EPM 10.1 Road Map - PAK/BPC - Unified Model

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EPM 10.1 Road Map - PAK/BPC - Unified Model

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EPM 10.1 Road Map - PAK/BPC - Unified Model

  1. 1. EA262 Integrated Business Planning on SAP NetWeaver BW 7.40 on SAP HANA in Action Dr. Gerd Schoeffl, SAP AG Detlef Wassmuth, SAP AG
  2. 2. Disclaimer This presentation outlines our general product direction and should not be relied on in making a purchase decision. This presentation is not subject to your license agreement or any other agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or to develop or release any functionality mentioned in this presentation. 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 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. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP intentionally or grossly negligent. © 2013 SAP AG or an SAP affiliate company. All rights reserved. 2
  3. 3. Agenda EPM Strategy, Vision and Roadmap Integrated Business Planning Integrate BW/IP PAK and BPC NW  New Features BW 7.40 SPS5 Innovate New EPM HANA Solution © 2013 SAP AG or an SAP affiliate company. All rights reserved. 3
  4. 4. EPM Strategy, Vision and Roadmap
  5. 5. Finance is looking for integrated financial management VP Finance Head of Corporate Reporting Corporate Treasurer Manage Financial Performance Accounting and Financial Close Treasury and Financial Risk Management Develop and Translate Strategy Financial Accounting Payments and Bank Communications Receivables Management Enterprise Governance, Risk, and Compliance Planning, Budgeting and Forecasting Entity Close Cash and Liquidity Management Collaborative Invoice to Pay Access Risk Management Profitability and Cost Analysis Corporate Close Debt and Investments Strategies Travel Management Global Trade Compliance Monitoring and Reporting Reporting and Disclosure Financial Risk Management Shared Services Framework Sustainability Reporting Financial Close Governance Commodity Risk Management © 2013 SAP AG or an SAP affiliate company. All rights reserved. Head of Finance Operations Collaborative Finance Operations Chief Compliance Officer Manage Enterprise Risk and Compliance 5
  6. 6. SAP EPM Market Leadership “At Nucleus, we keep running into customers who are excited about SAP EPM on HANA to add additional granularity and reality to their financial planning. Of all the companies that are talking about combining in-memory, analytics, and mobility, SAP is the farthest ahead in providing actual products that performance management customers are using.” Hyoun Park – Nucleus Research © 2013 SAP AG or an SAP affiliate company. All rights reserved. 6
  7. 7. Requirements driving EPM evolution High performance, real-time platform Next generation user experience One solution for all EPM processes Flexible deployment options Embedded and standalone © 2013 SAP AG. All rights reserved.
  8. 8. Development FOCUS Continuous Improvements Integrate Integrate BW/IP PAK and BPC NW Continuous improvements to EPM 10.0  © 2013 SAP AG or an SAP affiliate company. All rights reserved. Innovate Innovate new EPM solution built directly on SAP HANA BPC NW 10.1 - Single NW BW-based planning and consolidation solution on HANA tightly integrated with SAP ERP for an integrated Financial Management system 8
  9. 9. Integrate BW/IP PAK and BPC NW BPC NW 10.1 on HANA  Unified models based on BW metadata for enterprise-wide planning and consolidation scenarios  BW data warehousing capabilities provide wellestablished and proven data harmonization services  Seamless integration with SAP ERP EPM Add-in/HTML 5 Web UI BPC NW (Classic BPC NW Model and PAK model come together in Unified BW-based model) BW / NW ABAP HANA Platform SAP ERP / 3rd party ERP  Support for integrated business planning, dynamic modeling and simulation  HTML5 UI support expands footprint in MENA with R to L language support © 2013 SAP AG or an SAP affiliate company. All rights reserved. 9
  10. 10. Innovate New EPM HANA Solution  New single EPM solution covering all functional areas – planning, profitability, performance measurement, consolidations and disclosure management….  High performance real-time platform based on two-tier architecture - built natively on SAP HANA with dedicated EPM services  Next generation user experience leveraging Microsoft Office (Excel), Web and Mobile user interfaces  Unify ERP and EPM using a common HANA platform EPM Add-in/HTML 5 Web UI SAP HANA EPM* HANA Platform SAP ERP / 3rd party ERP  OLTP and OLAP/Analytic platform  Flexible Deployment (On-Premise and Cloud Deployment Models) *name TBD © 2013 SAP AG or an SAP affiliate company. All rights reserved. 10
  11. 11. End-to-End Product Vision Mobile Cloud SAP ERP SAP CRM … SAP Business Warehouse New SAP EPM Solutions … Further EPM Applications, e.g. Cash One Data Platform SAP HANA © 2013 SAP AG or an SAP affiliate company. All rights reserved. 11
  12. 12. Differentiation Single Platform Cloud is a Choice Only vendor with a single platform for transactional and analytic reporting Unlike pure cloud vendors, cloud is a choice, not an obligation: deploy cloud, on-premise or hybrid © 2013 SAP AG or an SAP affiliate company. All rights reserved. Real-Time Only vendor with purpose-built platform for real-time reporting and analyzing large data volumes Integrated Connecting finance with operations enabling Integrated Business Planning (IBP) in a single platform 12
  13. 13. Announcing New SAP EPM Mobile Solutions  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 – SAP Business Planning and Consolidation Starter Kit for Mobile Financial Results Insights – EnterpriseInsight mobile app for Strategy Management 10.0  Supports combined BI and EPM scenarios that appear seamless to the end-user © 2013 SAP AG or an SAP affiliate company. All rights reserved. 13
  14. 14. Integrated Business Planning
  15. 15. Planning Scenarios Production Planning Procurement Planning Price Planning © 2013 SAP AG or an SAP affiliate company. All rights reserved. Marketing Planning Sales Planning Investment Planning Cost Planning Revenue Planning Headcount Planning 15
  16. 16. Integration of different plans Cost Planning Headcount Planning Sales Planning Price Planning © 2013 SAP AG or an SAP affiliate company. All rights reserved. Marketing Planning Revenue Planning Profitability Planning Strategic Planning Operational Planning Procurement Planning Balance Sheet and Profit & Loss Planning Production Planning Investment Planning 16
  17. 17. Integration of different plans Cost Planning Headcount Planning Sales Planning Price Planning © 2013 SAP AG or an SAP affiliate company. All rights reserved. Marketing Planning Revenue Planning Profitability Planning Strategic Planning Operational Planning Procurement Planning Balance Sheet and Profit & Loss Planning Production Planning Investment Planning 17
  18. 18. Integrate BW/IP PAK and BPC NW New Features BW 7.40 SPS5
  19. 19. BPC NW BW-IP DB EDW (IT-owned) Data mart (LOB-owned) BPC NW 7.x and BW-IP DB © 2013 SAP AG or an SAP affiliate company. All rights reserved. 19
  20. 20. BPC NW 10.0 and PAK BPC NW BW-IP MDX PAK PE Any DB © 2013 SAP AG or an SAP affiliate company. All rights reserved. SAP HANA Any DB 20
  21. 21. BPC / PAK combined BPC NW BW-IP SAP Planning Manager MDX PAK SAP HANA © 2013 SAP AG or an SAP affiliate company. All rights reserved. 21
  22. 22. SAP planning platform offering (offered today)  Two different products  Cover the two extreme cases with very limited integration EDW (IT-owned) Data mart (LOB-owned) Planning application Planning application Planning data Planning model © 2013 SAP AG or an SAP affiliate company. All rights reserved. copy Planning data Planning model 22
  23. 23. LOB spaces extend the EDW  LOB models extends the EDW model  Every layer in the application stack can be extended extend Operational: User Operational: User Operational: User Operational: User Data: Consumption Data: Consumption Data: Consumption Data: Consumption Data: Hiercharchies Data: Hiercharchies Data: Hiercharchies Data: Hiercharchies Data: Members & Attributes Data: Members & Attributes Data: Members & Attributes Data: Members & Attributes Model: Dimensions & Messures Model: Dimensions & Messures Model: Dimensions & Messures Model: Dimensions & Messures EDW Lob Space „A“ Lob Space „B“ Lob Space „C“ © 2013 SAP AG or an SAP affiliate company. All rights reserved. 23
  24. 24. BPC NW 10.1 on HANA EPM Add-in / Web Integrated Model Connector SAP BW BPC Add-on Classic Extended Planning Components Extended PAK Models Planning Engine Metadata Manager Extended BPC Planning Components Analytical Engine Classic Extended Classic Engine Data Warehousing BPC HANA Accelerator Models Planning Engine Planning Plattform Classic Model Connector Web Admin Client BPC Planning Functions HANA © 2013 SAP AG or an SAP affiliate company. All rights reserved. 24
  25. 25. BW 7.4 on HANA – Planning LOB enablement Combine the best of three worlds in one unique planning solution (HANA, BPC, BW-IP) BW-IP • EDW-integration • Built-in functions BPC NW HANA • user experience • collaboration • data flexibility • Unprecedented speed BPC NW ‘unified’ (10.1) © 2013 SAP AG or an SAP affiliate company. All rights reserved. Combines the …successful EPM Excel add-in …flexible BPC admin UI …powerful BW-IP/PAK planning manager …super fast HANA planning engine Selected features • Full PAK model compatibility • Business process flows (BPF) • Work status • Data auditing • Easy upload scenario • LOB authorizations 25
  26. 26. Integrate BW/IP PAK and BPC NW New Features BW 7.40 SPS5
  27. 27. Prerequisite for PAK Implement Note 1637148. This Note is for monitoring purposes in the “pilot release”. Contact development by sending an SAP OSS message. Since continuous improvements require a lot of notes, we recommend that you update BW 7.3 /7.31 to the latest support package. © 2013 SAP AG or an SAP affiliate company. All rights reserved. 27
  28. 28. In-Memory Planning (PAK) In-Memory Database General Features (also available to 7.3/7.31)* SAP NW BW Orchestration SAP HANA Presentation SAP NW BW The following functions will be supported by SAP HANA (note #1637119)  In-memory support for query execution when reading and writing data  SAP HANA-optimized support for disaggregation in queries (restrictions on key figures; see (note #1637119))  Logging BADI (7.30 SP9 / 7.31 SP7 or note #1802658) Calculation Data © 2013 SAP AG or an SAP affiliate company. All rights reserved. * Please note: All BW-IP functionality is supported on HANA. To run functions as SAP HANA-optimized, certain restrictions apply (as described in note #1637199) 28
  29. 29. In-Memory Planning (PAK)* The following planning functions will be supported by SAP HANA** (Note #1637199) Planning function execution in-memory for      "Copy“ “Repost" "Revaluation" "Delete“ „Delete Invalid Combinations“ (requires Note #1778939 or 7.30 SP9) Example *General features (also available to 7.3/7.31) **Please note: All BW-IP functionality is supported on HANA. To run functions as SAP HANA-optimized, certain restrictions apply (as described in note #1637199) © 2013 SAP AG or an SAP affiliate company. All rights reserved.       “Set Key Figure Values” “Distribute by Reference Data“ “Generate Combinations” "FOX Formula“ (restriction: CALL FUNCTION, BREAK-POINT) “Currency Conversion” (planned for SP10) PF of type SQL Script as exit alternative for HANA. 29
  30. 30. In-Memory Planning (PAK)* SAP HANA supports full checks for the following characteristic relationships (also available to 7.3/7.31)*  Characteristic relationships of type “Attribute”  Characteristic relationships of type “DSO”  Characteristic relationships of type “Transient” • Data slices based on selections (Note #1803016 or 7.30 SP9 / 7.31 SP7 ) Planned for 7.30 SP10: • SQL Script as exit alternative for HANA processing • Characteristic relationships based on SQL script • Data slices based on SQL script © 2013 SAP AG or an SAP affiliate company. All rights reserved. 30
  31. 31. Exits based on SQL Script: Planning Function, Characteristic Relations and Data Slices GOAL: Provide a possibility to replace existing BW-IP exit functionality implemented in ABAP with SQL Script in order to have an SAP HANA-optimized runtime environment for PAK customers. Union Idea: SQL Script can included as a node in calculation scenarios. SQL Sript Copy Plan Data Open © 2013 SAP AG or an SAP affiliate company. All rights reserved. Ref. Data Leverage: HANA-PE API TREX_EXT_PE_SQL_SCRIPT to make use of SQL Script operating on HANA-internal temporary tables in planning sessions. 31
  32. 32. In-Memory Planning (PAK) Planning on Data Store Objects  7.30 SP8/7.31 SP5 classic BW-IP on DSO  7.30 SP9/7.31 SP7 DSO planning SAP HANAoptimized (PAK enabled). 7.30 SP9/7.31 SP7 (or Note DSO #1799168) DSO DSO © 2013 SAP AG or an SAP affiliate company. All rights reserved.  Physical deletion in DSO with planning functions (7.30 SP10) 32
  33. 33. Planning on DSO: Planning on Leaf Level (e.g. Price Planning) Product Group Product Water Price ? NONEX Sparkling Water 0.5 l 1.50 € Still Water 0.5 l Product Group 1.20 € Sparkling Water 1.0 l 1.30 € The following exception aggregations are possible: Product Price No aggregation (NO2): unless more than one value occurs If the values on leaf level are different, " NONEX " will be displayed on node level 1.20 € Water Sparkling Water 0.5 l 1.20 € Sparkling Water 1.0 l 1.20 € Still Water 0.5 l 1.20 € © 2013 SAP AG or an SAP affiliate company. All rights reserved. If the values on leaf level have the same value, the corresponding value will be displayed on node level 33
  34. 34. Price Planning: NO2 aggregation with suppress zero reg Product Group Product Price Water * Uplift Product Group Product Water 150 Sparkling Water 0.5 l 2.00 € 100 Sparkling Water 1.0 l 0.00 € 0 Still Water 0.5 l 2.00 € Price Uplift * 150 Water Sparkling 0.5 l 2.00 € 100 Water Still 0.5 l 2.00 € 50 50 If prices are the same for lowest records and zero records exist, the symbol * (meaning undefined) is shown on higher level If users drills down, they only see the same prices on lower level due to zero suppression and do not understand the result Physical deletion of records in DSO © 2013 SAP AG or an SAP affiliate company. All rights reserved. 34
  35. 35. Price Planning: Disaggregation Copy with suppress zero values Example : Product Group Product Price Uplift Prices are different on lower level. Higher level shows * at the beginning. Now user enters value 4 on higher level 4,00 € 4.00 * 150 Water Sparkling 0,5 l Sparkling Water 0.5 4,00 3,00 € 4.00 100 Water Sparkling 1,0 l Sparkling Water 1.0 0,00 4,00 € 0 Water Still 0,5 Still Water 0.5 l 2,00 4,00 € 4.00 50 Water Refresh is performed; now the prices are the same on higher and lower level Physical deletion of records in DSO © 2013 SAP AG or an SAP affiliate company. All rights reserved. 35
  36. 36. Planning on Workspaces Workspace Expose Expose Definition e.g Workspace for Controlling A BW workspace is a special area, where new models can be created based on central data from the BW system and local data. Workspaces can be managed and controlled by a central IT department and used by local special departments. e.g Workspace for HR IT Governed Space © 2013 SAP AG or an SAP affiliate company. All rights reserved. 36
  37. 37. Planning on Workspaces TA: /RPWSP Lab Preview © 2013 SAP AG or an SAP affiliate company. All rights reserved. 37
  38. 38. Planning on Workspaces Planquery Planned Features Customer Revenue C1 100 C2 200 C3 150 C4 300 Plan local data completely detached from global data Planning functions on workspaces Rank C1 100 A 200 B 150 C4 A 300 B C4 C A Add new lines (master data planning) Add new key figures to an existing plan query Add additional characteristics into existing plan query A C3 C1 C C2 Revenue C3 Customer Rank C2 Local Excel Customer © 2013 SAP AG or an SAP affiliate company. All rights reserved. Create local hierarchies Data upload from files … 38
  39. 39. Planning on Workspaces Local File Upload Plan local data completely detached from global data Local file upload Lab Preview © 2013 SAP AG or an SAP affiliate company. All rights reserved. 39
  40. 40. Planning on Workspaces Local File Upload Edit Columns Lab Preview © 2013 SAP AG or an SAP affiliate company. All rights reserved. 40
  41. 41. Planning on Workspaces Local File Upload Enable Planning Lab Preview © 2013 SAP AG or an SAP affiliate company. All rights reserved. 41
  42. 42. Innovate New EPM HANA Solution
  43. 43. Planning Modeler … Planning Administration Security Management Planning/Consolidation Calculations © 2013 SAP AG or an SAP affiliate company. All rights reserved. Comment/Note Management Collaboration Workflow Planning Exit Language Dynamic Modeler Partner Built apps EPM Apps Built by Other SAP groups eg RDS Financial Close Management Financial Consolidation Revenue Planning Financial Planning Partner Built apps Customer built planning App SAP Planning App S&OP Applications … S&OP Platform … HANA Planning Platform … D&NA Applications … D&NA Platform … EPM Applications Planning Clients EPM Mobile Apps EPM Office Addin SAPUI5 Web Client New EPM HANA Solution Platform Approach SAP and Non-SAP Source Systems 43
  44. 44. New EPM HANA Solution Architecture EPM UI Excel EPM Web Client Add-in Mobile Client HANA HANA Studio XS Engine InA Services EPM App XS Services Index Server Data ERP Virtual Models Master Data • Common services for all HANA EPM Suite applications Repository EPM Platform Runtime Calculation Engine HANA Modeler • Lightweight two-tier architecture built on “native HANA” Plan Data Table © 2013 SAP AG or an SAP affiliate company. All rights reserved. … Planning Models Calculation Views … • Extension of HANA Calculation Engine by EPM operations 44
  45. 45. Hands-On
  46. 46. Further Information SAP Public Web scn.sap.com www.sap.com Business Intelligence SDN: https://www.sdn.sap.com/irj/sdn/nw-bi Business Planning SDN: http://scn.sap.com/community/data-warehousing/business-planning SAP Education and Certification Opportunities www.sap.com/education SAP Service Marketplace SAP NetWeaver Business Intelligence https://service.sap.com/bi Watch SAP TechEd Online www.sapteched.com/online © 2013 SAP AG or an SAP affiliate company. All rights reserved. 46
  47. 47. SAP TechEd Virtual Hands-on Workshops and SAP TechEd Online Continue your SAP TechEd education after the event! SAP TechEd Virtual Hands-on Workshops SAP TechEd Online  Access hands-on workshops post-event  Available January – March 2014  Complementary with your SAP TechEd registration  Access replays of keynotes, Demo Jam, SAP TechEd LIVE interviews, select lecture sessions, and more!  View content only available online http://saptechedhandson.sap.com/ © 2013 SAP AG or an SAP affiliate company. All rights reserved. http://sapteched.com/online 47
  48. 48. Feedback Please complete your session evaluation for EA262. Thanks for attending this SAP TechEd session.
  49. 49. © 2013 SAP AG or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Please see http://www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices. © 2013 SAP AG or an SAP affiliate company. All rights reserved. 49

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