SAP Lösungen für Enterprise Performance Management (EPM) Patric Imark, Business Architect 11. Juni 2013

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1 SAP Lösungen für Enterprise Performance Management (EPM) Patric Imark, Business Architect 11. Juni 2013

2 Was ist eine Best Run Company? Wir passen uns kontinuierlich ändernden Marktbedingungen an Strategisch Alle Mitarbeitenden kennen die Unser Budget / Rolling Forecast widerspiegelt die Operativ Entscheidungen werden basierend auf Fakten getroffen Unser Planungs- / sprozess ist einfach und effizient Prozesse Die Informationssysteme sind einfach zu bedienen 2013 SAP AG or an SAP affiliate company. All rights reserved. 2

3 Ein integrierter Enterprise Performance Management Prozess Zusammenarbeit, Dokumentation, Visualisierung Ursache- / Wirkungsanalyse Projektportfolio- Management Überprüfung der Zielerreichung Zielsetzung Prozessunterstützung, Simulation, Transparenz Operational Projektportfolio- Management, Zusammenarbeit Effiziente Abschlüsse Abweichungs- / Ursachenananalyse Prozesse 2013 SAP AG or an SAP affiliate company. All rights reserved. 3

Projektportfolio-Management Operational Prozesse 2013

Key Performance Indicators Zielsetzung Operational Prozesse

Prozessunterstützung, Simulation, Transparenz Operational

Abweichungs- / Ursachenananalyse Operational Prozesse 2013

Projektportfolio-Management, Zusammenarbeit Operational

Ursache-Wirkungsanalyse Operational Prozesse 2013 SAP

Prozesse Effiziente Abschlüsse Operational Prozesse 2013

13 Aktuelle Entwicklungen

14 Aktuelle Entwicklungen 1. Vordefinierte Inhalte, z.b. für SAP Business Planning & Consolidation BPC 10 NW BPC 10 MSFT Planning Consolidation Planning Consolidation Public Sector SAP Funds Mgmt. All Other Industries SAP G/L G/L Financial Planning RDS Other SAP Financial Close & Disclosure Management RDS Financial Planning RDS Financial Close & Disclosure Management RDS Budgeting & Planning for Public Sector RDS Sales & Operations Planning RDS (BPC 7.5 NW) Operational Headcount Planning RDS Financial Planning RDS Available Planned 2013 SAP AG or an SAP affiliate company. All rights reserved. 14

15 Aktuelle Entwicklungen 2. Unterstützung mobiler Endgeräte Leverage mobility solutions, including SAP BusinessObjects Mobile and Sybase Unwired Platform New SAP EPM Unwired mobile interface as entry point into SAP solutions for Enterprise Performance Management (EPM) applications: Support for SAP Business Planning and Consolidation 10.0 EnterpriseInsight mobile app for Strategy Management 10.0 Supports combined BI and EPM scenarios that are seamless to the enduser Available on SCN in Q2, official BPC support and availability on App Store Q SAP AG or an SAP affiliate company. All rights reserved. 15

16 Aktuelle Entwicklungen 3. In-Memory / Real-Time Seit März 2012 (SAP Business Planning and Consolidation 10 SP6) verfügbar Erlaubt die Verschiebung ressourcenintensiver Berechnungen (z.b. Disaggregation von Werten) in den Hauptspeicher Möglichkeit sehr detaillierter Planung mit kurzer Berechnungsdauer 2013 SAP AG or an SAP affiliate company. All rights reserved. 16

18 Planned Key Innovations For Enterprise Performance Management Key needs Strategy management Integrated strategy to planning process Multiple user interface options to meet needs of broader set of users Key innovations Enhanced integration with SAP Business Planning and Consolidation Enhanced mobile experience and extended browser support Planning, budgeting, and forecasting Profitability and cost management Growing aspiration to integrate planning processes across the organization Ability to address increasing data volumes and leverage mobile devices Increasing focus on analysis and decision making requires greater insight across broader teams Ability to integrate and interact better with other core business applications Financial consolidation Increased pressure for an integrated, comprehensive financial close and reporting solution to accelerate the closing process without sacrificing compliance, control, or flexibility Intercompany reconciliation Reconcile intercompany amounts quickly so as not to slow the financial close process Disclosure management Ability to cope with last-mile-of-finance processes and changing regulatory reporting requirements Unified SAP NetWeaver BW-based planning, powered by SAP HANA Enhanced calculation performance plus enriched mobile experience via SAP EPM Unwired Extended reporting capabilities via SAP EPM Add-in for Microsoft Office and SAP HANA Standardized integration with bill of materials (BOM) in product cost controlling (CO-PC) Enhanced integration with SAP BusinessObjects BI, SAP Financial Information Management and SAP Disclosure Management Expanded preconfigured content Improved flexibility and usability and integration with SAP Business Planning and Consolidation Planned support for additional regulatory formats and filings Planned innovations 2013 SAP AG or an SAP affiliate company. All rights reserved. 18

Planned Innovations for SAP Business Planning & Consolidation Version for SAP NetWeaver Scope SAP HANA optimized allocations and dimension member calculations as well as enhanced top-down planning

interface Enhanced reporting support with the EPM add-in for Microsoft Office Support for the Business Explorer Analyzer (BEx Analyzer) for reporting Equity pickup audit report New strategic

19 Planned Innovations for SAP Business Planning & Consolidation Version for SAP NetWeaver Scope SAP HANA optimized allocations and dimension member calculations as well as enhanced top-down planning Availability to be hosted with SAP HANA Planning application kit as added model type in SAP Business Planning and Consolidation powered by SAP HANA SAP EPM Unwired mobile access New HTML 5 Web user interface Enhanced reporting support with the EPM add-in for Microsoft Office Support for the Business Explorer Analyzer (BEx Analyzer) for reporting Equity pickup audit report New strategic financial planning rapid-deployment solution New and enhanced starter kits and rapid-deployment solutions for financial close and disclosure management (US GAAP/ IFRS) and mobile BI for financial close Key benefits Reduced planning and consolidation cycle times Faster deployment of high-performance planning and consolidation solution Elimination of data redundancies and reduced integration effort with SAP NetWeaver BW Broader adoption and increased engagement leveraging mobile devices Improved ease of use and accessibility Increased reporting capabilities and productivity Improved insight into current and historical views of data Reduced implementation time and simplified compliance with IFRS and US GAAP with preconfigured content Planned innovations 2013 SAP AG or an SAP affiliate company. All rights reserved. 19

21 Best Run Companies Wir passen uns kontinuierlich ändernden Marktbedingungen an Strategisch Alle Mitarbeitenden kennen die Unser Budget / Rolling Forecast widerspiegelt die Patric Imark Business Architect SAP (Schweiz) AG T Unser Planungs- / M sprozess ist einfach und effizient E patric.imark@sap.com Operativ Prozesse run Entscheidungen werden basierend auf Fakten getroffen Die Informationssysteme sind einfach zu bedienen 2013 SAP AG or an SAP affiliate company. All rights reserved. 21

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