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SAP Lösungen für Enterprise Performance Management (EPM) Patric Imark, Business Architect 11. Juni 2013.

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Präsentation zum Thema: "SAP Lösungen für Enterprise Performance Management (EPM) Patric Imark, Business Architect 11. Juni 2013."—  Präsentation transkript:

1 SAP Lösungen für Enterprise Performance Management (EPM) Patric Imark, Business Architect 11. Juni 2013

2 ©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

3 ©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

4 ©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

5 ©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

6 ©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

7 ©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

8 ©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

9 ©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

10 ©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

11 ©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

12 ©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

13 Aktuelle Entwicklungen

14 ©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 PlanningConsolidationPlanningConsolidation G/L Financial Planning RDS Budgeting & Planning for Public Sector RDS Public SectorStrategic Financial Planning RDS Financial Close & Disclosure Management RDS All Other Industries Operational Headcount Planning RDS SAP G/LOther SAP Strategic Financial Planning RDS Sales & Operations Planning RDS (BPC 7.5 NW) SAP Funds Mgmt. Available Planned

15 ©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

16 ©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

17 ©2013 SAP AG or an SAP affiliate company. All rights reserved.17 Aktuelle Entwicklungen 4. Cloud

18 ©2013 SAP AG or an SAP affiliate company. All rights reserved.18 Planned Key Innovations For Enterprise Performance Management Key needsKey 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

19 ©2013 SAP AG or an SAP affiliate company. All rights reserved.19 Key benefitsScope 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 SAP Labs preview

20 ©2013 SAP AG or an SAP affiliate company. All rights reserved.20 Überblick über das EPM Portfolio und aktuelle Entwicklungen Statement of Direction

21 ©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 M E

22 ©2013 SAP AG or an SAP affiliate company. All rights reserved.22 © 2013 SAP AG or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group 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. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Please see for additional trademark information and notices.http://www.sap.com/corporate-en/legal/copyright/index.epx#trademark


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