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ransforming Planning Processes with SAP EPM nwired Mobile Application

Transforming Planning Processes with SAP EPM Unwired Mobile Application

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Page 1: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Transforming Planning Processes with SAP EPM Unwired Mobile Application

Page 2: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Disclaimer

This presentation outlines our general product direction and should not be relied on in making a purchase decision. This presentation is not subject to your license agreement or any other agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or to develop or release any functionality mentioned in this presentation. 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. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP intentionally or grossly negligent.

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 2

Page 3: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Agenda

The Changing Needs of Business Today

Introduction of EPM Unwired

Technical Highlights

Architecture Overview

Hybrid Application (Web Container)

SAP Fiori based UX Design

Customization and Extension

Roadmap

Demo

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 3

Page 4: Transforming Planning Processes with SAP EPM Unwired Mobile Application

The changing needs of business today

Page 5: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Technology Will Further Revolutionize The World of Finance

2012 40 Years of

Finance 1972

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 5

Page 6: Transforming Planning Processes with SAP EPM Unwired Mobile Application

The Decision Making Revolution Is Now The Opportunity with Mobile Finance

Enable Real-Time Decisions

Strategic

Mobilize Enterprise Information

Operational

Increase Enterprise Productivity

Collaborative

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 6

Page 7: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Key Requirements to Mobilize Enterprise Performance Management

Secure Seamless Personalized

Real-Time Collaborative

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 7

Page 8: Transforming Planning Processes with SAP EPM Unwired Mobile Application

SAP EPM Mobile Solutions: The Right Choice

Secure Allow enterprises to control data and access on any device based on role and user

Seamless Extend enterprise financial processes to mobile devices for faster responsiveness and real-time information

Personalized Visualize, explore and analyze relevant information in the context of your role

Real-Time Respond to risks and opportunities and immediately deploy operational and strategic changes

Collaborative Share information and interact with your team and business network around critical topics

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 8

Page 9: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Engaging beyond Finance for Better Results and Greater Accountability

“The new devices that are coming on the market, like the tablets and iPhones, will enable us to build a system in the future that will more easily take advantage of the input from every employee.”

— Anders Pehrsson, Vice President and Group Controller,

Atlas Copco “This should not be only the finance department; people sometimes believe that budgets or rolling forecasts are only done by finance. It should be done by [all] the people involved.”

— Troy Parwata, Finance Director of Tigaraksa Satria

Source: CFO Research Services, 2011

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 9

Page 10: Transforming Planning Processes with SAP EPM Unwired Mobile Application

The Use of Mobile BI in Enterprises Will Grow in 2013-2014

Mobility will be this year’s top trend

Source Trend Rank

IDC #1

Gartner #5

Saugatuck #1

Forrester #1

Deloitte #1

Analytics will see an increase to 54% of users actively using mobile BI in 2013, compared to 20% in 2012

Source: SAP 2013 IT Market Trends and Predictions http://blogs.sap.com/innovation/industries/2013-it-market-trends-and-predictions-026226

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 10

Page 11: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Introduction of EPM Unwired

Page 12: Transforming Planning Processes with SAP EPM Unwired Mobile Application

How Can Mobile Transform Enterprise Performance Management?

Get valuable financial insights anytime, anywhere

Accelerate key process cycle times in planning and forecasting

Provide intuitive access to information and analysis

Collaborate and respond in real time for better results

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 12

Page 13: Transforming Planning Processes with SAP EPM Unwired Mobile Application

SAP Mobile Enterprise Performance Management

Leverage mobility solutions, including SAP BusinessObjects Mobile and Sybase Unwired Platform

SAP EPM Unwired mobile interface as entry point into SAP solutions for Enterprise Performance Management (EPM) applications:

Support for SAP Business Planning and Consolidation 10.1 Support for SAP Strategy Management 7.5/10.0/10.1

Supports combined BI and EPM scenarios that are seamless to the end-user

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 13

Page 14: Transforming Planning Processes with SAP EPM Unwired Mobile Application

SAP EPM Unwired - What’s Included

• Interface for multiple EPM Apps • Business Planning and Consolidation Reports • Enterprise Insight

• Financial Results Insight

• Re-use of BI Mobile framework• Re-using the BI Mobile framework to provide access to a lot of pre-existing infrastructure and full BI Content

support

• “Ready to Try” Demo Content• Pre-configured demo connections will be bundled as part of the download. Users can download the

application and run through the tutorials.

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 14

Page 15: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Technical Highlights

Page 16: Transforming Planning Processes with SAP EPM Unwired Mobile Application

EPM Unwired 3.0 Architecture Overview

http(s)

SAP EPM Unwired

SAP Afaria

Tablet Device

http(s)

Reverse Proxy

External

Firewall

http(s)

Relay Server

Internal

Firewall

TCP

TCP

http(s)

Afaria Server http(s)

SUP Server http(s)

Application Server

Legend

BPC

SSM

BI

Optional

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 16

Page 17: Transforming Planning Processes with SAP EPM Unwired Mobile Application

EPM Unwired 3.0 Architecture Overview

Enterprise Insight

Web App Server running HTML and JSON files

SSM 7.5 SP12 HF4 or higher

SSM 10 SP5 or higher

SSM 10.1 SP0 or higher

Business Planning and Consolidation Reports

Web App Server running HTML, JSON, JavaScript and SAPUI5 libraries

BPC 10.0 NW SP06 or higher (SCN)

BPC 10.1 SP0 or higher

Financial Results Insight

BI Mobile 4.0 Server

BI 4.0 SP 4 or higher is required for access to BI content on EPM data

Customer Content

Customer Web App Server

SAP or non-SAP products

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 17

Page 18: Transforming Planning Processes with SAP EPM Unwired Mobile Application

A Hybrid Application (Web Container)

Native Application

Mobile Application

Native Code

Device APIs

Web Application

Mobile Browser

Web Code

Hybrid Application

Web Container

Web Code

Native Code

Device APIs

SAP EPM Unwired © 2013 SAP AG or an SAP affiliate company. All rights reserved. 18

Page 19: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Benefits of Hybrid Application

Benefits from Native Application Benefits from Web Application

Full Device Access Less Client Upgrades

Online/Offline Access tomization & Extension

Data Security orm/Device Support

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 19

Page 20: Transforming Planning Processes with SAP EPM Unwired Mobile Application

SAP Fiori based UX Design

Blue Crystal Theme SAPUI5 Controls for Mobile

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 20

Page 21: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Customization & Extension

BI Server

SAP EPM Unwired SSM Server

BPC Server

SAP Delivered Content R Content

List

Customer Content

Discovery Service

Service R Customer

Content System Data

Service

Optional

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 21

Page 22: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Partners Opportunities

• Services Partners: Adding value to existing EPM SAP Enterprise Insight

Implementations

• Leverage the existing Mobi Framework to create and publish BI Reports with EPM content

• SAP Financials Result Insight - Delivered by SAP

• Customize the SSM Content for other Industry Use Cases • SAP CitizenInsight - Delivered by SAP

• SAP Enterprise Insight - Delivered by SAP• SAP Store Insight - Prototype

• Value Added Resellers

• Promote mobility content and value proposition as part of the sales cycles for core apps for new customers

• Reposition innovations - mobility for existing customers

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 22

Page 23: Transforming Planning Processes with SAP EPM Unwired Mobile Application

Roadmap of EPM Unwired

Short-term

BPC Live Report

BPC Data Input

Enterprise Insight

Financial Results Insight

Annotation

Email & StreamWork Integration

BPC Live Charts

BPC Comments

*Planned but subject to change

Mid-term

Disaggregation (top-down planning)

Business Process Flow

Offline BPC reports

Single-Sign-On

Disclosure Management Report

BPC Books

Report send as attachment

Long-term

KPI/Workflow Notification

Graphical Driver Based Planning

Variance Analysis

Android Support

Windows 8 Support

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 24