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BI Summit 2021- SAP Analytics Cloud – Überblick und Roadmap, Holger Handel (SAP)

Weitere Infos: https://www.ibsolution.com/business-intelligence/business-intelligence-summit-2021


Moderne Unternehmensplanung mit SAP Analytics Cloud – Überblick und Roadmap

In diesem Vortrag gibt Holger Handel (SAP) einen Überblick über die Produktstrategie der SAP im Bereich Planung. Es wird insbesondere die Planungskomponente von SAP Analytics Cloud im Detail vorgestellt und gezeigt, wie sich SAP Analytics Cloud für viele Anwendungsfälle im Bereich der Unternehmensplanung einsetzen lässt. Die Einordnung in das Produktportfolio sowie die Vorstellung der Roadmap runden den Vortrag ab.

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BI Summit 2021- SAP Analytics Cloud – Überblick und Roadmap, Holger Handel (SAP)

  1. 1. PUBLIC Dr. Holger Handel T&I HANA Analytics Planning June 2021 SAP Analytics Cloud for Planning Strategy & Roadmap
  2. 2. Disclaimer The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP. Except for your obligation to protect confidential information, 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 presentation or any related document, or to develop or release any functionality mentioned therein. This presentation, or any related document 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 presentation is not a commitment, promise or legal obligation to deliver any material, code or functionality. This presentation 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 presentation is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this presentation, except if such damages were caused by SAP’s intentional 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.
  3. 3. Agenda Strategy & Positioning Feature Highlights Demo Roadmap Q&A •
  4. 4. SAP Analytics Cloud Platform Analytic Capabilities User Experience SAP Cloud Platform Digital Boardroom Stories Analytic Applications Cloud Data Sources and Applications 3rd party Data Sources and Applications Data Exploration Dashboards & Visualizations Enterprise Reporting Business Intelligence Conversational Analytics Automated Analytics Predictive Analytics Augmented Analytics Events & Workflows Sharing & Simulation Predictive Planning Enterprise Planning Catalog Centralized Portal MS Office Integration Mobile iOS & Android Data connectivity Data preparation Modeling Admin Collaboration Scheduling APIs and SDKs Lifecycle Mgmt Auditing & Monitoring Content Translation
  5. 5. SAP Planning Strategy Future investment focus of SAP SAP S/4HANA SAP Analytics Cloud (Analytics & Reporting) SAP Analytics Cloud (Planning) S/4HANA Group Reporting (Consolidation) Customers requiring an on-premise solution BPC2 Standalone planning and with SAP S/4HANA and other Cloud apps SAP Analytics Cloud1 1. Planning for S/4HANA on-premise requires 1809 (SP01) or higher. 2. BPC Optimized can still be used for real-time planning on SAP S/4HANA on premise and should be positioned for S/4 releases prior to 1809, and BPC for BW/4HANA is recommended for standalone on premise deployments Ø The majority of new enhancements for planning will be delivered via SAP Analytics Cloud, including enhanced value for BPC via hybrid planning and analysis scenarios.
  6. 6. Market Momentum 1.500+ SAP Analytics Cloud Planning Customers 19.000+ Registrants for the openSAP course launched September 20 15.000+ Free trials provided since May 20 45 New planning features in 2020 National Vision Hallstar LNB Furst - McNess Taronga Recent Customer Stories https://saphanajourney.com/sap-analytics-cloud/customer-stories/
  7. 7. Extended Planning & Analysis COGS Invest Expense Finance HR Supply & Demand (IBP) Concur S/4 Finance Success Factors S/4 Group Reporting C/4 CRM Schedule § Planning Calendar § Processes & Tasks § Planners & Reviewers Collaborate § Share Stories § Run Discussions § Enter Comments Prepare § Planning Model § Drivers & Parameters § Master & Actual Data Plan § Input / Adjustment § Distribution & Allocations § Advanced Formulas Finalize § Submit Data § Data Locks § Forward Data Visualize § Review Data § Dashboards § ACT vs. BUD Predict § Time Series Forecast § Planning Proposition Link operational and financial planning to improve alignment and performance Crowdsource plans and budgets across the organization to increase engagement and accuracy Embed within enterprise applications for one source of the truth 1 2 3 Strategy Sales
  8. 8. SAP Analytics Cloud for Planning Product vision, focus, and direction Simplify Data Entry & advanced Planning features Integrate predictive forecasts with planning Business Technology Platform & LoB Integration SAP Analytics Cloud Excel add-in for Office 365 Enhance Workflow Support Industry specific Business Content
  9. 9. SAP Analytics Cloud CAPEX Planning SAP S/4HANA Integrated Financial Planning for SAP S/4HANA – Integration with S/4HANA ACDOCP ACDOCA Master Data OData Service OData Service Cost Estimate ACCOSTRATE FINSSKF Availability Check OData Service Universal Allocation Costs (Plan Tariffs) Actual Postings Embedded Analytics Asset Depreciation OData Service Internal Order Planning Project / WBS Planning Cost & Activity Planning Expense Planning Allocations Activity Price Plan./Calc. Activity Quantity Planning Activity Type Splitting Stat. Key Figure Planning Product Cost Simulation Sales and Profitability Planning Financial Statement Planning Aligned Structures and Logic Quantity Structure Sales Quantity Planning Sales Price Planning Cashflow Planning Balance Sheet Planning Bi-directional Integration Raw Material Price Planning Product Cost Simulation Sales Revenue/Deductions Profitability Planning Deductions Percentage P&L Planning Integrated Planning Processes Investment Planning Depreciation Planning Process Integration planned
  10. 10. Integrated Financial Planning for SAP S/4HANA – Simulation Cockpit General: • Planning itself is done. • Different persona than in planning itself (e.g. Management or Corporate Controlling) • Re-Use of existing planning functionality and processes • Utilization of existing interdependencies and synergies • Offering simulation for connected sample Processes and potential drivers (e.g. starting from Sales Quantity, Investment Planning or Expense Planning) Offering: • Selection of Simulation scenario (belonging to connected processes Sales Quantity, Investment Planning or Expense Planning) identifying the starting point / Driver (e.g. change of Quantity, Activity Price, Material Price ...) • Based on selection layouts with possibility to adjust identified drivers • User guidance offering the right Data Action Triggers for upcoming steps showing (at least optionally) interim results • Alternatively (as soon as technology like multi actions is available) a general "revaluate" (with a log of what has been done) Supporting functions: • Visual entry / overview as starting point (process overview) • Reporting / Dashboarding to check simulation also in comparison to original version and other simulations • Versioning for Simulation
  11. 11. Feature Highlights Q2
  12. 12. Improved Modeling UI Ability to have both measures and accounts in same model Calculated measures in the model Enhanced currency conversion Enhanced wrangling capabilities Improved analytics performance Enhanced Modeling Capabilities Complete Redesigned Modeling Experience
  13. 13. Planning – Q2/2020 Introducing a New Modeling Paradigm The New Model blends concepts of Account-based model and Key Figure based model (i.e., discrete accounts and measures), allowing greater flexibility and power in solution design Flexible Scenario Modeling Enriched Calculation Experience Improved Data Wrangling Account dimension is optional Extend standard model Mix accounts and measures Define aggregation using measure properties Calculate measures using formulas Enhanced currency conversion concept Improved calculation performance for many scenarios Intuitive workflow and mapping Enhanced wrangling language Improved process management Improved performance for data import
  14. 14. • The New Model provides unmatched flexibility to connect to external data sources • Mapping of applications with different structures is complex and time-consuming, both in terms of definition and data acquisition processing time • The New, Advanced Model enables direct and easy mapping with like for like table structures • Calculated and Conversion Measures provide next level calculation capabilities: • cross column calculations • advanced currency conversions A New Modeling Paradigm for SAP Analytics Cloud Extended Planning & Analysis turbo-charged SAP SuccessFactors Employee Central Item HC ID Base Salary Bonus Total Comp Salary 10554 50000 10000 60000 Salary 10555 48000 6000 54000 … SAP Analytics Cloud New, Advanced Model Account HC ID Base Salary (Measure) Bonus (Measure) Total Comp (Calc Measure) Salary 10554 50000 10000 60000 Salary 10555 48000 6000 54000 … COGS Invest Expense Finance HR Supply & Demand (IBP) Concur S/4 Finance Success Factors S/4 Group Reporting C/4 CRM Strategy Sales
  15. 15. Demo
  16. 16. SAP Analytics Cloud Integrative demo https://saphanajourney.com/sap-analytics-cloud/resources/planning- overview-video-series/
  17. 17. Roadmap
  18. 18. 18 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Planned innovations SAP Analytics Cloud for Planning Roadmap Explorer Current Planning Roadmap + SAC Add-in for Office 365
  19. 19. Q&A

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Weitere Infos: https://www.ibsolution.com/business-intelligence/business-intelligence-summit-2021 Moderne Unternehmensplanung mit SAP Analytics Cloud – Überblick und Roadmap In diesem Vortrag gibt Holger Handel (SAP) einen Überblick über die Produktstrategie der SAP im Bereich Planung. Es wird insbesondere die Planungskomponente von SAP Analytics Cloud im Detail vorgestellt und gezeigt, wie sich SAP Analytics Cloud für viele Anwendungsfälle im Bereich der Unternehmensplanung einsetzen lässt. Die Einordnung in das Produktportfolio sowie die Vorstellung der Roadmap runden den Vortrag ab.

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