SAP Analytics Forum - SAP


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Analytics Forum 2013

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SAP Analytics Forum - SAP

  1. 1. SAP Financials OnDemandAgile Financials That Work for Everyone in Your Business
  2. 2. The role of leading-edge finance departmentsCritical partners to the entire enterprise, both operationally and strategically Operational efficiency… enabling and accelerating… strategic execution Oversee all Comply with global Define and execute Provide strategic insight accounting financial reporting business plans across operations requirements the enterprise© 2012 SAP AG. All rights reserved. 2
  3. 3. Current situation:Still stuck in transaction processing Finance departments’ role today and what they aspire to Today Goal Business insight  Provide insight into key business 18% performance drivers 26% 19% Compliance and audit  Improve compliance rigor and 22% audit transparency 17%  Optimize financial structure 20% Finance services and capital management 46% Financial  Achieve efficient, standardized 32% transactions financial processesSource: IBM CFO Study 2006, 2007 and 2012 No change in 5 years! © 2012 SAP AG. All rights reserved. 3
  4. 4. Why finance departments are stuck in transaction entry Multiple financial reporting Proliferating local Inefficient and outdated processes requirements and valuations requirements Inability to update financial systems in a nondisruptive Intensifying need for information Difficulty in playing a strategic role manner exchange and collaboration for all business units© 2012 SAP AG. All rights reserved. 4
  5. 5. Imagine …Agile financials …intuitive and easy to consume for everyone in your businessYour key performance indicators (KPIs) …with direct drill-down capability, to give you superior insight into a trusted single source of truthPersonalized streams ...with collaboration in context, to enable instant action in real time© 2012 SAP AG. All rights reserved. 5
  6. 6. SAP Financials OnDemandInnovating for the increasing strategic role of leading-edge finance departmentsLeading-edge finance departments need innovation to meet current and adapt to futurebusiness requirements and enhance their strategic role across the enterprise. Improve controls and flexibility Integrate with other line-of-business solutions Unlock financials for everyone in with agile and global business scenarios with an open, secure core financial management your business designed the way you work system by transforming financial data into strategic insight for all Operational efficiency… enabling and accelerating… strategic execution© 2012 SAP AG. All rights reserved. 6
  7. 7. SAP Financials OnDemandAgile financial processes that strengthen controls and increase flexibility• Intuitive user experience designed for the way YOU work• User-friendly, flexible configuration of robust core financial processes(including local country versions)• Collaborative workflows with built-in internal controls• Dynamic financial analytics across YOUR business dimensions• REAL real time! – One system for business process and analytics © 2012 SAP AG. All rights reserved. 7
  8. 8. SAP Financials OnDemandFlexible and secure integration into even the most diverse application landscape Non- Employee Other• Next-generation, open architecture SAP CRM Ariba central add-ons (cloud, mobile, social, in-memory analytics based on the SAP HANA platform)• Open connectors that plug into other Core Cash Project Reporting financials mgmt mgmt and analytics applications to form loosely coupled suite SAP Financials OnDemand• Robust process library with end-to-end business process templates to extend core functions and integrate to other solutions• Multilevel adaptability from screens and workflows all the way down to business processes and objects © 2012 SAP AG. All rights reserved. 8
  9. 9. SAP Financials OnDemandStrategic insights and collaboration for all lines of businessMobile app designed for the business consumer:“Business in focus”• Easy-to-understand financial information for everyone in your business• Extensible KPI gallery for personalized insight• Dynamic analytics relevant to your job• Collaboration in context and instant messaging• Personalized news and information feeds YouTube:© 2012 SAP AG. All rights reserved. 9
  10. 10. Why SAP Financials OnDemand?Today’s leading-edge financial departments need more agility, openness, and strategic insight Trusted Leader in providing financial management solutions Collaborative Business impact of financial transactions that are communicated to all users Oversee all Comply with global accounting financial reporting operations requirements Agile insight Mobile business insights enabling all managers to take action faster Open and flexible Integration with even the most diverse IT Define and execute Provide strategic insight environments business plans across the enterprise Innovative Incorporating modern technology from SAP (cloud, mobile, in-memory analytics based on SAP HANA)© 2012 SAP AG. All rights reserved. 10
  11. 11. Unlock 21st-century financials for your entire businessWith breakthrough innovation on a rock-solid core SAP Financials OnDemand = the best of both worldsProven core 21st-century financials Audited and certified financial system  Designed for easy use by all business users Efficient transaction processing  Dynamic financial analytics embedded Reporting flexibility without coding blocks Governance and compliance Global and local requirements +  Real-time insight to action for everyone in your business  Collaboration in context Secure platform  Service-based, open platform Designed by experts in financial management  Available on Mobile Device software© 2012 SAP AG. All rights reserved. 11
  12. 12. Travel & Financials on DemandSAP Travel and Financials on demand
  13. 13. THANK YOU Peter Majeed PreSales Manager Global Cloud Organisation - EMEA SAP