Transformation



Finance Transformation defined


The Journey towards One ERP


SAP’s Technology-enabled acceleration Global Finance & Administration’s Vision of Finance


Is Finance today running at the speed of light?!?

Can you respond to data requests in under a day?

Need to analysedata more quickly

Granularity is regularly sacrificed for the sake of

speed

Only 12% 90% agree 56% agree


Why do we need “One ERP”?

76% of CFOs believe that at least half their time should

be spend on high-value planning and analytic

activities

More automation is required

New skill sets and capabilities is required to

take full advantage of automation

55% archive it 72% agree 68% agree

cfo.com research

0110

1100

111

$

AP AR GL

OperationalManagement

PerformanceManagement

Banks

$ € £ ¥

SuppliersCustomers

Order

InvoiceDelivery

Payment

Order

Delivery

Employees

• Profit and Loss• Balance Sheet• Cash Flow

2013 2016 20202014 TodayFutureHistoric

Payment

Invoice

Regulator Stakeholders

Investment

• Actual vs. Budget• What if• Profitability• Forecast

Transactions

Close PlanPredict/Model

Close

Finance IT for the past 30 years

FinancialAccounting

Entity Close

CorporateClose

Reporting Disclosure

Profitability and Cost Management

Strategic Planning

Financial Planning

Operational Planning

Periodic Forecast Cycle

Treasury & Financial Risk Management

Collaboration• Receivables management• Collaborative Invoice to Pay• Travel Management • Shared Services Framework• Bank Communication / FSN

Finance Operations• Real Estate Management• Lease Management

Collaborative Finance

Operations

OperationalManagement

PerformanceManagement

0110

1100

111

$

AP AR GL

Banks

$ € £ ¥

Suppliers

Transactions

Customers

Order

InvoiceDelivery

Payment

Order

Delivery

Employees

• Profit and Loss• Balance Sheet• Cash Flow

2013 2016 20202014 TodayFutureHistoric

Payment

Invoice

Regulator Stakeholders

Investment

• Actual vs. Budget• What if• Profitability• Forecast

The Finance IT Evolution

HA

NA

BOARDROOM (C4A)

SAP

ERP

6.0

Cen

tral F

inan

ce

HA

NA

HANAFI CO

T I

HAN

A VI

EWSUniversal

Journal

Dat

abas

e

S/4H

ANA

FINA

NACE

SAP

ERP

6.0

S/4H

ANA

FINA

NCE

Planning & Consolidation

Cash Management

Fraud Management

The Finance IT Revolution


Why is S/4HANA Finance Different

LogisticsDocument

CODocument

FIDocument

Totals & IndicesFinancial Accounting

Totals & Indices Management Account.

From …Stability

Processing

Analytics

Flexibility

HANA views on the fly

Pre-Defined Aggregates

Flexibility

Stability

Processing

Analytics

LogisticsDocument

… To

UniversalJournalEntry

Single repositoryacross applications


FP&A - the Key Driver for SuccesRespondents with financial planning systems that are very tightly-integrated with core ERP systems are much more likely to say their IT systems substantially contribute to finance’s ability to support decision making.

© CFO PUBLISHING LLC THE FUTURE OF FINANCIAL PLANNING AND ANALYSIS MAY 2015

Percentage of respondents in each category who say their companies’ IT systems “substantially contribute” to finance’s ability to support decision making (n=134).


Enterprise Planning with SAP BPC

Product Costing Planning

Volume Planning

Head Count, Salaries and Benefits planning

Cost Centre & Liquidity Planning

Bottom up Planning tools

Top Down Planning

Statutory & MGMT

Data Capture

Best-in-Class BPC ScopeExtended BPC ScopeTypical BPC Scope

Automated data feed

(Single Chart of accounts)

UsuallyExcel based –local tools dependent on the creator


SAP Business Planning and ConsolidationStreamlined Planning, Budgeting, Forecasting and Fast Close

Financial Consolidation

Reporting & Analysis Planning, Budgeting & Forecasting

Unstructured Data

Process Control and Guidance

BPC

Structured Data – SAP and Non-SAP

LOBAPO CRM

ERP

Other


The New BPC & ERP Integration Scenarios

SAP ERP/Other ERP

BPC NW

SAP ERP/Other ERP

BPC NW

S4HANA

BPC NW

S4HANA

“Stand-Alone” “Fully Integrated”“Central Finance”


Innovators required

Trade in your dead-end dashboards

1

2

3

Experience Analytics in virtual reality

sap.com/reimagineanalytics

Request a demo of the SAP BusinessObjects Cloud


Thank you

Jean-ClaudePizziEPMBusinessDevelopmentEMEACentreofExcellenceforFinanceManagementSolutionshttps://it.linkedin.com/in/jeanclaudepizzi

Documents

New Advanced Analytics Era! for Digital Finance … 2016 New Advanced Analytics Era! for Digital Finance Transformation