SAP Business Analytics Overview and Strategy. Patric Imark, Business Architect EPM SAP (Suisse) AG 29 May 2013

Transcription

1 SAP Business Analytics Overview and Strategy Patric Imark, Business Architect EPM SAP (Suisse) AG 29 May 2013

2 The new information consumer Responsive Accessible Engaging 10% today 75% by

3 The power of intelligent connections +1 Billion People +15 Billion Devices (88x) 650 Billion DVD s 3

4 User Proliferation and Expectations Intelligent Enterprise Analytics from SAP Data Explosion 4

5 Analytics solutions from SAP INTEGRATION Mobile Collaboration Analytics from SAP Predictive Cloud Enterprise Information Management SAP HANA Data Warehousing 5

6 Analytics solutions from SAP Mobile Predictive Analytics from SAP Collaboration Cloud Enterprise Information Management SAP HANA Data Warehousing 6

7 SAP BusinessObjects Business Intelligence Complete BI Suite for full spectrum BI Build Engaging Experiences Deliver engaging information to users where they need it Track key performance indicators and summary data Build custom experiences so users get what they need quickly Dashboards and Apps Self-service Reporting Discover. Predict. Create. Discover areas to optimize your business Adapt data to business needs Tell your story with beautiful visualizations Solution today Distribute Information Securely distribute information across your organization Answer related questions by interacting with pre-defined reports Build printable reports for operational efficiency 7

8 SAP Predictive Analysis Fully unleash SAP HANA s predictive capabilities Intuitively design complex predictive models Visualize, discover, and share hidden insights 8

9 What are the 5 things predictive analytics can do for you? 9

10 SAP BusinessObjects BI 4.1 Summary of new features SINGLE MOBILE BI App SUP 2.2 & SUP cloud support QR Code & Barcode Scan Support Android for WebI & Dashboards SAP JAM Collaboration SAP HANA Single Signon Automatic universe generation on HANA views Crystal Reports direct access to Analytic & Calculated Views incl. hierarchies & variables Developer RESTful Services, SL Authoring, WebI, Mobile, Mobile Dashboards, etc. Desktop Intelligence Compatibility Dashboarding Offline mobile and desktop dashboards More visualizations SAP BW & ECC Variable Variant Support (A OLAP, Design Studio) Publishing (A Office) Convert analysis to Mobile (A OLAP, A Office) Combine Universes with BEx Queries to abstract the field names Access More Data Oracle Exadata, Oracle OLAP, Oracle Essbase, Hadoop on Amazon Elastic MapReduce, Teradata 14, Teradata OLAP, OData, XML, Web Services Platform/Transversal Simplified deployment and migration tools More Multi-tenancy features LTR in CR, WebI, Launchpad & Mobile Planned Innovations (Currently in Ramp-Up, General Availability planned for Q3) 10

11 SAP BusinessObjects BI 4.1 Remember 1. BI 4.1 is 1 suite for all insight. 1 place for all data. 1 platform. 2. Migration release for all customers. 3. Self-service. Dashboarding. Mobile. 4. Standard of truth evolving toward network of truth. Planned Innovations (Currently in Ramp-Up, General Availability planned for Q3) 11

12 SAP s future strategic direction on business intelligence Core Creative Mobile Extreme Social Ubiquitous BI for all users and landscapes Consistent experiences Scalability, security, and integration Compress information to insight Empower analysts Empower IT Extend analytics throughout your organization and beyond Next generation visual analytics Contextual BI Analytics first experiences High resolution BI Low latency extreme data performance Converge BI and collaboration Real-time social analysis Capture context at all points in the information chain Innovation without disruption Future direction 12

13 Analytics solutions from SAP Mobile Predictive Analytics from SAP Collaboration Cloud Enterprise Information Management SAP HANA Data Warehousing 13

14 Manage financial performance and accelerate the financial close with SAP Solutions for EPM Strategize and Plan SAP Strategy Management SAP Business Planning and Consolidation Close and Disclose SAP Intercompany SAP Business Planning and Consolidation SAP Financial Consolidation SAP Disclosure Management Enterprise Performance Management Analyze and Optimize SAP Business Planning and Consolidation SAP Profitability and Cost Management SAP BusinessObjects Business Intelligence Solution today 14

15 Planned key innovations for enterprise performance management for finance Strategy management Planning, budgeting, and forecasting Profitability and cost management Financial consolidation Intercompany reconciliation Disclosure management Key needs Integrated strategy to planning process Multiple user interface options to meet needs of broader set of users Growing aspiration to integrate planning processes across the organization Ability to address increasing data volumes and leverage mobile devices Increasing focus on analysis and decision making requires greater insight across broader teams Ability to integrate and interact better with other core business applications Increased pressure for an integrated, comprehensive financial close and reporting solution to accelerate the closing process without sacrificing compliance, control, or flexibility Reconcile intercompany amounts quickly so as not to slow the financial close process Ability to cope with last-mile-of-finance processes and changing regulatory reporting requirements Key innovations Enhanced integration with SAP Business Planning and Consolidation Enhanced mobile experience and extended browser support Unified SAP NetWeaver BW-based planning, powered by SAP HANA Enhanced calculation performance plus enriched mobile experience via SAP EPM Unwired Extended reporting capabilities via SAP EPM Addin for Microsoft Office and SAP HANA Standardized integration with bill of materials (BOM) in product cost controlling (CO-PC) Enhanced integration with SAP BusinessObjects BI, SAP Financial Information Management and SAP Disclosure Management Expanded preconfigured content Improved flexibility and usability and integration with SAP Business Planning and Consolidation Planned support for additional regulatory formats and filings Planned innovations 15

16 SAP Business Planning and Consolidation, version for SAP NetWeaver Scope SAP HANA optimized allocations and dimension member calculations as well as enhanced top-down planning Availability to be hosted with SAP HANA Planning application kit as added model type in SAP Business Planning and Consolidation powered by SAP HANA SAP EPM Unwired mobile access New HTML 5 Web user interface Enhanced reporting support with the EPM add-in for Microsoft Office Support for the Business Explorer Analyzer (BEx Analyzer) for reporting Equity pickup audit report New strategic financial planning rapiddeployment solution New and enhanced starter kits and rapid-deployment solutions for financial close and disclosure management (US GAAP/ IFRS) and mobile BI for financial close Key benefits Reduced planning and consolidation cycle times Faster deployment of high-performance planning and consolidation solution Elimination of data redundancies and reduced integration effort with SAP NetWeaver BW Broader adoption and increased engagement leveraging mobile devices Improved ease of use and accessibility Increased reporting capabilities and productivity Improved insight into current and historical views of data Reduced implementation time and simplified compliance with IFRS and US GAAP with preconfigured content Planned innovations 16

17 Key trends driving the future for enterprise performance management (EPM) Rising need for integrated business planning: Integrate planning processes spanning strategic planning, financial planning, and sales and operations planning Increasing regulatory complexity: Support changing standards like XBRL and IFRS and changing attitudes towards risk Expanding number of deployment options and need to engage in EPM processes anytime, anywhere Support on-premise, on-demand and hybrid deployment models Leverage mobile applications to transform EPM processes Growing challenge of Big Data: Enable ability to collect, analyze, plan and report on increasing volumes and varieties of data in real-time Mobile performance management Integrated business planning In-memory computing Cloud Increased regulatory compliance Future direction 17

18 Analytics solutions from SAP Mobile Predictive Analytics from SAP Collaboration Cloud Enterprise Information Management SAP HANA Data Warehousing 18

19 SAP solutions for GRC Integrated suite and endorsed partner solutions GRC for Industries and LoBs Reporting and Analytics Endorsed Partner Solutions SAP Solutions for GRC SAP Access Control SAP Process Control SAP Global Trade Services SAP GRC Access Approver (mobile) SAP GRC Policy Survey (mobile) SAP Sanctioned-Party List (mobile) Audit Management SAP Risk Management SAP Nota Fiscal Eletrónica Controls Hierarchies GRC Shared Compliance Platform Policies Risk Response Product Updates User Experience NATIVE SAP ERP integration and integration to non-sap ERP SAP Legacy Others Solution today 19

20 Overview of SAP road map for GRC SAP Risk Management Continuous innovation Advanced reporting and analytics SAP Access Control SAP Process Control Comprehensive GRC initiative management Integrated monitoring Industry and LoB risk and compliance content Active GRC Predictive GRC Solution today Planned innovations Future direction 20

21 Fraud Management 1.0 (for SAP HANA) In Ramp-Up Capture, search, and analyze data from multiple sources Real-time detection to identify and stop fraud as early as possible, leveraging the power of SAP HANA Integration to business processes to stop transactions in ERP systems through enterprise services Alert notification and management with integration to SAP Process Control (fraud remediation) Real-time calibrator to reduce false positive cases Out-of-the-box rules optimized for internal fraud scenario analyses in SAP ERP Historical pattern analysis through optional addition of SAP Predictive Analysis or other solutions Monitoring and optimization of the quality of investigations 21

22 Future innovation areas for GRC Drive optimal decisions by proactively balancing risks and opportunities Continuous innovation: Unify compliance processes across organizations Drive GRC optimization though analytics Simplify and tailor the user experience Active GRC: Aim specialized applications at appropriate devices and users Embed risk and compliance into business process Provide actionable insight and automation Real-time, predictive GRC: Minimize business impact of risks, control, and transaction exceptions by identifying them in timely manner Embrace real-time, predictive monitoring functions Extend monitoring to include unstructured data and social media Continuous innovation Active GRC Predictive GRC Future direction 22

23 Analytics solutions from SAP Mobile Predictive Analytics from SAP Collaboration Cloud Enterprise Information Management SAP HANA Data Warehousing 23

24 Applied Analytics 24

25 Example of an Analytic Application SAP Net Margin Analysis 25

26 Cash Forecasting 26

27 Analytic Content use cases available today Application Industry Line of Business City Performance Management Public Sector Administration Quality Management for Healthcare Healthcare Operations Staff Productivity Management for Healthcare Healthcare Human Resources Healthcare Practitioner Spend Analysis and Reporting IP Rights Analysis Life Sciences Media & Entertainment Operations Sales Environment, Health & Safety Analytics X-Industry Sustainability Readiness Assessment for Defense & Security Public Sector Operations Research Visibility Analysis Public Sector Administration Customer Analysis and Retention for Telecommunications Enterprise Risk and Solvency Management for Insurance Telecommunications Insurance Sales Finance Insurance Claims Optimization Insurance Finance Upstream Operations Performance Analysis Oil & Gas Operations 27

28 Development of Embedded Analytics More BI Happening Directly on the Transactional System Embedded Reports and Dashboards Basic reports and dashboards on SAP Business Suite Format ALV output with Crystal Reports Deploy SAP Crystal Reports and SAP BusinessObjects Dashboards as SAP NetWeaver BW content. Fully integrated into launch pads and side panels Data retrieval via BEx Queries Operational Data Providers Enable analytic solutions including SAP BusinessObjects Analysis clients Uses the standard BEx Query interface to access transactional data Includes transactional data, master data attributes, and hierarchies Indexable by SAP NetWeaver BWA Searchable by SAP NetWeaver Enterprise Search SAP HANA Analytics Foundation Faster, better analytics Simplified architecture Lower costs In-memory accelerated aggregations of transactional data Eliminate concerns about analysis with data volumes SAP Business Suite 7 Innovations 2010 (EhP5) SAP Business Suite 7 Innovations 2011 (EhP6) SAP Business Suite on SAP HANA: Innovations

29 What s next.. 11h00 Solution SAP pour la Finance - H.Koehler SAP(Suisse) SA 12h00 SAP Hana Analytics Foundation (HANA Live)- D. Richert SAP (Suisse) SA 15h00 Innovation in Data Analysis D. Richert SAP (Suisse) SA 16h00 SAP Information and Master Data Management- A. Wauer SAP (Suisse) SA 29

30 Imagine with Analytics. Innovate Individual Industry Patric Imark Business Architect Enterprise Performance Management SAP (Schweiz) AG T M E patric.imark@sap.com 30