Center of Excellence (EPM/GRC) SAP KOREA March 2009

Transcription

1 SEM SAP EPM Solution Driving Sustainability by Closing the gap between Strategy and Execution Center of Excellence (EPM/GRC) SAP KOREA March 2009

2 Agenda 1. Sustainability 2. SAP EPM Overview Roadmap 3. Q&A Discussion SAP 2008 / Page 2

3 The New Reality is.

4 The New Reality is. Uncertainty Complexity What, When, to Whom Should I Sell? How much should I Sell? How much should I Buy?? Sustainability New Regulations & Risks Complex Supply Network Increasing Outsourcing (Design, Manufacturing & etc.) Complex Customer Network Economy Uncertainty in Exchange Market and Stock Market due to Financial Crisis Corporate More Complex Supply Chain Due to Heavy Globalization Market Uncertainty and Complexity to Operation due to High Competition and More Regulations

5 FORTUNE , sustain?? %

6 FORTUNE They re All Gone. 56 % 3 Cases Business Decision

7 What is Sustainability? Sustain of Profitable Growth Internal Challenges Strategy External Challenges Managerial Excellency Strategic insight Decisions Social Responsibility Business events Process flexibility Operational Efficiency Monitoring Process efficiency Environmental & Economic Risks Execution

8 How to Sustain? What we did : Management / Operation (KPI), (Ad Hoc) Strategy Data Warehouse Execution / Point Operation Changes ERP, SCM, CRM, PRM KPI / ERP & Transaction Systems

9 How to Sustain? What we have to do : Compliance / Performance External Challenges,, Clearness & Fairness Infrastructure Internal Challenges

10 SAP can today provide the Target & Transition for Sustainability SAP SAP (Strategy (Strategy-to-Execution) Execution) FLEXIBILITY INSIGHT EFFICIENCY Big-Bang Bang

11 SAP (Strategic Goals)* Business Sustainability Environment Risk Performance Environment ironmental Compliance Governance Risk Mgt. Compliance Enterprise Performance Mgt. Business Intelligence SCM CRM Enterprise PLM ERP SRM Resource Planning Business Process Platform *Source: Keynotes Sapphire 08 Orlando & Berlin, Henning Kagermann, Leo Apotheker

12 SAP Enterprise Performance Management (EPM),, Profitability & Cost Mgmt Consolidation Strategy Management Business Planning EPM Enterprise Performance Management BI Business Intelligence Strategy Insight Risk Management GRC Governance Risk & Compliance Access Control IM Information Management Process Control Global Trade Services & Environment, Governance Risk & Compliance (GRC),, Crystal Enterprise Reporting Ad Hoc Web Intelligence Data Federator Data Integrator Excelcius Dashboarding Live Office, Search & Insight & more Master Data Management Rapid Marts Business Intelligence (BI) Finance Sales SAP NetWeaver Business Process Platform ERP & Transactional Systems SAP, Legacy or 3 rd party Procurement Operations Planning Information Management (IM) Production SAP 2008 / Page 12 Execution

13 Agenda 1. Sustainability 2. SAP EPM Overview 2.1 (SSM) 2.2 (BPC) 2.3 Roadmap 3. Q&A Discussion SAP 2008 / Page 13

14 SAP Next Generation EPM Lifecycle (SSM) (PCM) (BPC) (BPC) SAP 2008 / Page 14

15 SAP EPM : Strategy Management (SSM) Enterprise Performance Management Strategy Management Profitability and Cost Management Spend Analytics Business Planning Consolidation SAP Strategy Management (SSM) / -,, BSC, KPI, Initiatives - (, SixSigma ) Prioritization Matrix Strategy Map / Goal Diagram SAP 2008 / Page 15 Pathway Fishbone Diagram

16 SAP EPM : Business Planning & Consolidation (BPC) Enterprise Performance Management Strategy Management Profitability and Cost Management Spend Analytics Business Planning Consolidation SAP Business Planning & Consolidation (BPC) -,, Rolling Forecasting, - COA, IC Matching, GAAP, Reporting COA : Chart of Account IC : Inter Company Dashboard & Predictive Analytics Financial Reporting (IAS) IFRS Local GAAP SAP 2008 / Page 16

17 SAP EPM : Profitability & Cost Management (PCM) Enterprise Performance Management Strategy Management Profitability and Cost Management Spend Analytics Business Planning Consolidation SAP Profitability & Cost Management (PCM) -, ABM (Activity Based Management) ABC (Activity Based Costing) ABC Point & Click On-Demand What-If Time-Driven ABC EPM SAP 2008 / Page 17

18 SAP Next Generation EPM SAP EPM Harvard Business Review, January 2008 June 2008 SAP 2008 / Page 18

19 SAP Next Generation EPM SAP EPM (GRC) (EPM) ERP Risk Governance, Risk and Compliance Compliance & Controls Governance Enterprise Risk Management Access Control Global Trade GRC Composites Process Control GRC Repository Corporate Sustainability Management Enterprise Performance Management Financial EPM Performance Finance Management Strategy Management Business Planning & Consolidation Business Planning Profitability & Cost Management Consolidation Operational EPM Performance Operations Management Spend Analytics Supply Chain Other Analytics Analytics SAP ERP SAP NetWeaver Other technology platforms SAP is the first significant vendor to focus on the CFO in this way. SAP 2008 / Page 19

20 (SSM) (PCM) (BPC) (BPC) SAP 2008 / Page 20

21 SAP Strategy Management - Home: / Bookmarks SAP 2007 / Page 21

22 SAP Strategy Management - Strategy: / (Strategy Plan) Goal Diagram One-Click Drill-Down Comments, SAP 2007 / Page 22

23 SAP Strategy Management - Strategy: / Peak Date / (Actual Status) / SAP 2007 / Page 23

24 SAP Strategy Management - Initiatives: Initiatives / / Prioritization Matrix Initiative / Milestone Initiatives Filtering Owner Budget Schedule Status Related Objectives SAP 2007 / Page 24

25 SAP Strategy Management - Initiatives: Initiatives / Initiatives Fishbone Initiatives Filtering / Ownership SAP 2007 / Page 25

26 SAP Strategy Management - Scorecard: Narrow Scorecard / Goal View Readiness Scorecards Dimension Indicator Alert Indicator Indicator SAP 2007 / Page 26

27 SAP Strategy Management - Scorecard: Narrow Scorecard / Readiness scorecards Combine & Weight KPI type Multiple Target Flexible Scoring SAP 2007 / Page 27

28 SAP Strategy Management - Administration Function: IT / Entry & Approval Notification Web / Audit Trail Notes Process Monitoring Configuration & Modeling Distributed Admin. Scheduling Role-based Security Model Builder Audit Trails & Logging SAP 2007 / Page 28

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31 (SSM) (PCM) (BPC) (BPC) SAP 2008 / Page 31

32 Business Planning Business Process Flow

33 Business Planning

34 Business Planning BI BPC UI Web UI MS Office UI / BPC 5.1 Biz. Planning Biz. Consolidation BPC 5.1 Version BI Interface Table Data Netweaver / BI Dimension Meta Data Data Manager OLAP Processor Meta Data I/F Table Data Data Manager Data Data Data Data Manager Data Source SAP BI Txt File, DB, XML ODS/PSA Staging Engine Master Data Data SAP Solution Legacy DW Legacy DB App. 1) ODS : Operating Data Store, 2) PSA : Persistent Staging Area

35 Business Planning / Data Mart Data Mart

36 Business Planning / Excel 100% 41 SAP Script / SAP 2007 / Page 36

37 Business Planning UI / MS PPT UI MS Excel MS Office UI Web Dashboard PDF UI Web MS Word Dashboard PDF

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39 (SSM) (PCM) (BPC) (BPC) SAP 2008 / Page 39

40 Business Consolidation Business Process Flow

41 Business Consolidation

42 Business Consolidation Template

43 SAP EPM Customer Reference SAP EPM Global Reference. Global EPM Customer (Approx. 1,800) Global SAP EPM Customer by Industry Professional Service Building SAP Defence Forest Consolidated Materials Aerospace Products, com Nonclassifiable & Fur Defense Healthcare Est. Public Sector Engineering, Constru Logistics & Postal S Primary Metal & Mini Higher Education & R Automotive Chemicals High Tech & Electron Fabricated Metal Pro Insurance Telecommunications Consumer Products Oil & Gas Media Banking Retail Industrial Machinery Wholesale Passenger & Cargo Se Lifescience Utilities & Waste ,800 SAP EPM 29 SAP EPM

44 SAP EPM Roadmap SAP EPM Suite 8.0 SAP EPM 7.5 SAP EPM 7.0 SAP EPM 5.1 SEM 6.0 in mysap ERP 2005 SAP SEM 4.0 in mysap ERP 2004 SAP SEM SAP SEM 3.2 / SEM Q Today! H 2011 SAP 2008 / Page 44

45 SAP Roadmap Suite Integration Approach Modular (start anywhere, anytime) Open (integrate with SAP or legacy systems) Service Oriented (call any needed service from anywhere) Fully Integrated Scenarios (predefined integration scenarios) Integrated Solutions & Suites Connecting all components Integrating & Service-Enabling Business Objects Business Objects EPM GRC BI IM EPM GRC BI IM SAP Netweaver Business Objects Suite EPM BI ERP CRM GRC IM SAP Netweaver SAP Netweaver ERP CRM ERP Integration Scenarios. Examples already today ERP CRM Service Enablement Examples already today: e.g. Strategy & Risk Examples of Solutions on SAP Netweaver: e.g. BPC (soon in ramp up) GRC Suite SAP 2008 / Page 45

46 Thank you! Center of Excellence (EPM&GRC( EPM&GRC) Business User & Plaftfom SAP Korea Ltd ,, T D F M E kenneth.rhee@sap.com