büroeröffnung msg & plaut 15.1.2019, wien€¦ · sap s/4hana for group reporting (on...

Büroeröffnung msg & Plaut15.1.2019, Wien

Themenraum Visual Analytics

SAP Analytics Cloud and Digital Boardroom

3PUBLIC© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ

Legal Disclaimer

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 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 noninfringement. 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.


Cloud will account for 92 percent of datacenter traffic, or 14.1

zettabytes, by 2020.

Source: Cisco: Global Cloud Index Report

In 2018, at least half of IT spend will be Cloud-based, reaching 60-70%

of all Software, Services, and Technology spend by 2020.

Source: IDC Futurescape: Worldwide Cloud 2016 Predictions

The last ten years was about changing the way people work. The

next ten years will be about transforming your business.Source: Aaron Levie, CEO of Box

Digital Transformation is a disruption


Telecommunications Transportation Delivery Services

Retail Healthcare Your Industry

A disruption that is well underway


Insight to transform the future

PLANNINGPREDICTIVE

SAPAnalytics

Cloud

6INTERNAL© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ

The only BI Platform

covering all scenarios


Product Descr ipt ion

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

SAP Analytics Cloud architecture

Cloud data sources

and applications

Planning

Events and workflows

Allocation

Value driver tree simulation

BI

Discovery

Charts and tables

Geospatial

Predictive

Smart Assist

Build & deploy predictive

models

Embedding

Analytics into

applications

SAP Digital Boardroom SAP Analytics Hub Mobile Experience

On-premise data sources

and applications

Core

capabilities

Analytic

capabilities

SAP App CenterApplications

Data

connectivity

SAP Cloud Platform

Wrangling ModelingAdministration

AuditingVisualizations Collaboration Mobile

PaaS

SAP Data Center

APIs

Amazon Web Services

Application Design

Scripting

Composites

UI theme & stylesheet

Data visualization


Recent Innovat ions

▪ IBCS certification (Hichert)

▪ Page and story filters

▪ Time-series and timestamp support

▪ Time calculations

▪ Auto-refresh

▪ Compound growth rate

▪ and much more

Data visualization

Enables data visualization designers to build stories that are rich in interactivity. Story consumers can easily

explore charts and data quickly to find additional insights using the responsive and intuitive interface


Recent Innovat ions

Look and feel: support of SAP Fiori design paradigm

▪ Visual consistency across all SAP solutions

▪ New clear and robust typeface

▪ Transformed color contrast ratio for easy reading

▪ Fresh icons, fonts and placement of certain elements

▪ Visual consistency across all SAP solutions

SAP Analytics Cloud has modernized the styling to align with other SAP products and to provide a more

consistent look and feel


SAP Digital BoardroomVorstandsmeetings im Zeitalter der Digital Economy neu erleben

Simulationen on the fly Faktenbasierte EntscheidungenTotale Transparenz




Mobile

Access anywhere

▪ Access SAP Analytics Cloud stories and Digital Boardroom

presentations from your iOS mobile devices

Responsive layouts

▪ Spend less time adjusting story layouts

▪ Build once and content will automatically format for all screen

dimensions

Intuitive interaction

▪ Swipe, tap, and filter your favorite stories and Digital Boardroom

presentations with fast and intuitive user design

Planning


With SAP Analytics Cloud…

Plan Simple

Capabilities include:

▪ Top down or bottoms up

▪ Variance Analysis Reporting

▪ Collaboration and Commentary

▪ What if Simulations

▪ Workflow and task assignment

▪ Graphical Allocations

▪ Predictive Forecasting

▪ Plan at any level

▪ Much more…..




Customers requiring an on premise

solution

PlanningCloud first strategy

BPC2

Standalone planning and with SAP

S/4HANA and other cloud apps Analytics Cloud1

1. For financial consolidations in conjunction with SAP Analytics Cloud for Planning, SAP S/4HANA Cloud for Group Reporting is recommended. SAP S/4HANA for Group Reporting (on premise)

planned availability Q3 2018. SAP S/4HANA Cloud for Group Reporting can also be used independently from operational accounting in SAP S/4HANA

2. BPC optimized can still be used for real-time planning on SAP S/4HANA on premise and BPC for BW/4HANA is recommended for standalone on premise deployments

SAP is committed to delivering innovative applications in the Cloud. Consistent with

this, our strategic direction for planning follows on and aligns with our broader Analytics

strategy. Specifically:

▪ SAP Analytics Cloud is SAP’s primary strategic solution for planning moving forward

▪ The majority of new investments for planning will be delivered via SAP Analytics Cloud for planning, and this includes

enhanced value for existing BPC via hybrid FP&A scenarios


Recent Innovat ions

Data Actions

▪ Group several logic actions in sequence

▪ Initial capabilities include

– Batch data copy

– Advanced Formula logic

▪ Execute from story based action button

Advanced formulas

▪ Rich logic capabilities including:

– Simple filtering for relevant members

– Robust looping

– Persistent calculation results

▪ Consistent syntax with native modeling formula editor

Data Actions and advanced formulasMulti-step process management and execution engine

SAP Analysis for Microsoft Office




Extending options to prepare and analyze data

▪ SAP Analysis for Microsoft Office workflows and user experience based on SAP Analytics Cloud data

▪ Workflow starts in Excel – logon, browse for models, discover data

▪ Select table designs with SAP Analysis for Microsoft Office and perform conditional formatting

▪ Consume native cloud models as measure-based SAP Analysis for Microsoft Office models

▪ Work offline on a local snapshot of data

▪ Read-access for planning models

SAP Analysis for Microsoft Office

Further information can be found in the SAP Analysis for Microsoft Office product roadmap: https://www.sap.com/canada/products/roadmaps.products-solutions.html

https://www.sap.com/canada/products/roadmaps.products-solutions.html

Smart Assist




Smart Assist

Smart Insights

Smart Grouping

R Visualizations

Time Series

Forecasting

Smart Transformation

Smart Discovery

Deliver Simplicity through Machine Learning

Integrate machine learning seamlessly into business processes and workflows

Leverage machine learning to save time, remove complexity, and gain actionable insights

Search to Insight


Recent Innovat ions

Search to Insight: Bringing conversational AI to analytics

Search to Insight extends the Smart Assist capabilities by letting you ask natural language questions

about your data

◼Democratizes information access through

simplicity:▪ Just ask your question in natural language

▪ Discover top influencers of performance without having to look and

automatically predict future values to improve results

◼Fosters an insight driven culture:▪ Get insights on-the-fly and continue your exploration in the story

▪ Augment manual insights with embedded intelligence, including smart

insights for variances and better data-driven decisions

◼Future ready for SAP’s CoPilot, an SAP Fiori digital assistant experience

◼Part of SAP Leonardo’s conversational Artificial Intelligence and Machine Learning foundation



Q3/2018 & Q4/2018

Smart Discovery in Stories: Surface hidden patterns

▪ Auto-generate fully populated, multi-tabbed stories with Overview, Key Influencers, Unexpected Values and Simulation tabs

▪ Identify actionable insights powered by Machine Learning

▪ Expose key influencers driving business-critical KPIs

▪ Analyze outliers to identify impactful decisions

▪ Predict future outcomes with interactive what-if simulations

Smart Predict




Smart Predict

Smart Predict: Predictive made simple for business analysts

▪ Business problem focus captures user intention

▪ Transparent, understandable and trustworthy results

Smarter BI and Planning

▪ Use predictive results everywhere in BI and Planning

▪ Offer context driven predictive options everywhere *

End to end lifecycle which delivers business value *

▪ Deploy to SAP applications using Predictive Analytics integrator

(PAi)

▪ Scheduled train and apply to keep predictive models up to date

▪ Predictive content

* Planned innovation


Recent Innovat ions

SAP Analytics Cloud Smart Predict

A self-service solution in the cloud supporting data ingestion, predictive model authoring

and model management in SAP Analytics Cloud

▪ Predictive made simple for business users

▪ Business problem focus captures user intention

– Classification, regression and segmented time series use cases

supported

▪ Support for SAP Analytics Cloud import data sources

– File Import

▪ Transparent, understandable and trustworthy results

▪ Consume predictive results in Stories

Data integration




Data integration

Connect to data anywhere stored in on-premise databases, cloud databases, and personal files. Enrich data

and business metadata in preparation for self-service data analysis through purpose built data modeling

capabilities and calculations

Live connections

▪ Data replication is not required

▪ Leverage business metadata directly without

additional modeling

▪ Leverage existing security and data authorizations

Data import connections

▪ Business users can model data with Smart Data

Preparation

▪ Easily track and reverse data transformations

▪ Refresh data on demand or via schedule


BW HANAAny

DB

FIR

EW

AL

LSDA

SDI

BW = Business Warehouse SDA = Smart Data Access SDI = Smart Data Integration

Anzeige und Zusammenführung

im Browser (Chrome oder Edge)

Bezirke

Anzahl F

älle

Anfrage Bericht mit Metadaten(Kennzahlenname, Filter, etc.)

Übermittlung des Speicherorts, Aufbau etc.

Aufruf der lokalen Daten über die SAP HANA oder ein BW

SAP Analytics

Cloud

ERP

KundeSAP

Application Management durch SAPC

OR

S o

de

r R

eve

rse

Pro

xy

SAP Analytics Cloud – Besonderheit der Live DatenanbindungEs findet keine Datenreplizierung/-duplizierung statt!


Recent Innovat ions

Data sources

Live

SAP Cloud Platform1 SAP S/4HANA Cloud

SAP S/4HANA SAP Universe

Access via SDI for SAP Cloud Platform & SAP HANA2

Apache Hive AWS SAP Vora SAP Sybase ASE, IQ, ESP

Microsoft SQL Server Spark SQL Oracle Teradata

OData

MaxDB

IBM DB2 MySQL Netezza Facebook Google+ Twitter

Partner delivered

APOS DB2

Microsoft SQL Server

Microsoft Analysis Services

Oracle ExadataOracle Oracle Essbase

Denodo

Sybase SQL Anywhere

Teradata

Delivered Planned within the next 6 months Partners

1. Requires SAP Cloud Platform DBaaS license

2. SAP Cloud Platform connects to data using Smart Data Integration and Smart Data Access Adapters

Import

Cloud data sources

Google Drive

SAP Cloud Platform1 SAP Business ByDesignSAP Hybris Cloud for Customer

SAP Fieldglass

Google BigQuery Google Sheets

SAP S/4HANA Cloud

OData

Salesforce

SAP SuccessFactors ConcurSAP Workforce Analytics

SAP Ariba

SAP data sources

SAP BPC NW & MS SAP HANA SAP ECC SAP Universe SAP BW

SAP S/4HANA

Other data sources

IBM Microsoft SQL Server MySQL Netezza OData Oracle

Progress OpenEdgeCSV Excel

Partner delivered

APOS

Web Intelligence

CDATA

QuickBooks

NetSuite CRM & ERP

Microsoft SharePoint

MongoDB

Oracle Marketing Cloud

DataDirect Cloud

eloqua

Google Analytics

Hubspot

Marketo

Microsoft Dynamics CRM

SugarCRM

SAP BW4/HANA

Microsoft Azure

Redshift

MongoDB MongoDB Atlas MySQL

SAP SuccessFactors

SAP data sources

SAP HANA SAP BW SAP BW4/HANA

Cloud data sources

Netezza

Dow Jones DNA

Google BigQuery

Sybase IQ

Infrastructure


Secure & compliant infrastructureSAP Analytics Cloud runs in secure & certified environment of SCP

▪ Certified operations

▪ World-class data centers

▪ Advanced network security

▪ Reliable data backup

▪ Built-in compliance, integrity, and

confidentiality

ISO 27001CERTIFIED

IT operations

ISO 9001CERTIFIED

Quality

Management

BS25999CERTIFIED

HA

GREEN ITCERTIFIED

Energy Efficiency

SSAE16TESTIFIED

ISAE3402TESTIFIED

International Accounting Regulations

Click HERE for further details on SAP Data Centers

http://www.sapdatacenter.com/contents/

Business Content


Recent Innovat ions

Business content delivered by SAP

Further information can be found in the following blog

Lines of business Industries

▪ Banking

▪ Big Data Margin Assurance (Telco)

▪ Chemicals

▪ Consumer Products

▪ Engineering, Construction &

Operations

▪ Health Care

▪ Insurance

▪ Mill Products

▪ Mining

▪ Oil & Gas

▪ Professional Services S/4HC (BPE)

▪ Public Sector

▪ Public Services: Higher Education and

Research

▪ Retail (BPE)

▪ Retail (Model Company Core Retail)

▪ Rural Sourcing Management

▪ Utilities

▪ Advanced Compliance Reporting

▪ Business ByDesign (Finance and Procurement)

▪ Environment, Health and Safety

▪ Finance *

▪ Finance Contract Accounts (FI-CA)

▪ Finance – Live based on Semantic Tags

▪ Financial Consolidation S/4HC (BPE)

▪ Financial Planning & Analysis S/4HC (BPE) *

▪ FI Operational Expense Planning *

▪ Human Resources (SuccessFactors)

▪ Human Resources Salary Planning *

▪ SAP Marketing

▪ Manufacturing S/4HC (BPE)

▪ Procurement

▪ Procurement S/4HC (BPE)

▪ Product Cost Planning *

▪ Project and Portfolio Management

▪ Project Budgeting & Planning S/4HC (BPE) *

▪ Project Staff Planning *

▪ Real Estate

▪ Sales and Distribution

▪ Sales Performance and Target Planning (CRM) *

▪ Solution Manager: Test Suite Analysis /

IT Service Management Analytics

▪ Trade Management

▪ Travel & Expense (Concur) *

▪ Vendor Management System (Fieldglass) * Package includes planning

https://blogs.sap.com/2016/11/18/sap-businessobjects-cloud-content/


Key links for more information

Key links

▪ sapanalytics.cloud

▪ 30-day trial

▪ Pre-built business content

▪ Community

▪ Help and technical specs

▪ How to get support

▪ Blogs

▪ What’s New series

https://www.sapanalytics.cloud/

http://sapanalytics.cloud/

http://discover.sapanalytics.cloud/trialrequest-auto-1/

https://www.sapanalytics.cloud/resources/business-content/

https://www.sap.com/community/topic/cloud-analytics.html

https://help.sap.com/viewer/p/SAP_BusinessObjects_Cloud

https://www.sapanalytics.cloud/resources-support/

https://www.sapanalytics.cloud/blog/

https://blogs.sap.com/tag/sapboc_releaseinfo/


SAP Analytics Cloud - Produktdemonstration

https://demo-standard.eu1.sapbusinessobjects.cloud/sap/fpa/ui/tenants/demostandard/app.html#;view_id=digital-boardroom-view;presentationId=7EDA795931454F75E10000000A6C99A2;topicId=7FDA795931454F75E10000000A6C99A2;storyId=2A24C658EA811E87E10000000A4E77E1;pageId=95bbb01e-056c-47b1-94ac-a9ac67dd813b

Embedded Analytics with SAP S/4HANA

Innovation Adoption Made Simple! with SAP Best Practices™

• Get a jump-start for your implementations with SAP Best Practices™

• Deploy SAP innovations quickly, simply, and flexibly

• Use SAP’s tested and proven methodology with prescriptive guidelines

• Take advantage of preconfigured business content

• Protect your on-premises investment with extensions to the cloud

• Move up on the path to the cloud from preassembled trials to productive use

Fast time to value

Predictable results

Simple on-boarding to cloud

SAP S/4HANA Digital Core - the Guiding Principles

38

SAP S/4HANA embedded analytics

39

SAP S/4HANA Embedded Analytics improves decision making and execution

Floorplans / Frameworks for implementing embedded analytics

41

SAP Fiori delivers various content offerings to support SAP S/4HANA embedded analytics

42

The SAP Smart Business modeler apps enable the management of Smart Business entities and KPIs

43

Plaut SAP Qlik Accelerator

Agenda

▪ Funktionsumfang des SAP Qlik Accelerator

▪ Frontend

▪ Mehrwert für den Kunden

▪ Backend

▪ Warum eine gute Investition für den Kunden?

▪ Ablauf Roll Out der Lösung

▪ Kosten

▪ Demo

45

Plaut SAP Qlik AcceleratorFunktionsumfang für Vertriebsanalyse von SAP SD

▪ Fertige Qlik Sense App “Plaut SAP Qlik Accelerator” für SAP ERP ECC6.0

▪ “Out-of-the-box” Lösung für umfassende Vertriebsanalysen von SAP SD Daten• Analyse von Umsatz, Kosten, Spanne und Mengen

• Lieferungsdashboard für On-Time Tracking

• Abweichungsanalysen

• Auswertungen nach Kunden, Material und Sales Organisation

• Buchungskreisübergreifende Analysen

• Hitlisten und zeitliche Entwicklungen

• Geografische Darstellung der Vertriebskennzahlen

• Was-wäre-wenn Analysen für Preis-Kosten und Mengenplanung

▪ Hervoragende mächtige Analysen mit einem modernen state-of-the-art Tool

▪ Mobilität und Verfügbarkeit von jedem Gerät

46

Plaut SAP Qlik Accelerator / Frontend

47

Plaut SAP Qlik Accelerator ein Mehrwert für Kunden

▪ Automatische Extraktion und Transformation aller relevanten Tabellen aus SAP ERP

▪ Einfache Anpassung an Sprache möglich (Basis ist Englisch)

▪ Parametrierbare Qlik Sense Apps als Backendlösung für flexible und einfache Erweiterungen des Datenmodells, der Transformation und der KPIs ohne Scripting• Einbindung zusätzlicher Datenquellen SAP und Drittsysteme

• Erweiterung um andere SAP Module auf Projektbasis

• Einfache Bereitstellung individueller KPIs als Masteritems

• Verwendung des Backend zur Entwicklung individueller Datenmodelle mit Masteritems

• Zeitersparnis im Qlik Sense App Entwicklungsprozess

• Best Practice Know-how zur Erstellung von Qlik Sense Apps wird mitgeliefert

48

Plaut SAP Qlik Accelerator / Backend

49

Datenquellen

Sales & Distribution Daten

Plaut SAP Qlik Accelerator

• SPOT (Single Point of Truth)

• zentraler Datenimport

• Zentrale Berechnung aller KPIs

• Zentraler Zugang und Sicherheit

Reporting & Analysis

Excel , CSV andere DBsz.B. für Budget…

Extract Q010

Extract Q020

Extract Q030

Prep Transf

DataDictionary.xlsx

Gen Transf

Transf

Prep DM

Gen DM

Data DictPrep APP

Plaut SAP Qlik Accelerator: Eine gute Investition

▪ Fertige Lösung zum Fixpreis ohne Lizenzgebühr und Wartung

▪ Geringe Investition mit hohem Quick-Win

▪ Sehr gutes Preis-Leistungsverhältnis

▪ Up-and-Running in <=5 Tagen inklusive Server-Installation und SAP-Anbindung• Serverinstallation

• Installation der Lösung mit Qlik Testlizenzen falls erwünscht möglich

• Anbindung SAP ERP ECC 6.0

• Einführung in die technische Konfiguration des Backend

▪ Skalierbare Infrastruktur mit Qlik Sense

▪ Zertifizierte SAP Anbindung mit Qlik SAP Connector

50

Ablauf Rollout der Lösung / 5 PT

▪ Technisches Vorgespräch • Qlik Sense Server Sizing

• Remote VPN Zugang

▪ Breitstellung eines Windows Servers durch den Kunden

▪ Installation Qlik Sense Server

▪ Einspielen der nötigen Qlik Sense Extensions

▪ Installation der Qlik Sense APPs für Front- und Backend

▪ Einspielen der nötigen SAP Transporte für Qlik SAP Connector durch den Kunden

▪ Anbindung von SAP an Qlik Sense

▪ Einführung in die technische Lösung / Backend

▪ Abschluss mit Präsentation für die Fachabteilung51

Kosten

52

Produkte Beschreibung Preis

Plaut Qlik SAP Accelerator komplette out-of-the-box Lösung um SD SAP Daten zu analysieren € 18.000

Installation / Konfiguration 5 PT für Installation und Konfiguration der Lösung € 5.750

Qlik Sense Professional Users 5 Named-User Lizenzen für Qlik Sense € 6.150

Qlik SAP Connector Certified SAP connector um Daten zu extrahieren* € 15.000

Minimale Deal Größe € 44.900

Zusätzlich 5 Qlik Sense Professional Users 5 Named-User Lizenzen für Qlik Sense* € 5.500

Enhancements 15 PT für projektbezogene Erweiterungen der Lösung € 17.250

Ziel Deal Größe € 67.650

*Rabatt ist bereits inkludiert

Plaut SAP Qlik Accelerator / DEMO

53

büroeröffnung msg & plaut 15.1.2019, wien€¦ · sap s/4hana for group reporting (on...

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