Enterprise Performance Management and Technology Roadmap for the Future

4,323 views

Published on

Published in: Technology, Business
  • Be the first to comment

Enterprise Performance Management and Technology Roadmap for the Future

  1. 1. BI200Enterprise Performance Management andTechnology Roadmap for the FutureBryan KatisSeptember 13, 2011
  2. 2. DisclaimerThis presentation outlines our general product direction and should not be relied on in making apurchase decision. This presentation is not subject to your license agreement or any other agreementwith SAP. SAP has no obligation to pursue any course of business outlined in this presentation or todevelop or release any functionality mentioned in this presentation. This presentation and SAPsstrategy and possible future developments are subject to change and may be changed by SAP at anytime for any reason without notice. This document is provided without a warranty of any kind, eitherexpress or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement. SAP assumes no responsibility for errors or omissions in thisdocument, except if such damages were caused by SAP intentionally or grossly negligent.© 2011 SAP AG. All rights reserved. 2
  3. 3. Safe Harbor StatementThe information in this presentation is confidential and proprietary to SAP and may not be disclosed without thepermission of SAP. This presentation is not subject to your license agreement or any other service or subscriptionagreement with SAP. SAP has no obligation to pursue any course of business outlined in this document or anyrelated presentation, or to develop or release any functionality mentioned therein. This document, or any relatedpresentation and SAPs strategy and possible future developments, products and or platforms directions andfunctionality are all subject to change and may be changed by SAP at any time for any reason without notice. Theinformation on this document is not a commitment, promise or legal obligation to deliver any material, code orfunctionality. This document is provided without a warranty of any kind, either express or implied, including but notlimited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. Thisdocument is for informational purposes and may not be incorporated into a contract. SAP assumes noresponsibility for errors or omissions in this document, except if such damages were caused by SAP intentionallyor grossly negligent.All forward-looking statements are subject to various risks and uncertainties that could cause actual results todiffer materially from expectations. Readers are cautioned not to place undue reliance on these forward-lookingstatements, which speak only as of their dates, and they should not be relied upon in making purchasingdecisions.© 2011 SAP AG. All rights reserved. 3
  4. 4. The New Normal Volatility in markets, Increasing commodity prices and globalization stocks Increased Pressure on focus on risk margins New – potentially disruptive Regulation is here – technologies to stay© 2011 SAP AG. All rights reserved. 4
  5. 5. New Normal Translates into New Pressures on Finance INCREASING PRESSURES ON THE OFFICE OF FINANCE Ensure Regulatory Outperform Stakeholders’ Deliver Superior Service Compliance and Effective Financial Expectations at Reduced Cost Risk Management© 2011 SAP AG. All rights reserved. 5
  6. 6. What SAP Delivers Ensure Regulatory Outperform Stakeholders’ Deliver Superior Service Compliance and Effective Financial Expectations at Reduced Cost Risk Management Embedded risk management and Embed a 360° view of enterprise Streamline financial functions and controls from transactional processing performance provide self-service reporting and to financial reporting analysis© 2011 SAP AG. All rights reserved. 6
  7. 7. SAP Solutions for Finance SAP’s Solutions for Finance SAP’s comprehensive portfolio of Regulatory  Manage Enterprise Risk and applications and End-to-End Compliance Compliance  Accounting and Financial Close processes help you achieve and Effective Financial Excellence Risk Management  Treasury and Financial Risk Management Outperform  Strong cash flow and liquidity Stakeholders’  Manage Financial Financial Performance  Compliant and accurate financial Expectations reporting  Shared Service for Financials  Maximized profitability Superior Service  Receivables Management at Reduced Cost  Invoice to Pay  Reduced cost of finance  Travel Management SOLUTION TODAY© 2011 SAP AG. All rights reserved. 7
  8. 8. SAP #1 for Finance 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. 8
  9. 9. SAP Customers Are Driving Value ThroughFinancial Excellence Today 60% faster 66% less time to 55% Reduction in time reporting cycle time forecast monthly to allocated product revenue costsSource: SAP BusinessObjects portfolio business transformation studies at www.sap.com/epm© 2011 SAP AG. All rights reserved. 9
  10. 10. 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 and Compliance Planning, Retail and Telco Sustainability Strategy Budgeting, and Utilities and more…. IT, HR, and more… 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 Solutions Analytic Solutions Warehousing© 2011 SAP AG. All rights reserved. 10
  11. 11. SAP® BusinessObjects™ Enterprise Performance ManagementSolutions for FinanceBetter Control Performance Understand how your strategies will be impacted by risk and adjust plans and expectations accordingly Reduce costs and increase working capital by closely Strategize & monitoring and understanding company spending Prioritize Increase profitability by gaining insight into your best and worst customers, channels and products Strategy ManagementIncrease Organizational Agility Planning, Budgeting and Model & Plan & Forecasting Improve the quality and speed of decisions by closing Optimize Financial Consolidation Execute your books faster and more accurately Disclosure Management Profitability and Cost Management Create what-if scenarios and plan versions so you can compare alternatives and act with confidence Understand the impact of changes so you can align operational capacity Monitor and support functions with demand & AnalyzeGreater Context for Decision Making Empower every stakeholder to communicate, collaborate and execute on a defined plan of action in context and real-time© 2011 SAP AG. All rights reserved. 11
  12. 12. Delivering on a PromiseAnnounced our road map Delivered 3 major releasesWe first announced our enterprise Since then we have delivered every releaseperformance management (EPM) road map in as promised, making good on ourJune 2008, following the acquisition of commitment to our customers.Business Objects.© 2011 SAP AG. All rights reserved. 12
  13. 13. 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 supporting heterogeneous non-SAP environments and technologies 1 Extend…each product with innovative and customer enhancements so that they remain best-in-class solutions© 2011 SAP AG. All rights reserved. 13
  14. 14. Enterprise Performance Management for Finance,Summary Roadmap Mid Term (Plan) EPM 10.0 (Ramp-Up)  In memory enabled EPM suite for  Next generation productivity with both finance and operations EPM 7.5 (GA) harmonized UI  Additional risk-adjusted  Extended closed-loop performance performance management  Integration with SAP management process processes BusinessObjects BI , SAP NetWeaver BW and SAP ERP  All existing EPM applications move  New industry and finance line of applications forward into the release business solutions  Introduced new EPM and GRC  New industry and finance line of  Continued investment in customer cross-application scenarios business solutions innovations  Product Innovations delivered best  Product enhancements and  On-Premise and On-Demand of breed solutions with best in extended technology support deployments class suite integration© 2011 SAP AG. All rights reserved. 14
  15. 15. SAP BusinessObjects Enterprise Performance Management 7.5 Generally Available InfoView / SAP Portal / Enterprise Portals / Browsers Web Intelligence Voyager Crystal Reports Dashboards Explorer MS Office Actual / Plan Costs & Capacity KPIs & Initiatives Process Control Risk Management Profitability and Cost Management Financial Consolidation Planning Strategy Management and Consolidation Product Enhancements Product Enhancements Product Enhancements Product Enhancements Intercompany Product Enhancements Starter Kits IFRS 2009 - Process Controls - XBRL Financial Information Management SAP Chart of Accounts Business NetWeaver Profit & Cost Centers Non-SAP sources and platforms Suite BW Drivers© 2011 SAP AG. All rights reserved. 15
  16. 16. SAP BusinessObjects Enterprise Performance Management 10.0 Ramp-Up InfoView / SAP Portal / Enterprise Portals / Browsers Web Intelligence Voyager Crystal Reports Dashboards Explorer MS Office Harmonized Web User Interface / Common EPM add-in for Microsoft Office Process Control Risk Management Disclosure Management and XBRL Profitability and Cost Management Financial Consolidation Planning Strategy Management and Consolidation Product Enhancements Product Enhancements Product Enhancements Product Enhancements Intercompany Product Enhancements Financial Information Management SAP Chart of Accounts Business NetWeaver Profit & Cost Centers Non-SAP sources and platforms Suite BW Drivers© 2011 SAP AG. All rights reserved. 16
  17. 17. SAP BusinessObjects Strategy Management 10.0 Ramp-Up InfoView / SAP Portal / Browsers / Enterprise Portals Harmonized web user interface BusinessObjects BI MS Office Workspace/ UI Harmonize Common SAP product standards New EPM add-in for Microsoft office Harmonized Web User Interface / Common EPM Add-in Enhanced Universe connectivity as a Strategy Risk Management Management data source Connect Integration from SAP and non-SAP data sources Planning and Consolidation Strategy Management using Financial Information Management Financial Consolidation Profitability and Cost Management Harmonized web user interface Financial Information Management Extend Common SAP product standards New EPM add-in for Microsoft office SAP Business NetWeaver Non-SAP sources and platforms Suite BW© 2011 SAP AG. All rights reserved. 17
  18. 18. SAP BusinessObjects Planning and Consolidation 10.0,Version for SAP NetWeaver Ramp-Up Harmonized Web User Interface InfoView / SAP Portal / Browsers / Enterprise Portals Harmonize Common SAP Product Standards BusinessObjects BI MS Office Workspace/ UI New EPM add-in for Microsoft Office Native SAP NetWeaver Authentication and Matrix Harmonized Web User Interface / Common EPM Add-in Security Connect Integration with SAP BusinessObjects Risk Management Disclosure Management and XBRL Strategy Management Support for Office 2010* Risk Management Process Control Phase 1 Planning and Consolidation Financial Consolidation version for SAP NetWeaver Enhanced consolidation capabilities Easier deployment and distribution of reports Intercompany Profitability and Cost Management Extended granularity of security control Extend Phase 2 Financial Information Management Enhanced driver-based planning and scenario planning Automated performance analysis Graphical calculation modeling SAP Enhanced XBRL publishing capabilities Business Non-SAP sources NetWeaver Suite and platforms BW© 2011 SAP AG. All rights reserved. 18
  19. 19. SAP BusinessObjects Planning and Consolidation 10.0,Version for the Microsoft Platform Ramp-Up InfoView / SAP Portal / Browsers / Enterprise Portals Harmonized Web User Interface Harmonize Common SAP Product Standards BusinessObjects BI MS Office Workspace/ UI New EPM add-in for Microsoft Office Support for Office 2010* and embedded portal Harmonized Web User Interface / Common EPM Add-in scenarios Connect Enhanced Integration using Financial Information Disclosure Management and XBRL Strategy Management Management Planning and Consolidation Financial Consolidation version for SAP NetWeaver Phase 1 Intercompany Profitability and Automated performance analysis Cost Management Full Unicode and 64 bit support Financial Information Management Extend Support for VMWare use in production environments Enhanced XBRL publishing capabilities Phase 2 SAP Further support for Microsoft technologies Business Non-SAP sources NetWeaver Suite and platforms BW© 2011 SAP AG. All rights reserved. 19
  20. 20. SAP BusinessObjects Financial Consolidation 10.0 Ramp-Up Harmonized Web User Interface InfoView / SAP Portal / Browsers / Enterprise Portals Harmonize Common SAP Product Standards BusinessObjects BI MS Office Workspace/ UI New EPM add-in for Microsoft Office Enhanced Integration using Financial Information Harmonized Web User Interface / Common EPM Add-in Management Connect Enhanced integration with SAP BusinessObjects Disclosure Management and XBRL Strategy Management Intercompany Process Control Comments on consolidated data Enhanced alert and notification system for packages Financial Consolidation Planning and Consolidation and journal entries Intercompany Profitability and Enhancements to integration with SAP Business Cost Management Extend Warehouse Financial Information Management Enhanced XBRL publishing capabilities Enhanced support for consolidation under two alternative views SAP Business Non-SAP sources NetWeaver Suite and platforms BW© 2011 SAP AG. All rights reserved. 20
  21. 21. SAP BusinessObjects Intercompany 10.0 Ramp-Up InfoView / SAP Portal / Browsers / Enterprise Portals Harmonized Web User Interface BusinessObjects BI MS Office Workspace/ UI Harmonize Common SAP Product Standards Harmonized Web User Interface Business Planning and Business Planning and Custom reporting in Crystal Reports Consolidation version Consolidation version Financial Consolidation Connect Integration to SAP and non SAP source systems with for SAP NetWeaver for Microsoft Financial Information Management Intercompany Financial Information Management Invoice matching enhancements Extend Enhanced user experience including simplified SAP Business Non-SAP sources navigation and manual data entry NetWeaver Suite and platforms BW© 2011 SAP AG. All rights reserved. 21
  22. 22. SAP BusinessObjects Financial Information Management 10.0 Ramp-Up InfoView / SAP Portal / Browsers / Enterprise Portals Harmonized Web User Interface BusinessObjects BI MS Office Workspace/ UI Harmonize Common SAP Product Standards Harmonized Web User Interface Enhanced platform and database support Strategy Management Integration with Intercompany and Strategy Connect Management Financial Consolidation Planning and Consolidation Enhanced Integration with SAP NetWeaver BW and Profitability and SAP ECC Intercompany Cost Management Financial Information Management Enhanced integration with SAP Business Warehouse Extend and ERP SAP Business Non-SAP sources Enhanced user experience NetWeaver Suite and platforms BW© 2011 SAP AG. All rights reserved. 22
  23. 23. SAP BusinessObjects Profitability andCost Management 10.0 Ramp-Up Common SAP Product Standards InfoView / SAP Portal / Browsers / Enterprise Portals Support for latest versions of database and operating Harmonize system platforms BusinessObjects BI MS Office Workspace/ UI New EPM add-in for Microsoft Office Extended 64 bit support Harmonized Web User Interface / Common EPM Add-in Exchange master data, data and results with SAP NetWeaver Business Warehouse Planning and Consolidation Strategy Management Enhanced Integration using Financial Information Connect Management Profitability and Improved SAP BusinessObjects Universes and Financial Consolidation Cost Management sample content Financial Information Management Integral Bill of Materials functionality Tracing and visualization of cost assignments SAP Improved Flexibility for Cost Assignments Business Non-SAP sources NetWeaver Suite and platforms Transactional costing enhancements BW Extend Extended CPU Governance Customized export to CSV Client access to multiple application environments Rule optimizations© 2011 SAP AG. All rights reserved. 23
  24. 24. Demo
  25. 25. Further InformationSAP Public Web:SAP Developer Network (SDN): www.sdn.sap.comBusiness Process Expert (BPX) Community: www.bpx.sap.comSAP BusinessObjects Community (BOC): www.boc.sap.comRelated SAP Education and Certification Opportunitieshttp://www.sap.com/education/© 2011 SAP AG. All rights reserved. 25
  26. 26. FeedbackPlease complete your session evaluation.Be courteous — deposit your trash,and do not take the handouts for the following session.
  27. 27. Thank You!Contact information:Bryan KatisVP & GM, EPM Solutions
  28. 28. © 2011 SAP AG. All rights reserved. ®No part of this publication may be reproduced or transmitted in any form or for any purpose HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C , Worldwithout the express permission of SAP AG. The information contained herein may be Wide Web Consortium, Massachusetts Institute of Technology.changed without prior notice. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer,Some software products marketed by SAP AG and its distributors contain proprietary StreamWork, and other SAP products and services mentioned herein as well as theirsoftware components of other software vendors. respective logos are trademarks or registered trademarks of SAP AG in Germany and otherMicrosoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft countries.Corporation. Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports,IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products andSystem z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, zSeries, eServer, services mentioned herein as well as their respective logos are trademarks or registeredz/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, trademarks of Business Objects Software Ltd. Business Objects is anPowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, SAP company.OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other SybaseRETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, products and services mentioned herein as well as their respective logos are trademarks orIntelligent Miner, WebSphere, Netfinity, Tivoli and Informix are trademarks or registered registered trademarks of Sybase, Inc. Sybase is an SAP company.trademarks of IBM Corporation.Linux is the registered trademark of Linus Torvalds in the U.S. and other countries. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. NationalAdobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or product specifications may vary.registered trademarks of Adobe Systems Incorporated in the United States and/or othercountries. The information in this document is proprietary to SAP. No part of this document may be reproduced, copied, or transmitted in any form or for any purpose without the express priorOracle and Java are registered trademarks of Oracle and/or its affiliates. written permission of SAP AG.UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin aretrademarks or registered trademarks of Citrix Systems, Inc. © 2011 SAP AG. All rights reserved. 28

×