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Page 1: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

K4UKnowledge @ SAP User Groups

SAP Analytics Portfolio Webinar Series

Page 2: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 2This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

SAP Analytics – Overview Webinars

SAP Analytics – Overview

SAP BI – Overview & RoadmapOlivier Duvelleroy /

Saurabh Abhyankar

Kirk Anderson

Jayne Landry Mar 16

Mar 23

Mar 24SAP EPM – Overview & Roadmap

Paul Medaille Mar 30SAP EIM – Overview & Roadmap

Sven Bauszus Mar 31SAP Predictive Analytics – Overview &

Roadmap

Kevin McCollom Apr 13SAP GRC – Overview & Roadmap

Page 3: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 3This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

SAP Analytics Portfolio - BI Solutions 1/2

Lumira; Francois Imberton

Pred. Analytics, Pierpaolo Vezzosi

Analytics Services

Portfolio

Reporting

Discovery & Analysis

Crystal Reports; Nina Bao / Donald Guo

Web Intelligence Gregory Botticchio

Adopting BI 4.1 /4.2

Intro by Merlijn Ekkel

Intro by Saurabh Abhyankar

Merlijn Ekkel

Markus Schunter

Mar 29

Apr 5

Apr 7

Apr 20

Apr 12

What‘s new in BI 4.2 Merlijn Ekkel

Self Service BI Ina Felsheim

1

2

3

6

4

5 Apr 14

Page 4: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 4This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

SAP Analytics Portfolio - BI Solutions 2/2

Design Studio & DashboardsDashboards & Apps

Office IntegrationBI for Office /Analysis for Office & Live

Office

Ian Mayor / David Stocker

Alexander Peter

BI Cloud Merlijn Ekkel / Ty MillerCloud for Analytics

BI in the Cloud

Apr 28

Apr 27

Apr 21

9

8

7

BI platform Maheshwar Singh May 310

May 12Mobile Reena Sethy12

Big Data Angela Harvey May 1111

Page 5: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 5This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the

permission of SAP. 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 document or any related

presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation

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

document is not a commitment, promise or legal obligation to deliver any material, code or functionality. This

document 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 document is for informational

purposes and may not be 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.

Legal disclaimer

Page 6: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

W. Ty Miller, Product Management - SAP Cloud for Analytics

Merlijn Ekell, Solution Management – Business Intelligence

April, 2016

SAP Cloud for Analytics and BI in the Cloud

Page 7: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 7This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Agenda

Strategy

Cloud for Analytics

BI Hosted in the Cloud

Page 8: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP AG. All rights reserved.

Strategy

SAP BI Cloud

Page 9: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 9CustomerThis presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warrantyof any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement© 2016 SAP SE or an SAP affiliate company. All rights reserved. 9

This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

HANA Cloud Platform

(Micro-) Services

IoTPlatform

IoT

Suite

Applications

S/4HANA

Platform

HANA Platform

VORA

any DB Hadoop

Digital BoardroomIcon

BI Suite, EPM, Predictive

Business Warehouse

Cloud for Analytics

Applications

Extensions

AnalyticalApplications

The big picture

Page 10: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 10Customer

SAP Analytics strategy

BUILD THE CLOUD

INNOVATETHE CORE

Simplify and Innovate

Fast and Nimble for the User

Scalable and Trusted for the Enterprise

Page 11: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 11Customer

SAP Analytics strategy

BI4, Lumira, BPC, Predicive Analytics, GRC

SAP Cloud for Analytics

Hybrid combinations of C4A and enterprise analytics

Provide new saas analytics capabilities

Continued investment in

existing solutions

Page 12: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 12Customer

Agility for Business Users

SAP Lumira | Analysis Office | Predictive Analytics

Trusted BI across the Enterprise

Design Studio | Web Intelligence | Mobile | BI Platform

Simplify the Landscape for all Data

SAP HANA | SAP BW | 3rd Party Data

Innovate the core

Page 13: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 13Customer

New Cloud analytics platforms for Line of Business and OEMs, natively built on the HANA Cloud Platform, in one beautiful user experience

Multimedia

Text

Graphs NoSQL Stores

System logs Data streamsDistributed storage and computing

(e.g. Hadoop)

CLOUD PLATFORM

Structured ERP

SAP Cloud for Analytics

Or

BI Suite, EPM, Predictive

IaaS, PaaS or SaaS(e.g. HEC, HCP or C4A)

Build the cloud

Page 14: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 14Customer

C4A or BI Suite?

Looking for SaaS or PaaS analytics?

=SAP Cloud for Analytics

Want on premise or IaaS analytics?

=SAP BI Suite, BPC, PA, GRC

Page 15: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP AG. All rights reserved.

SAP Cloud for Analytics

Page 16: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 16This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

SAP Cloud for Analytics vision

v

Consumer-grade

user experience

All Analytics capabilities in one product

SAP

Cloud for

Analytics

In the cloudEmbedded &

standalone

High-performance,

real-time platform

This is the current state of planning and may be changed by SAP at any time.

Page 17: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 17This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Agile Visualization

SAP Lumira

Lumira 1.29

Advanced

Analytics

SAP Predictive

Analytics

Predictive Analytics 2.4

Enterprise BI

SAP BusinessObjects

BI Suite

BI 4.2

Design Studio 1.6

Analysis Office 2.2

EPM

Ex. SAP Business

Planning and

Consolidation (BPC)

BPC 10.1 NW SP08

GRC

Ex. SAP Risk

Management

Risk Management 10.1 SP11

On-premise and/or IaaS Deployment Options

Cloud for Analytics

All analytics

capabilities in

one product

Continue to innovate in

existing solutions

Provide new SaaS

Analytics Capabilities

Data Level Interoperability

Public or Private cloud SaaS only

Consumer

grade user

experience

Embedded

and

standalone

High-

performance,

real-time platform

SAP analytics strategy

Page 18: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 18This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Data Connectivity

& ModelingVisualization &

Geospatial

Collaboration &

EventsAuditing &

MonitoringAPIs*

Planning

Planning

Allocation

BI

Exploration

Stories

Predictive*

Exploratory

Analytics

Embedded*

Into

Applications

SAP Digital Boardroom

HANA Cloud Platform

Core

Capabilities

Analytic

Capabilities

Administration &

Security

Applications

* Planned

Cloud Data Sources

and Applications

On-Premise Data

Sources and Applications

GRC*

Access

Controls

Embedding

Analytics into

Applications

Vertical Apps

SAP Cloud for Analytics strategy

Page 19: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP AG. All rights reserved.

Status

SAP Cloud for Analytics

Page 20: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 22This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

What people are saying

“It looks amazing… everything in one –that’s what we’re looking for.”

“Cloud for Analytics is a glimpse into the future of how corporations will be run all over the world.”

“We see an opportunity to bring workflow and collaboration capabilities to our dealer network and increase decision velocity.

“So I died and went to #Analytics heaven!

Can't believe this is #SAP folks... #SAPwinning #SAPtd #dataviz”

Page 21: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 23This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Four ways to get C4A

• Free tutorial system

• PoC

• Partner Test & Demo purchase

• Purchase

Page 22: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 24Customer

Secure & compliant infrastructureSAP Cloud for Analytics runs in secure & certified environment of HCP

Certified operations

World-class data centers

Advanced network security

Reliable data backup

Built-in compliance, integrity, and

confidentiality

ISO 27001CERTIFIED

IT operations

ISO 9001CERTIFIED

Quality

Management

BS25999CERTIFIED

HA

GREEN ITCERTIFIED

Energy Efficiency

SSAE16TESTIFIED

ISAE3402TESTIFIED

International Accounting Regulations

Refer to www.sapdatacenter.com for more info:

Customer

Page 23: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 25Customer

In 4 of 5 HCP data centres today

Japan and China in H1 2016

Russia and Brazil in H2 2016Phoenix

Ashburn

Sydney

China(1)Japan(1)

Russia(2)

Brazil(2)

AmsterdamFrankfurt

SAP HCP Data Centers

(1): Planned 1H 2016 & (2): Planned 2H 2016

C4A in HCP

Page 24: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 26This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Data connectivity

Query on-premise (Online)

Perform analysis without data replication on top of

sophisticated models in HANA, HANA on HEC,

HCP (and soon BW, SAP S/4HANA)

Protects investment built in source system

Sensitive data Data stays in local network

Saves transferring large amounts of data

Low latency – close to real-time

Data modeling is performed centrally by IT

Storage remains on premise

Import data set (Data Acquisition)

Data is imported into Cloud for Analytics (e.g.,

BPC, BW, CSV, Google Drive, SFDC, XLS, etc.)

Leverage full analytics capabilities

Best for data preparation and data blending

scenarios

Scheduling for BPC, BW, SFDC

Today

Page 25: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 28This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer© 2014 SAP SE

Connect to and import data and models from Google Drive

• Import data from Google Drive into a story

• Import a data model from Google Drive, and

later import more data into that model

Connect to Google DriveToday

Page 26: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

Prepare and enrich data from the browser

A model is a representation of business data

to define relationships, calculations, and data

of an organization.

Easy set up

Models are easy to create with a simple,

intuitive interface

Preview Panel

Visual representation of your modeled data.

Automatic Data Model Creation

Optional data modelling – automatically create

model based on dataset

To be

updated

Solution

TodayToday

Page 27: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

Explore Data using faceted navigation,

an easy way to filter and drill into your data

Retrieve answers to your business questions

from corporate data quickly and directly

Filter and drill through measures and

dimensions and view only the data you are

interested in via advanced visualizations or

charts

Explore dataSolution

TodayToday

Page 28: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 31This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Visualize and tell stories

• Focus on best-practice

visualizations for business data

• Visual representation of your

modeled data

• Customize chart styles to match

organization standards

Solution

TodayToday

Page 29: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

Discuss and share

SAP Cloud for Analytics allows easy sharing and

collaboration on visualizations and plans

Stay in context

Collaborate directly on your analytics instead of

having to use yet an other application and send

offline data.

Access from anywhere

Share report versions, discuss on cells,

assign tasks and attach any file you

uploaded.

Solution

TodayToday

Page 30: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 33This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Combine geospatial and business data

Use geographic information to optimize

business processes and display detailed

results on a high quality, easy to

understand map.

Geospatial features include

• Geocoding, enrichment, custom

hierarchies

• Custom shapes for regions

• Feature overlay from external providers

• Integrated HANA Spatial capabilities

Note: only available for acquired data

Today

Page 31: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 34This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Feature: Adjust value in a report view by directly entering

this value at parent or base level

or by adding by %

Benefit: Can directly enter plan change at various levels

or change them by a certain % to streamline plan

adjustments

Example: Purchasing manager wants to estimate cost

saving by switching vendors to lower raw

material costs

Planning, budgeting and forecastingToday

Page 32: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 35This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Feature:

The allocation functionality allows users to define

rules for source and target data spreading

Benefit:

Create allocation rules within the application

without the requirement for complex script-based

modeling

Example:

Analyst wants to spread shared services costs

across other cost centers based on user defined

rules

AllocationsToday

Page 33: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

Events

The events section is a calendar interface to

organize events and assign tasks to

dedicated team members.

Content & Reminders

Add content such as documents, plan or

versions and set reminders for upcoming

events and tasks.

Workflow Management

Export and import workflows to synchronize your

planning data with other applications.

Multi-Step Approval

Define assignee(s), reviewer(s) and approver

to a specific task.

Solution

TodayToday

Page 34: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 37This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Feature:

Distribution and spreading allows users to quickly

extend a plan to other dimensions such as time,

products or regions.

Benefit:

Simple dialogs guide the user through the

distribution and spreading process and preview

adjusted amounts for maximum efficiency

Example:

Analyst may want to distribute some internal

costs to other regions manually to refine an

allocation that was previous performed

Distribute and spread dimensionsToday

Page 35: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 38This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

SAP Digital Boardroom

Impress with state-of-the-art hardware

technology

Present in a multi-screen environment or on a

single screen – the application adapts depending

on the environment

* depends on hardware capabilities that are not part of the offering

Leverage latest touch display technology* (but also

classical input methods) to present in a natural

manner

Assign data visualizations to different screens in

order to leverage the available screen space for

context information and as an anchor during data

exploration

Solution

TodayToday

Page 36: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 39This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice.This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement

Customer

Executive meeting support

Simplify boardroom processes and reduce

preparation time

Define an interactive agenda to structure executive

meetings

Link agenda items to overview dashboards,

exploration areas, and context information

Present based on the agenda in an executive-level

user interface

Explore freely, answer ad-hoc questions and return to

the agenda at any time

Data model and create content against S/4 baseline

Solution

TodayToday

Page 37: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

BI HOSTED IN THE CLOUDRUN YOUR ENTERPRISE BI IN THE CLOUD

Page 38: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

The Cloud as Innovation PlatformDELIVERING AN UNIQUE SET OF VALUES

Agility and

choice for usersLess cost and

complexity

Faster

innovation

Page 39: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

BI

IN THE CLOUD, WHEREVER THE LOCATION OF THE DATA

FULL CLOUD

PublicAmazon, MSFT Azure

Virtual Private(HEC, Partner cloud)

VPN

HYBRID

BI + DATA

DATA

BIVPN

Page 40: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

Deploy SAP BI 4.1 on

Amazon’s or Microsoft’s

public cloud infrastructure

Targeted primarily to agnostic

BI customers (managed by the

customer) who want to reduce

infrastructure costs

VARIETY OF OPTIONS TO SUIT EVERY CUSTOMER NEED

RUN BI IN THE CLOUD

SAP’s private managed

cloud environment for

deploying BI with SAP

Applications

Targeted to SAP Business

Suite and BW customers or

HANA-based datamarts

(mainly LE)

Third-party virtual private

cloud managed by

partners with SAP BI

experience (i.e. IBM,

Fujitsu)

Partner-led BI solutions in the

cloud (OEM and/or MCaaS)

SAP HOSTING PARTNERSTHIRD PARTY

PUBLIC CLOUDSAP HANA

ENTERPRISE CLOUD

Page 41: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

RUNNING BI SOLUTIONS IN THE CLOUD

Business as Usual

All our BI Suite 4.1 solutions can be deployed in

the Cloud

- On SAP HEC or third-party clouds (AWS / Azure).

You can deploy full-cloud BI on HEC with HANA or ASE as a data source..It’s Good

TO KNOW

Page 42: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

SAP HANA Enterprise CloudYOUR BUSINESS APPLICATIONS AND BI IN THE CLOUD

One-vendor approach for end-to-end cloud management

Managed Private

Cloud Infrastructure

Services and Support

(Deploy, Run, Monitor)Fully Managed

Solution Delivery

Page 43: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

Operational Reporting with SAP HANA

directly on top of Suite on HANA or with

SAP HANA Live (w/o BW)

SAP HANA Live side-by-side in the

cloud, for installed base Suite

customers.

Fully-cloud or Hybrid deployment.

Reporting, Dashboards and Analysis for

SAP BW.

For installed base BW customers:

Migration to SAP HANA, into the cloud.

Fully-Cloud deployment

For Existing or Net New Agnostic

Deployments

Fresh Install or migration of on-premise

BI deployment.

Fully-cloud or Hybrid deployment

BI with SAP ApplicationsInnovation while moving to

the Cloud

POSITIONING BI ON HEC

REAL TIME OPERATIONAL BI BI FOR SAP BW ON HANA BI WITH A HANA DATAMART

Page 44: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

BI ON HEC OPTIONS

Perpetual License Option Partial Subscription Option

BI (BYOL)

SAP HANA (BYOL)

Infrastructure

Managed Service

BI (BYOL)

SAP HANA

Infrastructure

Managed Service

BI (new licenses)

SAP HANA

Infrastructure

Managed Service

Full Subscription Option

Subscription Perpetual / BYOL (Bring Your Own License) New Subscription Choice

SAP HANA and BI are only available on a subscription basis if

the SAP HANA Enterprise cloud is the deployment option.

(Including Support) (Including Support)

All service components

VSOE based

SAP HANA subscription and HEC

Services ESP basedAll components ESP based

Page 45: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

BI FOR CLOUD

APPLICATION DEVELOPMENT

Build or extend cloud applications with BI

Page 46: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

The platform to build, extend, and

run next-generation applications

The power of

SAP HANA

The flexibility of

the CLOUD

SAP HANA Cloud PlatformRAPIDLY BUILD AND DEPLOY APPLICATIONS IN THE CLOUD

Page 47: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

PREDICTIVE

ANALYTICS

TEXT SEARCH

AND MINING

Unleash the potential

of Big Data

Intuitively design and

visualize complex

predictive models

Bring predictive analytics

to every business

application

Native full text search

Graphical search

modeling

UI toolkit

GEO-SPATIAL

ANALYTICS

High-performing platform

for spatial processing

Unified modeling

environment

Spatial data types and

functions

BI4.2

Consume the Full power

of SAP BusinessObjects

BI4.2 Suite directly in

your HCP environment

Embed BI, Lumira or

Design Studio content

into your HCP

Applications

PLANNED

ANALYTICS SERVICES FOR SAP HCPEMBEDDED OR HIGHLY INTEGRATED IN SAP HANA

Page 48: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

OUR VALUESAP COMPETITIVE DIFFERENTIATORS AND UNIQUE VALUE PROPOSITION

Page 49: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

OUR VALUEWHAT MAKES OUR SOLUTIONS ON THE SAP HANA CLOUD DIFFERENT ?

Broadestend-to-end Capability

Expertisesupport and managed services

rom one-vendor

• Enterprise BI including reporting,

dashboards and trusted data

discovery

• Data Exploration and Visualization

• Advanced Analytics

• In-memory platform: SAP HANA

• Application Managed Services

• Migration and Integration Services

• Enterprise-class support and delivery

Page 50: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

Amazon Web

Services

SAP Business Intelligence 4.x for Cloud Deployments

SAP Hosting

Partners

Third-party managed

hosting partners with SAP

BI 4.x experience so you

can run faster, simpler,

and smarter than ever

before

SAP HANA

Enterprise Cloud

(HEC)

SAP’s managed cloud

environment for SAP

HANA, BW on HANA,

Suite-on-HANA, and

SAP BI 4.x

SAP HANA Cloud

Platform (HCP)

SAP’s Cloud Platform

for Application

Development for SAP

HANA, BW on HANA,

Suite-on-HANA, C4A

and SAP BI4.x SUITE

Deploy SAP BI 4.x on

public cloud

infrastructures for

productive and non-

productive purposes

without the upfront

infrastructure cost

Page 51: SAP Analytics Portfolio Webinar Series · Analysis Office 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1

Thank you Contact information:

Ty [email protected]