BPC EPM 10 Overview

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BPC EPM 10 Overview

BPC EPM 10 Overview

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  • 1. Overview and What’s New in SAPBusinessObjects EPM 10.0James Fisher Lance HolbertVP Marketing EPM and Finance Solutions Global Director, EPM ServicesSAP SAP15th June 2011
  • 2. Safe Harbor StatementThe information in this presentation is confidential and proprietary to SAP and may not be disclosed withoutthe permission of SAP. This presentation is not subject to your license agreement or any other service orsubscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in thisdocument or any related presentation, or to develop or release any functionality mentioned therein. Thisdocument, or any related presentation and SAPs strategy and possible future developments, products andor platforms directions and functionality are all subject to change and may be changed by SAP at any timefor any reason without notice. The information on this document is not a commitment, promise or legalobligation to deliver any material, code or functionality. This document is provided without a warranty of anykind, either express or implied, including but not limited to, the implied warranties of merchantability, fitnessfor a particular purpose, or non-infringement. This document is for informational purposes and may not beincorporated into a contract. SAP assumes no responsibility for errors or omissions in this document, exceptif 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 resultsto 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 makingpurchasing decisions© 2011 SAP AG. All rights reserved. Internal 2
  • 3. AgendaIntroducing SAP BusinessObjects EPM 10.0Achieving Quick Time to Value with EPM 10Wrap-up and Questions© 2011 SAP AG. All rights reserved. Internal 3
  • 4. Introducing SAP BusinessObjectsEPM 10.0James FisherVP Marketing EPM and Finance Solutions, SAP15th June 2011
  • 5. Business Analytics Solutions from SAPMost complete offering 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 Retail and Telco Sustainability and Compliance Planning, Utilities and more…. IT, HR, and more… Strategy Enterprise GRC Access Risk Management Budgeting, and Management Forecasting 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. Internal 5
  • 6. Delivering on a promiseAnnounced our road map Delivered 3 major releasesWe first announced our enterprise Since then we have delivered everyperformance management (EPM) road release as promised, making good onmap in June 2008, following the our commitment to our customers.acquisition of Business Objects.© 2011 SAP AG. All rights reserved. 6
  • 7. Key Roadmap Themes for EPM 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 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 This presentation and SAP‘sdocumentand possiblewithout developmentsany kind, either express or implied, changed by SAP at any time forimplied warranties ofnotice. This document is without notice. This strategy is provided future a warranty of are subject to change and may be including but not limited to, the any reason without© 2011 SAP AG. All rights reserved. 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 merchantability, fitness for a particular purpose, or non-infringement 7
  • 8. EPM Summary Roadmap EPM 10.0 Mid Term (Plan) In memory enabled EPM suite Next generation productivity with harmonized UI Additional risk-adjusted performance management EPM 7.5 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 Product enhancements and Product Innovations delivered extended technology support best of breed solutions with best-in-class suite integration 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 This presentation and SAP‘s strategy and possiblekind, either express or implied, including butand may beto, the implied warrantiestime for any reasonfitness for a particular document is provided without a warranty of any future developments are subject to change not limited changed by SAP at any of merchantability, without notice. This document is© 2011 SAP AG. All rights reserved. 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 purpose, or non-infringement 8
  • 9. Extending our leadership in EPM, BI, and analytics 22.9% 15.6% 11.6% Gartner BI, Performance Management and Gartner CPM Suites Magic Quadrant 2011 Analytic Applications Market Share 2010© 2011 SAP AG. All rights reserved. 9
  • 10. Enabling our customer success 60% 66% 55% faster less time to Reduction in time reporting cycle forecast monthly to allocated time revenue product costsSource: SAP BusinessObjects portfolio business transformation studies at www.sap.com/epm© 2011 SAP AG. All rights reserved. 10
  • 11. Introducing SAP BusinessObjects EPM 10.0 solutions Unified Comprehensive TransformationalNow in ramp-up, SAP BusinessObjects EPM 10.0 solutions are customer-centric, deliver on our commitments, bring new and unique solutions tomarket, and leverage new technologies to transform the way people work.© 2011 SAP AG. All rights reserved. 11
  • 12. UnifiedNew, common interfaces and standards create a seamless user experience.Integration with the SAP NetWeaver technology platform, ERP software, andother business analytics applications improves manageability and reducescost of ownership.© 2011 SAP AG. All rights reserved. 12
  • 13. Activities© 2011 SAP AG. All rights reserved. 13
  • 14. Input Form© 2011 SAP AG. All rights reserved. 14
  • 15. Workspace Report© 2011 SAP AG. All rights reserved. 15
  • 16. Editing Reports© 2011 SAP AG. All rights reserved. 16
  • 17. Process Monitoring© 2011 SAP AG. All rights reserved. 17
  • 18. EPM Add-in for Excel© 2011 SAP AG. All rights reserved. 18
  • 19. EPM Add-in for PowerPoint© 2011 SAP AG. All rights reserved. 19
  • 20. EPM Add-in for Word© 2011 SAP AG. All rights reserved. 20
  • 21. ComprehensiveReady-to-use solutions forindustries and lines ofbusiness reduce time tovalue and helporganizations run better.New features and functionsinclude disclosuremanagement to support thelast mile of finance.© 2011 SAP AG. All rights reserved. 21
  • 22. SAP BusinessObjects Disclosure ManagementSpeed 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. 22
  • 23. TransformationalRisk-adjusted planning, mobiletechnologies, and in-memory computingtransform the way people work, helpingthem and their organizations becomemore agile, responsive, and betterequipped to succeed.© 2011 SAP AG. All rights reserved. 23
  • 24. Mobile EPMSAP BusinessObjects EPM 10.0solutions and the newBlackberry PlayBook:Discover an issueAnalyze the root causeModel the solutionImplement the changesAdjust the forecastStrategy Management andPlanning and Consolidationapplications for the iPAD© 2011 SAP AG. All rights reserved. 24
  • 25. SummarySAP BusinessObjects EPM 10.0solutions are now in ramp-up.Offer a unified, comprehensive, andtransformational enterpriseperformance management suiteLeverage new and excitingtechnologiesDeliver brand-new capabilities andsolutions to marketExtend our vision and leadershipacross industries and lines ofbusiness© 2011 SAP AG. All rights reserved. 25
  • 26. AgendaIntroducing SAP BusinessObjects EPM 10.0Achieving Quick Time to Value with EPM 10Wrap-up and Questions© 2011 SAP AG. All rights reserved. 26
  • 27. SAP EPM ServicesAchieving Quick Time to Value with EPM 10Lance HolbertJune 15 2011
  • 28. SAP Services Help Maximize Return on Investment Customers can achieve quick time to value with SAP Services for EPM Solution Architecture and EPM Methodology Just Starting Ready to Long Term • Assessments Implement Strategy • Architecture • Implementation • Solution • Blueprinting • Upgrades Roadmaps • Packaged offerings • Transformation EPM Quality Assurance Services from SAPServices are structured to address different stages of maturity with existingimplementations, advisory consulting as well as new implementations of EPM 10.0© 2011 SAP AG. All rights reserved. 28
  • 29. Common Business Challenges…..And how EPM 10 and SAP Services can help Aligning decision Strategy execution making with and performance corporate strategy management Increased pressure Timely, predictive for accurate and revealing forecasts EPM 10.0 forecasts + Data from multiple SAP Services Transparent, flexible sources makes reporting, data decisions difficult integration Optimize profitability Improve profitability drivers, tie to and lower costs business plans© 2011 SAP AG. All rights reserved. 29
  • 30. Example: Large Distribution CustomerCustomer issue 1Client wanted greater visibility into Customer, Product,Vendor and Profit Center profitability PCM used for indirect cost assignments COPA used for direct cost assignments BW used for aggregations and monthly reportingCustomer issue 2Financial planning was time consuming - data comes frommany sources requiring lots of verification, complex reports BPC for financial planning, offline reports from other systems Separate BW instanceValue Proposition for EPM 10.0:Unified interfaces and standards, utilizing BPC, PCM anddata and master data interfaces with FIMComprehensive industry solution for fast time to valueTransformational architecture to eliminate manual reportingefforts, and reduce risk of moving data between applications© 2011 SAP AG. All rights reserved. 30
  • 31. Example: Large CPG CustomerCustomer issueMany forecasting, allocation, and reporting issues betweendivisions • Extended time to close every financial cycle • Demand Forecast to SKU/location not available • Incomplete allocations due to large amounts of data • No connection between cost drivers and business planSolution • BPC is a source of driver information for PCM • Allocations performed in PCM and exported to BPC for reportingValue Proposition for EPM 10.0:Unified integration with multiple applicationsComprehensive Cross departmental alignmentTransformational Forecast accuracy improved and manualefforts reduced© 2011 SAP AG. All rights reserved. 31
  • 32. How Do You Plan for EPM 10.0?SAP Services are able to help you plan yourmove and implementation to EPM 10.0ensuring your organization is able to fullyexploit the benefits of this major release: Scoping and Estimation Blueprinting and Solution Architecture Long Term Roadmaps Industry or Line of Business Packaged Solutions Upgrading / Migrating to EPM 10.0 Quality Assurance Services© 2011 SAP AG. All rights reserved. 32
  • 33. AgendaIntroducing SAP BusinessObjects EPM 10.0Achieving Quick Time to Value with EPM 10Wrap-up and Questions© 2011 SAP AG. All rights reserved. 33
  • 34. What’s next?Subscribe Learn Ask Sign upFollow us on Twitter , more about our EPM your account team for ramp-up on SAPFacebook and our solutions and our full to schedule an BusinessObjects EPMBlogs portfolio of applications executive briefing 10.0 solutions today at www.sap.com/epm © 2011 SAP AG. All rights reserved. 34
  • 35. Further Information SAP Community Network Business Analytics community http://www.sdn.sap.com/irj/boc EPM page http://www.sdn.sap.com/irj/boc/epm EPM discussion forum http://forums.sdn.sap.com/forum.jspa?forumID=270 Social Media CFO Knowledge Blog http://cfoknowledge .wordpress.com/ Twitter http://twitter.com/SAPEPM http://twitter.com/CFOKnowledge http://twitter.com/sapcommnet Facebook http://www.facebook.com/sapepm https://www.facebook.com/sapcommunitynetwork Upcoming Webinars Business Analytics Webinar Series http://www.sdn.sap.com/irj/scn/businessobjects-webinars© 2011 SAP AG. All rights reserved. 35
  • 36. Thank YouJames Fisher Lance HolbertVP Marketing, EPM and Finance Solutions Global Director, EPM ServicesSAP SAPjames.fisher@sap.com lance.holbert@sap.com
  • 37. © 2011 SAP AG. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjectspurpose without the express permission of SAP AG. The information contained Explorer, StreamWork, and other SAP products and services mentioned herein asherein may be changed without prior notice. well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.Some software products marketed by SAP AG and its distributors containproprietary software components of other software vendors. Business Objects and the Business Objects logo, BusinessObjects, CrystalMicrosoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other BusinessMicrosoft Corporation. Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd.IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, Business Objects is anSystem x, System z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, SAP company.zSeries, eServer, z/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and otherPOWER5+, POWER5, POWER, OpenPower, PowerPC, BatchPipes, Sybase products and services mentioned herein as well as their respective logosBladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, are trademarks or registered trademarks of Sybase, Inc. Sybase is an SAPRedbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, Intelligent Miner, WebSphere, company.Netfinity, Tivoli and Informix are trademarks or registered trademarks of IBM All other product and service names mentioned are the trademarks of theirCorporation. respective companies. Data contained in this document serves informationalLinux is the registered trademark of Linus Torvalds in the U.S. and other purposes only. National product specifications may vary.countries. The information in this document is proprietary to SAP. No part of this documentAdobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or may be reproduced, copied, or transmitted in any form or for any purpose withoutregistered trademarks of Adobe Systems Incorporated in the United States and/or the express prior written permission of SAP AG.other countries.Oracle and Java are registered trademarks of Oracle and/or its affiliates.UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, andMultiWin are trademarks or registered trademarks of Citrix Systems, Inc.HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C®,World Wide Web Consortium, Massachusetts Institute of Technology. © 2011 SAP AG. All rights reserved. 37