New Advanced Analytics Era! for Digital Finance Transformation. October, 2016

Transcription

1 New Advanced Analytics Era! for Digital Finance Transformation October, 2016

2 Unmatched value derived from SAP BusinessObjects % Reduction in % Increase in customer churn analytics adoption 60 % Increase in customer engagement 55 % Less crime in targeted locations 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 2

3 Reimagine your business with SAP BusinessObjects LEAD THE CLOUD Deliver new analytics capabilities, built natively on HCP SAP Digital Boardroom SAP BusinessObjects Cloud Insights & transparency across the organization powered by SAP BusinessObjects Cloud All analytics All users One product INNOVATE THE CORE Modern, at scale on-premise deployments SAP BusinessObjects Enterprise Modern At scale On-premise deployments 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 3

4 Reimagine your business with BusinessObjects Enterprise BusinessObjects Roambi BusinessObjects Cloud Digital Boardroom Improve Customer experience Optimize Corporate planning & reporting Create New Valueadded services Discover > Plan > Predict > Govern Build Real-time supply chains Enable Responsive manufacturing All applications and data including S/4HANA, SAP Business Suite Grow Business network Accelerate Product design 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 4

5 Whether On Premise or in the Cloud All-analytics in one One User Experience SAP BusinessObjects Cloud SaaS focused Embeddable Analytics Strategy Advanced Analytics SAP BusinessObjects Predictive Analytics Agile Visualization SAP BusinessObjects Lumira On-Premise or Private Cloud EPM SAP BusinessObjects Business Planning and Consolidation (BPC) Enterprise BI SAP BusinessObjects BI Suite GRC Risk Management 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 5

6 Primary Reasons for Investing in the Public Cloud Within the next 2 years Primary reasons for investing In the public cloud 36% Already replaced or planning to replace with SaaS BI Agility Cost 14% 56% Innovation 13% 31% Already complementing or planning to complement with SaaS BI Quality Other 10% 7% Financial 5% Source: "Application Adoption Trends : The SaaS Boom Continues As Businesses Demand Agility. Forrester Source: Gartner CIO Survey 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 6 6

7 SAP BusinessObjects Cloud Overview Applications SAP Digital Boardroom Vertical Apps Analytic Capabilities BI Exploration Planning Planning Allocation Predictive* Forecasting Segmentation GRC* Access Controls Embedding Analytics into Applications Core Capabilities Data Connectivity & Modeling Visualization & Stories Collaboration & Events Administration & Security Auditing & Monitoring APIs HANA Cloud Platform * Planned Cloud Data Sources and Applications On-Premise Data Sources and Applications 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 7

8 SAP Analytics strategy SAP BusinessObjects Cloud Provide new SaaS Analytics capabilities All analytics capabilities in one product Consumer-grade user experience Embedded and standalone High-performance, real-time platform Software-as-a-Service in the Public Cloud Data Level Interoperability Continued investment in existing solutions Enterprise BI SAP BusinessObjects BI Suite BI 4.2 Design Studio 1.6 Analysis Office 2.2 Agile Visualization SAP Lumira Lumira 1.29 Advanced Analytics SAP Predictive Analytics Predictive Analytics 2.4 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1 SP11 On-premise and/or Private Cloud Deployment Options 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 8

9 SAP BusinessObjects Cloud- Extending SAP Cloud Applications TRAVEL AND EXPENSE BUSINESS NETWORKS HUMAN RESOURCES SAP BusinessObjects Cloud S/4HANA FINANCE C4C SALES & MARKETING 360 degree View SAP SE or an SAP affiliate company. All rights reserved. Customer

10 SAP BusinessObjects Cloud Current and Planned Connections Other Cloud sources Salesforce Google Drive Twitter*** AWS*** Integration into HCI and ipaas vendors libraries*** SAP BusinessObjects Cloud Scheduled Acquisition SAP Cloud sources HANA Cloud DBaaS SuccesFactors Concur** Ariba*** S/4HANA* Public Cloud Local Network Hadoop*** BW* NoSQL*** RDBMS** Data Connector Universes SAP Cloud for Analytics Web Client running in browser Online Real-time Data Connector BPC HANA On-Premise System *Online Planned 2H 2016 ** Planned Q2 *** Future External data via HANA Smart Data Access 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 10 Local files

11 Feel Confident in Choosing the Analytics Leader Simply, No. 1 How you want it Complete Supercharged SAP is the market leader with over 65,000 customers All users, All devices Cloud, on premise, or both Unified solution of all analytics capabilities for every line of business Unparalleled performance and scale for deployments of all sizes 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 11

12 Digital Finance Transformation

13 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 13

14 Finance Transformation defined 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 14

15 The Journey towards One ERP 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 15

16 SAP s Technology-enabled acceleration Global Finance & Administration s Vision of Finance 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 16

17 Is Finance today running at the speed of light?!? Can you respond to data requests in under a day? Need to analyse data more quickly Granularity is regularly sacrificed for the sake of speed Only 12% 90% agree 56% agree 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 17

18 Why do we need One ERP? 76% of CFOs believe that at least half their time should be spend on high-value planning and analytic activities More automation is required New skill sets and capabilities is required to take full advantage of automation 55% archive it 72% agree 68% agree cfo.com research 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 18

19 Finance IT for the past 30 years Financial Accounting Entity Close Close Corporate Close Historic Regulator Reporting Profit Profitability and Lossand Cost Disclosure Balance Management Sheet Cash Flow Future Stakeholders Plan Predict/Model Strategic Planning Today Actual vs. Budget Financial Operational Planning What if Planning Profitability Forecast Periodic Forecast Cycle Performance Management Close Operational Management Transactions Suppliers Payment Order Delivery Invoice AP AR GL Payment Order Delivery Invoice Customers Investment Treasury & Financial Risk Management $ Collaboration Receivables management Collaborative Invoice to Pay Travel Management Shared Services Framework Bank Communication / FSN Banks Employees Collaborative Finance Operations Finance Operations Real Estate Management Lease Management

20 The Finance IT Evolution Regulator Stakeholders HANA Historic Profit and Loss Balance Sheet Cash Flow Future Today Actual vs. Budget What if Profitability Forecast Performance Management Operational Management Transactions Suppliers Payment Order Delivery Invoice AP AR GL Payment Order Delivery Invoice Customers Investment $ Banks Employees

21 The Finance IT Revolution BOARDROOM (C4A) Central Finance SAP S/4HANA S/4HANA ERP 6.0 SAP FINANACE FINANCE ERP 6.0 Database HANA HANA FI CO Universal Fraud Management Journal T I Planning & Consolidation Cash Management HANA VIEWS

22 Why is S/4HANA Finance Different From Stability Flexibility Logistics Document FI Document CO Document Totals & Indices Financial Accounting Pre-Defined Aggregates Totals & Indices Management Account. Processing Analytics To Stability Flexibility Logistics Document Universal Journal Entry HANA views on the fly Processing Single repository across applications Analytics 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 22

23 FP&A - the Key Driver for Succes Respondents with financial planning systems that are very tightly-integrated with core ERP systems are much more likely to say their IT systems substantially contribute to finance s ability to support decision making. Percentage of respondents in each category who say their companies IT systems substantially contribute to finance s ability to support decision making (n=134). CFO PUBLISHING LLC THE FUTURE OF FINANCIAL PLANNING AND ANALYSIS MAY SAP SE or an SAP affiliate company. All rights reserved. Customer 23

24 Enterprise Planning with SAP BPC Product Costing Planning Volume Planning Head Count, Salaries and Benefits planning Cost Centre & Liquidity Planning Usually Excel based local tools dependent on the creator Bottom up Planning tools Best-in-Class BPC Scope Extended BPC Scope Typical BPC Scope Top Down Planning 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 24 Statutory & MGMT Data Capture Automated data feed (Single Chart of accounts)

25 SAP Business Planning and Consolidation Streamlined Planning, Budgeting, Forecasting and Fast Close Financial Consolidation Reporting & Analysis Planning, Budgeting & Forecasting ERP APO CRM LOB Structured Data SAP and Non-SAP Process Control and Guidance BPC Other Unstructured Data 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 25

26 The New BPC & ERP Integration Scenarios Stand-Alone Central Finance Fully Integrated BPC NW BPC NW S4HANA BPC NW SAP ERP/Other ERP SAP ERP/Other ERP S4HANA 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 26

27 Innovators required Experience Analytics in virtual reality Request a demo of the SAP BusinessObjects Cloud Trade in your dead-end dashboards sap.com/reimagineanalytics 2016 SAP SE or an SAP affiliate company. All rights reserved. Customer 27

28 Thank you Jean-Claude Pizzi EPM Business Development EMEA Centre of Excellence for Finance Management Solutions SAP SE or an SAP affiliate company. All rights reserved. Customer