sap cloud analytics and epm product management december ... connectivity) to sap hana cloud platform

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  • What’s New for SAP Cloud for Analytics

    SAP Cloud Analytics and EPM Product Management December, 2015 Based on the Release 15-17 (December 2015)

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 2CustomerRamp-Up Knowledge Transfer

    Agenda

    Cloud for Analytics Overview

    Latest Enhancements • Core • BI • Planning • SAP Digital Boardroom

    Demo

    Q&A

  • Overview

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 4CustomerRamp-Up Knowledge Transfer

    SAP Cloud for Analytics Overview

    Cloud Data Sources

    and Applications

    Data Connectivity & Modeling

    Visualization & Stories

    Collaboration & Events

    Auditing & Monitoring APIs

    Planning Planning Allocation

    BI Exploration

    Predictive Analytics* Exploratory Analytics

    GRC* Access Controls

    Embedding Analytics into Applications

    SAP Digital Boardroom

    On-Premise Data Sources and Applications

    HANA Cloud Platform

    Core Capabilities

    Analytic Capabilities

    Administration & Security

    Vertical AppsApplications

    * Planned

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 5CustomerRamp-Up Knowledge Transfer

    • Prepare and model cloud and on-premise data from your browser

    • Support data connectors from SAP ( ie S4HANA, BW, HANA, Universes) and non-SAP sources including hierarchical data

    • Support Blending Aggregated Data

    Connect and Prepare your Data

    • Design, Visualize, and create your stories online

    • No Desktop required! • Personalize your own dashboard views

    • Simply collaborate with your team • Take action on your data • Receive notifications on any device when

    thresholds exceeded

    Explore, Search, Visualize your Data

    Share with your team

    SAP Cloud for Analytics - BI Capabilities

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 6CustomerRamp-Up Knowledge Transfer

    SAP Cloud for Analytics - Planning Capabilities

    • 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 storyboards

    • 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

  • Latest Enhancements Cloud for Analytics Wave 15 - 17

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 8CustomerRamp-Up Knowledge Transfer

    Agenda

    Cloud for Analytics Overview

    Latest Enhancements • Core • Planning • SAP Digital Boardroom

    Demo

    Q&A

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 9CustomerRamp-Up Knowledge Transfer

    Core: Data Integration

    Key Enhancements

    • Online Connectivity (also known as Remote Connectivity) to HANA through a reverse proxy configuration (Apache, SAP Web Dispatcher) is now supported

    • Note features not supported for Online HANA Views: • Dynamic Table Control • Modeler formulas (Lookup, Details, SMA, YoY, CAGR, etc.) • Geo • Blending • SAML/SSO • Planning • HANA Hierarchies • Data preparation

    • See Documentation for full details

    Connect to On-Premise SAP HANA data without replication

    SAP Cloud for Analytics Web Client running in browser

    HANA

    Data Connector

    On-Premise System

    http://help.sap.com/cloud4analytics

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 10CustomerRamp-Up Knowledge Transfer

    Core: Data Integration

    Key Enhancements

    • Online Connectivity (also known as Remote Connectivity) to SAP HANA Cloud Platform data.

    • Contact SAP DevOps to configure the internal reverse proxy configuration

    • Note features not supported for Online HANA Views: • Dynamic Table Control • Modeler formulas (Lookup, Details, SMA, YoY, CAGR, etc.) • Geo • Blending • SAML/SSO • Planning • HANA Hierarchies • Data preparation

    • See Documentation for full details

    Connect to SAP HANA Cloud Platform data without replication

    SAP Cloud for Analytics Web Client running in browser

    HCP

    Data Connector

    HANA Cloud Platform

    http://help.sap.com/cloud4analytics

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 11CustomerRamp-Up Knowledge Transfer

    Core: Data Integration

    Integrate with Google Drive storage

    Key Enhancements

    • Connect to and import data and models from Google Drive

    • Import data from Google Drive into a story

    • Import a data model from Google Drive, and later import more data into that model

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 12CustomerRamp-Up Knowledge Transfer

    Core: Modelling

    Key Enhancements

    • Dimensions can be organized in the Modeler

    • Unwanted dimensions can be hidden • Dimensions can be grouped • Descriptions of customized dimensions

    can be displayed

    • “Calculate On” information is now visible and editable in the Modeler for an Account dimension

    • Calculated Measures can be managed and formatted while analyzing data in stories

    Improved dimension modelling

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 13CustomerRamp-Up Knowledge Transfer

    Core: Modelling

    Key Enhancements

    • Rename Restrict formula to LOOKUP

    • Support ABS (Absolute Value) function

    New formulas

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 14CustomerRamp-Up Knowledge Transfer

    Core: Administration

    Key Enhancements

    • A new license type with roles and privileges is now available for SAP HANA Cloud Platform (HCP)

    • Present roles and privileges appropriate to a customer’s license

    • i.e.) if a customer has only BI licenses, Planning privileges and roles are disabled

    • See Documentation for full details

    New integration with HANA Cloud Platform Improved roles and privilege enforcement by license

    http://help.sap.com/cloud4analytics

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 15CustomerRamp-Up Knowledge Transfer

    Core: Dynamic Table

    Key Enhancements

    • Dynamic Tables are enhanced to maintain parity with Stories and Reports

    • All editable cells in the Dynamic Table are now colored white, including the editable cells of versions

    • Top N ranking is now available • Titles can be added to Dynamic Tables • Data is automatically updated in both tables if two

    Dynamic Tables appear in one grid • The Unbooked toggle has been added • The Dynamic Table does not display a measure

    when there is only one measure present

    Improved usability with dynamic tables

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 16CustomerRamp-Up Knowledge Transfer

    Core: Dynamic Table

    Key Enhancements

    • It is now possible to delete a data region in a Dynamic Table

    • YTD, QTD, and MTD aggregation types have been added as possible dimensions

    • Structured allocation now works in Dynamic Tables in stories

    • Data entry on unbooked cells is now supported

    Improved Financial Planning with dynamic tables

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 17CustomerRamp-Up Knowledge Transfer

    Core: Dynamic Tables Calculations/Formatting

    Enhanced dynamic table functions make it easy to create intuitive planning schedules

    Key Enhancements

    • Copy & Paste in Dynamic Table

    • Copy value to booked/unbooked cell

    • Copy value to/from Excel

    • Copy value to cells outside of dynamic table

    • Can maintain formula and cell references

    • Formatting for custom cells

    • Exclude Filters

    • Set the drill state for a hierarchy within dynamic table

  • © 2015 SAP SE or an SAP affiliate company. All rights reserved. 18CustomerRamp-Up Knowledge Transfer

    Core: Visualize and Compose

    Key Enhancements

    • Variance Settings are now part of the Analytical Objects area of the chart builder

    • Create a Bridge chart by rotating a Waterfall chart: • This new feature does not support Variances

    • Private models (created through I Feel Lucky, Prepare Dataset, or added from a file), can now be deleted, if they have no dependencies:

    • When the model is deleted, the associated Data View menu items are also deleted

    • The entry for a public model can also be removed from the Data View

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