Mais conteúdo relacionado Semelhante a SAP HANA for Line of Business Finance (20) Mais de SAP Technology (20) SAP HANA for Line of Business Finance1. SAP HANA – Line of Business Finance
Solution Overview
May, 2012
2. Legal Disclaimer
The information in this presentation is confidential and proprietary to SAP and may not be disclosed
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including but not limited to, the implied warranties of merchantability, fitness for a particular
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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.
© 2012 SAP AG. All rights reserved. 2
3. Agenda
1. Challenges and Opportunities for Finance
2. Introducing In-Memory Computing Technology and SAP HANA
3. Creating Business Value in Finance with SAP HANA
4. Customer Benefits
5. Summary
© 2012 SAP AG. All rights reserved. 3
5. Your business environment is constantly changing
Volatility in markets, Increasing
commodity prices and globalization
stocks
Increased focus Pressure on
on risk margins
Regulation is
New – potentially
here to stay
disruptive – technologies
How deeply do these changes impact your finance organization?
© 2012 SAP AG. All rights reserved. 5
6. … and being driven by a “Big Data” trend
30M networked
sensors nodes
growing 30% y/y
Smart phones
growing 20% y/y 5B Mobile Phones
in Use
Facebook
Population of 7B 800M active users
in 2011 30B pieces of
content shared/month
48 hours of video
uploaded/minute
© 2012 SAP AG. All rights reserved. 6
7. You need to take control of a fast-growing volume of many
types of data ...
VELOCITY
Worldwide digital content will double in 18
months, and every 18 months thereafter.
IDC
Mobile
ERP Data Reports
Costs
Emails
Planning Profitability
Period-end closing
Opportunities
Speed
VOLUME Velocity
VARIETY
In 2005, mankind created 80% of enterprise data will
150 Exabyte of information. be unstructured spanning
In 2011, 1,200 Exabyte‟s traditional and non traditional
will be created.
Analysis sources.
The Economist Gartner
Transactions Revenues
© 2012 SAP AG. All rights reserved. 7
8. … and current relational database technology can‟t handle
the volume, velocity and variety of all your finance data
Physical Limits
© 2012 SAP AG. All rights reserved. 8
9. Whilst finance objectives remain the same
Deliver superior
service at a reduced
cost
Ensure regulatory Outperform financial
compliance and effective objectives and create
risk management sustainable value for
stakeholders
Do you have the right technology to support your objectives ?
© 2012 SAP AG. All rights reserved. 9
10. As a CFO, you are struggling with ...
“Time-consuming financial
analysis and reporting processes
with high volumes of data
So we have delays in the
completion of our period-end
closings”
“Financial decisions based on “Inability to access detailed
incomplete, inaccurate and often financial information across
outdated information all business dimensions
So we might miss our financial So we cannot identify new
objectives and not manage risk opportunities to optimize
and compliance issues properly” our financial performance”
© 2012 SAP AG. All rights reserved. 10
11. Boost performance with complete and up-to-date data
More than half the
respondents agree that
their planning processes
can improve the most by
having improved access
to information; this shows
in-memory as a potential
displacer for traditional
OLAP-based planning.
© 2012 SAP AG. All rights reserved. 11
12. Better utilize your data to gain a competitive advantage
Leading businesses can outpace the competition because they can:
Base decisions on the latest, granular
multi-structured data
Fumblers
Make decisions on analytics rather than
Fumblers
intuition
Frequently reassess forecasts and plans
Utilize analytics to support a spectrum
Fact Finders
of strategic, operational, and tactical
Fact Finders
decision making
Rapidly evaluate alternative scenarios
n=1,002
Source: IDC„s SAP HANA Market Assessment, August 2011
How well do you leverage your own data ?
© 2012 SAP AG. All rights reserved. 12
13. And adds significant value to your business
60%
potential increase
in operating margin
with big data
source: McKinsey Global Institute – Big Data: The next frontier for innovation, competition and productivity May 2011
Are you getting the most out of your data?
© 2012 SAP AG. All rights reserved. 13
14. How can you create more value and become a
data-driven finance organization?
What Finance needs from IT
Better leveraging your large
volumes of data in ERP
Faster and flexible financial
analysis and reporting
Business users being able to build
their own reports and views
Transparent information for broad
usage as and when needed
Easy exploration of detailed
financial data
Trusted and complete information
in one single place
© 2012 SAP AG. All rights reserved. 14
16. SAP HANA
Breakthrough innovation with in-memory computing
In-memory computing is a technology that analyses massive quantities of data in
local memory so that the results of complex analyses and transactions are
available at your fingertips – and business decisions can be executed without delay
With in-memory technology, you can:
Gain Real-Time – know it when it happens
Go Deeper – ask any question on any data
Act Broadly – manage large volumes of data
Run Faster – analyze at the speed of thought
Get Flexibility – eliminate pre-fabrication requirements
© 2012 SAP AG. All rights reserved. 16
17. SAP HANA, modern platform for real ‘real-time’
(Other query SAP Business
tools) Objects tools
What is SAP HANA?
SAP HANA ™ is a modern platform that SAP HANA
SAP HANA
information
modeling
leverages the power of in-memory computing composer
Enables to drive businesses in real-time on
an ever increasing massive volume of data
Can be deployed as an appliance or SAP
Business
delivered via the cloud Suite Real-time
copy
SAP HANA
Batch bulk
uploads
Other
data sources
SAP Business
Warehouse
© 2012 SAP AG. All rights reserved. 17
18. A platform for innovative real-time analytics and applications
(Other query SAP Business
Real-time solutions powered by SAP HANA tools) Objects tools
New Accelerators and Analytic Content for
powerful analysis and reporting on big data
Real-Time Business
New Applications for highly innovative Real-Time Real-Time
processes and business models Analytics Applications
Real -Time
Trusted Data
Benefits
SAP HANA
SAP
Make smarter and faster decisions Business
SAP in-memory
Suite Real-time computing
React more quickly copy
Unlock new opportunities
Batch bulk
uploads
Other
Invent new data-driven business models data sources
Ensure quick time-to-value SAP Business
Warehouse
© 2012 SAP AG. All rights reserved. 18
19. Bringing more choice with SAP HANA
Solutions powered by
SAP HANA
Take advantage of standard
solutions delivered on top of
SAP HANA to innovate without Easy to deploy
disruption Rapid deployment
solutions
SAP HANA
Non-Disruptive Benefit from fixed cost and
SAP in-memory
computing scope solutions for more
predictability and quicker time-
to-value
Flexible
SAP HANA platform
Leverage SAP HANA as a
platform to address your
unique needs
© 2012 SAP AG. All rights reserved. 19
21. SAP HANA for Line of Business Finance
Insights Real-Time Speed
Gain deep Access real-time Perform fast and
visibility into financial data flexible analytics
large volumes of and reporting
financial data
Empower finance with real-time yet non-disruptive innovations
© 2012 SAP AG. All rights reserved. 21
22. Solutions powered by SAP HANA
for Line of Business Finance
Insights Real-Time Speed
SAP CO-PA Accelerator Real-time insights into large volumes of
profitability data in ERP
SAP Finance and Controlling Accelerate period-end closings and
Accelerator reportings on vast amounts of data in ERP
SAP ERP RDS for operational Real-time financial analysis and reporting on
reporting large volumes of ERP data
SAP NetWeaver Business Warehouse Accelerate business warehouse operations
powered by SAP HANA to drive higher performance
© 2012 SAP AG. All rights reserved. 22
23. SAP CO-PA Accelerator
Customer Customer
Pain Points Needs
Inability to measure cost/profitability Gain insights into consolidated information in
performance at granular level real-time and perform flexible analytics
True profitability performance can only be Accelerate reports in real-time
‘guestimated’ Improve decision making with flexible analytics
Simulation of new scenarios is done manually and calculations when and as needed
and often based on assumption rather than on
real information
The Solutions: SAP CO-PA Accelerator
Real-time insights into large volumes of profitability data in ERP
© 2012 SAP AG. All rights reserved. 23
24. SAP CO-PA Accelerator
Key Key
Capabilities Benefits
Real-time access to massive Maximized profitability with
amounts of profitability data in powerful insights to unlock
ERP opportunities
Flexible and unconstrained Improved financial performance
profitability reporting through CO- and efficiency with faster
PA and SAP BusinessObjects BI profitability reporting
tools
Empowered business users with
Unlimited multi-dimensional access to trusted data to enable
analysis of CO-PA data profitable business decisions
SAP CO-PA Accelerator
potential business impact:
Unlocked opportunities to maximize profitability
Accelerated financial performance and efficiency
Optimized profitable business decisions
quick link /rds-hana-copa
© 2012 SAP AG. All rights reserved. 24
25. SAP Finance and Controlling Accelerator
Customer Customer
Pain Points Needs
Slow access to massive amounts of ledger, Accelerate month-end closing
cost center and material ledger data Accelerate reporting on massive amounts of
Delays in the completion of the period close ledger, cost center and material ledger data
and in getting reports Analyze directly against item detail
Limited drill-down reporting for production cost
analysis and material ledger
Line item selection only possible in indexed
fields
The Solution: SAP Finance and Controlling Accelerator
Accelerate period-end closings and reportings on vast amounts of data
© 2012 SAP AG. All rights reserved. 25
26. SAP Finance and Controlling Accelerator
Key Key
Capabilities Benefits
4 implementation scenarios Accelerated period-end closing
possible: Financial Accounting, processes with a faster
Controlling, Material Ledger, availability of period-end reports
Production Cost Analysis
Improved profitability with better
Real-time access to massive control on costs, stock and
volumes of ledger, cost center assets
and material ledger data in ERP
Increased efficiency and
Accelerated run-times for productivity
essential period-end reports
Improved agility with rapid and
User-driven, flexible analytics deeper access to GL, ML and
and reporting working capital data
Fast analysis combined with
easy drill-downs
SAP Finance and Controlling Accelerator
potential business impact:
Unlocked opportunities to maximize financial performance
quick link: /rds-hana-fin
Optimized financial and managerial decisions
Increased overall effectiveness in finance and controlling
© 2012 SAP AG. All rights reserved. 26
27. SAP ERP RDS for operational reporting with
SAP HANA
Customer Customer
Pain Points Needs
Complex reporting and analysis when using Simplify reporting process with high volumes of
massive ERP data data in ERP
Lack of real-time visibility Access to real-time information
Time required for performing reporting and Accelerate reporting and analysis of sales
analysis activities in ERP
The Solution: SAP ERP RDS for operational reporting with SAP HANA
Real-time sales analysis and reporting on large volumes of ERP data
© 2012 SAP AG. All rights reserved. 27
28. SAP ERP RDS for operational reporting with
SAP HANA
Key Key
Capabilities Benefits
Real-time analysis and reporting Faster reporting and analysis on
on large volumes of ERP data large volumes of financial data in
(incl. revenue trend, operational SAP ERP
expenses, DSO analysis, etc.)
Access real-time financial data
Visualization of reports in your with better visibility into financial
own reporting environment performance
(flexible „report models“)
Better insight into your financials
Preconfigured reports processes with real-time
and views reporting
SAP ERP RDS for operational reporting with SAP HANA
potential business impact:
Smarter decisions in real-time
Improved insight into large volumes of ERP data
Increased productivity quick link /rds-hana-erp
© 2012 SAP AG. All rights reserved. 28
29. SAP and a global partner ecosystem offer Rapid
Deployment Solutions to get you started…
Software
• that quickly addresses the most urgent business
processes SAP Rapid
Deployment Solutions
Content
• SAP best practices, templates and tools for easy
solution adoption
Software
Enablement Service Content
• educational material supports fast and effective Enablement
end user adoption
Service
• defined scope and fixed price provide for lower
risk
© 2012 SAP AG. All rights reserved. 29
30. … providing predictability, out-of-the-box integration and
a variety of adoption choices to suit your business needs
Predictability
Fast value in days/weeks SAP Rapid
Fixed cost and fixed scope Deployment Solutions
Integration
Integrated start and growth options
Immediate and future IT and business
processes landscape integrity
Choice
Modular packages to meet specific business
needs and allow individual adoption paths
Flexible licensing and deployment options
© 2012 SAP AG. All rights reserved. 30
32. Turning issues into opportunities with SAP HANA
Leveraging detailed Financial decisions are Financial analysis and
financial information often based on reporting processes with
Issues
across all business incomplete, inaccurate high volumes of data
dimensions is difficult and often outdated can be very time-
or impossible information consuming
SAP HANA
Opportunities for Finance
Deep insights into large Fast and flexible
volumes of financial data Access to real-time analytics and reporting
financial information
Make smarter financial Empower finance with Accelerate key
and managerial decisions true real time financial processes
© 2012 SAP AG. All rights reserved. 32
33. Make smarter financial and managerial decisions
By getting deep insights into large volumes of financial data,
you can:
Make more confident Unlock growth Improve financial
decisions by leveraging opportunities by performance with more
complete financial analyzing vast amounts precise root-cause
information of financial data understanding based on
detailed information
© 2012 SAP AG. All rights reserved. 33
34. Empower finance with true real time
By enabling access to real-time financial information, you can:
Increase revenues and Improve forecasting Proactively mitigate
reduce costs with real- and planning risks by leveraging
time visibility and faster accuracy by utilizing trusted financial
reactions to financial the latest, up-to-date information
exceptions and issues financial data
© 2012 SAP AG. All rights reserved. 34
35. Accelerate key financial processes
By leveraging fast and flexible analytics and reporting, you can:
Increase business Optimize cash flow Significantly reduce
user productivity with with consolidated views time to close books
self-service access to of key information through accelerated
financial information run-times for period-
and fast analysis and end reports
reporting
© 2012 SAP AG. All rights reserved. 35
36. What the customers say
“
“
Colgate Palmolive
Perform analysis at unparalleled speed with SAP CO-PA
Accelerator - going live in just eight weeks
Michael Crowe, Vice President Global Information Technology
Provimi
Optimize profits with SAP CO-PA Accelerator – going live in just
three weeks
Jean Charles Valette, Group Controller
BASF
Accelerate response times dramatically and improve data reliability
to optimize business
Andrew Pike, CIO Information Services
For more information, please visit our SAP HANA website: http://www.sap.com/hana/reviews/index.epx
© 2012 SAP AG. All rights reserved. 36
37. What the customers say
“
“
Procter & Gamble
Build the next generation of financial planning and reporting
applications
Jim Fortner, VP IT Development and Operations
Deloitte Consulting
Gain clear and immediate insights into current liquidity and cash
flow information
Stephan Raemaekers, Managing Partner
BSH Home Appliances Corporation
Create business forecasts in seconds rather than days
Dr. Jürgen Sturm, CIO
For more information, please visit our SAP HANA website: http://www.sap.com/hana/reviews/index.epx
© 2012 SAP AG. All rights reserved. 37
38. What the customers say
“
“
Infosys
Perform "what-if" analysis on the fly with granular revenue and
cost data
Chandrashekar Kakal, SVP Enterprise Solutions
For more information, please visit our SAP HANA website: http://www.sap.com/hana/reviews/index.epx
© 2012 SAP AG. All rights reserved. 38
40. Top ten reasons why customers choose SAP HANA
Bringing Finance to the next level
1 6
All Data Cloud
Manage massive data volume at high speeds Step up to the world‘s most advanced cloud
2 7
Any Source Innovation
Gain insights from structured and unstructured data The ultimate platform for business innovation
3 8
Real-Time Simplicity
Enable real-time interactions across your value chain Fewer layers, simpler landscape, lower cost
4 9
Analysis Value
Unlock new insights with predictive, complex analysis Innovation without disruption adds value to legacy investments
5 10
Applications Choice
Run next-generation applications Open choice at every layer to work with your preferrred partners
© 2012 SAP AG. All rights reserved. 40