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Agenda

Intro to Learn2Perform
SAP Cloud Computing
Business ByDesign & 2 Tier ERP
Line of Business
SuccessFactors
SuccessFactors Market Leadership
SuccessFactors BizX Suite & Roadmap
The Business Case for BizX
Business Solutions

Services
Learn2Perform

Education
Learn2Perform Academy

Sales
Learn2Manage
SAP Cloud Solutions & Strategy


SAP Business ByDesign
Small to midsize subsidiaries of
Large enterprises – 2 Tier ERP

Line of Business
SuccessFactors
Sales OnDemand
Travel & Expense OnDemand
BI OnDemand
2 Tier ERP Strategy


Subsidiaries of Large Enterprises


Small and Midsize Enterprises
ERP in the Cloud


Full ERP
Financials, CRM, Supply Chain, Project Mgt.,
Time & Expense, HR & More

Mobility
Executives, Managers, Field

Scalable & Extensible
SAP Store, SDK
Better Together


  Accelerating Our Customers Ability to Perform Better

40 years of business software and     10+ years experience in the cloud,
solutions experience & expertise       delivering enterprise-class SaaS
Better Together
13,000 SAP HR customers      3,500 customers/~15M users



€4B 2011 Total SAP Revenue   $330+ M 2011 Revenue



Largest SAP HR customer-      Largest cloud deployment-
1.5M employees                2M users


35 Languages/ 51 Countries   34 Languages – Customers in
Supported                    168 Countries
SuccessFactors Leadership
Position

 “SuccessFactors continues to be the clear market share leader.”
 to Perform Better
SAP and SuccessFactors
We are proven globally


                          113 Countries
                          281,000 Employees

                          190 Countries
                          405,000 Employees

                          80 Countries
                          110,000 Employees

                          80 Countries
                          130,000 Employees

                          52 Countries
                          111,000 Employees
Increased demand for HR services
   Continued globalization
   Acquiring/retaining talent
   Managing multiple worker types
   Sustainability, corporate social responsibility     New challenges and
   Workforce planning                                opportunities on how HR
                                                       supports the business
Increased disruption from technology
    Mobile: anytime, anywhere
    “Big Data”
    Social networking and collaboration
    Cloud-based delivery options
SuccessFactors BizX
         Align                                  Optimize                              Accelerate
       Get people                              Find the right                        Run the business
        working                                   people                                  better
   on the right things                        and make them
                                                   great

Strategy                                                                                    Results
                                     BizX Insights




 Goals    Performance    Workforce   Recruiting Compensation Learning   Succession    Jam        Analytics
                         Planning



                                           Employee Central
SuccessFactors BizX
Strategy                             BizX Insights                                         Results




 Goals   Performance   Workforce     Recruiting Compensation Learning   Succession   Jam      Analytics
                       Planning



                                           Employee Central




                                              SAP ERP
BizX Business Impact

  Cost Savings            Strategic
                                              Productivity           Business Results
                         Alignment

    15.2%                   5.5%
Decrease in turnover     increase in time           3%                        1%
                        spent on strategic   Average increase in
                                                                     Revenue added back
                             priorities         productivity
                                                                          to profit

    13.7%              1 – 8+ weeks
Increase in internal         Faster
                                                  4.9%
    job fill rate        communication         Increase in high
                           of strategy           performers


   (13.8)%                   17%                                   Source: 2009 Top 3 Strategy

  Decrease in low
                       Increase in people          14%             Consulting firm survey of CxO’s at
                                                                   more than 500 Successfactors
                        getting the right    Increase in project   Customers
    performers
                            training             completion




             Over 3500 customers and 15 million subscribers
Product Direction Across Cloud and On-Premise


                                SAP and SuccessFactors are
                                combining SuccessFactors Business
                                Execution (BizX) suite with SAP
                                offerings to provide the most
                                comprehensive and innovative
                                HCM solutions to the market




Talent Management             HCM Planning &           On-Premise/
                    Core HR
                                Analytics            Cloud Integration
Core HR: Full commitment to SAP’s on-premise innovations in Core HR user experience,
mobile and analytics. Massive acceleration of Core HR on-demand


Talent Management: SuccessFactors’ market leading BizX      Suite is the “go-forward”
solution. Continuous support of on-premise talent management until at least 2020


Analytics: Substantial content and technology sharing between SAP BusinessObjects and
SuccessFactors Workforce Analytics/Planning leveraging SAP HANA


On-premise/cloud integration: Significant investment in pre-built integrations for
SuccessFactors BizX Suite and SAP ERP HCM
Product Direction- Talent Management


SuccessFactors Talent Management,
Compensation, Learning and
Recruiting
   • Go-forward solutions for all talent
     management

SAP ERP HCM Talent Management
   • Continued support
      • Selected innovations
      • Maintenance through 2020
   • No forced migration to SuccessFactors
Product Direction- Core HR


SuccessFactors Employee Central
   •   Go-forward solution for Cloud
       core HR
   •   Significant roadmap acceleration

SAP ERP HCM
   •   Continues for on-premise
   •   Future roadmap for enhancements
       in user experience, SAP HANA,
       analytics and mobility will continue
       without disruption
Product Direction- Workforce Planning and Analytics

Workforce Analytics: Combination
of best-in-class solutions
   •   SAP HANA platform and solutions
       from SAP BusinessObjects portfolio
   •   Rich HCM content and benchmarking
       data from SuccessFactors

Workforce Planning
   •   SuccessFactors Workforce Planning is
       go-forward solution
   •   SAP BusinessObjects Strategic
       Workforce Planning: development
       has been stopped
Product Direction- Integration
 Pre-built integrations and Rapid Deployment Solutions will be provided to
 reduce the cost of integrating


Planned deliveries include:
HCM  SuccessFactors
    • Employee Records, Foundational Data
      - Full file
    • Employee Records, Foundational Data
      - Delta file

SuccessFactors  SAP HCM
    • Compensation
    • Recruiting
    • HR data (for payroll)
Solutions Portfolio

                                 On Premise Solutions                                      Cloud Solutions
                                                                                       SuccessFactors
    HR Core                   SAP ERP HCM(1)
                                                                                       Employee Central
                                                                                       SuccessFactors
    Talent                    SAP ERP HCM
                                                                                       Talent Management
                                                                                       SuccessFactors
    Recruiting                SAP e-Recruiting
                                                                                       Recruiting Management
                                                                                       SuccessFactors
    Learning                  SAP Learning solution
                                                                                       Learning
    Workforce
                                                  SuccessFactors Workforce Planning (Cloud)
    Planning
    Workforce                 SAP HANA and                                             SuccessFactors
    Analytics                 SAP BusinessObjects                                      Workforce Analytics

    Social                                                      SuccessFactors Jam (Cloud)
    Learning
                              SAP mobile apps based on                                 SuccessFactors
    Mobile HCM
                              Sybase Unwired Platform                                  Mobile Workforce
    (1) Including payroll, benefits administration, and time & attendance management
Contact Us

Alan Nappier
Sales Director, Cloud Solutions
Office: 815.838.9261 | Mobile: 630.853.1576
Email: alan.nappier@learn2perform.com

Angela Daron
L2P Academy, Services Director
Office: 800.590.7000 | Mobile: 920.242.7889
Email: angela.daron@learn2perform.com

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Learn2 Peform Sap Success Factors Asug 041712

  • 1. Agenda Intro to Learn2Perform SAP Cloud Computing Business ByDesign & 2 Tier ERP Line of Business SuccessFactors SuccessFactors Market Leadership SuccessFactors BizX Suite & Roadmap The Business Case for BizX
  • 3. SAP Cloud Solutions & Strategy SAP Business ByDesign Small to midsize subsidiaries of Large enterprises – 2 Tier ERP Line of Business SuccessFactors Sales OnDemand Travel & Expense OnDemand BI OnDemand
  • 4. 2 Tier ERP Strategy Subsidiaries of Large Enterprises Small and Midsize Enterprises
  • 5. ERP in the Cloud Full ERP Financials, CRM, Supply Chain, Project Mgt., Time & Expense, HR & More Mobility Executives, Managers, Field Scalable & Extensible SAP Store, SDK
  • 6. Better Together Accelerating Our Customers Ability to Perform Better 40 years of business software and 10+ years experience in the cloud, solutions experience & expertise delivering enterprise-class SaaS
  • 7. Better Together 13,000 SAP HR customers 3,500 customers/~15M users €4B 2011 Total SAP Revenue $330+ M 2011 Revenue Largest SAP HR customer- Largest cloud deployment- 1.5M employees 2M users 35 Languages/ 51 Countries 34 Languages – Customers in Supported 168 Countries
  • 8. SuccessFactors Leadership Position “SuccessFactors continues to be the clear market share leader.” to Perform Better
  • 9. SAP and SuccessFactors We are proven globally  113 Countries  281,000 Employees  190 Countries  405,000 Employees  80 Countries  110,000 Employees  80 Countries  130,000 Employees  52 Countries  111,000 Employees
  • 10. Increased demand for HR services  Continued globalization  Acquiring/retaining talent  Managing multiple worker types  Sustainability, corporate social responsibility New challenges and  Workforce planning opportunities on how HR supports the business Increased disruption from technology  Mobile: anytime, anywhere  “Big Data”  Social networking and collaboration  Cloud-based delivery options
  • 11. SuccessFactors BizX Align Optimize Accelerate Get people Find the right Run the business working people better on the right things and make them great Strategy Results BizX Insights Goals Performance Workforce Recruiting Compensation Learning Succession Jam Analytics Planning Employee Central
  • 12. SuccessFactors BizX Strategy BizX Insights Results Goals Performance Workforce Recruiting Compensation Learning Succession Jam Analytics Planning Employee Central SAP ERP
  • 13. BizX Business Impact Cost Savings Strategic Productivity Business Results Alignment 15.2% 5.5% Decrease in turnover increase in time 3% 1% spent on strategic Average increase in Revenue added back priorities productivity to profit 13.7% 1 – 8+ weeks Increase in internal Faster 4.9% job fill rate communication Increase in high of strategy performers (13.8)% 17% Source: 2009 Top 3 Strategy Decrease in low Increase in people 14% Consulting firm survey of CxO’s at more than 500 Successfactors getting the right Increase in project Customers performers training completion Over 3500 customers and 15 million subscribers
  • 14. Product Direction Across Cloud and On-Premise SAP and SuccessFactors are combining SuccessFactors Business Execution (BizX) suite with SAP offerings to provide the most comprehensive and innovative HCM solutions to the market Talent Management HCM Planning & On-Premise/ Core HR Analytics Cloud Integration
  • 15. Core HR: Full commitment to SAP’s on-premise innovations in Core HR user experience, mobile and analytics. Massive acceleration of Core HR on-demand Talent Management: SuccessFactors’ market leading BizX Suite is the “go-forward” solution. Continuous support of on-premise talent management until at least 2020 Analytics: Substantial content and technology sharing between SAP BusinessObjects and SuccessFactors Workforce Analytics/Planning leveraging SAP HANA On-premise/cloud integration: Significant investment in pre-built integrations for SuccessFactors BizX Suite and SAP ERP HCM
  • 16. Product Direction- Talent Management SuccessFactors Talent Management, Compensation, Learning and Recruiting • Go-forward solutions for all talent management SAP ERP HCM Talent Management • Continued support • Selected innovations • Maintenance through 2020 • No forced migration to SuccessFactors
  • 17. Product Direction- Core HR SuccessFactors Employee Central • Go-forward solution for Cloud core HR • Significant roadmap acceleration SAP ERP HCM • Continues for on-premise • Future roadmap for enhancements in user experience, SAP HANA, analytics and mobility will continue without disruption
  • 18. Product Direction- Workforce Planning and Analytics Workforce Analytics: Combination of best-in-class solutions • SAP HANA platform and solutions from SAP BusinessObjects portfolio • Rich HCM content and benchmarking data from SuccessFactors Workforce Planning • SuccessFactors Workforce Planning is go-forward solution • SAP BusinessObjects Strategic Workforce Planning: development has been stopped
  • 19. Product Direction- Integration Pre-built integrations and Rapid Deployment Solutions will be provided to reduce the cost of integrating Planned deliveries include: HCM  SuccessFactors • Employee Records, Foundational Data - Full file • Employee Records, Foundational Data - Delta file SuccessFactors  SAP HCM • Compensation • Recruiting • HR data (for payroll)
  • 20. Solutions Portfolio On Premise Solutions Cloud Solutions SuccessFactors HR Core SAP ERP HCM(1) Employee Central SuccessFactors Talent SAP ERP HCM Talent Management SuccessFactors Recruiting SAP e-Recruiting Recruiting Management SuccessFactors Learning SAP Learning solution Learning Workforce SuccessFactors Workforce Planning (Cloud) Planning Workforce SAP HANA and SuccessFactors Analytics SAP BusinessObjects Workforce Analytics Social SuccessFactors Jam (Cloud) Learning SAP mobile apps based on SuccessFactors Mobile HCM Sybase Unwired Platform Mobile Workforce (1) Including payroll, benefits administration, and time & attendance management
  • 21. Contact Us Alan Nappier Sales Director, Cloud Solutions Office: 815.838.9261 | Mobile: 630.853.1576 Email: alan.nappier@learn2perform.com Angela Daron L2P Academy, Services Director Office: 800.590.7000 | Mobile: 920.242.7889 Email: angela.daron@learn2perform.com