sap analytics cloud planning - mibcon€¦ · stories –input forms 11. allocations 12. copy...
TRANSCRIPT
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SAP Analytics Cloud
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Planning
Ondřej Klouček
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SAC – Planning
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General overview
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Product definition
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Architecture – data sources
• Import data - All data (from whatever source is selected) is ‘uploaded’ (replicated) to SAP Analytics Cloud in-memory HANA Database. SAP Analytics Cloud then stores the model and data. Security can be added to the model within SAP Analytics Cloud.
• Live data - The data is not replicated to SAP Analytics Cloud. Modelling and model security is managed on the source system.
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Architecture – data sources
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Get Data to Planning
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Get Data from Planning
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SAC – Planning
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Detail overview
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Principles
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Model
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Stories – Input forms
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Allocations
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Copy versions / Simulations
13• +20% , -3%, /2 , *2, +4000, -200…
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Distribution / Assign value
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Version management
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Collaboration
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Events
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SAP Analytics Cloud x SAP BPC
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• SAC requires totally different user acceptance effort• Incomparable reporting capabilities • SAC is eliminating differences more and more… (e.g.
upcoming script logic)• Infrastructure = Google Chrome• Native data connectors • Key users are able to adjust the planning cycle
• Missing complexed features – consolidation, elimination…
• Missing script logic• „Cloud“
• Strong platform with ABAP integration possibilities, NetWeaver background and script logic
• Highly processed oriented EPM solution with Excel front-end (with all benefits and negatives)
• Usage of BW (if you have BW)
• Time and cost consuming infrastructure• Complicated build process of input forms• Requirement of strong „BPC expertise“ to adjust the
process
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SAC
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Features and Future
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SAP Analysis for Microsoft Office- Integration with SAC
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Mobile iOS App
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Future direction of SAC Planning
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Future direction of SAC Planning
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Already delivered…
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Q & A