SAP HANA Rapid Deployment Solutions for Real-Time Financial Predictive Analytics. Please contact us info@CubeInsights.com for more information

1. SAP HANA Rapid Implementation
Real-Time Financial Predictive Analytics - Part #1
Raju Malapati
Jothi Periasamy
Cube Insights ~ Business Foresight

2.  Executive Summary
 Business Challenges
 SAP HANA Out Of The Box Functions
 Our Readily Deployable SAP HANA Solution - Financial Analytics
 Pre-Configured Solution Process Flow
 Pre-Configured Solution Reference Architecture
 Pre-Configured Solution Capabilities
 Pre-Configured Solution Key Functions
 Pre-Configured Solution Building Blocks
 Pre-Configured Solution Demo - “a Step By Step Approach”
 Our Solutions User Experience
 Our Key Differentiators
 Our Contact
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
Content

3.  The purpose of this demonstration is to provide enough functional and technical details about
our readily deployable financial analytics solutions enabled by SAP HANA technologies.
 In this demo, Viewers will learn about our out of the box analytics capabilities, including
planning, forecasting, simulations, scenario analysis, and business insights. Also users will learn
how our pre-configured solutions will cut-down the implementation time, and risk and cost.
 Our readily deployable solutions uses the out of the box key functions of SAP HANA 1.0
including dynamic data modelling, currency conversion, hierarchies and other solutions artifices
like sequences, synonyms, triggers, stored procedure, and etc.
 Our advanced analytics solution adopts real-time data acquisition from SAP ECC through SAP
landscape transformation (SLT) and near real-time data acquisition from non-SAP and external
systems through Business Objects® Data Services (BODS)
 Users will experience our hosted solutions over an Amazon cloud infrastructure (AWS).
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
Executive Summary

4.  Real-time data and timeliness
 Heavily rely on spreadsheets or wait until close cycle to measure business performances
Struggle to obtain timely and relevant information due to increase in volume and fragmented
across disparate systems and sources.
 Cross functional data (Oracle , PS, JDE, etc.)
Truly understand the driving factors of business by integrating data across enterprise value
chain - HR, SCM, CRM and financial management systems etc.
 Structured and un-structured data – Big Data
 Rapidly growing social media age emphasizes need to integrate unstructured data, the data
from customer emails, forum, blog, video and elsewhere that doesn’t fit into a relational
database, with structured business transaction
 Information and Analytics driven enterprise
 Better predict changing business circumstances and faster react to dynamic market
condition
 Ever increasing regulatory reporting needs
 Leveraging, not replacing existing IT investments
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
Business Challenges

5.  Column and Row Store Tables
 SLT Functions for Real-Time Data Acquisition from SAP ECC
 Data Services Interface for Non SAP Data Acquisition
 Database Object Import and Export Functions
 Flexible Data Model - Attribute, Analytical and Calculation (Graphical and SQL Script)
 Hierarchies (Level Based & Parent Child)
 Dynamic Currency Conversion with User selection of Currency
 In-Memory Calculations (Functions, Procedures and Database Triggers)
 Decision Tables
 Counters
 Synonyms and Sequences
 Security (Users, Roles and Analytical Privilege)
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
SAP HANA Out Of the Box Functions

6. Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
Our Solution – Process Flow

7. Data Source
SAP ECC
Data Source
Oracle
Data Source
JDE/PS
North America
Operations
Middle East Asia
Operations
Asia Pacific
Operations
SAP HANA
SAP
BW
SAP Business Objects Platform
SAP Business Objects Multisource Universe
Reports Dashboard
Data
Sources
OLAP
Layer
Simulati
ons
Scenario
Analysis
Forecast
ing
Predictive
Analytics
Semantic
Layer
Analytics
Layer
Our Solution - Architecture
SLT
Data Services
SAP
BODS
Plan Data
Flat File
Hyperion
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

8. Our rapidly deployable solutions has been pre-configured to address the following key
business functions.
 Data management
 Information architecture, Data modeling, Data governance, Data quality and
 Analyzing Financial Performances
 View Financial performance by Multiple Dimensions and Time Periods
 Analyze real-time financial information through in-memory Analytics
 Preconfigured what-if scenario analysis of Key Performance Indicators(KPI)
 Variance analysis through Actual vs. Budget, Actual vs. Forecast etc
 Real-Time Reporting
 Processing Massive Volume of Data – Big Data
 Secure Data Access
 Self Servicing Capabilities
 Cloud Infrastructure
 Mobile Enabled
Our Solution – Key Capabilities
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

9. Our Solution – Pre-Configured Functions
 Real-time data collection
Near real-time data collection from non SAP
system
Financial key performance indicators (KPI)
SAP HANA financial model
SAP HANA financial in-memory calculations
 Dynamic currency conversion
 Debit and credit adjustments
 Account mapping and hierarchy
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
 Real-time financial reports
 Operational and management reports
 Planning and forecasting
 Variance analysis
Real-time dashboards
 Data visualization
 Simulations
 Scenario analysis

10. Our Pre-Configured Real-Time Analytics
 P&L Analysis
 Balance Sheet Analysis
 Cash Flow Analysis
 P&L Forecast
 Cash Flow Forecast
 P&L Prediction
 Cost Allocation
 Variance Analysis
ScopeofReal-TimeAnalysis
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

11. We are Powered by
Our Solution – Building Blocks
Cube Insights ~ Business Foresight

12. Our Solution Building Blocks
Group
(Corporate)
Entity Operating Structure : Sample
North America Region
Subsidiary Canada
Subsidiary
USA
Asia Pacific
Region
Subsidiary
Singapore
Subsidiary
India
Europe
Region
Subsidiary
Germany
Subsidiary
UK
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

13. Our Solution Building Blocks
Group
(Corporate)
Entity Intercompany Transactions : Sample
Asia Pacific
Region
Subsidiary
Singapore
Subsidiary
India
IntCo
IntCo
- Seller
- Seller
- Buyer
North America
Region
Subsidiary
USA
Subsidiary
Canada
- Buyer
Europe
Region
Subsidiary
UK
Subsidiary
Germany
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

14. GL Account Structure : Sample
Our Solutions Building Blocks
Client
General Electric
Charts of Accounts
CAUS
Charts of Accounts
INT
Charts of Accounts
CABANK
C3050
(Company
Code)
Aircraft
Engines
USA German Global
C1050
(Company
Code)
Appliances
C3070
(Company
Code)
Aviation
Services
C1000
(Company
Code)
Lightning
F300
(Company
Code)
Global
Finance
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

15. SAPHANALogicalModel:Financial
Our Solutions Building Blocks
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

16. SAP HANA Physical Data Model: Financial
Our Solutions Building Blocks
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

17. Our Solutions Building Blocks
SAP HANA Calculation View – CE Script
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

18. SAP HANA Hierarchy
Our Solutions Building Blocks
Hierarchy Data
Hierarchy StructureAttribute View with Hierarchy
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

19. SAP BO Universe Semantic Data Layer : Financial
Our Solutions Building Blocks
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

20. We are Powered by
Our Solution - User Experience
Cube Insights ~ Business Foresight

21. Real-Time Dashboard
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

22. Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
Operational Reports

23. Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
Operational Reports

24. Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation
Operational Reports

25. Our Key Differentiators
 Readily deployable hosted solutions
Using combination of SAP's best practices and
our proven methodology to accelerate
implementation, low risk and cost
Business can realize their future state from day
one
 Reference architecture
 Predefined data model, views, and functions
 Easy to customize and adopt business changes
 Support for future software upgrades/patches
 Flexible deployment plan and rollout strategy
 Wide range of engagements within SAP and the
SAP ecosystem to keep abreast of latest tools
and technologies
•Solution
Build and
Optimize
•Support
•Enhance
ments
•Rapid
Deployment
•Design Audit
•Strategy
•Roadmap
•POC
Research Advisory
Impleme
ntation
Sustaina
bility
SAP HANA
Big Data
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation

26. Our Research and Innovation Team
Mr. Satya Vipperla
- SME, SAP HANA and BI Solutions Architect
Mr. Purnaram Kodavatiganti
- SME, SAP HANA and BI Solutions Architect
Mr. Minesh Amin
- SME, SAP HANA, HADOOP and BI Solutions Expert
Mr. Raju Malapati
- SME, SAP HANA and BI Solutions Architect
Mr. Jothi Periasamy
- Chief SAP HANA Architect and Big Data Scientist
Authors
Scientists
info@CubeInsights.com
http://www.CubeInsights.com
Financial Analytics
Pre-Configured Industry Solutions
An Accelerated
SAP HANA
Implementation