SAP analytics as enabler for the intelligent enterprise (Iver van de Zand)

PUBLIC
Analytics & Insights
Innovative Analytics with SAP Analytics Cloud
Iver van de Zand
Global Head Analytics & Leonardo PreSales

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So, how about SAP’s Strategy to
win your end users

4Customer© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Product Description
This is the current state of planning and may be changed by SAP at any time.
SAP’s Strategy: Deliver the Intelligent Enterprise
Out-of-the-box integration leveraging SAP
Cloud Platform, the SAP Analytics Cloud
solution, and a common data foundation with
SAP HANA and SAP Data Hub
Best-in-class UX with
consistent experience
across the entire portfolio
Easy to extend, allowing
customers and partners to
customize solutions quickly
Intelligence embedded
in the applications making
the workflows smarter
Modular, making
it easy to consume and
cost-effective to operate.

The Intelligent Enterprise Framework
AI/ML | IoT | Analytics
Customer
Experience
Manufacturing
& Supply Chain
Digital Core People
Engagement
Network & Spend
Management
Intelligent Technologies
Digital
Platform
Data
Management
Cloud
Platform
Intelligent Suite
1
2
3
Intelligent Suite
Intelligent Technologies
Digital Platform
The Intelligent Enterprise
features 3 key components:

Workforce
SAP Fieldglass, SAP SuccessFactors
Finance
SAP S/4HANA, SAP Concur, SAP ByDesign
Supply Chain
SAP Ariba, SAP Fieldglass
Customer
SAP Hybris Cloud for Customer, SAP Hybris Marketing Cloud
Other Cloud Platforms
SAP S/4HANA Cloud, Google, AWS, Social
Other Sources
SAP BW/4HANA, Hadoop, Spark, Oracle, and more
Industry
Chemicals, CPG, Engineering & Construction, Financial Services, Healthcare, Mill Products, Mining, Oil & Gas, Professional Services and many more..
Cloud applications need embedded cloud analytics

Product Description
Embedded Intelligence
Pre-Built Content
Integrated Workflow
Live Decisions
360 Analytics
Industry and LoB Best Practices
Advanced Analytics
Analytic Apps
Out-ot-the box integration
The Intelligent Enterprise
SAP Analytics Cloud for the Intelligent Enterprise
Act in
the Moment
• No.1 Analytics Cloud Platform on the market for LoB and Industry Content and analytical
applications
• Power embedded intelligence in every decision and process, enabled by SAP and 3rd party
Application

SAP Analytics Cloud
Self-service analytics rethought from
scratch using the latest technologies.

Product Description
One | Simple | Cloud
PredictiveBusiness Intelligence Planning
Sharing
Simulation
Data Preparation
Storytelling
Forecasting
Automated Insights
SAP Analytics Cloud
Unified experience for Planning, BI and Predictive all in one service
Live data connectivity enables SaaS for everyone
End-to-end analytics for the Intelligent Enterprise
Digital Boardroom
On Premise CloudHybrid
Application Design
Custom Apps
SDK Extensions
Mobile SAP Analytics Hub

Product Description
SAP Analytics Cloud architecture
Cloud data sources
and applications
Planning
Events and workflows
Allocation
Value driver tree simulation
BI
Discovery
Charts and tables
Geospatial
Predictive
Smart Assist
Build & deploy predictive
models
Embedding
Analytics into
applications
SAP Digital Boardroom SAP Analytics Hub Mobile Experience
On-premise data sources
and applications
Core
capabilities
Analytic
capabilities
SAP App CenterApplications
Data
connectivity
SAP Cloud Platform
Wrangling Modeling
Administration
Auditing
Visualizations Collaboration Mobile
PaaS
SAP Data Center
APIs
Amazon Web Services
Application Design
Scripting
Composites
UI theme & stylesheet

Go look at
https://www.sapanalytics.cloud/

SAP Analytics Cloud leverages Machine Learning with Smart Assist
Smart Assist includes:
• Smart Discovery – uncover key influencers
• Smart Insights
• Smart Grouping
• Smart Transformation

Let’s have a look at some Smart Features

Conversational analytics — search to insight

Things get flexible
introduction of App Design

Application Design Definition
What is an application?
▪ Applications range from simple dashboards to complex applications
▪ Applications expose custom logic based on scripting
▪ Applications are created by a few experts to be consumed by many
What is application design?
▪ Rich set of capabilities for professional designers of analysis applications to meet sophisticated business requirements
▪ Dedicated development environment with advanced scripting capabilities
▪ Drive standardization of analytics content, create reusable UI elements and application logic (such as headers, footers, toolbars)
▪ Extending Applications via SDKs and APIs

Story & Application
Levels of Abstraction
STORY APPLICATION manually wired
with scripting
dumb widget
“works with
Strings”
smart widgets
“talk dimensions,
members, etc.”
*** smart by nature *** *** smart by nature & App Designer ***

Application Design
Professional design of centrally governable analytic content ranging from dashboards via guided analytics to
sophisticated planning applications
Overview
▪ Intuitive design environment in browser
▪ Large set of design widgets
▪ Function-rich scripting editor
▪ Theming and customization
▪ SDK extensions
▪ Application and story share data connectivity and UI artifacts
▪ Widgets with charts or tables can be re-used in stories

Application Design
First delivery with wave 13 ( Released to a few selected
customers, Business Toggle APP_BUILDING needs to be
turned on)
▪ Simple widgets: icons, buttons, tabs, dropdown menus
▪ Data-driven widgets: tables, charts, filterline
▪ Interactions between different widgets via scripting including global
variables
▪ Dynamic switch between crosstab and charts
▪ Assign measures and dimensions to crosstab and chart at application
runtime
▪ Clear structure
– Layout outline with context menu to add and edit scripts
– Design area
– Properties and script editor
▪ Scripting capabilities
– Subset of JavaScript
– Content assistance available – getDimension(), setFilter(), etc
– Completeness and syntax check
– Glance several scripts at once
– Global search
– Commenting and uncommenting
Application Design
Recent Innovations

Outline View and Widgets
▪ Outline view
– Can be turned on/off
– Including UI widgets, global scripts and popups
– Provides the following options via context menu
– Hide/Delete/Rename widget
– Add/Delete scripts or events
– Where-used-list
▪ Application Design specific widgets
– Filterline, Dropdown box, Radio Button Group, Checkbox
Group, Button
▪ Reuse and extend story widgets
– Image, Text, Crosstab and Chart
– Extended with additional app design properties
– Naming, Visibility at view time and scripting capabilities
Application Design
Recent Innovations

Filtering data sources via Dropdown, Checkbox Group,
Radio Button Group and Button
▪ Via scripting capability
▪ E.g. “Table.getDatasource().setDimensionFilter “
Filtering data source via Filter Line
▪ Via build panel
▪ Source widget to identify the data source of filter line
▪ Default dimensions can be set in build panel
▪ Via copy filter script command to transfer the filter value to other
widgets
Application Design
Recent Innovations
Let’s have a quick look

Product plan overview – key themes and capabilities
Product directionPlanned Q4/2018Planned Q3/2018Recent Innovations
SAP Analytics Cloud Application Design
▪ Simple widgets: icons, buttons, tabs,
dropdown menus
▪ Data-driven widgets: tables, charts,
filterline
▪ Interactions between different widgets via
scripting including global variables
▪ Dynamic switch between crosstab and
charts
▪ Assign measures and dimensions to
crosstab and chart at application runtime
▪ Clear structure
– Layout outline with context menu to add
and edit scripts
– Design area
– Properties and script editor
▪ Scripting capabilities
– Subset of JavaScript
– Content assistance available –
getDimension(), setFilter(), etc
– Completeness and syntax check
– Glance several scripts at once
– Commenting and uncommenting
▪ Global Functions
– re-usable functions to modularize the
code for enterprise applications
▪ Dynamic Layout
– Enterprise Apps require dynamic
adjustment of screen real-estate without
re-arranging all elements (no responsive
design).
▪ Planning Support (Part I)
– Possibility to work with Planning Models
in tables on a canvas page.
▪ Predictive (Part I)
– “Smart Features” integration
▪ Translation
▪ Catch-up with Story Features, e.g.
– Blending, link dimensions etc.
▪ Enhanced Design Time UIs
▪ Enhanced Set of Widgets
▪ Container Widgets
– like tab strips, panels, grid layouts,
popups etc.
▪ Planning Support (Part II)
▪ Predictive (Part II)
– Predictive model consumption, simulation
▪ OData Calls
– OData function calls in the context of an
App Design script
▪ Embeddability
▪ Create Story from Widget
▪ Shared Data Sources
▪ Composites
▪ Bookmarks
▪ SDK Extensions
▪ Data-binding for properties
▪ Theming
▪ Mobile Support
▪ Export
▪ Templates

Connectivity
Modelling
and
More

Top Prio’s for SAP Analytics Cloud for 2019
1. Connectivity Experience
2. Modelling Experience
3. Embedded Intelligence
4. Tweak Visualization Experience

Recent Innovations
Data sources
Live
SAP Cloud Platform1 SAP S/4HANA Cloud
SAP S/4HANA SAP Universe
Access via SDI for SAP Cloud Platform & SAP HANA2
Apache Hive AWS SAP Vora SAP Sybase ASE, IQ, ESP
Microsoft SQL Server Spark SQL Oracle Teradata
OData
MaxDB
IBM DB2 MySQL Netezza Facebook Google+ Twitter
Partner delivered
APOS DB2
Microsoft SQL Server
Microsoft Analysis Services
Oracle ExadataOracle Oracle Essbase
Denodo
Sybase SQL Anywhere
Teradata
Delivered Planned within the next 6 months Partners
1. Requires SAP Cloud Platform DBaaS license
2. SAP Cloud Platform connects to data using Smart Data Integration and Smart Data Access Adapters
Import
Cloud data sources
Google Drive
SAP Cloud Platform1 SAP Business ByDesignSAP Customer Cloud
SAP Fieldglass
Google BigQuery Google Sheets
SAP S/4HANA Cloud
OData
Salesforce
SAP SuccessFactors ConcurSAP Workforce Analytics
SAP Ariba
SAP data sources
SAP BPC NW & MS SAP HANA SAP ECC SAP Universe SAP BW
SAP S/4HANA
Other data sources
IBM Microsoft SQL Server MySQL Netezza OData Oracle
Progress OpenEdgeCSV Excel
Partner delivered
APOS
Web Intelligence
CDATA
QuickBooks
NetSuite CRM & ERP
Microsoft SharePoint
MongoDB
Oracle Marketing Cloud
DataDirect Cloud
eloqua
Google Analytics
Hubspot
Marketo
Microsoft Dynamics CRM
SugarCRM
SAP BW4/HANA
Microsoft Azure
Redshift
MongoDB MongoDB Atlas MySQL
SAP SuccessFactors
SAP data sources
SAP HANA SAP BW SAP BW4/HANA
Cloud data sources
Netezza
Dow Jones DNA
Google BigQuery
Sybase IQ

Product Plan
Q4/2018 Future DirectionQ1/2019
Live connections
Integration with SAP BW
Enhanced analytic capabilities
▪ Time Series chart
▪ Search to Insight via natural language query
▪ Data blending between SAP BW live data models with
imported data models
Integration with BW concepts
▪ Prompting support: BW Dynamic Filters
▪ Enhanced date-based calculations and filtering
Integration with SAP HANA
▪ Browser-based data blending
▪ Prompting support: Dynamic Input Parameters
Integration with SAP Universes
▪ Calculated dimensions creation in Story
▪ Measure-based filters support
▪ Calculation Editor: Aggregation calculations
▪ Additional chart types: waterfall, variance, geo map
▪ Chart to chart filtering with multiple dimensions
▪ Data blending enhancements:
▪ Between SAP BW live data models from same BW system
▪ Between SAP BW live data modes from different BW systems
▪ Between SAP BW live and SAP HANA live data models
Integration with BW concepts
▪ Respect text presentation setting from BW query in Charts
Data connectivity
Live connection to SAP HANA 2.0 in SCP
Cloud Foundry (via Hana Analytics Adaptor)
Live Universe Connectivity release 2.0.0
▪ Enhanced performance
Integration with SAP BPC Embedded
Data connectivity
▪ SSO support for live connections to SAP BPC Embedded
Standard Adhoc Analysis
▪ Launch BW queries through URL with parameters
▪ Slice & dice analysis of data from BW queries
Data connectivity
▪ Simplified live connection setup to SAP HANA 2.0 in SCP
Cloud Foundry
Continued investment of analytic capabilities
▪ Chart to chart filtering based on different models
▪ Threshold on measures
▪ Ranking
▪ Drill support on Universe hierarchies
▪ Search to Insight
Continued integration with Universe concepts
▪ Support for Universe Details

Product Plan
Data import connections
Data connectivity
▪ Additional relational data source connections via
JDBC
▪ Multi-agent support within single tenant
Data preparation
▪ Combine multiple datasets into a single model
▪ Calculated columns creation
Models
▪ Rebuilding of models: ability to edit data
preparation sessions
Data connectivity
▪ Additional data source connections for Cloud
Foundry tenants:
▪ CRM Cloud sources
▪ Cloud Storage sources
▪ Connectivity to SAP Data Hub
Data preparation
▪ Support of any worldwide Geo location
▪ Support Geo enrichment of models with more than
200K locations
▪ New transformation: unpivot columns to rows
▪ Enhanced User Experience to managing
hierarchies
Models
▪ Multiple time dimension support
▪ New User Experience for Modeler
Data connectivity
▪ Live connections to SQL sources
▪ Blur the lines between Live and Data Import
connectivity
Data preparation
▪ Conformance to global dimensions
▪ Enriched transformations during data export for
planning scenarios
Data management
▪ Push data API into SAP Analytics Cloud

Product Plan
Data visualization
▪ Waterfall improvements
▪ Display dynamic images from live HANA
▪ Batch PDF export based on story input control
▪ Model prompts available in story filter bar
▪ Convert measure into dimension and vice versa
▪ Convert numeric and string dimensions
▪ Display currency/unit and scale in numeric point
charts
▪ Dynamic text for table titles
▪ Predefined table calculations
▪ Improved currency and scale formatting
▪ Asymmetric tables for HANA 2.0
▪ Dynamic time filters based on custom dates
▪ Sharing bookmarks
▪ Additional exception aggregations in story
▪ Optimized linked analysis user experience
▪ Sharing global bookmarks
▪ Sort and rank independently
▪ Undo / Redo
▪ Email distribution
▪ Trend-based conditional formatting
▪ Story-based alerts
▪ Charting extensions SDK
▪ Multi-dimension sorting

Q4/2018
Planning
Data Action Extensions
▪ Cross model data copy
▪ Prompting & variable support
Advanced Formulas
▪ Hierarchy navigation
▪ Cross/multi-model referencing
▪ Select source version
▪ Clear data
▪ Currency calculations
▪ Support for calculated members
Allocations
▪ Keep source and overwrite target
Application Design
▪ Initial support for Planning models
Data Entry
▪ Spreading/copy on local currency
▪ Local currency commenting
▪ Private version commenting
▪ Enhanced rolling forecast layout
▪ Custom sort order for elements
▪ Improved version handling
Calendar | Input Task
▪ Calendar event recurrence
▪ Hierarchical approvals
▪ Input Task delegation
▪ Set due date options for events
▪ Calendar home screen tile
BPC Integration
▪ Live write-back for BPC Embedded

Q4/2018
Analytical Reports Planning Input Forms
BOC/DBR dashboards Cost center
KPI and financial
statement reports
Profit center
Trend reports Balance sheet
Variance reports (Actual
vs. Plan, YOY)
Currency Rate
Reconciliation Compensation Planning3
Financial Planning and Analysis for S/4HANA
Best in class Business Intelligence, Planning, and Predictive for S/4HANA1
S/4HANA
SAPAnalyticsCloud
1. Planning support for S/4HANA Cloud as of release 1802, and S/4HANA On-premise as of 1809. Pre-delivered content is not fully supported with S/4HANA On-premise with release 1809
2. Workforce Planning for S/4HANA Cloud is currently targeted for 1811
Cash Flow
SuccessFactors
Master Data Transaction Data
G/L Account
Company Code
Cost Center
Profit Center
Functional Area
Trading Partner
WBS Element
Actual G/L activity by period
from S/4HANA Cloud and
other sources
Plan/Forecast data from
SAP Analytics Cloud
Job ID, Job Classification, Company,
Cost Center, Location, FTE, Salary
Live Analytics
Profit & Loss
Balance Sheet
Cash Flow
Profit & Loss
Balance Sheet
Employee
Central
Workforce
Plannng2
Financial Planning

Future Direction
Collaborative Enterprise Planning
Business Planning for Manufacturing and Distribution
Planning
&
Analysis
Analytics
Cloud
Integrated
Business
Planning
FINANCE
OPERATIONS

Recent Innovations
SAP Analytics Cloud Smart Predict
A self-service solution in the cloud supporting data ingestion, predictive model authoring
and model management in SAP Analytics Cloud
▪ Predictive made simple for business analysts
▪ Business problem focus captures user intention
– Classification, regression and segmented time series use cases
supported
▪ Support for SAP Analytics Cloud import data sources
– csv
– S/4 HANA
▪ Transparent, understandable and trustworthy results
▪ Consume predictive results in Stories

Q4/2018
Data connectivity / Wrangling / Modeling
Stories
Boardroom
Presentations
Roambi Templates
Cloud data sources
and applications
On-premise data sources and
applications
Mobile App Suite
Content Type
Data connectivity
Roambi experience brought to SAP Analytics Cloud

Q4/2018
Developer
Story Catalog REST API enhancements: filtering, sorting, pagination
▪ Return stories that contain a specific model
▪ Set the sort order for the items returned from API actions
▪ Return a list of items based on a range of index values
▪ support Application Design metadata
Open Story URL API
▪ support embedding Application Design content
▪ support non-default hierarchy filtering
User and team management REST APIs
▪ Returns user and group information
▪ Updates, returns user and group attribute information
▪ Deletes, creates, and gets a list of users and user groups
Tenant provisioning and configuration APIs (for OEMs)
▪ API for an OEM to create, delete, update and list tenants, and read tenant metadata
▪ API to configure a tenant: add live connection, add OAuth Clients, add SAML IdP
Content deployment management via APIs (for OEM’s)
▪ API to copy standard content to all the tenants of an OEM
Analytics Hub API
▪ Publish Analytics Hub APIs to api.sap.com
https://<public_url>/sap/fpa/ui/tenants/<tenant_description>/bo/story/<story_id>
• <public_url> is the public AC URL for the tenant
• <tenant_description> is the tenant name in lower case.
• <story_id> is the unique story identifier in AC (no id provided indicates new story creation)
UI URL Parameters
• mode=edit, present, embed
• in present mode, you can see the pagebar, but the mainbar is removed and the toolbar is hidden. The toolbar will
show if you hover the mouse over the top of the pagebar.
• in embed mode, you can see the pagebar with a filter button, but the mainbar and toolbar are removed.
• pageBar=show, disable
• only works for embed mode
• page=1,2,3,… or page_uuid
Example
https://dev-i817904-1.eu1.projectorca.cloud/sap/fpa/ui/tenants/005/bo/story/56F0EA003E71722BE10000000A4E740E?mode=embed&pageBar=disable&page=2
Embedding URL API - to directly open a story via the URL
Get Stories REST call
/[PublicApiService path on server]/api/stories
Adding “?include=models” will also return models used in the story as a JSON array
Example JSON response:
{
"id": "0000000AA513C9583E39BB216A0569E1",
"name": "Dashboard",
"description": "",
"created": "2017-03-09T21:26:06.919Z",
"createdBy": "ADMIN",
"changed": "2017-03-09T21:26:06.919Z",
"changedBy": "ADMIN",
"template": true,
"sample": false
}
PATCH api/v1/stories/STORY_ID
• Renames the story specified by <STORY_ID>.
• Parameters:
• <STORY_ID>: The ID of the story to rename
For example, api/v1/stories/<STORY_ID>, where <STORY_ID> is the ID of the story you want to rename.
• name: The new name for the story.
DELETE api/v1/stories/STORY_ID
• Deletes the story specified by <STORY_ID>.
• Parameters:
• <STORY_ID>: The ID of the story to delete.
For example, api/v1/stories/<STORY_ID>, where <STORY_ID> is the ID of the story you want to delete.

Embedded Content
more than a sample

Industries:
▪ Banking (enhanced)
▪ Insurance IFRS
▪ Real Estate
▪ Rural Sourcing Management
Lines of Business:
▪ Advanced Compliance Reporting (ACR)
▪ Financial Consolidation for S/4HANA Cloud (enhanced)
▪ Financial Planning & Analysis for S/4HANA Cloud (enhanced)
▪ Hybris Marketing (enhanced)
▪ Manufacturing for S/4HANA Cloud (enhanced)
▪ Product Cost Planning
▪ Project Budgeting & Planning for S/4HANA Cloud
▪ Sales Performance and Target Planning (CRM) (enhanced)
▪ Trade Management
Lab Preview
Content for SAP Digital Boardroom & Analytics Cloud
Content Innovation 8 – Q2.2018

SAP Analytics Cloud and Digital Boardroom
Industry and Line of Business Content
Industry
▪ Banking
▪ 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
▪ Real Estate
▪ Retail (BPE)
▪ Rural Sourcing Management
▪ Utilities
Line of Business
▪ Advanced Compliance Reporting (ACR)
▪ Business ByDesign (Finance and Procurement)
▪ Environment, Health and Safety
▪ Finance
▪ Financial Consolidation S/4HC (BPE)
▪ Financial Planning & Analysis S/4HC (BPE)
▪ FI Operational Expense Planning
▪ Human Resources (SuccessFactors)
▪ Human Resources Salary Planning
▪ Hybris Marketing
▪ Manufacturing S/4HC (BPE)
▪ Procurement
▪ Procurement S/4HC (BPE)
▪ Project and Portfolio Management
▪ Project Budgeting & Planning S/4HC (BPE)
▪ Project Staff Planning
▪ Sales and Distribution
▪ Sales Performance and Target Planning (CRM)
▪ Solution Manager: Test Suite Analysis /
IT Service Management Analytics
▪ Trade Management
▪ Travel & Expense (Concur)
▪ Vendor Management System (Fieldglass)
(BPE) Best Practice Solution Package S/4HC: SAP S/4HANA Cloud
Lab Preview
The following packages include Planning
▪ Finance
▪ Financial Planning & Analysis S/4HC (BPE)
▪ FI Operational Expense Planning
▪ Human Resources Salary Planning
▪ Project Budgeting & Planning S/4HC (BPE)
▪ Project Staff Planning
▪ Sales Performance and Target Planning (CRM)
▪ Travel & Expense (Budget Planning)

Partner Content for SAP Digital Boardroom and Analytics Cloud
Abaco Consultores
Logistics and supply
chain
B4 Consulting
Construction
Cognizant
Equipment Effectiveness
Comerit
Analytics for SAP Lease
Administration by
NAKISA
Delaware
Costs to Serve
Infomotion
Corporate Data
Collection, simplified with
SAP Analytics Cloud
Visual Crossing
Location Analysis for
SAP Analytics Cloud
Infosys
Utilities 360 - Energy
Supply
PwC
Predictive Analytics
Please find details in the SAP App Center

Partner Content for SAP Digital Boardroom and Analytics Cloud – Wave 2
Please find details in the SAP App Center
Aqoia
Digital Edge Solution (Automotive )
A41S Avantum
Finance & Controlling
Bramasol
Revenue Recognition
Ernst & Young
Financial Statement
Visual BI
Upstream Oil & Gas
VASPP
Access Control
VASPP
Process Control
WIPRO
Energy Usage
ISC PLUS-IT
easyBI on Cloud (Finance )
Mibcon
Data Privacy and Protection
Renew HR
SHARP HR Analytics

Thank You
Iver van de Zand
Iver.van.de.zand@sap.com
http://www.ivervandezand.com
Twitter: @Ivervandezand

SAP analytics as enabler for the intelligent enterprise (Iver van de Zand)

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