SAP BPC Roadmap
Upcoming SlideShare
Loading in...5
×
 

SAP BPC Roadmap

on

  • 11,950 views

 

Statistics

Views

Total Views
11,950
Views on SlideShare
10,094
Embed Views
1,856

Actions

Likes
1
Downloads
1,420
Comments
0

4 Embeds 1,856

http://sappeers.wordpress.com 1832
https://sappeers.wordpress.com 22
http://translate.googleusercontent.com 1
http://prlog.ru 1

Accessibility

Categories

Upload Details

Uploaded via as Adobe PDF

Usage Rights

© All Rights Reserved

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Processing…
Post Comment
Edit your comment

SAP BPC Roadmap SAP BPC Roadmap Presentation Transcript

  • SAP BusinessObjects Planning andConsolidation RoadmapRick Bryant – EPM Center Of ExcellenceMay 2011
  • AgendaSAP BusinessObjects Planning and Consolidation RoadmapSAP Business Objects Disclosure Management OverviewQ &A© 2011 SAP AG. All rights reserved. 2
  • Safe Harbor Statement 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 SAPs 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 on 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 intentionally or grossly negligent. 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. © 2011 SAP AG. All rights reserved. 3© SAP 2010/ Page 3
  • The ‘New Normal’ Volatility in markets, commodity prices and Pressure on stocks margins Increased Increasingfocus on risk globalization Regulation is here to New – and stay potentially disruptive - technologies
  • Barrier to Increased Performance Gap between strategy and execution Execution© SAP 2010/ Page 5
  • Barrier to Increased Performance Gap between strategy and execution Strategy Strategic Alignment Execution© SAP 2010/ Page 6
  • Barrier to Increased Performance Lack of balance between risk and opportunity Strategy Strategic Alignment Predictable Performance Risks Opportunities Execution© SAP 2010/ Page 7
  • Barrier to Increased Performance Lack of visibility through entire cycle Strategy Strategic Alignment Predictable Performance Confident Decisions Risks Opportunities Execution© SAP 2010/ Page 8
  • Business Analytics Solutions from SAPDetailed version Analytic Applications By Industry By LoB Financial Services Service, Sales, and Marketing Public Sector and Healthcare Procurement Enterprise Performance Manufacturing Supply Chain Governance, Risk, Management Consumer Products Finance and Compliance Retail and Telco Sustainability Planning, Utilities and more…. IT, HR, and more… Strategy Budgeting, and Enterprise GRC Access Risk Management Forecasting Management Profitability Financial Global Trade Continuous and Cost Consolidation Services Transaction Management Monitoring Disclosure Management Business Intelligence Enterprise Information Management Reporting and Dashboards and Data Master Data Analysis Visualization Services Management Data Exploration Mobile Event Content Processing Management BI Platform Information Governance Data Warehousing High-performance Enterprise Data Data Mart Analytic Solutions Warehousing Solutions© 2011 SAP AG. All rights reserved. 9
  • Key Themes for Enterprise Performance Management Harmonize…same user experience, same languages, same visualizations, same platforms Connect…to SAP BusinessObjects BI solutions, SAP ERP, SAP NetWeaver, SAP BusinessObjects GRC solutions and the other SAP BusinessObjects EPM applications while remaining open and heterogeneous to non-SAP sources and technologies Extend…each product with innovative and customer enhancements so that they remain best in class solutions © 2011 SAP AG. All rights reserved. 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 10© SAP 2010/ Page 10 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
  • Enterprise Performance Management for Finance, Summary Roadmap Ramp-up Mid Term (Plan) Short Term (Plan) In memory enabled EPM suite for both finance and Next generation productivity operations with harmonized UI Additional risk-adjusted performance management EPM 7.5 - Today Extended closed-loop processes performance management Integration with SAP process New industry and finance line BusinessObjects BI , SAP of business solutions NetWeaver BW and SAP ERP All existing EPM applications applications move forward into the release Continued investment in customer innovations Introduced new EPM and New industry and finance line GRC cross-application of business solutions On-Premise and On-Demand scenarios deployments Product enhancements and Product Innovations delivered extended technology support best of breed solutions with best in class suite integration © 2011 SAP AG. All rights reserved. 11© SAP 2010/ Page 11
  • Planned Innovations: Manage Financial andOperational Performance Enterprise Performance Management Enhancements to improve Solution Enhancements Key Benefitsstrategy management, planning,consolidations, and operational and Common User Experience Increase productivityprofitability analysis with unified user Common SAP product standards experience SAP BusinessObjects enterprise Open to SAP and non-performance management (EPM) Integration with the SAP SAP sourcessolutions enable organizational BusinessObjects Financial Extend to the SAP ERPalignment, visibility, and confidence to Information Management application; the SAP application NetWeaver technologyprovide optimal control and improvedeffectiveness for competitive Enhanced connectivity to SAP platform; SAPadvantage. BusinessObjects business BusinessObjects intelligence (BI) solutions governance, risk, and Enhanced integration with compliance (GRC) SAP Business Suite solutions; and applications BusinessObjects BI solutions Enhanced cascading Improved control and scorecards and initiatives confidence in financial New industry solutions and reporting and planning accelerators processes © 2011 SAP AG. All rights reserved. 12
  • SAP BusinessObjects Planning and Consolidation, version for the Microsoft platform 10.x InfoView / SAP Portal / Browsers / Enterprise Portals Harmonized Web User Interface Harmonize Common SAP Product Standards SAP BusinessObjects BI MS Office Workspace/ UI New EPM add-in for Microsoft Office Harmonized Web User Interface / Common EPM Add-in Full support for Microsoft Office 2010 and embedded portal scenarios Connect Enhanced SAP EPM and source system XBRL Publishing Strategy Management integration via Financial Information Management Planning and Consolidation version for the Microsoft Financial Consolidation 10.0 platform Support for VMware use in production Profitability and Cost environments* Intercompany Management Full Unicode and 64 bit support Automated variance analysis Financial Information Management Extend Enhanced consolidation capabilities Performance enhancements SAP Business Non-SAP sources and 10.1 NetWeaver Suite platforms Further support for Microsoft technologies BW including Microsoft SharePoint Additional planning and performance enhancements *Virtualization/VMware support is available in 7.x with limited testing – more testing will be done in 10.0. Details can be found here: https://service.sap.com/sap/support/notes/1098847© SAP 2011/ Page 13
  • SAP BusinessObjects Planning and Consolidation, version for SAP NetWeaver 10.x Harmonized Web User Interface InfoView / SAP Portal / Browsers / Enterprise Portals Harmonize Common SAP Product Standards SAP BusinessObjects BI MS Office Workspace/ UI New EPM add-in for Microsoft Office 10.0 Harmonized Web User Interface / Common EPM Add-in Enhanced native SAP ERP and NetWeaver BW integration as well as SAP EPM integration via Connect Financial Information Management XBRL Publishing Strategy Management Utilize native SAP NetWeaver authentication 10.1 Risk Management Process Control Support for Matrix Security 10.0 Planning and Consolidation Financial Consolidation Support for VMware use in production version for SAP NetWeaver environments* Enhanced consolidation capabilities Intercompany Profitability and Cost Management Easier deployment and distribution of reports with briefing books (part of new EPM add-in for Extend Office) Financial Information Management 10.1 Enhanced driver-based planning and scenario planning SAP Business Non-SAP sources and Automated variance analysis NetWeaver Suite platforms BW Graphical calculation modeling Enhanced XBRL publishing capabilities *Virtualization/VMware support is available in 7.x with limited testing – more testing will be done in 10.0. Details can be found here: https://service.sap.com/sap/support/notes/1098847© SAP 2011 / Page 14
  • AgendaSAP BusinessObjects Planning and Consolidation RoadmapSAP Business Objects Disclosure Management OverviewQ &A© 2011 SAP AG. All rights reserved. 15
  • Accelerating the Last Mile of Finance Reduces Costs“Tools that can help coordinate thefinancial statement, regulatoryreporting and investor reportproduction activities in one centralproduct that can provide acollaborative environment for allcontributing parties can reduceprocess costs by up to 30%. ”Gartner ResearchFinancial Statement Production SolutionsIncrease Market PenetrationJohn E. Van DeckerNovember 2010 © 2011 SAP AG. All rights reserved. 16
  • SAP’s Acquisition of cundus, AG AssetsIn December 2010, SAP announced and closed itsacquisition of disclosure management solutions from Sample Joint Customerscundus AG SAP and cunduscundus AG Headquartered in Duisburg, Germany, with subsidiaries in Switzerland and the UK A certified SAP partner which provides BI and EPM consulting services and related software solutionsSAP has acquired: cundus Financial Statement Factory – now SAP BusinessObjects Disclosure Management cundus informationCollector – now SAP BusinessObjects Notes ManagementSolutions are 100% complementary to SAP’s existingEPM and ERP solutions, and are already in use by anumber of SAP’s customers© 2011 SAP AG. All rights reserved. 17
  • Collaborative Disclosure Management in theAccounting and Financial Close End-to-End Process Financial Entity Corporate Reporting and Accounting Close Close Disclosure Reporting General Ledger and AnalysisAs part of the enterprise Entity Close Managementperformancemanagement (EPM) Sub-Ledgerssolutions, the newcollaborative disclosure Intercompanymanagement solutions Consolidation Reconciliationcomplete the end-to-endaccounting and financialclose process Notes Disclosure Management Management Financial Internal Controls Close Governance Master Data Governance for Financials© 2011 SAP AG. All rights reserved. 18
  • SAP BusinessObjects Disclosure ManagementReduce the time, risk and cost of regulatory disclosuresSpeed and flexibility Accelerate the generation of disclosure statements Integrate data for a single view across the organization Optimize the close from source to digital disclosureCollaboration Assign disclosure responsibility to distributed teams Automate integration and data flow Designed for ownership by finance professionalsCompliance and control In-house production of trusted financial statements Support multiple financial and regulatory statements Enable creation of XBRL-based statements© 2011 SAP AG. All rights reserved. 19
  • Q&A© 2011 SAP AG. All rights reserved. 20
  • Thank You!Contact information:Rick BryantEmail: rick.bryant@sap.comPhone: +1 203 414-8783
  • © 2011 SAP AG. All rights reservedNo part of this publication may be reproduced or transmitted in any form or for any purpose Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystalwithout the express permission of SAP AG. The information contained herein may be Decisions, Web Intelligence, Xcelsius, and other Business Objects products and serviceschanged without prior notice. mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company.Some software products marketed by SAP AG and its distributors contain proprietarysoftware components of other software vendors. Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products and services mentioned herein as well as their respective logos are trademarks orMicrosoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft registered trademarks of Sybase, Inc. Sybase is an SAP company.Corporation.IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, All other product and service names mentioned are the trademarks of their respectiveSystem z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, zSeries, eServer, companies. Data contained in this document serves informational purposes only. Nationalz/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, product specifications may vary.PowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, The information in this document is proprietary to SAP. No part of this document may beOpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, reproduced, copied, or transmitted in any form or for any purpose without the express priorRETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, written permission of SAP AG.Intelligent Miner, WebSphere, Netfinity, Tivoli and Informix are trademarks or registered This document is a preliminary version and not subject to your license agreement or anytrademarks of IBM Corporation. other agreement with SAP. This document contains only intended strategies, developments,Linux is the registered trademark of Linus Torvalds in the U.S. and other countries. and functionalities of the SAP® product and is not intended to be binding upon SAP to any particular course of business, product strategy, and/or development. Please note that thisAdobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or document is subject to change and may be changed by SAP at any time without notice.registered trademarks of Adobe Systems Incorporated in the United States and/or othercountries. SAP assumes no responsibility for errors or omissions in this document. SAP does notOracle is a registered trademark of Oracle Corporation. warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. This document is provided without a warranty of any kind,UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group. either express or implied, including but not limited to the implied warranties ofCitrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are merchantability, fitness for a particular purpose, or non-infringement.trademarks or registered trademarks of Citrix Systems, Inc. SAP shall have no liability for damages of any kind including without limitation direct,HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C®, World special, indirect, or consequential damages that may result from the use of these materials.Wide Web Consortium, Massachusetts Institute of Technology. This limitation shall not apply in cases of intent or gross negligence.Java is a registered trademark of Sun Microsystems, Inc. The statutory liability for personal injury and defective products is not affected. SAP has no control over the information that you may access through the use of hot links contained inJavaScript is a registered trademark of Sun Microsystems, Inc., used under license for these materials and does not endorse your use of third-party Web pages nor provide anytechnology invented and implemented by Netscape. warranty whatsoever relating to third-party Web pages.SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer,StreamWork, and other SAP products and services mentioned herein as well as theirrespective logos are trademarks or registered trademarks of SAP AG in Germany and othercountries. © 2011 SAP AG. All rights reserved. 22
  • Appendix
  • The Challenge of Regulatory Disclosures:Lack of Automation, Visibility and ControlCollecting disparate data is time-consuming Disparate data sources across system landscapes Regulatory information contained in spreadsheets Manual cut-and-paste for narrative contentManipulating data manually increases cost E-mail workflow reduces visibility into status Multiple document instances and versions Approvals are cumbersome to manage and auditDecentralized disclosures increase risk Manual cut-and-paste into different formats XBRL filing separate from statement publication Last-minute adjustments may cause inconsistencies© 2011 SAP AG. All rights reserved. 24
  • Speed and FlexibilityAutomate disclosure processes to accelerate the “last mile” of finance Accelerate the generation of financial and non-financial statements while reducing the cost of compliance Integrate data from multiple sources for a comprehensive and trusted view of the organization Optimize the entire financial close process end-to-end, from source to digital disclosure© 2011 SAP AG. All rights reserved. 25
  • Speed and FlexibilityAccelerate the generation of disclosure statementsRe-usable report and disclosure statementstructures Sample templates for common financial disclosure statements (10K, 10Q) Statements are composed of components, including chapters and sub-chapters Components can be re-used in multiple other statementsStatement versioning Editor checks out a statement component for content creation Updates are checked in with a new version and comments Content changes from prior version are highlighted for easy identification Allows roll-back to prior statement version© 2011 SAP AG. All rights reserved. 26
  • Speed and FlexibilityIntegrate data for a single view across the organizationConsolidates heterogeneous data frommultiple SAP and non-SAP sources Consolidation data and disclosure notes Financial transactions from ERP Business intelligence SpreadsheetsOne source of data for all statements Centralized data repository is the source for all disclosure statements Each statement can contain data from multiple sources Re-use of data in multiple statementsData integrity through integration Enables refresh from source systems Dynamically updates data in statements© 2011 SAP AG. All rights reserved. 27
  • Speed and FlexibilityOptimize the close from source to digital disclosureLast mile of finance Last step of the Accounting and Financial Close end-to-end process Manages the production, filing and publication of financial statements and reports.Seamless integration across SAP andnon-SAP systems Entity close data from General Ledger systems Corporate close data from consolidation systems Disclosure notes Business intelligence and data warehouses Spreadsheets Manual entries© 2011 SAP AG. All rights reserved. 28
  • CollaborationEnable communication, workflow and approvals across the organization Assign responsibility of disclosure processes to distributed teams across organizational units Automate integration and data flow to reduce redundant, manual processes and errors Designed for ownership by finance professionals for ease of use and sharing of information© 2011 SAP AG. All rights reserved. 29
  • CollaborationAssign disclosure responsibility to distributed teamsDistributed workflow Between teams and individuals Across hierarchical levels and organizations Role-driven tasks Business-driven configuration of workflow tasks, status indicators, and next stepsChange management and approvals Separation of roles between editor of content, and approver of content Audit trails based on workflow, management of statement and chapter versions, and comments to document changes© 2011 SAP AG. All rights reserved. 30
  • CollaborationAutomate integration and data flowOne source of the truth Source systems are mapped to one central repository; updates ensure data remains current Worksheets and reports are refreshed from the central repository Updates and approvals can be managed at the statement and at the component levelsRe-usability of information Individual chapters and sub-chapters are re- used in multiple statements Tables and individual values can feed multiple documents Changes in values and calculation results can trigger changes in key words (e.g. “increased” to “decreased”)© 2011 SAP AG. All rights reserved. 31
  • CollaborationDesigned for ownership by finance professionalsEase of use Utilizes easy-to-use, web-based interface Simple creation and linking of financial statements and chapters Overview of tasks and timelines with due dates for better visibility Status icons to manage progress of statement production and approvals No need for IT interventionFamiliar software environment Use of Microsoft Office solutions, which are familiar to finance professionals Microsoft Office templates ensure consistent formatting for all statements Document versions capture and highlight changed information© 2011 SAP AG. All rights reserved. 32
  • Compliance and ControlPublish auditable, reliable financial and regulatory statements Reduce disclosure risk through in-house management and production of trusted financial statements Support multiple types of financial and regulatory reporting statements in a wide range of publication formats Enable finance professionals to create XBRL-based statements without technical training© 2011 SAP AG. All rights reserved. 33
  • Compliance and ControlIn-house production of trusted financial statementsSupport for multiple roles Administrator role for set-up Functional roles for Editor and ApproverManages the authorization and access tosensitive data Leverages source system authorizations for data loads and refreshes Authorization to statements and components managed in disclosure management solutionVersioning and traceability of all approvals Creates an audit trail of tasks and versions in the statement production process Approvals are managed at the component and the complete financial statement levels© 2011 SAP AG. All rights reserved. 34
  • Compliance and ControlSupport multiple financial and regulatory statementsSupports multiple types of financial and otherregulatory statements Financial reports (e.g. 10K, 10Q) Regulatory agencies and standards (e.g. SEC, HMRC, E-Bilanz, CAS) Accounting standards (e.g. IFRS, US GAAP, UK GAAP) Tax SustainabilityPublication-ready output formats Microsoft Office, including Word, Excel, PowerPoint Adobe PDF HTML XBRL / iXBRL© 2011 SAP AG. All rights reserved. 35
  • Compliance and ControlEnable creation of XBRL-based statementsXBRL engine Integrated into the disclosure management process to leverage the same source data Allows financial professionals to manage mapping and tagging using drag-and-dropXBRL taxonomies Supports any taxonomy in use today Enables financial users to execute tagging using drag-and-drop and business rules Allows financial users to extend existing taxonomies to provide additional detail to investorsXBRL instance documents Creation of instance documents by the application Validation and preview prior to filing© 2011 SAP AG. All rights reserved. 36
  • AgendaSAP BusinessObjects Disclosure Management and the problem it solvesCustomers benefit from SAP BusinessObjects Disclosure ManagementSAP BusinessObjects Disclosure Management overview Speed and flexibility Collaboration Compliance and controlSummary and next steps© 2011 SAP AG. All rights reserved. 37
  • For More Informationwww.sap.com/disclosure-managementSee SAP.com for:Solution briefs Disclosure management Financial consolidation and reportingDemos Disclosure management The Financial Close - Optimizing Performance and Driving Financial ExcellenceSolution in detail Enterprise-wide financial control Financial consolidation and reportingWhite paper The Financial Close - Optimizing Performance and Driving Financial Excellence© 2011 SAP AG. All rights reserved. 38
  • SAP BusinessObjects Disclosure ManagementReduce the time, risk and cost of regulatory disclosuresKey Features Business Value Speed and Flexibility Reduces Time Accelerate the generation of disclosure statements Accelerates the collection and Integrate data for a single view across the organization management of information across the entire enterprise to Optimize the close from source to digital disclosure support regulatory disclosures Collaboration Reduces Cost Assign disclosure responsibility to distributed teams Streamlines and automates the Automate integration and data flow collection, validation, and approvals with an easy-to-use, Designed for ownership by finance professionals visual interfaceCompliance and Control Reduces Risk In-house production of trusted financial statements Enables the production and Support multiple financial and regulatory statements publication of reliable, complete, and auditable financial and Enable creation of XBRL-based statements regulatory statements© 2011 SAP AG. All rights reserved. 39