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SAP Lösungen für Enterprise Performance
Management (EPM) Patric Imark, Business Architect
11. Juni 2013
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 2
Strategisch
Operativ
Was ist eine “Best Run Company”?
Entscheidungen werden
basierend auf Fakten
getroffen
Die Informationssysteme
sind einfach zu bedienen
Unser Budget / Rolling
Forecast widerspiegelt die
Strategie
Unser Planungs- /
Budgetierungsprozess ist
einfach und effizient
Wir passen uns
kontinuierlich ändernden
Marktbedingungen an
Alle Mitarbeitenden
kennen die Strategie
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 3
Ein integrierter Enterprise Performance Management Prozess
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
Projektportfolio-
Management
Zielsetzung
Prozessunterstützung,
Simulation, Transparenz
Projektportfolio-
Management,
Zusammenarbeit
Ursache- /
Wirkungsanalyse
Effiziente Abschlüsse
Überprüfung der
Zielerreichung
Zusammenarbeit,
Dokumentation,
Visualisierung
Abweichungs- /
Ursachenananalyse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 4
Strategie entwickeln
Zusammenarbeit, Dokumentation, Visualisierung
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 5
Ziele, Initiativen definieren
Projektportfolio-Management
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 6
Key Performance Indicators
Zielsetzung
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 7
Operative Planung / Budgetierung
Prozessunterstützung, Simulation, Transparenz
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 8
Monitoring
Abweichungs- / Ursachenananalyse
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 9
Reaktion
Projektportfolio-Management, Zusammenarbeit
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 10
KPI
Überprüfung der Zielerreichung
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 11
Anpassung
Ursache-Wirkungsanalyse
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 12
Operative Prozesse
Effiziente Abschlüsse
Strategic
Operational
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
Aktuelle Entwicklungen
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 14
Aktuelle Entwicklungen
1. Vordefinierte Inhalte, z.B. für SAP Business Planning & Consolidation
BPC 10 MSFT BPC 10 NW
Planning Consolidation Planning Consolidation
G/L Financial
Planning RDS
Budgeting
& Planning for
Public Sector
RDS
Public Sector Strategic
Financial
Planning
RDS
Financial Close
& Disclosure
Management RDS
Financial Close &
Disclosure
Management RDS
All Other Industries
Operational Headcount
Planning RDS
SAP G/L Other SAP
Strategic Financial Planning RDS
Sales & Operations
Planning RDS
(BPC 7.5 NW)
SAP Funds
Mgmt.
Available
Planned
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 15
Aktuelle Entwicklungen
2. Unterstützung mobiler Endgeräte
Leverage mobility solutions, including
SAP BusinessObjects Mobile and
Sybase Unwired Platform
New SAP EPM Unwired mobile interface
as entry point into SAP solutions for
Enterprise Performance Management
(EPM) applications:
Support for SAP Business Planning and
Consolidation 10.0
EnterpriseInsight mobile app for Strategy
Management 10.0
Supports combined BI and EPM
scenarios that are seamless to the end-
user
Available on SCN in Q2, official BPC
support and availability on App Store Q4
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 16
Aktuelle Entwicklungen
3. In-Memory / Real-Time
Seit März 2012 (SAP Business Planning
and Consolidation 10 SP6) verfügbar
Erlaubt die Verschiebung
ressourcenintensiver Berechnungen (z.B.
Disaggregation von Werten) in den
Hauptspeicher
Möglichkeit sehr detaillierter Planung mit
kurzer Berechnungsdauer
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 17
Aktuelle Entwicklungen
4. Cloud
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 18
Planned Key Innovations For Enterprise Performance Management
Key needs Key innovations
Strategy management Integrated strategy to planning process
Multiple user interface options to meet needs of broader set of users
Enhanced integration with SAP Business Planning and
Consolidation
Enhanced mobile experience and extended browser support
Planning, budgeting, and
forecasting
Growing aspiration to integrate planning processes across the
organization
Ability to address increasing data volumes and leverage mobile
devices
Unified SAP NetWeaver BW-based planning, powered by SAP
HANA
Enhanced calculation performance plus enriched mobile experience
via SAP EPM Unwired
Profitability and cost
management
Increasing focus on analysis and decision making requires greater
insight across broader teams
Ability to integrate and interact better with other core business
applications
Extended reporting capabilities via SAP EPM Add-in for Microsoft
Office and SAP HANA
Standardized integration with bill of materials (BOM) in product cost
controlling (CO-PC)
Financial consolidation Increased pressure for an integrated, comprehensive financial close
and reporting solution to accelerate the closing process without
sacrificing compliance, control, or flexibility
Enhanced integration with SAP BusinessObjects BI, SAP Financial
Information Management and SAP Disclosure Management
Expanded preconfigured content
Intercompany reconciliation Reconcile intercompany amounts quickly so as not to slow the
financial close process
Improved flexibility and usability and integration with SAP Business
Planning and Consolidation
Disclosure management Ability to cope with last-mile-of-finance processes and changing
regulatory reporting requirements
Planned support for additional regulatory formats and filings
Planned innovations
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 19
Key benefits Scope
Planned Innovations for SAP Business Planning & Consolidation
Version for SAP NetWeaver
SAP HANA–optimized allocations and dimension
member calculations as well as enhanced top-down
planning
Availability to be hosted with SAP HANA
Planning application kit as added model type in SAP
Business Planning and Consolidation powered by
SAP HANA
SAP EPM Unwired mobile access
New HTML 5 Web user interface
Enhanced reporting support with the EPM add-in for
Microsoft Office
Support for the Business Explorer Analyzer (BEx
Analyzer) for reporting
Equity pickup audit report
New strategic financial planning rapid-deployment
solution
New and enhanced starter kits and rapid-deployment
solutions for financial close and disclosure
management (US GAAP/ IFRS) and mobile BI for
financial close
Reduced planning and consolidation cycle times
Faster deployment of high-performance planning and
consolidation solution
Elimination of data redundancies and reduced integration
effort with SAP NetWeaver BW
Broader adoption and increased engagement leveraging
mobile devices
Improved ease of use and accessibility
Increased reporting capabilities and productivity
Improved insight into current and historical views of data
Reduced implementation time and simplified compliance
with IFRS and US GAAP with preconfigured content
Planned innovations
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 20
Überblick über das EPM Portfolio und aktuelle Entwicklungen
Statement of Direction 2013 - 2015
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 21
Strategisch
Operativ
“Best Run Companies” …
Entscheidungen werden
basierend auf Fakten
getroffen
Die Informationssysteme
sind einfach zu bedienen
Unser Budget / Rolling
Forecast widerspiegelt die
Strategie
Unser Planungs- /
Budgetierungsprozess ist
einfach und effizient
Wir passen uns
kontinuierlich ändernden
Marktbedingungen an
Alle Mitarbeitenden
kennen die Strategie
Strategie
entwickeln
Ziele,
Initiativen
definieren
KPI
Anpassung
Reaktion
Operative
Planung /
Budgetierung
Monitoring
Operative Prozesse
… run
Patric Imark Business Architect SAP (Schweiz) AG T +41 58 871 59 35 M +41 79 769 71 65 E [email protected]
