Why wait in Financial Processes?
Jean-Claude Pizzi
EMEA Centre of Excellence for EPM And Finance
Internal
© 2013 SAP AG. All rights reserved. 2
The iPod – Plays music Smarter, Faster, Simpler
© 2013 SAP AG. All rights reserved. 3
Finance Innovations
powered by SAP HANA
- why?
© 2013 SAP AG. All rights reserved. 5
LOB Finance on HANA
Smarter, Faster, Simpler
Higher flexibility and
lower TCO
for de...
© 2013 SAP AG. All rights reserved. 6
Better Insight
Data
1.Time delay
2. Hidden Information
3.Less data
© 2013 SAP AG. All rights reserved. 7
Data
1.Time delay => Real Time
2.Hidden Information => flexible selection
3.Less dat...
© 2013 SAP AG. All rights reserved. 8
LOB Finance on HANA
Smarter, Faster, Simpler
Higher flexibility and
lower TCO
for de...
© 2013 SAP AG. All rights reserved. 9
Improved User Experience
© 2013 SAP AG. All rights reserved. 10
LOB Finance on HANA
Smarter, Faster, Simpler
Higher flexibility and
lower TCO
for d...
© 2013 SAP AG. All rights reserved. 11
The Evolution of SAP HANA – Landscape Options
(*) Migrating to further SAP HANA rel...
© 2013 SAP AG. All rights reserved. 12
© 2013 SAP AG. All rights reserved. 13
McKinsey: The value of big data
60%
potential increase in
operating margin with
big...
© 2013 SAP AG. All rights reserved. 14
The Revolutionary Results with Financials on HANA
Financials On HANA: Financials La...
SAP HANA in Finance
- Details
Executive
Iceberg and Executives
© 2013 SAP AG. All rights reserved. 17
Xbox and Kinect
Xbox has sold 66 million. Kinect has sold 18 million.
In effect Kin...
© 2013 SAP AG. All rights reserved. 18
LOB Finance on HANA
Smarter, Faster, Simpler
https://community.wdf.sap.corp/sbs/doc...
© 2013 SAP AG. All rights reserved. 19
Impacting The New Business Environment
Accelerating Finance with SAP HANA
Collabora...
© 2013 SAP AG. All rights reserved. 20
The information in this presentation is confidential and proprietary to SAP and may...
What’s Next?
Experience it yourself at our new CFO and Finance
Leadership Center by visiting: www.sapcfo.com
And subscribe...
Upcoming SlideShare
Loading in …5
×

SAP - FİNANSAL SÜREÇLERDE ARTIK BEKLEMEYE GEREK YOK - SAP Forum 2013

400 views

Published on

Yüksek veri hacmi nedeniyle uzun süren satır bazlı raporlamalar, maliyetlendirme, karlılık analizi dagıtımlar ve bunun gibi süreçleriniz için artık saatlerce beklemeye son.

Published in: Technology, Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
400
On SlideShare
0
From Embeds
0
Number of Embeds
18
Actions
Shares
0
Downloads
21
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

SAP - FİNANSAL SÜREÇLERDE ARTIK BEKLEMEYE GEREK YOK - SAP Forum 2013

  1. 1. Why wait in Financial Processes? Jean-Claude Pizzi EMEA Centre of Excellence for EPM And Finance Internal
  2. 2. © 2013 SAP AG. All rights reserved. 2 The iPod – Plays music Smarter, Faster, Simpler
  3. 3. © 2013 SAP AG. All rights reserved. 3
  4. 4. Finance Innovations powered by SAP HANA - why?
  5. 5. © 2013 SAP AG. All rights reserved. 5 LOB Finance on HANA Smarter, Faster, Simpler Higher flexibility and lower TCO for deploying new functions and enhancing existing functions Better insight along the entire value chain and down to line item level Improved user experience in particular in executive and casual use scenarios Focused innovation in process modeling and rapid deployment capabilities Selected replacement of current Finance solutions by new cloud solutions Use SAP HANA to consolidate data from fragmented sources and provide instant real-time insight to end-users Collaborative exploration of future possibilities aided by predictive analytics User experience renewal for expert users. Increase operational efficiency and overall finance productivity New mobile solutions for executive and casual users. Get valuable financial insights anytime, anywhere
  6. 6. © 2013 SAP AG. All rights reserved. 6 Better Insight Data 1.Time delay 2. Hidden Information 3.Less data
  7. 7. © 2013 SAP AG. All rights reserved. 7 Data 1.Time delay => Real Time 2.Hidden Information => flexible selection 3.Less data => all data Better Insight
  8. 8. © 2013 SAP AG. All rights reserved. 8 LOB Finance on HANA Smarter, Faster, Simpler Higher flexibility and lower TCO for deploying new functions and enhancing existing functions Better insight along the entire value chain and down to line item level Improved user experience in particular in executive and casual use scenarios Focused innovation in process modeling and rapid deployment capabilities Selected replacement of current Finance solutions by new cloud solutions Use SAP HANA to consolidate data from fragmented sources and provide instant real-time insight to end-users Collaborative exploration of future possibilities aided by predictive analytics User experience renewal for expert users. Increase operational efficiency and overall finance productivity New mobile solutions for executive and casual users. Get valuable financial insights anytime, anywhere
  9. 9. © 2013 SAP AG. All rights reserved. 9 Improved User Experience
  10. 10. © 2013 SAP AG. All rights reserved. 10 LOB Finance on HANA Smarter, Faster, Simpler Higher flexibility and lower TCO for deploying new functions and enhancing existing functions Better insight along the entire value chain and down to line item level Improved user experience in particular in executive and casual use scenarios Focused innovation in process modeling and rapid deployment capabilities Selected replacement of current Finance solutions by new cloud solutions Use SAP HANA to consolidate data from fragmented sources and provide instant real-time insight to end-users Collaborative exploration of future possibilities aided by predictive analytics User experience renewal for expert users. Increase operational efficiency and overall finance productivity New mobile solutions for executive and casual users. Get valuable financial insights anytime, anywhere
  11. 11. © 2013 SAP AG. All rights reserved. 11 The Evolution of SAP HANA – Landscape Options (*) Migrating to further SAP HANA releases is optional Option „„HANA 1.0“ – HANA DB SAP ERP RDBMS SAP ERP RDBMS HANA 1.0 Option „HANA 1.0, SPS3“ - BW powered by HANA SAP NW BW RDBMS SAP NW BW HANA BWA SAP ERP RDBMS SAP ERP „HANA>1 “ Option „HANA >1“ - ERP powered by HANA (fine 2012) SAP NW BW 1.. 2.. 3.. Native Applications
  12. 12. © 2013 SAP AG. All rights reserved. 12
  13. 13. © 2013 SAP AG. All rights reserved. 13 McKinsey: The value of big data 60% potential increase in operating margin with big data source: McKinsey Global Institute – Big Data: The next frontier for innovation, competition and productivity May 2011
  14. 14. © 2013 SAP AG. All rights reserved. 14 The Revolutionary Results with Financials on HANA Financials On HANA: Financials Lab Preview Highlights Report Speed Improvement New reporting experience with near second response time e.g. Treasury position list and Line Item Browser for General Ledger, Customer, Vendor Up to 1350x Profitability Analysis Enables to run Profitability Analysis as online report for different views and cost hierarchies. Gives decision critical insight for business planning and reviews. 124x Incoming Payment Clearing Advanced search for open items (e.g. invoices) to be cleared by incoming payments; all FI customers can improve the processing time of one of the most labor intensive processes in FI-AR 71x Intercompany Reconciliation Intercompany reconciliation runs real-time and enables single source of truth in single instance or central finance system landscape through direct access to finance data tables instead of copied data. Reduction of TCO as data is not replicated anymore. >200x Document Journal Report Stable responsiveness of the application by various combinations of attribute selection 978x Acc. Receivables Dashboard New app that enables the receivables manager to assess and respond quickly and appropriately to changes in customer payment behavior No latency KPIs Up toUp to
  15. 15. SAP HANA in Finance - Details
  16. 16. Executive Iceberg and Executives
  17. 17. © 2013 SAP AG. All rights reserved. 17 Xbox and Kinect Xbox has sold 66 million. Kinect has sold 18 million. In effect Kinect has continued the increase in sales of the Xbox http://www.1up.com/news/xbox-36-sales-66-million
  18. 18. © 2013 SAP AG. All rights reserved. 18 LOB Finance on HANA Smarter, Faster, Simpler https://community.wdf.sap.corp/sbs/docs/DOC-186872
  19. 19. © 2013 SAP AG. All rights reserved. 19 Impacting The New Business Environment Accelerating Finance with SAP HANA Collaborative Finance Operations Treasury and Financial Risk Management Accounting and Financial Close Manage Financial Performance Manage Enterprise Risk and Compliance Develop and Translate Strategy Planning, Budgeting and Forecasting Profitability and Cost Analysis Monitoring and Reporting Financial Accounting Entity Close Corporate Close Financial Close Governance Payments and Bank Communications Cash and Liquidity Management Debt and Investments Strategies Financial Risk Management Commodity Risk Management Receivables Management Collaborative Invoice to Pay Travel Management Shared Services Framework Enterprise Governance, Risk and Compliance Access Risk Management Global Trade Compliance Sustainability Reporting Powered by SAP HANA Reporting and Disclosure
  20. 20. © 2013 SAP AG. All rights reserved. 20 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 SAP's 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 in 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´s willful misconduct or gross negligence. 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. Legal Disclaimer
  21. 21. What’s Next? Experience it yourself at our new CFO and Finance Leadership Center by visiting: www.sapcfo.com And subscribe to our monthly newsletter: www.sap.com/finance-newsletter

×