#asksap epm innovations community call: how planning can ignite digital transformation

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#askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

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Page 1: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

#askSAP EPM Innovations Community Call:

How Planning Can Ignite Digital Transformation

Page 2: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 2Public

The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the

permission of SAP. This presentation is not subject to your license agreement or any other service or subscription

agreement with SAP. SAP has no obligation to pursue any course of business outlined in this document or any related

presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation

and SAP's strategy and possible future developments, products and or platforms directions and functionality are all

subject to change and may be changed by SAP at any time for any reason without notice. The information in this

document is not a commitment, promise or legal obligation to deliver any material, code or functionality. This

document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied

warranties of merchantability, fitness for a particular purpose, or non-infringement. This document is for informational

purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this

document, except if such damages were caused by SAP´s willful misconduct or gross negligence.

All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ

materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements,

which speak only as of their dates, and they should not be relied upon in making purchasing decisions.

Legal disclaimer

Page 3: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

SAP BusinessObjects EPM InnovationsCommunity Call Series

• A new series for the EPM community

hosted by SAP

• An opportunity for you to direct the

discussion, get your questions answered,

and end the session with some useful

advice

• Live and interactive 90 minutes

• Connect on topics before, during, and

after the call via twitter using #askSAP

Page 4: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 4Public

Today’s Speakers

Pras Chatterjee

Senior Director

Product Marketing

SAP

@prasc

David Dixon

Partner Principal

TruQua Enterprises

@davidcdixon

Derek Johnson

SAP HANA Product

Manager

SAP

Tony Klimas

Partner, EY Advisory

EY

@tonyklimas

Page 5: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Tony Klimas, EY

Opening Keynote Public

Page 6: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

The better the question. The better the answer.

The better the world works.

Is the future of finance new technology or new people?

Preparing for the future finance

function

Presentation of select findings

Page 7: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 7 Is the future of finance new technology or new

people?

Introduction

Page 8: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 8 Is the future of finance new technology or new

people?

The DNA of the CFO series

► 55 Part 1: Do you define your CFO role? Or does it define you? The disruption of the CFO's DNA.

CFO role being reshaped by four forces: digital, data, volatile risk, and stakeholder scrutiny and

regulation.

To meet those challenges, CFOs need to re-evaluate their own competencies, and those of their

team …

Released May, 2016

Part 2: Is the future of finance new technology or new people? Preparing for the future finance

function.

Technological innovation is providing an opportunity for CFOs to transform their finance function into

a fact-based decision center for the whole organization. But as many traditional finance tasks are

automated, the profiles and skills of finance people will need to evolve.

Released September, 2016

Part 3 to be released in November 2016 – see EY.com/CFO for more information

Page 9: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 9 Is the future of finance new technology or new

people?

Study overview

The DNA of the CFO study is based on a survey of 769 finance leaders around the world, conducted from December 2015 to February 2016, and one-on-one

interviews with the following CFOs.

Gerry Bollman

CFO, Fletcher Building

Frank H. Lutz

CFO and Member of the Management Board, Labor

Director, Covestro AG

Robin Stalker

CFO, adidas Group

Claude Changarnier

Vice President of International Finance Microsoft

International

Ryan Mangold

Group Finance Director, Taylor Wimpey

Francesco Tanzi

CFO, Pirelli & C. S.p.A

Chris Chen

COO & CFO, DDB Greater China

Malina Marinova

Senior Finance Manager at Progress; Former CFO of

Telerik

Jacques Tierny

CFO, Gemalto

Miguel Escrig

Head of Finance, Telefónica

Darren Tan Siew Peng

CFO, OCBC Bank

Zlatko Todorcevski

CFO, Brambles

Deborah Gibbins

CFO, Mary Kay

Mavinakere Ranganath

CFO, Infosys

Suketu (Suky) Upadhyay

Executive Vice President and CFO, Endo International plc

Simon Kelly

Former CFO and COO Nine Entertainment Co.

Eriikka Söderström

Former CFO, KONE

Peter Vekslund

Executive Vice President & CFO PANDORA A/S

Dr. Stefan Kirsten

CFO, Vonovia

Anthony Staffieri

CFO, Rogers Communications Inc.

Kelly Wong

CFO, KIDO Group

Dr. Guy Look

CFO and Executive Director, Sa Sa International Holdings

Limited

Page 10: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 10 Is the future of finance new technology or new

people?

Survey’s demographic summary

Region

21%

28%

51%

Americas

Asia-Pacific

EMEIA

37%

17%

46%

Up to US$500m

Between US$500m andUS$1b

More than US$1b

1. See slides at end for detailed demographic breakdown.

2. “Other” finance role includes: Head of Finance Team, Director of Corporate Controlling, Director Financial Control & Planning.

0.1%

1.7%

2.5%

2.6%

2.7%

3.4%

3.6%

4.7%

5.2%

5.5%

6.6%

7.8%

7.8%

7.9%

8.3%

9.5%

9.6%

10.4%

Other public

Private equity

Mining and metals

Real estate

Asset management

Telecommunications

Oil and gas

Power and utilities

Insurance

Diversified industrial products(including aerospace and defense and chemicals)

Cleantech(including energy, water, transportation,…

Other commercial

Banking and capital markets

Life sciences

Media and entertainment

Technology

Automotive and transportation

Consumer products

Size

Sectors

Page 11: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 11 Is the future of finance new technology or new

people?

CFOs are focused on technological transformation and new skill development

Page 12: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 12 Is the future of finance new technology or new

people?

I think the most important thing for a senior executive of this

company – the CEO and myself – is to explore, ‘What is the

future for the business?’ Where do we want the company to

be in five years’ time? … Part of our job as an agency is to

find creative ideas. So we need to know what the future is. I

recently met with two people and we had a discussion about

virtual reality. In another meeting we were talking about

mobility. These are the things a CFO need to look at and

discuss.“

Chris Chen

COO & CFO, DDB Greater China

Page 13: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 13 Is the future of finance new technology or new

people?

Technology

Page 14: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 14 Is the future of finance new technology or new

people?

Five technology innovations set to transform the finance function

1 Advanced data analytics and forecasting

2 Robotic process automation

3 Cloud and SaaS

4 Artificial intelligence

5 Blockchain

Page 15: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 15 Is the future of finance new technology or new

people?

People

Page 16: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 16 Is the future of finance new technology or new

people?

From a skill-set perspective, we are constantly

looking to slowly shift the organization to

automate manual processes. Analytics are key,

so we are growing our base of skills and

positions that do more analytics for our business

partners than we are spending time processing

invoices or expense reports.”

Deborah Gibbins

CFO, Mary Kay

Page 17: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 17 Is the future of finance new technology or new

people?

Two people priorities for CFOs

Building a new finance function operating model

Design a future operating model that focuses their best people on key priorities and

delivers a smarter, more forward-looking and resilient finance function 1 Challenging the assumptions about what constitutes finance talent

Challenge their own and others’ assumptions about what constitutes finance talent, how to

find the right profiles, form strategic alliances and develop the skills needed to thrive in an

increasingly connected, data-rich future2

Page 18: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 18 Is the future of finance new technology or new

people?

Priority oneBuilding a new finance function operating model

Looking ahead five years from now, what are the top finance capabilities that will be critical to meeting the

demands of your organization?

Smarter

Better aligned to the business

More forward-looking

More resilient

Future

operating model

33%

40%

46%

53%

56%

57%

Investor relations

Management of regulations to meet increasing and changingrequirements

Corporate reporting, including meeting increase demands ofstakeholders, from boards to investors

Big data and advanced analytics to provide business intelligence andmanagement information

Sophisticated planning and forecasting

Strategic risk management, including reputational, regulatory andcyber risk

Page 19: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 19 Is the future of finance new technology or new

people?

Priority twoChallenging the assumptions about what constitutes finance talent

Rethinking what

constitutes

finance talent

Look beyond

traditional

financial

analysis skills

Develop better

finance business

partners

Find digital

finance talent

Use alliances to

go beyond what

your organization

can deliver

alone

Page 20: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 20 Is the future of finance new technology or new

people?

Tomorrow’s finance talent – key findings

Looking ahead five years from now, how important will the following people and skills initiatives be for

your finance function? (percentage that have indicated initiative as ‘critical’ or ‘very important’)

57% 57% 55%47%

Building skill in predictive andprescriptive analytics

Improving regulatory knowledgeto keep abreast of an uncertain

changing environment

Improving digital technologyskills in areas such as mobility,

cloud, SaaS

Developing deep technical skillsin key areas of risk such as cyber

Page 21: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 21 Is the future of finance new technology or new

people?

The vision that we’ve created is called ‘SMART Finance.’

This means the need to think Strategically, and Mine data

for insights. With an understanding beyond numbers, we

are then in a better position to Analyze and Advise our

business partners in terms of their performance and their

utilization of Resources. This way, we can help to facilitate

the formulation and refinement of the business strategies of

the bank, and optimize the allocation of resources to these

strategies. Most importantly, we need to groom Talent to

make all these SMART things – strategy, mining data,

analysis and resource allocation – happen.”

Darren Tan Siew Peng

CFO, OCBC Bank

Page 22: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 22 Is the future of finance new technology or new

people?

Some final thoughts from the front lines…

► Some common mistakes as people pursue EPM initiatives:

► Trying to leverage new technology around the current process and organization

► Short term, “quick-win” focus at the expense of a longer term vision and strategy

► Tools are important, but process and organization is what pays the bills

► …And some “leading practices”:

► The business i.e., CFO needs to own the initiative

► The team needs to understand the big picture while still being able to focus on the

details

► An iterative phased approach is almost always better than a big bang

► Understand the vision and roadmap of your technology provider is just as important as

understanding your own vision and roadmap

Page 23: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Visit ey.com/dnaofthecfo or connect with our people

for more perspectives:

Global

Tony Klimas

EY Global Finance Performance

Improvement Advisory Leader

Tel: +1 212 773 5949

Email: [email protected]

EY.com/CFO

Page 24: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Page 24 Is the future of finance new technology or new

people?

Q&A

Page 25: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Pras Chatterjee

Overview of Planning Solutions at SAPPublic

Page 26: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 26Public

SAP Solutions for Planning

Unified Planning and Consolidation

Built on SAP BW and can be powered by SAP HANA

Available on-premise or on SAP HANA Enterprise Cloud

Integration with SAP ERP as part of SAP S/4HANA

SAP

BusinessObjects

Planning and

Consolidation,

version for SAP

NetWeaver

Unified Planning and Consolidation

Built on Microsoft SQL Server platform

Available on-premise*

Client profile is often non-SAP install base**

SAP

BusinessObjects

Planning and

Consolidation,

version for the

Microsoft

platform

Financial Planning and Analysis in the Cloud

Modern, consumer-app look and feel

In-context analytics and social collaboration

High performance, real-time platform

SAP

BusinessObjects

Cloud for

planning

*can be hosted

**also used by some core SAP customers

Page 27: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 27Public

SAP Financial Planning Deployment Options

Alternative Planning Options Prerequisites/Restrictions Corresponding Planning

Solution

SAP BusinessObjects Planning and

Consolidation Standard Model

Any supported release and

database

SAP BPC NW or SAP BPC MS. Available

on-premise or via managed (private) cloud

on HEC.

SAP BusinessObjects Planning and

Consolidation Embedded Model

SAP BPC 10.1, SAP NetWeaver

7.4, and SAP HANA

as underlying database

SAP BPC NW. Available on-premise or via

managed (private) cloud on HEC.

SAP BusinessObjects Planning

and Consolidation optimized for

SAP S/4HANA Finance (formerly

IBPf)

SAP S/4HANA (ERP on HANA

with SAP Accounting)

SAP BPC NW. Available on-premise or via

managed (private) cloud on HEC.

SAP BusinessObjects Cloud for

planning

No prerequisites SAP BusinessObjects Cloud for planning.

(Public cloud on HCP)

All BPC. Choice is

dependent on

specific use case

to be addressed.

*SAP BPC is SAP BusinessObjects Planning and Consolidation

Page 28: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 28Public

Q&A

Page 29: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Pras Chatterjee

SAP BusinessObjects Planning and

Consolidation version for SAP NetWeaver –

S/4HANA and Future Product Direction

Public

Page 30: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 30Public

SAP BusinessObjects Planning and Consolidation 10.1, Version for SAP NetWeaver

Complete feature support on both Standard and Embedded model

Consolidation capabilities with embedded model

Local administration to offer great line-of-business flexibility

Real Time Data Access Financial Planning embedded into S/4HANA Finance allowing live integration to

business transactions

Advanced Collaboration

Enhancements to Business Process Flows and Work Status

Lower cost of ownership

Pre-delivered financial planning content with BusinessObjects Planning and

Consolidation optimized for S/4HANA Finance

Deploy with the SAP HANA Enterprise Cloud service with subscription pricing

to get up and running faster with lower up-front costs

Solution today

Page 31: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 31Public

SAP BusinessObjects Planning and Consolidation Optimized for

SAP S/4HANA Finance

Financial planning capabilities provided by SAP BusinessObjects Planning and

Consolidation integrated into SAP S/4HANA Finance

Supporting real-time actual to plan reporting and variance analysis

Deployable on a single system

Access in real time to master data and actuals (universal journal) from SAP

S/4HANA Finance

Data replication for purposes of planning no longer required

Single solution supporting the end-to-end planning and reporting process

Integrated planning across the finance functions – planning in one area

automatically updates plan values within other areas (eliminates silos)

Delivered content designed to accelerate implementation

Solution today

Page 32: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 32Public

SAP BusinessObjects Planning and Consolidation NW on SAP HANA

Optimized for SAP S/4HANA Finance - Planning

What is BPC Planning optimized for S/4 HANA

Finance? Enables financial planning capabilities provided by SAP BPC to be

seamlessly integrated in S/4HANA Finance user interfaces and

workflows, effectively replacing current financial planning

capabilities in SAP ERP

How does it differ from “Traditional” BPC? Supports Real-time access to master data and actuals maintained in

S/4HANA Finance facilitating real time monitoring and analysis

Eliminates need for periodic data replication

Fully integrates into the S/4HANA system, no separate system

requirements.

Delivers “content” designed to function “out of the box”

Provides new FIORI based reporting options

Page 33: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 33Public

SAP S/4HANA Finance

SAP BPC Optimized for SAP S/4HANAIntegrated platform supporting end to end financial reporting and planning

General Ledger 2, …

(SAP or Non SAP)

Central Finance: Real time Integration

(Available Today)

SAP BusinessObjects Planning and Consolidation

SAP Cash Management

(Available today)

SAP Accounting

(Available today)

Planning

(Available today)

Consolidation

(Planned*)

SAP HANA

General Ledger 1

(SAP or Non SAP)* Consolidation functionality exists

today for BPC on HANA. Optimized for

S/4HANA is a planned future release

Page 34: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 34Public

1Real Time Data AccessEnables fast issue resolution and gets you

closer to the business

6Integrated Financial PlanningIntegrate your financial plans across the enterprise with a

single tool for collaboration across the Finance function

2

Reduced Total Cost of OwnershipSingle environment, significantly less data movement to

manage, eliminates need for time consuming reconciliation

processes and analysis of data inconsistencies

7Unified Planning & Consolidation for

SAP S/4HANA FinanceShared master data, reporting, business functions, security

3Delivered ContentAccelerate innovation and reducing cost of implementation

with ready to use out of the box functionality

8

Start TodayStart with SAP BusinessObjects Planning and Consolidation today and move to SAP S/4HANA model in the future without re-implementation

4 ResponsivenessCloses the gap between insight and action

9Harmonized Processes and DataCommon processes across your plans and actuals leveraged

in one system (consistency between plan and actual data)

5Enhanced VisualizationTop of the line visualization capabilities using SAP Fiori and

SAP BusinessObjects Business Intelligence tools

10Foundation for Finance

Transformation and InnovationA seamless path to your finance transformation

SAP BPC Optimized for SAP S/4HANA SAP’s unique value proposition for Planning and Forecasting

Page 35: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 35Public

Start Today: Prepare SAP BPC Standalone for a Future Migration to

SAP BPC, optimized for SAP S/4HANA Finance

BPC Standalone (Embedded Model) BPC, optimized for SAP S/4HANA Finance

Reporting, Planning

Functionality

Please refer to SAP Note

2243472 for further details

Page 36: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 36Public

Scope Key benefits

SAP BusinessObjects Planning and Consolidation, version for

SAP NetWeaver – standard and embedded model

Digital transformation

• Support for SAP BW/4HANA

• Dashboard

• Integration with predictive analytics

UX simplification and personalization

• Transformed user experience

• New home page

• UX improvement on business process flow runtime

Consolidation

• Push consolidation engine to SAP HANA

• Push control logic to SAP HANA

• Advancement consolidation monitor

• Advanced journal

• COI and IPI/IPA

Collaboration

• Business process flow integration with Excel client

• Support for next-generation SAP BW/4HANA

• Improved dashboard capability through integration with SAP BusinessObjects

Lumira and SAP BusinessObjects Design Studio

• More accurate planning with user-friendly predictive capabilities using the

predictive analysis library in SAP HANA

• Continuous improvement of user experience with SAP Fiori UX

• Fresh new home page design allowing personalization and quick access to

frequent used features

• Optimized “My activities” user experience to better suit business need

• Further improvement on consolidation performance by pushing consolidation

calculation logic to SAP HANA DB

• Enhancement control capability and performance by reusing SAP HANA rules

framework

• Flexible consolidation monitor including tasks, work status, controls, and

calculations

• Multiple journal templates, advanced journal settings and validation, journal

upload

• Consolidation of investment, intercompany profit elimination of inventory/asset

• Dedicated business process flow pane in Excel client to improve efficiency for

business user

Planned innovations

Page 37: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 37Public

Scope Key benefits

SAP BusinessObjects Planning and Consolidation, version for

SAP NetWeaver – embedded model

Line-of-business flexibility

• Model planning function in Web client

• Planning function with business process flow and Web reporting

• Navigation attribute support

• Support for SAP BusinessObjects Analysis for Microsoft Office workbook from

SAP BusinessObjects Enterprise

Collaboration

• Advanced comment

UX simplification and personalization

• Query-less reporting

Consolidation

• Real-time consolidation

• Matrix consolidation

• Various enhancements

• Business user enabled to create planning functions/sequences with simplified

user experience

• Powerful planning capability enabled in Web client

• Full support for navigation attribute in business process flow and data access

profile

• Better integration with business intelligence (BI) platform, support SAP

BusinessObjects Analysis for Microsoft Office workbook from SAP

BusinessObjects Enterprise in business process flows

• Full commentary capabilities, enhancing complex planning processes

• Enable business user to create ad-hoc reports(input forms) without IT

involvement

• Continuous improvement for consolidation with SAP S/4HANA

• Matrix consolidation capability provided by introducing U.S. elimination rule

• Better compounding support, flexible hierarchy support in business rule,

transport

• Multiple journal templates, advanced journal settings and validation, journal

upload

Planned innovations

Page 38: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 38Public

Scope Key benefits

SAP BusinessObjects Planning and Consolidation, optimized for

SAP S/4HANA

• Enhancements in the area of simulation of cost allocations

• Activity price and activity consumption planning

• Workbook redesign

• Basic sales planning workbook

• Model extension tool (MET)

• Integration with SAP Integrated Business Planning for sales and

operations

• Enhanced support for simulating impact of changes on key drivers of

allocated costs on receiving administrative and production cost

centers. Now, the distribution mechanisms “ratio,” “consumed

activity,” and “fixed amounts” can be included in the simulation.

• Easy to estimate the consumption of and resultant costs of

consuming internal services during the planning process

• Planning workbooks will be redesigned to meet SAP Fiori UX style

guides

• End-user-friendly, simple workbook to record expected sales prices

and quantities by material and customer group

• To reduce setup time, MET automatically generates info objects and

many other artifacts needed to get the planning solution running in a

shorter time frame, including customer-specific planning dimensions

• Enhanced data quality and reduced effort in integrating sales and

operational planning data into the overall profit-and-loss planning

process

Planned Innovations

Page 39: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 39Public

Q&A

Page 40: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Derek Johnson

SAP BusinessObjects Cloud for PlanningPublic

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© 2016 SAP SE or an SAP affiliate company. All rights reserved. 41Public

SAP BusinessObjects Cloud

Overview

SAP BusinessObjects Cloud

Cloud data sources

and applicationsData connectivity

and modelingVisualizations and

geospatial

Collaboration and

events

Auditing and

monitoring

Planning

Planning

Allocation

Business

Intelligence

Exploration

Storyboards

Predictive

Forecasting

Segmentation

Governance, Risk,

and Compliance*

Access controls

SAP Digital Boardroom

On-premise data sources and applications

SAP HANA Cloud Platform

Core

Capabilities

Advanced

analytics

* Planned

Page 42: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 42Public

• Simply create and modify calculations

and planning models and on the fly

• Take action anytime, anywhere on the

desktop or on the go

• Align plans across Finance and business

units with direct integration into SAP

Business Planning and Consolidation

• Analyze, plan and visualize in the same

application

• Personalize your KPIs, dashboard,

processes and stories

• Collaborate in-context of your plan and

make faster decisions

Simplify Experience

• Enjoy a new generation of planning in the cloud

with a modern look and feel

• Plan and simulate at any level of detail, with any

number of users, at any time

• Drive high performance planning and forecasting

process with the SAP HANA Cloud Platform

Trust

SAP BusinessObjects Cloud

Overview

Today

Page 43: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 43Public

Planning Specific Capability Overview

Modeling

• Account dimension

• Organization dimension

• Calculated Members

Basic Functions

• Private/Public versions

• Share private versions

• Booked/unbooked values

Connections

• BPC Standard Model (read & write back)

• BPC Embedded Model (query read)

Planning Functions

• Copy/paste

• Direct entry by %

• Distributions

• Spreading

• Allocations

Planning Capabilities

• Local Currency (Demo)

• Asymmetric Report

• Predictive Forecasting

• Value Driver Tree

• Input Task

Page 44: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Demo

Page 45: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

Roadmap

Page 46: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 46Public

SAP BusinessObjects Cloud for planning

Modeling

Secure version

Advanced currency conversion capabilities

– Loading preconverted actuals

– On-the-fly conversion during planning

Extended multimodel linking capabilities

Report/calculation engine

Enhanced asymmetric reporting

Plan on asymmetric report

International Business Communication Standards (IBCS)-like table

Process flows

Enhanced input schedules

– Set recurrence for input schedules

– Monitoring of workflows/input schedules

– Validations enabled

Value driver tree

Enhanced consumption flow

– Add, remove, relink nodes

– Group, ungroup nodes

Consumption of calculated accountsThis is the current state of planning and may be changed by SAP at any time.

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© 2016 SAP SE or an SAP affiliate company. All rights reserved. 47Public

Q&A

Page 48: #askSAP EPM Innovations Community Call: How Planning Can Ignite Digital Transformation

48© 2015 SAP SE or an SAP affiliate company. All rights reserved.

SAP BusinessObjects BPC Product Availability Matrix – http://bit.ly/SAPBPC_ProdAvail_Matrix

Connect with SAP BusinessObjects BPC community experts on SCN - http://bit.ly/SAPBPC_Community

SAP BusinessObjects BPC Help Portal– http://help.sap.com/bopac

SAP BusinessObjects EPM & BPC Roadmap – http://bit.ly/SAPEPM_BPC_Roadmap

SAP BusinessObjects EPM & BPC Customer Stories – http://bit.ly/SAPEPM_Customer_Stories

Online Resources

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