SAP Analytics. Webinars for SAP User Groups. Tuesday, April 12, SAP SE or an SAP affiliate company. All rights reserved.

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1 SAP Analytics Webinars for SAP User Groups Tuesday, April 12, SAP SE or an SAP affiliate company. All rights reserved. Customer 1

2 SAP Analytics Overview Webinars SAP Analytics Overview Jayne Landry Mar 16 SAP BI Overview & Roadmap Olivier Duvelleroy / Saurabh Abhyankar Mar 23 SAP EPM Overview & Roadmap Kirk Anderson Mar 24 SAP EIM Overview & Roadmap Paul Medaille Mar 30 SAP Predictive Analytics Overview & Roadmap Sven Bauszus Mar 31 SAP GRC Overview & Roadmap Kevin McCollom Apr SAP SE or an SAP affiliate company. All rights reserved. Customer 2

3 SAP Analytics Portfolio - BI Solutions 1/2 1 Reporting Intro by Merlijn Ekkel Crystal Reports; Nina Bao / Donald Guo Web Intelligence Gregory Botticchio Mar 29 2 Adopting BI 4.1 /4.2 Merlijn Ekkel Apr 5 3 What s new in BI 4.2 Merlijn Ekkel Apr 7 4 Analytics Services Portfolio Markus Schunter Apr 12 5 Self Service BI Ina Felsheim Apr 14 6 Discovery & Analysis Intro by Saurabh Abhyankar Lumira; Francois Imberton Pred. Analytics, Pierpaolo Vezzosi Apr SAP SE or an SAP affiliate company. All rights reserved. Customer 3

4 SAP Analytics Portfolio - BI Solutions 2/2 7 BI Cloud Ty Miller Cloud for Analytics BI in the Cloud Apr 21 8 Office Integration Alexander Peter BI for Office /Analysis for Office & Live Office Apr 27 9 Dashboards & Apps Ian Mayor / David Stocker Design Studio & Dashboards Apr BI platform Maheshwar Singh May 3 11 Big Data Angela Harvey May Mobile Reena Sethy May SAP SE or an SAP affiliate company. All rights reserved. Customer 4

5 SAP Analytics Portfolio Predictive Analytics deep dives SAP Predictive Analytics An automated process, a technological breakthrough to produce predictive results in operational IT environments Laurent Tessier Date tbd SAP Predictive Analytics Why massive modeling is important? Hervé Kauffmann Date tbd SAP Predictive Analytics - Roadmap session What s new & what s next Ashish Morzaria Date tbd Predictive Data Preparation Abdel Dadouche Date tbd SAP Predictive Analytics How to become a data scientist in no time Ashish Morzaria Date tbd 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 5

6 Webinars, Recordings & Presentations SAP SE SE or or an an SAP affiliate company. All All rights reserved. Customer 66

7 Legal disclaimer 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 SAP SE or an SAP affiliate company. All rights reserved. Customer 7

8 Agenda SAP Analytics Solution Portfolio SAP Analytics Services Portfolio 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 8

9 Our Vision All Analytics capabilities in one product High-performance, real-time platform SAP Cloud v for Analytics Consumer-grade user experience Embedded & standalone In the cloud This is the current state of planning and may be changed by SAP at any time SAP SE or an SAP affiliate company. All rights reserved. Customer 9

10 Two analytics development tracks SAP Cloud for Analytics Provide new SaaS Analytics capabilities All analytics capabilities in one product Consumer-grade user experience Embedded and standalone Software-as-a-Service in the Public Cloud High-performance, real-time platform Continued investment in existing solutions Enterprise BI SAP BusinessObjects BI Suite BI 4.2 Design Studio 1.6 Analysis 2.2 Agile Visualization SAP Lumira Lumira 1.30 Advanced Analytics SAP Predictive Analytics Predictive Analytics 2.5 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP09 GRC Ex. SAP Risk Management Risk Management 10.1 SP12 On-premise and/or Private Cloud Deployment Options 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 10

11 Agenda SAP Analytics Solution Portfolio SAP Analytics Services Portfolio 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 11

12 Business Analytics services Industry and market dynamics Enterprise Performance Management trends Streamline Strategy Execution and Business Planning Agility and Ability to Forecast future events Fast & Trustworthy reporting & Analysis IT megatrends at work Business Intelligence trends Easily Access relevant information Make fact based decisions from quality information Know and understand the business through transformation Governance Risk and Compliance trends Risk and regulatory compliance Improve Visibility across risk initiatives, thresholds and appetites Analyze data to prevent Fraud Cloud Mobile Big Data Social media Consumerization of IT 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 12

13 Help is at Hand with SAP Analytics Services From Vision to Reality (on the example of SAP Digital Boardroom) Design Thinking Workshop Identify business opportunities and Innovations (1) Content Orchestration Service & (2)Strategic Advisory Services for Analytics Articulate the business value, define strategy, design target architecture, develop transformation roadmap, harmonize KPI s & master data Best Practices Services Solution Design, Platform and Application Implementation based on predefined scenarios and content Quality Assurance Services Operate with excellence and increase efficiency in analytics 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 13

14 Individual Solutions Deployment Options On Premise HANA Enterprise Cloud Planning Services SAP HANA Services Portfolio Overview SAP Services Business Analytics Portfolio Resulting from the structured thought process, the SAP Business Analytics Services portfolio contains services at different levels, including services for individual EPM, GRC or BI solutions, planning services across solutions, as well as considerations around deployment options Innovation Workshop for Business Analytics Strategic Advisory Services for Business Analytics Content Orchestration Service for SAP Digital Boardroom EPM GRC Business Intelligence Predictive Analytics NetWeaver BW Cloud for Analytics Services for deploying EPM Solutions Services for Governance Risk and Compliance and GTS Services for deploying BI Solutions for Reporting Services for deploying Predictive Analysis Solutions Services NetWeaver BW Analytics and enhanced reporting Basis Configurati on for SAP Cloud for Analytics & SAP Digital Boardroom 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 14

15 Business Analytics Services BAS RDS Engineered Svc Strategy & Planning Consolidation, Close and Reporting Governance Risk & Compliance Business Intelligence Predictive Analytics SAP Cloud for Analytics SAP Strategic Advisory Service for BA SAP Implementation Service for BPC RDS for Financial Close and DM RDS For SAP G/L Financial Planning RDS for SAP Headcount Planning RDS for SAP Value Realization Management Implementation Service for Fin. Consolidation Health Check Service for BPC RDS for Access Control RDS for Process Control RDS for GTS Trading with China RDS for SAP Embargo Check and SPL GRC Assessment Serivce SAP Fraud Management Service* RDS For Customer Engagement Intelligence RDS for CRM Analytics on HANA Implementation Service for SAP Lumira CRM BW Analytics RDS for SAP Predictive Analytics Content Adoption RDS for SAP Customer Usage Analytics Sentiment Intelligence (HANA) Content Orchestration Service Basis Configuration Service Enablement Service 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 15

16 Agenda SAP Analytics Solution Portfolio SAP Analytics Services Portfolio Strategic Advisory Service Content Orchestration Service 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 16

17 Strategic Advisory Services for Analytics Highly flexible and tailor-made Business Analytics Strategy, Vision, Transformation Roadmap and Target Architecture Delivery Identify key strategic business drivers Define Analytics Vision & Strategy Prioritize Analytics investment spend Determine a tailor made Analytics Roadmap and milestones Determine E2E Analytics Target Architecture Recommend Analytics Governance Model Recommend Analytics Standards and Processes Identify organization change management needs 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 17

18 Strategic Advisory Help Providing Answers Strategic Advisory Services for Analytics Which questions will we address together? Where are we? What What business decisions do are we made not have with insufficient information? to make? Where do we want (need) to be? What What is our is our vision vision for information accessibility and and usage? What What should should the the high-level BI analytics roadmap roadmap of initiatives of initiatives look like? look like? What capabilities will get us there? How do we execute? What What capabilities are are required to make to make information available and and useful? What What are are the the dependencies? What metrics should we use to manage the implementation and fulfill analytics business goals? How should we design the processes, applications, and organization to fulfill our analytics vision? What toolsets should I use to fulfill our analytics vision? 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 18

19 Strategic Advisory Services for Analytics The Framework Establishment Baseline Analysis Gap Analysis & Target Formation Roadmap Formation Project Setup & Mobilization Scoping & Planning SAP s Analytics Vision presentation Discovery workshops Analytics Maturity Assessment Validate the current KPI framework, decomposition and visualization Understand current performance management disciple, processes and applications Gap analysis Identify the gaps between the current and the desired state of Analytics Prioritize the gaps based on benefit/cost analysis Analytics Target Architecture Development Value Proposition Analytics Roadmap with recommendations on the: o Governance model o Analytics standards o Analytics architecture Business case Development Final recommendations report & presentation Identify Business & IT pain-points & opportunities and discover potential benefits Evaluate current: o Governance model o Analytics standards o Analytics architecture 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 19

20 Service Packages Baseline Introductory service to socialize a more in-depth advisory services with the customer. A quick assessment to identify high level opportunities and focus on the quick-wins. 2-4 weeks Socialize Enhanced Initiate in-depth analytics transformation roadmap. Includes Baseline service scope plus value proposition, analytics capability formulation, governance, standards, architecture and project execution recommendations 6 12 weeks Baseline Plus Transformation Extended Includes Enhanced Service Scope + the ongoing support of a dedicated Analytics Advisor. The analytics advisor is the focal point in all SAP Analytics related discussions and manages these initiatives to deliver business value for medium and long term execution 1 Year ( 2 5 days/week) Enhanced Plus Continuity 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 20

21 Service Deliverables Baseline Enhanced 2-4 weeks 6-12 weeks Project Plan Analytics Maturity Assessment Discovery Workshop Analytics Initiatives Prioritization Chart SAP Analytics Roadmap Review High Level Analytics Transformation Roadmap with focus on quickwins including governance model, standards and target architecture BASELINE PACKAGE + Analytics Value Proposition & Business Case Current Analytics Findings Report Including Fit/Gap Analysis In-depth Analytics Transformation Roadmap Analytics E2E Target Architecture & Recommendations Analytics Data, Technical and Security Architecture & Recommendations Governance Model Findings & Recommendations Analytics standards Findings & Recommendations Extended 1 Year (2-5 days per week) ENHANCED PACKAGE + Execution of the Analytics Transformation Roadmap Best practices to project and work planning Solution Strategy & proposition Whitepapers Operational excellence best practices Project strategy and design reviews Advise on resources - Customized set of deliverables based on customer s maturity, areas of interest and solution complexity - Final list of deliverables are subject to outcome of the customer scoping exercise 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 21

22 Agenda SAP Analytics Solution Portfolio SAP Analytics Services Portfolio Strategic Advisory Service Content Orchestration Service 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 22

23 Digital Boardroom Implementation Roadmap Prepare Plan/Explore Realize / Deploy All Implementation Scenarios Design Thinking Workshop Enablement Service Dependent on Implementation Scenarios Content Orchestration Technical Architecture, Infrastructure & Authorization End-2-End Implementation Best Practices Service Offerings for functional architecture & implementation Master Data Harmonization Business driven harmonization offerings Prototyping Best practices Service On S/4 HANA on premise and cloud Implement new innovations Installation and data transition for SAP Cloud for Analytics & Digital Boardroom + Implement additional industry / LOB packages Fast Track Standard / Self Led Demo For Digital Boardroom, Cloud Only SAP Support and Premium Engagement SAP Professional Services 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 23

24 Business Needs Customer Pain Points No real-time analytics scenario during board meetings Lack of agreement over KPIs and its associated master data KPI data gathering Accuracy, Completeness and Timeliness Customer Goals/Needs Be able to run a real-time analytics scenario during board meetings to understand company wide business situations and make decisions based on facts Total transparency to board members Identify top KPIs and the context of the Top-KPIs and how to define/derive them Data foundation: integrating, modelling and harmonizing the underlying data becoming the single source of truth on which the board meeting will be based 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 24

25 Total Transparency with SAP Digital Boardroom Align executive decisions on one source of truth across business areas SAP Digital Boardroom Visualizations & Stories Data Connectivity & Modeling Finance Marketing HR Procurement Manufacturing Other LoBs SAP HANA FILE Other Data Sources SAP BW 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 25

26 Content Orchestration Service Scope Deliver scoping workshop to Identify Digital Boardroom scenarios, KPIs and Data Sources Identify & harmonization of KPIs and masterdata definition which is relevant for a successful implementation of SAP Digital Boardroom Define data architecture & master data harmonization approach and best practice recommendations to build C4A data foundation Deliver Customer specific reference architecture based on the SAP Cloud for Analytics Reference Architecture Create Digital Boardroom implementation roadmap & Project Plan 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 26

27 Typical Project Plan START END 1 Week Weeks 1 day Prepare Perform Project Closure Project Initiation Prerequisites Check Project Kickoff Assessment Workshops Scoping, Master data KPI Project Closure & Signoff Project Preparation of Deliverables Blueprint KPI Master Data Harmonization & Data Foundation Reference Architecture Implementation Roadmap & Project Plan Final Presentation SAP involvement Customer involvement 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 27

28 Deliverables and Activities Task Activities Deliverables Project Prepare Scoping Workshop Master Data Workshops Conduct Blueprinting workshops to derive/define KPI s Blueprint document for KPI s Master Data Harmonization & Data Foundation approach for C4A Reference Architecture for C4A Deployment Digital Boardroom Implementation roadmap & Project Plan Final Presentation & Sign-Off Project Initiation, Prerequisites Check, Project Kick-off Deliver scoping workshop to Identify Digital Boardroom scenarios, KPIs and Data Sources Conduct blueprint workshops to identify master data which will be used for digital boardroom reporting Conduct blueprinting workshops to derive/define KPI s which will be visualized with Cloud for Analytics/Digital Boardroom Deliver business blueprint document for KPI s, metrics & associated master data Define data architecture & master data harmonization approach and best practice recommendations to build C4A data foundation Deliver Customer specific reference architecture based on the SAP Cloud for Analytics Reference Architecture Create Digital Boardroom implementation roadmap & Project Plan Deliver Final Presentation and Discuss Next Steps Business Blueprint for inscope KPI s with master data harmonization recommendations Reference architecture for implementation of SAP Cloud for Analytics Digital Boardroom implementation roadmap & Project Plan Deliver Final Presentation and Sign-off 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 28

29 Thank You! Contact information: Markus Schunter Global Head SAP Digital Boardroom & SAP Cloud for Analytics Services SAP SE or an SAP affiliate company. All rights reserved. Customer 29

30 2016 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have 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 SE s or its affiliated companies strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies 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. All forwardlooking 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 SAP SE or an SAP affiliate company. All rights reserved. Customer 30