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Participant code:
684 021 9532 SAP Product Road Maps
SAP for Sourcing and Procurement (on-premise)
Customer
June 2016
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 2 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
Customer
Participant code:
684 021 9532
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 forward-looking statements,
which speak only as of their dates, and they should not be relied upon in making purchasing decisions.
Legal disclaimer
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 3 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
Customer
Participant code:
684 021 9532 Table of contents
Overview and Road Map Summary
Product Road Maps
SAP S/4HANA – Operational Procurement
SAP S/4HANA – Sourcing and Contract Management
SAP S/4HANA – Supplier Information and Master Data
SAP S/4HANA – Invoice and Payables Management
SAP ERP – Materials Management
SAP Supplier Relationship Management and SAP SRM User Interface Add-On
SAP Supplier Lifecycle Management
Summary & Appendix
Overview and Road Map Summary
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 5 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
Customer
Participant code:
684 021 9532
Sourcing and procurement software from SAP helps streamline the procurement processes of any organization, driving
compliance and control while cutting costs and risks. The software offers a pleasurable and efficient shopping experience for
your business users, with automated approval flows and integration with the world’s largest business network.
This slide deck is a compilation of on-premise products in the Line of
Business Procurement.
SAP S/4HANA is the next-generation business suite designed to help you
run simple in the digital economy. This new suite is built on our advanced
in-memory platform, SAP HANA, and offers a personalized user experience
with SAP Fiori. SAP S/4HANA Sourcing and Procurement is a core
component of SAP S/4HANA Enterprise Management.
SAP ERP, SAP SRM and SAP Supplier Lifecycle Management represent
applications of the SAP Business Suite.
SAP for Sourcing and Procurement (on-premise)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 6 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
Customer
Participant code:
684 021 9532 SAP S/4HANA Business Scope S/4HANA Enterprise Management functional scope
Th
e D
igita
l Co
re T
he
Dig
ita
l Co
re
Enterprise Management
Accounting and financial close
Treasury and financial risk
management
Receivables management
Integrated business planning
Accounting and closing
operations
Accounting
Cost management and
profitability analysis
Time and attendance
Management
Supplier information & master data
Operational procurement
Invoice and payables management
Operational sourcing and contract
management
Production planning
Inventory and basic warehouse
management
Production orchestration and
execution
Quality management and
compliance
Order and contract
management
Service management
Service master data
management
Service parts management
Service agreement management
Billing and revenue innovation
management
Maintenance management
Environment, health,
and safety
Product development and project
control
Production engineering
Product safety and stewardship
Core human resources and payroll
Talent management
Time and attendance management
Human capital analytics
Supplier collaboration
Business network
SAP S/4HANA
HUMAN RESOURCES SAP S/4HANA
MANUFACTURING
SAP S/4HANA
SUPPLY CHAIN
SAP S/4HANA
FINANCE
SAP S/4HANA
SOURCING AND
PROCUREMENT
SAP S/4HANA
SERVICE
SAP S/4HANA
MARKETING AND
COMMERCE
SAP S/4HANA
SALES
SAP S/4HANA
ASSET
MANAGEMENT
SAP S/4HANA
RESEARCH AND
DEVELOPMENT
Sales planning
and performance management
The SAP S/4HANA lines-of-
business (LoB) solutions
combine a modern and simplified
core built on the
SAP HANA platform with
best-in-class LoB solutions
and connection to business
networks.
These solutions are designed to
help meet the new
requirements of lines of
business in the digital
economy: real-time information
on Big Data, personalized
customer experiences,
omnichannel, connected devices,
people, and businesses.
The LoB solutions can continue
to be consumed as standalone
solutions or as part of the SAP
S/4HANA LoB solutions, giving
more choice to customers,
allowing true hybrid scenarios
and incremental deployments.
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 7 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
Customer
Participant code:
684 021 9532 SAP S/4HANA Sourcing and Procurement Complete process and enterprise spend management
SAP S/4HANA Enterprise Management
provides complete end to end business
scenarios that runs all enterprise processes
SAPS/4HANA Sourcing and Procurement
provides an embedded operational
procurement process as core procurement
functionality within SAP S/4HANA
Enterprise Management natively integrated
into the Ariba Network. This core
functionality supports all spend segments.
It is planned to extend the digital core with
Ariba cloud solutions.*
The lines of business solutions can continue
to be consumed as standalone solutions or
as part of the SAP S/4HANA lines of
business solutions giving more choice to
customers, allowing true hybrid
scenarios and incremental deployments.
Optional
Extensions
Enterprise Management
• Self-service requisitioning
• Approval
• Manage purchase
requisitions
• Purchase order processing
• Order confirmation
• Operational contract
management
• Invoice processing
• Analytics
• Classification & segmentation
Business Network enabled Supplier Collaboration
Enterprise Management Procurement
SELF SERVICE
PROCUREMENT
INVOICE WORKFLOW
& MANAGEMENT
COLLABORATIVE
PLANNING &
SOURCING
TRAVEL & EXPENSE
MANAGEMENT
SERVICES MGMT
& PROCUREMENT
*This is the current state of planning and may be changed by SAP at any time.
SAP S/4HANA – Operational Procurement
SAP S/4HANA – Sourcing and Contract Management
SAP S/4HANA – Supplier Information and Master Data
SAP S/4HANA – Invoice and Payables Management
SAP ERP – Materials Management
SAP Supplier Relationship Management and SAP SRM User Interface Add-On
SAP Supplier Lifecycle Management
Product Road Maps
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 9 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
Customer
Participant code:
684 021 9532
Operational Procurement covers all processes and functions
required for processing of Purchase Requisitions and Purchase
orders. This includes also Procurement Analytics as well as special
procurement processes like Service Procurement
Self service requisitioning process to search and request goods in a cross-
catalog search with consumer-grade user experience
Turn purchase requisitions into purchase orders and reduce PO error rate by
providing seamless access to related documents
Use purchasing approval apps with all info in one single cockpit
Leverage real-time calculation of procurement KPIs to analyze purchase
request and purchase order processing
Use standard integration to the Ariba Network for sending purchaser orders,
confirmations and advanced shipping notification
SAP S/4HANA – Operational Procurement
Operational
Procurement Requirement
Processing
Purchase Order
Processing Service Purchasing
Purchase Order
Collaboration Self Service
Requisitioning
Procurement
Analytics
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 10 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
Customer
Participant code:
684 021 9532
This is the current state of planning and may be changed by SAP at any time.
Today Future Direction Planned Innovations
SAP S/4HANA – Operational Procurement Product road map overview - key themes and capabilities
• Self-Service Requisitioning process
with cross catalog and product search
• SAP Fiori apps for processing of
purchase requisitions and purchase
orders and managing sources of supply
• Purchase Order collaboration with out
of the box integration into Ariba
Network
• Smart business KPI Apps to analyze
purchase order value and delivery time
• Search and contextual navigation for
purchase orders, purchase requisitions
and info records
• Simplified service procurement
process including service entry sheet
processing
• Comprehensive procure-to-pay
support with central SAP Fiori-based
overview page for all buyers
• Enhanced SAP Fiori UI’s for Purchase
Requisition and Purchase Order
processing
• SAP S/4HANA embedded analytics
• Semantic multi-backend process
capabilities. Procurement shared
service center via SAP S/4HANA
• Enablement of industry specific
procurement functionality within SAP
Fiori apps
• Complete end-to-end business
processes via SAP Fiori apps
• Attachment versioning
• Integration with Ariba Collaborative
Planning & Ariba Collaborative
Sourcing
(Release 1511 on-premise edition)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 11 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
Customer
Participant code:
684 021 9532 Procurement Overview Page
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 12 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
Customer
Participant code:
684 021 9532
Sourcing and Contract Management covers all processes and
functions for creation and identifying the best source of supply,
negotiating and determining prices and managing the contracts.
Create and manage sources of supply like contracts, scheduling agreements,
info records, source lists and quota arrangements
Assign appropriate source of supply for open demands
Manage contracts: negotiate and store prices and conditions, release for
purchasing process and renew, supported by powerful workflow management
Use real-time calculated KPIs to analyze contract consumption, off-contract
spend and contract validity
SAP S/4HANA – Sourcing and Contract Management
Sourcing and
Contract
Management Source Assignment
Operational Contract
Management
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 13 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
Customer
Participant code:
684 021 9532
This is the current state of planning and may be changed by SAP at any time.
Today Future Direction Planned Innovations
SAP S/4HANA – Sourcing and Contract Management Product road map overview - key themes and capabilities
• SAP Fiori apps for managing of
contracts and info records
• Smart business KPI apps to analyze
contract consumption, off-contract
spend and contract validity
• Search and contextual navigation for
info records and contracts
• SAP Fiori apps for managing of
scheduling agreements, quota
arrangements and source lists
• Search and contextual navigation for
scheduling agreements
• Enhanced SAP Fiori UI for contracts
• Enablement of SAP S/4HANA as
Central Contract Management hub
• Contract Distribution to SAP ERP and
SAP S/4HANA backend systems
• Contract hierarchies
• Annual contract negotiation
• Contract mass change
• Trigger sourcing event out of Manage
Purchase Requisition SAP Fiori app
• Manage RFQs, compare quotations
and create follow-on documents
• Enablement of industry solutions
(Release 1511 on-premise edition)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 14 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
Customer
Participant code:
684 021 9532
Suppliers are classified and managed using flexible attributes and
master data. Regular evaluations supports efficient monitoring of
suppliers.
Segment and classify suppliers and provide evaluation results related to
purchasing categories
Organize work in procurement departments according to purchasing categories
and assign dynamically operational product groups
Supplier evaluations based on questionnaires deliver weighted scoring
Define internal activities to collaborate on supplier improvement
SAP S/4HANA – Supplier Information and Master Data
Supplier
Information and
Master Data
Classification and
Segmentation Supplier Evaluation
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 15 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
Customer
Participant code:
684 021 9532
This is the current state of planning and may be changed by SAP at any time.
Today Future Direction Planned Innovations
SAP S/4HANA – Supplier Information and Master Data Product road map overview - key themes and capabilities
• Supplier evaluation using flexible
questionnaires, scoring and weighting
enabled
• Collaboration with internal stakeholders
using Activity and Task Management
• Enablement of SAP Category
Management
• Replace existing UIs by SAP Fiori
• Integration of purchasing categories
into operational processes
• Leverage performance KPIs in
sourcing activities
• Develop additional object pages for
strategic procurement
• Support of Ariba Network-enabled
sell side processes:
• supplier qualification
• certificate management
• supplier activities and tasks
• attachments on sell side
• master data supplier self services
(Release 1511 on-premise edition)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 16 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
Customer
Participant code:
684 021 9532
Invoice and Payables Management covers the processing of
supplier invoices, accounts payables and invoice collaboration
integrated to the Ariba Network
Creation and processing of supplier invoices with and without references to
purchase orders
Approval processes for supplier invoices
Real-time calculation of procurement KPIs to analyze invoice price variances
Use standard integration to the Ariba Network for receiving supplier invoices and
sending invoice status update to suppliers
SAP S/4HANA – Invoice and Payables Management
Invoice and
Payables
Management Invoice Processing Accounts Payable Invoice collaboration
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 17 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
Customer
Participant code:
684 021 9532
This is the current state of planning and may be changed by SAP at any time.
Today Future Direction Planned Innovations
SAP S/4HANA – Invoice and Payables Management Product road map overview - key themes and capabilities
• SAP Fiori apps for creation and
processing of supplier invoices with
and without purchase order reference
• Approval of supplier invoices
• Real-time calculation of Procurement
KPIs to analyze invoice price variances
• Integration to the Ariba Network for
receiving supplier invoices and sending
invoice status update to suppliers
• Search and contextual navigation for
supplier invoices
• OpenText integration for enhanced
supplier invoice processing
• SAP Fiori apps for all user activities
in respect to supplier invoices (e.g.
GR/IR clearing)
(Release 1511 on-premise edition)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 18 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
Customer
Participant code:
684 021 9532 SAP S/4HANA Sourcing and Procurement
FIORI Apps for Procurement On Premise 1511
Transactional Analytical
Insight to Action
Visual overview over a complex topic for monitoring or tracking purposes
Task-based Access
Access to tasks like change, create, or entire processes with guided navigation
1. All Approvals via Fiori
Inbox (Purchase
Requisition, Purchase
Order, Contract and
Supplier Invoice)
2. Create Purchase
Requisition
3. My Purchase
Requisitions
4. Confirm Goods and
Services
5. Manage Purchase
Requistions
6. Manage Purchase
Orders (incl. Create)
7. Manage Purchase
Contracts
8. Manage Sources of
Supply
9. Manage Supplier
Invoices (incl. Create)
10. My Purchasing
Document Items
11. Supplier Invoice List
12. Post Goods Receipt for
Purchase Order
13. Evaluate Suppliers
14. Evaluation Responses
15. Supplier Evaluation
Response
1. Purchase Order
Value
2. Non-Managed
Spend
3. Unused Contracts
4. Contract Expiry
5. Off-Contract Spend
6. Contract Leakage
7. Purchasing Spend
8. Invoice Price
Change
9. Purchase Order
Average Delivery
Time
10. Spend Variance
11. Overdue Purchase
Order Items
12. Purchasing Group
Analysis
13. Supplier Evaluation
On-time delivery
14. Supplier Evaluation
Price Variance
15. Supplier Evaluation
Quantity Variance
16. Supplier Evaluation
Object Pages with
Contextual Navigation
Search and Explore
View on essential information about an object and contextual navigation between related objects
1. Purchase Requisition
2. Purchase Requisition Item
3. Purchase Order
4. Supplier Invoice
5. Purchasing Info Record
6. Purchase Contract
7. Purchase Contract Item
8. Purchasing Category
9. Supplier
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 19 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
Customer
Participant code:
684 021 9532 SAP S/4HANA Sourcing and Procurement
FIORI Apps for Procurement Cloud Enterprise Edition 1605
Transactional Analytical
Insight to Action
Visual overview over a complex topic for monitoring or tracking purposes
Task-based Access
Access to tasks like change, create, or entire processes with guided navigation
1. Fiori Approvals
(Purchase Order,
Supplier Invoice and
Service Entry Sheet)
2. Create Purchase
Requisition
3. My Purchase
Requisitions
4. Confirm Receipt of
Goods
5. Manage Purchase
Requistions
6. Manage Purchase
Orders (incl. Create)
7. Manage Purchase
Contracts
8. Manage Sources of
Supply (Contract, Info
Record, Source List)
9. Create Supplier Invoice
10. Schedule Supplier
Invoice Jobs
11. My Purchasing
Document Items
12. Supplier Invoices List
13. Manage Service Entry
Sheet
14. Procurement Overview
Page
15. Manage Purchasing Info
Records
16. Manage Source Lists
1. Purchase Order Value
2. Non-Managed Spend
3. Unused Contracts
4. Contract Expiry
5. Off-Contract Spend
6. Contract Leakage
7. Purchasing Spend
8. Invoice Price Variance
9. Purchase Order Average
Delivery Time
10. Spend Variance
11. Overdue Purchase Order Items
12. Purchasing Group Activities
13. Supplier Evaluation By Time
14. Supplier Evaluation
By Price
15. Supplier Evaluation By
Quantity
16. Supplier Evaluation
17. Value Contract Consumption
18. Quantity Contract
Consumption
19. Purchase Requisition Item
Types
20. Purchase Requisition Average
Approval Time
21. Purchase Requisition To Order
Cycle Time
22. Purchase Requisition No
Touch Rate
23. Purchase Requisition Item
Changes
Object Pages with
Contextual Navigation
Search and Explore
View on essential information about an object and contextual navigation between related objects
1. Purchase Requisition
2. Purchase Requisition Item
3. Purchase Order
4. Supplier Invoice
5. Purchasing Info Record
6. Purchase Contract
7. Purchase Contract Item
8. Supplier
9. Material
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 20 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
Customer
Participant code:
684 021 9532 S/4HANA Enterprise Management
Possible Deployment Options together with SRM
Hub Deployment Single Instance Deployment One Client Deployment
Keep your existing SRM
deployment and connect ERP
and S/4HANA systems to your
SRM
Keep your existing
SRM deployment
and connect ERP or
S/4HANA systems to
your SRM
Transform from
SRM to S/4*
Transform from
SRM on ERP to
S/4*
* Supported for Self-Service Procurement only (as of Q4/2015)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 21 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
Customer
Participant code:
684 021 9532
Reduce costs, increase user efficiency and improve productivity by
offering streamlined, efficient and integrated end-to-end business
processes
Sustain cost savings for all spend categories by automating routine tasks such
as determining sources automatically, converting requisitions into purchase
orders, and giving employees access to electronic catalogs to order products
and services directly
Reduce costs through process automation and by integrating suppliers through
electronic communication for better collaboration
Reduce operation costs by managing and optimizing all movements in logistics
facilities
Comprehensive invoice management capabilities like evaluated receipt
settlement and invoice verification reduce costs
SAP ERP – Materials Management
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 22 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
Customer
Participant code:
684 021 9532
This is the current state of planning and may be changed by SAP at any time.
Today Future Direction Planned Innovations
SAP ERP – Materials Management Product road map overview - key themes and capabilities
• Availability of SAP ERP on the SAP HANA
database
• Optimizations for purchasing and inventory
management reports and purchase order
history
• new purchasing analytics via virtual data
models based on SAP HANA
• SAP Fiori transactional apps for employee,
manager and purchasers
• SAP Fiori analytical apps provides real-
time monitoring of top spend and contract
related KPIs
• SAP Commodity Procurement
• Customer-driven enhancements for
integrative processes between
materials management and sales and
distribution
• Enhancements for SAP Commodity
Procurement
• Customer-driven enhancements
( EHP 8 for SAP ERP 6.0)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 23 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
Customer
Participant code:
684 021 9532
Optimizing procurement and sourcing for better compliance,
efficiency, and control
Operational procurement – Accelerate processes, shorten the order cycle, and
foster standardization
Catalog management – Avoid maverick buying, improve compliance, and allow
users to search among millions of items in seconds
Centralized sourcing – Reduce costs and cycle times, improve sourcing process
transparency, and facilitate bid- ding competition among suppliers
Centralized contracts – Extract maximum value from negotiated agreements by
enabling better contract compliance and execution
Services procurement – Manage resources, reduce costs, and improve
procurement processes
Reporting and analysis – Capture, consolidate, and present data across the
enterprise
SAP Supplier Relationship Management and
SAP SRM User Interface Add-On
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 24 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
Customer
Participant code:
684 021 9532
This is the current state of planning and may be changed by SAP at any time.
Today Future Direction Planned Innovations
SAP Supplier Relationship Management and SAP SRM User Interface Add-On Product road map overview - key themes and capabilities
• Availability of SAP SRM on the SAP HANA
database and optimizations for Personal
Object Work list
• Large document handling for SAP HANA and
any database
• SAP Fiori apps for employee, manager and
purchasers
• Web-like shopping experience for self-service
procurement
• Central text templates
• Terminated employee handling
• Contract year end negotiation cockpit
• Customer driven enhancements
• Milestone Plan
• Customer driven enhancements
(EHP 4 for SAP SRM 7)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 25 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
Customer
Participant code:
684 021 9532
Delivers the complete supplier lifecycle management process in a
single solution, from initial registration to eventual off-boarding
Centralizes supplier information and increases transparency of supplier
decisions
Addresses potential suppliers and prospects in addition to active trading
suppliers
Ensures selection of most qualified suppliers
Reduces costs & risk through effective supplier performance management
Successfully drives ROI through low-TCO deployment options
SAP Supplier Lifecycle Management
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 26 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
Customer
Participant code:
684 021 9532
This is the current state of planning and may be changed by SAP at any time.
Today Future Direction Planned Innovations
SAP Supplier Lifecycle Management Product road map overview - key themes and capabilities
• Enable SAP NetWeaver Stack 7.40 - SAP
Supplier Lifecycle Management now runs on
SAP HANA
• Native activity and task management
including template function and alerting
• Standard Dun & Bradstreet integration
• Personal object worklist (POWL) extensibility
by BADI
• Workflow enhancements (registration, task
management, evaluation)
• self-maintenance of standard product
categories (spcs) on sell side
• flexible folder structure for supplier
attachments on buy/sell side
• Customer driven enhancements • Customer driven enhancements
(Release 2.0 Support Package 4)
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 27 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
Customer
Participant code:
684 021 9532
This is the current state of planning and may be changed by SAP at any time.
Today Future Direction Planned Innovations
SAP for Sourcing and Procurement (on-premise) Road map summary - key themes and capabilities
SAP S/4HANA:
• Complete and simplified procure-to-pay processes
with enhanced capabilities for requisitioning,
supplier evaluation and real-time analytics
• Comprehensive cross-system search capabilities
including factsheets and analytical apps
• Ariba Network integration for purchase order and
invoice processes
SAP ERP, SAP SRM and SAP Supplier
Lifecycle Management:
• Availability on SAP HANA
• Performance optimizations
• Transactional SAP Fiori apps
• Real-time analytical apps
• Customer driven enhancements
• Ariba Network integration for purchase order and
invoice processes
SAP S/4HANA:
• Enhanced SAP Fiori UI’s for Purchase Requisition,
Purchase Order, Contract and Invoice processing
• Comprehensive procure-to-pay support with
central SAP Fiori-based overview page for all
buyers
• Extend Ariba Network integration
• SAP S/4HANA embedded analytics
• Changed/enhanced workflow technology
SAP ERP, SAP SRM and SAP Supplier
Lifecycle Management:
• Customer-driven enhancements
SAP S/4HANA:
• Semantic multi-backend process capabilities.
Procurement shared service center via SAP
S/4HANA
• Enablement of industry specific procurement
functionality within SAP Fiori apps
• Enablement of SAP S/4HANA as Central Contract
Management hub
• Support of Ariba Network-enabled sell side
processes
• Integration with Ariba Collaborative Planning &
Ariba Collaborative Sourcing for strategic sourcing
processes
SAP ERP, SAP SRM and SAP Supplier
Lifecycle Management:
• Customer-driven enhancements
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 28 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
Customer
Participant code:
684 021 9532 Summary
SAP S/4HANA delivers massive simplifications and innovations to drive instant
value across lines of business and industries.
SAP S/4HANA Sourcing and Procurement
– secures many to many networked collaboration with trading partners
– Consumer-grade usability and mobility
– Full source to pay processes, including spend analysis, sourcing, contract management,
supplier management, procurement, invoice management, and payables management
– Increased profitability derived from employee compliance and sustainable cost savings
Customer driven enhancements for the SAP Business Suite applications SAP ERP,
SAP SRM and SAP Supplier Lifecycle Management
This is the current state of planning and may be changed by SAP at any time.
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 29 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
Customer
Participant code:
684 021 9532 Related road maps
The SAP Ariba solution portfolio extends the SAP for Sourcing and Procurement
(on-premise) solution portfolio.
Related product road maps are available on Service Marketplace:
See the SAP Ariba road map content under Product Road Maps section of the Line on Business tab of
http://service.sap.com/saproadmaps
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Thank you
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 31 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
Customer
Participant code:
684 021 9532 © 2016 SAP SE or an SAP affiliate company. All rights reserved.
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