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SAP Analytics Cloud for Planning
August 2018
Christopher Kaszelik
Lucas Costa
Agenda
Becoming a Live Business in a Digital World
SAP Analytics Cloud
SAP Business Planning and Consolidation
Hybrid Scenarios and Use Cases
Demo
Q&A
New Business RealityBecoming a Live Business in a Digital World
Increasing complexity
of external conditions
Pressure to support
global growth
initiatives
Requirement to reduce
the cost of financeAccelerated adoption of
technology innovations
Digital work style
enabled by networks
and mobility
Explosion of Big Data
Source: SAP AG
Pred
ictive
Analytics in a single platform
Source: SAP AG
Enterprise Performance Management
Planning
Strategy
Analytics
Model
Close
Generic
Audit Trail
Journals
Integration
Translation
Intercompany
Ownership
Text
Data
Starter kit
Web UI
MS Office
Masterdata
Controls
Workflow
Planning Functions
Off Line
Work status
Driver based calc.
Mobile
Book Publishing
Dashboard
Disclosure
Self Service
Drill Through
Streamline planning and achieve a faster, more accurate close with our BPC software
Spend more time growing your business and less time closing the books – with SAP Business Planning and Consolidation.
• Unified
• Comprehensive
• Integrated
• Easy to Use
• Transformational
Allocation
Strategy Maps
KPI
Initiatives
Dashboard
Multi dimension
End User Modeling
SAP Business Planning and Consolidation (BPC)
On Premise
Source: SAP AG
Hybrid ScenariosSAP Analytics Cloud and SAP BPC Hybrid Use Cases
Not To Be Distributed
▪ Storytelling
▪ Mobile
▪ Departmental & Corporate analytics
▪ Digital Boardroom
AnalyticsVisualisations and insights for all scenarios
SAC
BPC
▪ Value driver trees
▪ Enter data at any level and aggregate and disaggregate automatically
▪ Run simulations against any version
▪ Simulated results automatically reflected in story charts
SimulationsUnderstanding the financial impacts of key drivers and assumptions
BPC
SAC
▪ Automatic data spread at any level including advanced capabilities to control weightings
▪ Rolling forecasting
▪ Variance Analysis Reporting
▪ Collaboration & Sharing
▪ Workflow and task assignment
▪ Graphical AllocationsBPC
Data EntryEmpowering contributions with modern and collaborative interface
SAC
▪ Forecast at different time granularities
▪ Determine target weighting distribution
▪ See forecasted projections change in real-time with underlying source data updates
BPC
Predictive ForecastLooking at your past to predict your future
SAC
▪ Smart Discovery to explore and understand your data
▪ Smart Insights to tell a story behind the numbers at one click
▪ Identify outliers
▪ Analyse patterns in your data BPC
SmartsLeverage machine learning to uncover valuable insights
SAC
Live Demonstration
Christopher Kaszelik
Director Bluetree Solutions+61 479 003 [email protected]
Lucas Costa
Consulting Manager New ZealandBluetree Solutions+64 21 482 [email protected]
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