sap - fİnansal sÜreÇlerde artik beklemeye gerek yok - sap forum 2013

Why wait in Financial Processes?

Jean-Claude Pizzi

EMEA Centre of Excellence for EPM And Finance

Internal

© 2013 SAP AG. All rights reserved. 2

The iPod – Plays music Smarter, Faster, Simpler

Finance Innovations

powered by SAP HANA

- why?


LOB Finance on HANA

Smarter, Faster, Simpler

Higher flexibility and

lower TCO

for deploying new functions

and enhancing existing functions

Better insight

along the entire value chain

and down to line item level

Improved

user experience

in particular in executive and

casual use scenarios

Focused innovation in process modeling

and rapid deployment capabilities

Selected replacement of current Finance

solutions by new cloud solutions

Use SAP HANA to consolidate data from

fragmented sources and provide instant

real-time insight to end-users

Collaborative exploration of future

possibilities aided by predictive analytics

User experience renewal for expert

users. Increase operational efficiency

and overall finance productivity

New mobile solutions for executive and

casual users. Get valuable financial

insights anytime, anywhere


Better Insight Data

1.Time delay

2. Hidden Information

3.Less data


Data

1.Time delay => Real Time

2.Hidden Information => flexible selection

3.Less data => all data

Better Insight


LOB Finance on HANA



lower TCO



Better insight



Improved

user experience



















Improved User Experience


LOB Finance on HANA



lower TCO



Better insight



Improved

user experience



















The Evolution of SAP HANA – Landscape Options

(*) Migrating to further SAP HANA releases is optional

Option „„HANA 1.0“ – HANA DB

SAP ERP

RDBMS

SAP ERP

RDBMS

HANA 1.0

Option „HANA 1.0, SPS3“ - BW powered by HANA

SAP NW BW

RDBMS

SAP NW BW

HANA

BWA

SAP ERP

RDBMS

SAP ERP

„HANA>1 “

Option „HANA >1“ - ERP powered by HANA (fine 2012)

SAP NW BW

1..

2..

3.. Native Applications


McKinsey: The value of big data

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


The Revolutionary Results with Financials on HANA

Financials On HANA: Financials Lab Preview Highlights

Report Speed Improvement

New reporting experience with near

second response time e.g. Treasury

position list and Line Item Browser for

General Ledger, Customer, Vendor

Up to

1350x

Profitability Analysis

Enables to run Profitability Analysis as

online report for different views and cost

hierarchies. Gives decision critical insight

for business planning and reviews.

124x

Incoming Payment Clearing

Advanced search for open items (e.g.

invoices) to be cleared by incoming

payments; all FI customers can improve

the processing time of one of the most

labor intensive processes in FI-AR

71x

Intercompany Reconciliation

Intercompany reconciliation runs real-time and

enables single source of truth in single instance

or central finance system landscape through

direct access to finance data tables instead of

copied data. Reduction of TCO as data is not

replicated anymore.

>200x

Document Journal Report

Stable responsiveness of the application

by various combinations of attribute

selection

978x

Acc. Receivables Dashboard

New app that enables the receivables

manager to assess and respond quickly

and appropriately to changes in customer

payment behavior

No latency

KPIs

Up to Up to

SAP HANA in Finance

- Details

Executive

Iceberg and Executives


Xbox and Kinect

Xbox has sold 66 million. Kinect has sold 18 million.

In effect Kinect has continued the increase in sales of the Xbox http://www.1up.com/news/xbox-36-sales-66-million


LOB Finance on HANA


https://community.wdf.sap.corp/sbs/docs/DOC-186872







Impacting The New Business Environment

Accelerating Finance with SAP HANA

Collaborative

Finance

Operations

Treasury and

Financial Risk

Management

Accounting and

Financial Close

Manage Financial

Performance

Manage

Enterprise Risk

and Compliance

Develop and

Translate Strategy

Planning, Budgeting

and Forecasting

Profitability and

Cost Analysis

Monitoring and

Reporting

Financial Accounting

Entity Close

Corporate Close

Financial Close

Governance

Payments and Bank

Communications

Cash and Liquidity

Management

Debt and Investments

Strategies

Financial Risk

Management

Commodity Risk

Management

Receivables

Management

Collaborative

Invoice to Pay

Travel Management

Shared Services

Framework

Enterprise

Governance, Risk

and Compliance

Access Risk

Management

Global Trade

Compliance

Sustainability

Reporting

Powered by SAP HANA

Reporting and

Disclosure


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

What’s Next? Experience it yourself at our new CFO and Finance

Leadership Center by visiting: www.sapcfo.com

And subscribe to our monthly newsletter:

www.sap.com/finance-newsletter

http://www.sapcfo.com/

http://www.sap.com/finance-newsletter



sap - fİnansal sÜreÇlerde artik beklemeye gerek yok - sap forum 2013

Technology

sap ag

sap hana releases

hana smarter

hana financials

hana fine

finance data tables

better insight data

data better insight