SAP Digital Boardroom L1 Presentation November 2015 Customer
Business Leaders Require a Vision to Lead in the Digital Economy 78% 38% 93% 36% of business leaders said that achieving digital transformation will become critical to their organizations within the next two years.* of business leaders said that digital transformation was a permanent fixture on their CEO s agenda.* of employees feel that a CEO s shared vision for digital transformation is the right thing for the organization.* of CEOs have shared a digital transformation vision.* Source: MIT/HBR Digital Change Survey 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 2
SAP Digital Boardroom Reimagine your Boardroom for the Digital Economy Total Transparency Instant Data-Driven Insights Simplified Boardroom Processes 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 5
SAP Digital Boardroom Reimagine your Boardroom for the Digital Economy Total transparency Get a complete picture of the company situation in real-time Visualize in-context insights to maximize impact on the audience Align executive decisions on one source of truth across business areas 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 6
Total Transparency Get a complete picture of the company situation in real-time Real-time 360 reporting without data duplication One reporting environment Content from different business areas aligned on a single semantic model 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 7
Total Transparency Visualize in-context insights to maximize impact on the audience Leverage touch display technology to present in a natural manner Assign data visualizations to different screens to leverage the available screen space for context information and as an anchor during data exploration Overview Screen Main & Exploration Screen Context Screen Supports the current agenda topic Details on the current agenda story 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 8
Total Transparency 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 SAP S/4HANA Other Data Sources SAP BW 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 9
SAP Digital Boardroom Reimagine your Boardroom for the Digital Economy Instant data-driven insights Answer ad-hoc questions on-the-fly to better understand the business Analyze root causes to identify business risks and opportunities in realtime Simulate impact of potential decisions to financials and operations 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 10
Instant data-driven insights Answer ad-hoc questions on-the-fly Overview Screen Main & Exploration Screen Context Screen Click to Explore Supports the current agenda topic Details on the current agenda story Details on the current agenda story Answer a detail question from the audience 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 11
Instant data-driven insights Analyze root causes to identify business risks and opportunities in real-time Overview Screen Main & Exploration Screen Context Screen Supports the current agenda topic Drill-down to transactions in real-time to identify risks and opportunities Supports exploration steps with additional detail 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 12
Instant data-driven insights Simulate impact of potential decisions to financials and operations Visualize important value drivers of business and their relationship, and simulate changes Create a value driver tree with powerful financial formulas (e.g. account hierarchy summation logic, waterfall calculations, basic calculations) Simulate based on a multi-dimensional model One or several influencing drivers See cross-impact on KPIs across the value driver tree See the impact of simulation across different areas on overview dashboards Planned Innovation 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 13
SAP Digital Boardroom Reimagine your Boardroom for the Digital Economy Simplified boardroom processes Transform the boardroom experience for better outcomes Reduce boardroom meeting preparation time and effort Leverage predefined best practices to accelerate time to value 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 14
Simplified boardroom processes Transform the boardroom experience for better outcomes Versatile: from three screen touch experience to single screen experience for projector and laptop Most natural: interactive data visualizations through touch on multiple very large screens Real: live, re-usable content versus static, manually produced, single-use Excel and PowerPoint files Built-in: Information design best practices 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 15
Simplified boardroom processes Reduce boardroom meeting preparation time and effort Define an interactive agenda Link agenda items to overview dashboards, exploration areas, and context information Present based on the agenda in an executive-level user interface Explore freely, answer ad-hoc questions and return to the agenda at any time 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 16
Simplified boardroom processes Leverage predefined best practices to accelerate time to value SAP Digital Boardroom SAPdelivered CDS Views SAPdelivered CDS Views SAPdelivered CDS Views SAPdelivered CDS Views Virtual Data Model, based on CDS Views Physical Tables SAP S/4HANA Pre-Defined Best Practice visualizations Immediate rollout with optional Services engagement Easy extension and customization 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 17
SAP Digital Boardroom Completes our Strategic and Embedded BI Offerings Top Floor SAP Digital Boardroom Total transparency Instant data-driven insights Simplified processes Finance Procurement HR Supply Chain Sales Etc SAP Cloud for Analytics Planning BI Predictive* Governance* Shop Floor SAP S/4HANA HANA BW OTHER SAP S/4HANA Embedded Analytics Smart Business Cockpits Analytical SAP Fiori apps Predefined Reports and Visualizations *Planned Functionality 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 18
SAP Runs SAP SAP CIO and Chief Process Officer, Helen Arnold: We used SAP Digital Boardroom at the recent Supervisory Board meeting and shared it with the entire Executive Board. Their feedback was uniformly positive. It is clear that this is a flagship solution in SAP s digital transformation, with SAP S/4HANA at its core, and it will revolutionize the way executives make decisions and steer companies. A day in the Life video link SAP CFO, Luca Mucic: This is what I m talking about: this is really powerful - it can change the game in terms of board-level conversations. 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 19
The SAP Difference Complete end-to-end analytics solution #1 leader in analytics* 65,000+ analytics customers 13,000 partners with proven track record of success *Gartner - Magic Quadrant for BI & Analytics Platforms Feb 2013 2015 SAP SE or an SAP affiliate company. All rights reserved. Customer 20
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