SAP ANalytics Cloud -SAP SAC planning 22

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Collaborative Planning Using SAP Analytics Cloud,
SAP IBP, and SAP S/4HANA
LT117

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© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Las Vegas
September 24–27, 2019
Matthias Krämer
Barcelona
October 8-10, 2019
Kristian Rümmelin
Bangalore
November 13-15, 2019
Karthik Kanniyappan
Speakers

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LT117 on the SAP TechEd mobile app.

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The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP.
Except for your obligation to protect confidential information, 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 presentation or any related
document, or to develop or release any functionality mentioned therein.
This presentation, or any related document 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
presentation is not a commitment, promise or legal obligation to deliver any material, code or functionality. This presentation 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 presentation is for informational purposes and may not be incorporated into a contract. SAP
assumes no responsibility for errors or omissions in this presentation, except if such damages were caused by SAP’s intentional 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.
Disclaimer

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Overview SAP Analytics Cloud Planning
What is Collaborative Planning
Live Demo
Summary
Agenda

Overview SAP Analytics Cloud Planning

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SAP HANA Cloud Services
SAP HANA Cloud Services
A single gateway to all your trusted data
SAP Analytics Cloud SAP Data Warehouse Cloud SAP HANA Cloud
INTELLIGENT APPS
Manage your data storage, federation,
and run powerful applications with the
power of SAP HANA in the cloud
End-to-end data warehouse in the cloud
that combines data management
processes with advanced analytics
Analytics technology – business
intelligence (BI), planning, and predictive
analytics – in a single solution

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Decision Making is a Continuous Process
DISCOVER
PLAN
ANALYZE
ACT
PREDICT
LEARN
ADAPT
EXPLAIN

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Analyze, Plan, Predict, and Report all in One Place
Sharing
Simulation
Data Preparation
Enterprise Reporting
Data Visualization
Storytelling
Forecasting
Automated Insights
SAP Analytics Cloud
Digital Boardroom
On Premise Cloud
Custom Apps
SDK Extensions
Mobile SAP Analytics Hub
Hybrid
Business Intelligence Planning Predictive Analytics Designer

What is Collaborative Planning

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Collaborative Enterprise Planning
Workforce
Staffing Needs, Benefits Analysis,
Pension Planning, Healthcare Planning,
Facilities Planning
Sales
Territory & Quota Planning,
Commissions, Sales Forecasting,
Account Segmentation, Price and Quote
Marketing
Pricing & Trade Promotions,
Product Profitability, Loyalty,
Campaign Optimization
Info Tech
Project Planning, Asset Management,
Resource Utilization, Cost Allocations,
Network and Facilities Optimization
Operations
Demand Planning, Inventory Management,
Logistics Optimization,
Warehouse Management

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Schedule
 Setup Planning Calendar
 Start Processes & Tasks
 Inform Planners & Reviewers
Collaborate
 Share Stories
 Run Discussions
 Enter Comments
Prepare
 Create / Adjust Planning Model
 Set Drivers & Parameters
 Import Master and Actual Data
Plan
 Plan Input / Adjustment
 Distribution & Spreading
 Advanced Formulas & Allocations
Finalize
 Submit Data
 Set Data Locks
 Forward Data
Visualize
 Review Data
 Asymmetric Reports
 ACT vs. BUD comparison
Predict
 Automated Time series forecast
 Create planning proposition

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1
Crowdsource plans and budgets
across the organization to increase
engagement and accuracy
Sales
Planning

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2
Link operational and
financial planning
to improve alignment and performance
1
Finance
Planning
Sales
Planning
Forward & Integrate

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2
Link operational and
financial planning
to improve alignment and performance 3
Embed within enterprise
applications
for one source of the truth
1
Transaction
& Master-Data
Volumes & Prices
Product
Customer
Distribution Channel
Location
Region
Transaction
& Master-Data
G/L Account
Company Code
Cost Center
Profit Center
Functional Area
Trading Partner
Finance
Planning
Sales
Planning
Forward & Integrate

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Cost Center
Planning
…
Transaction
& Master-Data
Volumes & Prices
Product
Customer
Distribution Channel
Location
Region
Transaction
& Master-Data
G/L Account
Company Code
Cost Center
Profit Center
Functional Area
Trading Partner
Finance
Planning
Sales
Planning
Forward & Integrate
Workforce
Planning
COGS
Planning
…
Investment
Planning
© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

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Line of Business
 Advanced Compliance Reporting
 Business ByDesign (Finance and Procurement)
 Environment, Health and Safety
 Finance
 Finance Contract Accounts (FI-CA)
 Finance – Live based on Semantic Tags
 Financial Consolidation S/4HC (BPE)
 Financial Planning & Analysis S/4HC (BPE)
 FI Operational Expense Planning
 Goods and Services Tax GST Analytics
 Human Resources (SuccessFactors)
 Human Resources Salary Planning
 Marketing
 Manufacturing S/4HC (BPE)
 Procurement
 Procurement S/4HC (BPE)
 Product Cost Planning
 Project and Portfolio Management
 Project Budgeting & Planning S/4HC (BPE)
 Project Staff Planning
 Real Estate
 Sales and Distribution
 Sales Performance and Target Planning (CRM)
 Service Cloud Analytics (CRM)
 Solution Manager: Test Suite Analysis /
IT Service Management Analytics
 Trade Management
 Travel & Expense (Concur)
 Vendor Management System (Fieldglass)
 Workforce Planning for S/4HC
Business content delivered by SAP
Further information can be found in the following blog
Industry
 Banking
 Big Data Margin Assurance (Telco)
 Chemicals
 Consumer Products
 Engineering, Construction & Operations
 Health Care
 Insurance
 Mill Products
 Mining
 Oil & Gas
 Professional Services S/4HC (BPE)
 Public Sector
 Public Services: Higher Education and
Research
 Retail (BPE)
 Retail (Model Company: Core Retail and
Fashion)
 Rural Sourcing Management
 Utilities
Packages that include Planning:
 Finance
 Financial Planning & Analysis S/4HC (BPE)
 FI Operational Expense Planning
 Human Resources Salary Planning
 Product Cost Planning
 Project Budgeting & Planning S/4HC (BPE)
 Project Staff Planning
 Sales Performance and Target Planning (CRM)
 Travel & Expense (Budget Planning)
 Workforce Planning for S/4HC (BPE)
https://www.sapanalytics.cloud/learning/business-content/

Demo
Collaborative Planning
using SAP Analytics Cloud, SAP IBP, and SAP S/4HANA

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Benefits of SAP Analytics Cloud for Planning
 Advanced analytics and scenario modeling without IT intervention
 Shorter planning cycles and more productive stakeholders
 Greater enterprise-wide accountability with embedded collaboration tools and workflows
 Better business outcomes through smart decision-making
 Integrated into S/4HANA and S/4HANA Cloud, BPC, IBP and others

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More information
Related SAP TechEd Learning Journeys
 AIN4 – How to become agile with Intelligent Planning
Related SAP TechEd sessions
 AIN105 – Intelligent Planning with SAP Analytics Cloud – Lecture (1hr)
 AIN205 – Prepare Your Enterprise for the Future of Planning – Lecture (1hr)
 AIN372 – Advanced Planning Features in SAP Analytics Cloud – Hands-On Workshop (2hr)
 AIN373 – Collaborative Business Planning with SAP Analytics Cloud – Hands-On Workshop (2hr)
 AIN374 – Hybrid Planning: Value of Adding SAP Analytics Cloud Planning to SAP BPC – Hands-On Workshop (2hr)
 AIN830 – SAP Analytics Cloud for Planning: Road Map – Road Map Session (30 min)
Public SAP Web sites
 SAP Analytics Cloud: https://www.sapanalytics.cloud
 Open SAP free training for SAP Analytics Cloud: https://open.sap.com/courses/sac1
 SAP Community: www.sap.com/community
 SAP products: www.sap.com/products

Feedback Contact for further topic inquiries
Please complete your session evaluation
for LT117.
Kristian Rümmelin
HANA & Analytics –
Head of Product Management Planning
Kristian.Ruemmelin@sap.com
Thanks for attending this session.

© 2019 SAP SE or an SAP affiliate company. All rights reserved.
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SAP SE or an SAP affiliate company.
The information contained herein may be changed without prior notice. Some software products marketed by SAP SE and its
distributors contain proprietary software components of other software vendors. National product specifications may vary.
These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or
warranty of any kind, and SAP or its affiliated companies shall not be liable for errors or omissions with respect to the materials.
The only warranties for SAP or SAP affiliate company 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.
In particular, SAP SE or its affiliated companies have 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 SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platforms, directions, and
functionality are all subject to change and may be changed by SAP SE or its affiliated companies 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. 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, and they
should not be relied upon in making purchasing decisions.
SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered
trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. All other product and service names
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