blinovdaniil sap business planning and consolidation (10.1) on hana (Референс визит)
TRANSCRIPT
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First Experiences with
SAP Business Planning and Consolidation (10.1) on HANA
Deutsche Telekom Harald Sonntag
Business Planning and Consolidation on HANA 10.1
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Road to HANA (BPC 10.1).
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current Situation
Motivation and Use Case
Technology
Experiences
Expectations and Outlook
Deutsche Telekom – Profil.
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Deutsche Telekom: Structure and Markets.
>140 Mio. Mobile-Customers in Germany, Europe & US
2,8 Mio. (IP)TV-Customers
4,6 Mio. Broadband Customers
61 Mio. Mobile Cutomers
Europe (ex. Germany): Presence in 13 Countries
Deutsche Telekom
Germany Europe T-Systems US
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Road to HANA (BPC 10.1).
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current Situation
Current situation – todays landscape
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Data Entry Consolidation Planning and Reporting
Portal
data entry
MIS ALEA
Group Planning
IKOS BW/BPC
Group Reporting
BW (BEX) BPC 7.5
EC-CS
Consolidation MIP
internal Reporting
Company Report
Segment Reports
external Reporting
Rounding
Cash Flow
Treasury Reports
Current situation – todays landscape
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Data Entry Consolidation Planning and Reporting
Portal
data entry
MIS ALEA
Group Planning
IKOS BW/BPC
Group Reporting
BW (BEX) BPC 7.5
EC-CS
Consolidation MIP
internal Reporting
Company Report
Segment Reports
external Reporting
Rounding
Cash Flow
Treasury Reports
Disadvantages/Weakness: • big-data challenges
•BW-functionalities can’t be used in BPC 7.5
•Own datacubes for BW and BPC 7.5 necessary
•Double Masterdata-, User-Management in BW and BPC 7.5
•Datatransfers between BPC 7.5 and BW causes delays
Road to HANA (BPC 10.1)
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Motivation and Use Case
Technology
Motivation and Requirements
High user acceptance and integration of all financial
processes
Target
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BPC 10.1
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Enterprise financial reporting from consolidation to quarterly and annual report
more functions for “LoB-Users” like changes of calculations sheets themself
Representation of unadjusted and adjusted figures at all group levels (special factors, Managmt.-corrections)
Rounding of all financial dimensions in million
Calculation of KPIs (e.g. EVA/ROCE)
High formated reporting as well as ad-hoc analysis with Excel (EPM-Client)
Restore of high-level adjustments via planning-functions
Uniform datamodel and processing of financial figures
Outlook: processing of Segment- and Group-Forecast as well as Segment- and Group-Planing
Use Case
30.06.2014
Motivation – Use Case
Decision for HANA-based BPC 10.1 with EPM-Client
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Data Entry and Consolidation Planning and Reporting
SAP FC
Data Entry, Validation, Comments, Consolidation Group Planning and Reporting
Company Reports Segment Reports
Technologie – future IT-Landscape
uniform HANA Platform
ERP
Legal
Manage- ment
Budget
Forecast
Special Factors
longterm planning
BW/BPC 10.1
internal Reporting
MIP
EPM Reporting Client
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Datamodel in BPC – Dimensions
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Group Planning – statements and facts/figures
Forecast (quarterly)
Mid-term planning (yearly)
10 Year planning (yearly)
aggregate Entity-Structur
Planning: 50 Entities (Legal 280 Entities)
monthly Group-Hierarchy changes
full package scope (Balance sheet , IS, KPIs)
in 30 countries
with 300 Users
120 Planning- and reporting sheets
facts and figures planning
Budget (yearly)
Projekt New.BPC 10.1
Realisation
Backend
Datamodel
ETL-Processes
Funcionalities
Interfaces
Frontend
Reports
Functionalities
Trainigs
Start Parallel Closing
Parallel Closings
Go Live
J F M A M J J A S O N D J F 2014 2015
Project BPC 10.1 embedded: project schedule
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Milestones SAP FC
Parallel Closinga
Go Live Budget
Go Live Legal
Road to HANA (BPC 10.1).
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Experiences
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Data Entry and Consolidation Planning and Reporting
SAP FC
Data Entry, Validation, Comments, Consolidation Group Planning and Reporting
Company Reports Segment Reports
Technologie – Experiences
uniform HANA (in memory) Platform
ERP
Legal
Manage- ment
Budget
Forecast
Special Factors
longterm planning
BW/IP/BPC 10.1
internal Reporting
MIP
EPM Reporting Client Improvements:
• Integration of Group Planning and Group Reporting possible
•KPI-Calculation (EVA/ROCE)
•BW-functionalities can be used
•Connection of two Reporting-Systems in one BPC-Report via EPM-Client
Experiences and Improvements so far (parallel closings)
SAP Support in the Rampup-Phase
high SAP attention in the Rampup (response- and resolution time)
influence on upcoming developments of BPC
useful BW- and Reporting-Functionalities within EPM-Client
creation of individual stylesheets and formating features (Excel)
e.g. time dependent hierarchies
significant Reduction of Procedure and Report Runtime
Procedure of Rounding is reduced from 2 hours runtime to 20 minutes
runtime of reports could be reduced
Reduction of Maintemance-Costs by using one Data-Cube
integrated masterdata and Usermanagement
no datatransfers between various Cubes necessary
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high User A
cceptance
Road to HANA (BPC 10.1).
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Expectations and Outlook
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Expectations mid term
Outlook
After Finalizing the Rampup-Phase the realisation of all findings and commitments
user-friendly functionalities for Business Users, e.g. the possibility to change masterdata or calculation sheets itself
Consolidation- and distribution functions for financial planning
user administration in BPC
Implement of the group planning in BPC 10.1
Integration HANA-BPC with HANA-based FC
Aug. Dec. 2015
Expectations and Outlook
Target: An integrated and uniform Group planning and Group Reporting
Expectations short term
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Speaker
Harald Sonntag
Consolidation Factory & Group Reporting
Deutsche Telekom Accounting GmbH
Executive Summary
Major benefits of SAP Business Planning and Consolidation 10.1,
version for SAP NetWeaver, powered by SAP HANA are:
Enhanced Scalability & Performance for faster decision making
Optimization of planning functions leveraging SAP HANA
Access to larger volumes of data at a quicker rate
Increased Usability for Business and IT
New HTML5 Web Client for smoother navigation and mobile readiness
Ability to leverage embedded models for business planning
Introduction of new administration functions
Further Integration to decrease SAP TCO
tighter integration with SAP Business Warehouse to maximize investment
Real Time access to enterprise data and masterdata
Now general
available (GA)