sap lösungen für enterprise performance management (epm)

SAP Lösungen für Enterprise Performance Management (EPM)Patric Imark, Business Architect11. Juni 2013

© 2013 SAP AG or an SAP affiliate company. All rights reserved. 2

Strategisch

Operativ

Was ist eine “Best Run Company”?

Entscheidungen werden basierend auf Fakten

getroffen

Die Informationssysteme sind einfach zu bedienen

Unser Budget / Rolling Forecast widerspiegelt die

Strategie

Unser Planungs- / Budgetierungsprozess ist

einfach und effizient

Wir passen uns kontinuierlich ändernden

Marktbedingungen an

Alle Mitarbeitenden kennen die Strategie

Strategie entwickeln

Ziele, Initiativen definieren

KPI

Anpassung

ReaktionOperative Planung /

Budgetierung

Monitoring

Operative Prozesse


Ein integrierter Enterprise Performance Management Prozess

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse

Projektportfolio- Management

Zielsetzung

Prozessunterstützung, Simulation, Transparenz

Projektportfolio-Management, Zusammenarbeit

Ursache- / Wirkungsanalyse

Effiziente Abschlüsse

Überprüfung der Zielerreichung

Zusammenarbeit, Dokumentation, Visualisierung

Abweichungs- / Ursachenananalyse


Strategie entwickelnZusammenarbeit, Dokumentation, Visualisierung

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse


Ziele, Initiativen definierenProjektportfolio-Management

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse


Key Performance IndicatorsZielsetzung

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse


Operative Planung / BudgetierungProzessunterstützung, Simulation, Transparenz

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse


MonitoringAbweichungs- / Ursachenananalyse

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse


ReaktionProjektportfolio-Management, Zusammenarbeit

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse


KPIÜberprüfung der Zielerreichung

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse


AnpassungUrsache-Wirkungsanalyse

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse


Operative ProzesseEffiziente Abschlüsse

Strategic

Operational



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse

Aktuelle Entwicklungen


Aktuelle Entwicklungen1. Vordefinierte Inhalte, z.B. für SAP Business Planning & Consolidation

BPC 10 MSFTBPC 10 NW

Planning Consolidation Planning Consolidation

G/L Financial Planning RDS

Budgeting& Planning for Public Sector

RDS

Public Sector Strategic Financial Planning

RDS

Financial Close& Disclosure

Management RDS

Financial Close & Disclosure

Management RDS

All Other Industries

Operational HeadcountPlanning RDS

SAP G/L Other SAP

Strategic Financial Planning RDS

Sales & Operations Planning RDS(BPC 7.5 NW)

SAP FundsMgmt.

Available

Planned


Aktuelle Entwicklungen2. 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 end-user

Available on SCN in Q2, official BPC support and availability on App Store Q4


Aktuelle Entwicklungen3. 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


Aktuelle Entwicklungen4. Cloud


Planned Key Innovations For Enterprise Performance Management

Key needs Key innovations

Strategy management Integrated strategy to planning process Multiple user interface options to meet needs of broader set of

users

Enhanced integration with SAP Business Planning and Consolidation

Enhanced mobile experience and extended browser support

Planning, budgeting, and forecasting

Growing aspiration to integrate planning processes across the organization

Ability to address increasing data volumes and leverage mobile devices

Unified SAP NetWeaver BW-based planning, powered by SAP HANA

Enhanced calculation performance plus enriched mobile experience via SAP EPM Unwired

Profitability and cost management

Increasing focus on analysis and decision making requires greater insight across broader teams

Ability to integrate and interact better with other core business applications

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)

Financial consolidation Increased pressure for an integrated, comprehensive financial close and reporting solution to accelerate the closing process without sacrificing compliance, control, or flexibility

Enhanced integration with SAP BusinessObjects BI, SAP Financial Information Management and SAP Disclosure Management

Expanded preconfigured content

Intercompany reconciliation Reconcile intercompany amounts quickly so as not to slow the financial close process

Improved flexibility and usability and integration with SAP Business Planning and Consolidation

Disclosure management Ability to cope with last-mile-of-finance processes and changing regulatory reporting requirements

Planned support for additional regulatory formats and filings

Planned innovations


Key benefitsScope

Planned Innovations for SAP Business Planning & ConsolidationVersion for SAP NetWeaver

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

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

SAP Labs preview


Überblick über das EPM Portfolio und aktuelle EntwicklungenStatement of Direction 2013 - 2015


Strategisch

Operativ

“Best Run Companies” …

Entscheidungen werden basierend auf Fakten

getroffen

Die Informationssysteme sind einfach zu bedienen

Unser Budget / Rolling Forecast widerspiegelt die

Strategie

Unser Planungs- / Budgetierungsprozess ist

einfach und effizient

Wir passen uns kontinuierlich ändernden

Marktbedingungen an

Alle Mitarbeitenden kennen die Strategie



KPI

Anpassung


Budgetierung

Monitoring

Operative Prozesse

… run

Patric ImarkBusiness Architect

SAP (Schweiz) AG

T +41 58 871 59 35 M +41 79 769 71 65E [email protected]

sap lösungen für enterprise performance management (epm)

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