S/4HANA PARA LA GESTIÓN ECONÓMICO PRESUPUESTARIA

Transcription

1 S/4HANA PARA LA GESTIÓN ECONÓMICO PRESUPUESTARIA

2 RETOS DE LA ADMINISTRACIÓN PÚBLICA ESPAÑOLA Eficacia Menr cste Mayr prximidad al ciudadan legalidad, eficacia, descentralización y descncentración Administración más eficaz, ágil y cercana

3 SAP S/4HANA, LA EVOLUCIÓN 43+ añs de innvación y fc en clientes a través de 24 industrias 238,000+ clientes en 188 paises 63% de las transaccines de ingress mundiales se generan a través de Sistema SAP 70% de nuestrs cliente sn SMEs SAP R/1 SAP R/2 SAP R/3 SAP ERP & Business Suite SAP HANA SAP BW pwered by SAP HANA SAP Business Suite pwered by SAP HANA SAP Simple Finance pwered by SAP HANA In-memry platfrma Análisis Real-time Reprting Real-time Negci Real-time OLAP & OLTP SAP HANA Enterprise Clud Visión financiera inmediata N agregads Fuénte única de la verdad SAP ERP Fundatin Extensin Mdel de dats simplificad Nueva experiencia de usuari Prcesamient avanzad Elección de despliegue Multitenancy Las cmpañías se adaptan a IT IT adapta a prcess IT se centra alrededr de la gente

4 SAP S/4HANA PORTFOLIO PARA SECTOR PUBLICO Suite Budget and financial excellence Planning, budgeting, and frecasting Mnitring and reprting Gvernment funding Taxpayer nline services Cllectin nline services Debt enfrcement Service delivery Cnstituent experience Inbund/utbund cntact center Benefit decisin making Grantr management Digital cnstituent experience Cnstituent engagement Case management Inbund/utbund cntact center Cnstituent self-service Prducts SAP Fraud Management Tax payer identificatin and prcessing Receivables management and payment handling Credit and cllectin management Receivables management and payment handling Credit and cllectin management Digital Cre Prducts Budget maintenance Budget executin Budget and financial clsing and reprting Grantee management Accunting and clsing peratins Accunting Cst management Financial planning and analysis Accunting and financial clse Treasury management Receivables management Invice management and accunts payable Enterprise Management Cre human resurces and payrll Time and attendance management Human capital analytics Operatinal purchasing Cllabrative surcing and cntract mgmt. Invice and payables management Supplier management Prcurement analytics Maintenance and repair Prtfli and lease management Space and facility management Investment and cnstructin Prtfli and lease management Infrastructure strategy and perfrmance Build new apps Integrate apps, data, and prcesses Custmize applicatins SAP HANA Clud Platfrm Suite Gvernance, risk, and cmpliance fr finance Cre human resurces and payrll Talent management Time and attendance management Human capital analytics Extended prcurement fr public sectr Supplier cllabratin Business netwrk Guided end-user buying External wrkfrce management SAP Mbile Asset Management SAP Predictive Maintenance and Service SAP Asset Infrmatin Netwrk FINANCE HUMAN RESOURCES PROCUREMENT ASSET AND INFRASTRUCTURE - 5 -

5 Experiencia de usuari Ciudadan y Gbiern Cbertura E2E de prcess Simplificación de prcess - 6 -

6 Experiencia de usuari Ciudadan y Gbiern Cbertura E2E de prcess Simplificación de prcess - 7 -

7 S/4HANA release 1610 Gestr de Presupuests My Budget My Budget Alert Earmarked Funds Apprval Fund Object Page Funds Center Object Page Budget Perid Object Page Cmmitment Item Object Page Functinal Area Object Page Funded Prgram Object Page Applicatin f Funds Object Page Budget Entry Dcument Object Page Earmarked Funds Object Page

8 S/4HANA release 1610

9 S/4HANA release 1610

10 S/4HANA release 1610: Aprbación dcument

11 S/4HANA release 1610: Fnd 360

12 Radmap 1610 Recent Innvatins* 2017 Planned innvatins** 2018 Prduct Directin** 2019 Prduct Visin** Public Sectr Management On Premise Redefined User Experience (UX) fr the Rle f Budget Respnsible My Budget/My Budget Alert (Smart Business Apps) Earmarked Funds Apprval App (as part f MyInbx) 360 degree view f Master Data fr Funds Management 360 degree view f Earmarked Funds and Budget Entry dcuments Tax, Benefits and Payment Prcessing fr Public Sectr FIORI Apps fr Accunts Payable/Receivables Manager Multichannel Fundatin enablement fr SAP S/4HANA fr Public Sectr Integratin f SRM/Prcurement fr Public Sectr with S/4 Hana Prcurement Integratin t Business Netwrks SAP Ariba P2P integratin t bth Funds and Grants Management t achieve nline budget cntrl GEO Enablement Framewrk Public Sectr Management On Premise Redefined User Experience (UX) fr the Rle f Budget Specialist (1709): Master Data, Grups and Budget Maintenance Deep Dive Analysis Migratin tls t enable existing custmers wh have different ledger and splitting prcesses in place t adpt t using SAP S/4HANA withut having t g thrugh the interim step f new general ledger r new GL migratin. Special Ledgers included. Tax, Benefits and Payment Prcessing fr Public Sectr Redefine and simplify business prcesses. Leverage simplificatins n Cntract Accunting Leverage Business Objects Clud fr Public Sectr Digital Bardrm Integratin t Business Netwrks Cncur Travel/Expense integratin t bth Funds and Grants Management. Online encumbrance prcess and budget cntrl Leverage CRM Add-ON fr S/4 HANA Scial Benefits, Investigative Case Management and Grantr Management in S/4 Stack Public Sectr Management Simplified Public Sectr Management Funds Management Actuals in Universal Jurnal including Migratin Prcess Grantee Management in Universal Jurnal Redefined User Experience (UX) fr the Rles in Grantee Management US Federal Financials in Universal Jurnal Central Finance Use cases fr Public Sectr Public Security Platfrm Cmmn data mdel built n natinal and internatinal standards S/4 HANA Gvernment Platfrm Capabilities fr Scial Prtectin Capabilities fr Tax & Revenue Management Capabilities fr Grantr Management Integratin t Hybris Omni-channel Tax Cmmunity Engagement Omni-channel Grantee Engagement Omni-channel Citizen Engagement fr Scial Prtectin Public Sectr Management Predictive Funding Search Engine Transactin Tagging and Labeling fr Advanced Reprting S/4 Clud Editin Public Security Platfrm Brder and Justice Management Integratin f Investigative Case Management with Hybris and Fraud Management S/4 HANA Gvernment Platfrm Predictive business actins Leverage Blckchain usage in Gvernments Machine learning fr gvernment capabilities Increase autmatin fr gvernment prcesses * Feature highlights fr SAP S/4HANA 1610 (planned release 1709**). See Feature Scpe Descriptin f SAP S/4HANA 1610 fr full scpe. ** This is the current state f planning and may be changed by SAP at any time withut ntice.

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