Download - BI200 - EPM Roadmap
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Bryan Katis
September 13, 2011
BI200Enterprise Performance Management and Technology Roadmap for the Future
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2011 SAP AG. All rights reserved. 2
Disclaimer
This presentation outlines our general product direction and should not be relied on in making a
purchase decision. This presentation is not subject to your license agreement or any other agreement
with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or to
develop or release any functionality mentioned in this presentation. This presentation and SAP's
strategy and possible future developments are subject to change and may be changed by SAP at any
time for any reason without notice. This document 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. SAP assumes no responsibility for errors or omissions in this
document, except if such damages were caused by SAP intentionally or grossly negligent.
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2011 SAP AG. All rights reserved. 3
Safe Harbor Statement
The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP. 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 document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation 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 on this document is not a commitment, promise or legal obligation to deliver any material, code or functionality. This document 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 document is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP intentionally or grossly negligent.
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.
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2011 SAP AG. All rights reserved. 4
The New Normal
Increasing
globalization
Pressure on
margins
New potentially disruptive technologies
Increased
focus on risk
Regulation is here
to stay
Volatility in markets,
commodity prices and
stocks
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2011 SAP AG. All rights reserved. 5
New Normal Translates into New Pressures on Finance
Ensure Regulatory
Compliance and Effective
Risk Management
Deliver Superior Service
at Reduced Cost
Outperform StakeholdersFinancial Expectations
INCREASING PRESSURES
ON THE OFFICE OF FINANCE
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2011 SAP AG. All rights reserved. 6
Embedded risk management and
controls from transactional processing
to financial reporting
What SAP Delivers
Embed a 360 view of enterprise
performance
Streamline financial functions and
provide self-service reporting and
analysis
Ensure Regulatory
Compliance and Effective
Risk Management
Deliver Superior Service
at Reduced Cost
Outperform StakeholdersFinancial Expectations
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2011 SAP AG. All rights reserved. 7
SAP Solutions for Finance
SOLUTION TODAY
SAPs comprehensive portfolio of applications and End-to-End
processes help you achieve
Financial Excellence
Strong cash flow and liquidity
Compliant and accurate financial reporting
Maximized profitability
Reduced cost of finance
Regulatory
Compliance
and Effective
Risk Management
Manage Enterprise Risk and Compliance
Accounting and Financial Close
Treasury and Financial Risk Management
Outperform
StakeholdersFinancial
Expectations
Manage Financial Performance
Superior Service
at Reduced Cost
Shared Service for Financials
Receivables Management
Invoice to Pay
Travel Management
SAPs Solutions for Finance
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2011 SAP AG. All rights reserved. 8
SAP #1 for Finance
15.6
%22.9
%
11.6
%
Gartner BI, Performance Management and
Analytic Applications Market Share 2010
Gartner CPM Suites Magic Quadrant 2011
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2011 SAP AG. All rights reserved. 9
SAP Customers Are Driving Value Through
Financial Excellence Today
60%faster
reporting cycle time
66% 55%less time to
forecast monthly
revenue
Reduction in time
to allocated product
costs
Source: SAP BusinessObjects portfolio business transformation studies at www.sap.com/epm
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2011 SAP AG. All rights reserved. 10
Business Analytics Solutions from SAPMost complete offering
High-performance Analytic Solutions
Data Mart SolutionsEnterprise Data Warehousing
Data Warehousing
Reporting and Analysis
Dashboards and Visualization
Data Exploration Mobile
BI Platform
Business Intelligence
Enterprise GRCAccess Risk Management
Global Trade Services
Continuous Transaction Monitoring
Governance, Risk,and Compliance
Data Services
Master Data Management
Event Processing
Content Management
Enterprise Information Management
Information Governance
Analytic ApplicationsBy LoB
Service, Sales, and MarketingProcurementSupply Chain
FinanceSustainability
IT, HR, and more
By IndustryFinancial Services
Public Sector and Healthcare Manufacturing
Consumer ProductsRetail and Telco
Utilities and more.Strategy Management
Planning, Budgeting, and
ForecastingProfitability and Cost
Management
Financial Consolidation
Enterprise Performance Management
Disclosure Management
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2011 SAP AG. All rights reserved. 11
Better Control Performance
Understand how your strategies will be impacted by risk and adjust plans and expectations accordingly
Reduce costs and increase working capital by closelymonitoring and understanding company spending
Increase profitability by gaining insight into your best and worst customers, channels and products
Increase Organizational Agility
Improve the quality and speed of decisions by closingyour books faster and more accurately
Create what-if scenarios and plan versions so youcan compare alternatives and act with confidence
Understand the impact of changes so you can align operational capacity and support functions with demand
Greater Context for Decision Making
Empower every stakeholder to communicate, collaborate and execute on a defined plan of action in context and real-time
SAP BusinessObjects Enterprise Performance Management Solutions for Finance
Strategy Management
Planning, Budgeting and
Forecasting
Financial Consolidation
Disclosure Management
Profitability and Cost Management
Strategize &
Prioritize
Plan &
Execute
Model &
Optimize
Monitor
& Analyze
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2011 SAP AG. All rights reserved. 12
Delivering on a Promise
Announced our road map
We first announced our enterprise
performance management (EPM) road map in
June 2008, following the acquisition of
Business Objects.
Delivered 3 major releases
Since then we have delivered every release
as promised, making good on our
commitment to our customers.
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2011 SAP AG. All rights reserved. 13
Key Themes for Enterprise Performance Management
Harmonizesame user experience, same languages, same visualizations, same platforms
Extendeach product with innovative and customerenhancements so that they remain best-in-class solutions
1
Connectto SAP BusinessObjects BI solutions, SAP ERP, SAP NetWeaver, SAP BusinessObjects GRC solutions and the other SAP
BusinessObjects EPM applications while remaining open and supporting
heterogeneous non-SAP environments and technologies
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2011 SAP AG. All rights reserved. 14
Enterprise Performance Management for Finance,
Summary Roadmap
Integration with SAP BusinessObjects BI , SAP
NetWeaver BW and SAP ERP
applications
Introduced new EPM and GRC cross-application scenarios
Product Innovations delivered best of breed solutions with best in
class suite integration
EPM 7.5 (GA) Next generation productivity with
harmonized UI
Extended closed-loop performance management process
All existing EPM applications move forward into the release
New industry and finance line of business solutions
Product enhancements and extended technology support
EPM 10.0 (Ramp-Up) In memory enabled EPM suite for both finance and operations
Additional risk-adjusted performance management
processes
New industry and finance line of business solutions
Continued investment in customer innovations
On-Premise and On-Demand deployments
Mid Term (Plan)
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2011 SAP AG. All rights reserved. 15
SAP BusinessObjects Enterprise Performance Management 7.5
Planningand Consolidation
Financial ConsolidationProfitability and Cost Management Strategy Management
Product Enhancements Product Enhancements Product Enhancements Product Enhancements
Product Enhancements
Intercompany
Costs & CapacityActual / Plan
KPIs & Initiatives
Process Control Risk Management
Starter KitsIFRS 2009 - Process Controls - XBRL
Financial Information Management
Crystal ReportsVoyager DashboardsWeb Intelligence
InfoView / SAP Portal / Enterprise Portals / Browsers
MS OfficeExplorer
SAP
NetWeaver
BW
Chart of Accounts
Profit & Cost Centers
Drivers
Business
SuiteNon-SAP sources and platforms
Generally Available
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2011 SAP AG. All rights reserved. 16
SAP BusinessObjects Enterprise Performance Management 10.0
Planningand Consolidation
Financial ConsolidationProfitability and Cost Management Strategy Management
Product Enhancements Product Enhancements Product Enhancements Product Enhancements
Product Enhancements
Intercompany
Process Control Risk Management
Financial Information Management
Crystal ReportsVoyager DashboardsWeb Intelligence
InfoView / SAP Portal / Enterprise Portals / Browsers
MS OfficeExplorer
SAP
NetWeaver
BW
Chart of Accounts
Profit & Cost Centers
Drivers
Business
SuiteNon-SAP sources and platforms
Ramp-Up
Harmonized Web User Interface / Common EPM add-in for Microsoft Office
Disclosure Management and XBRL
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2011 SAP AG. All rights reserved. 17
Harmonize
Harmonized web user interface
Common SAP product standards
New EPM add-in for Microsoft office
Connect
Enhanced Universe connectivity as a Strategy
Management data source
Integration from SAP and non-SAP data sources
using Financial Information Management
Extend
Harmonized web user interface
Common SAP product standards
New EPM add-in for Microsoft office
SAP BusinessObjects Strategy Management 10.0
Risk Management
Financial Information Management
BusinessObjects BI
InfoView / SAP Portal / Browsers / Enterprise Portals
Workspace/ UIMS Office
SAP
NetWeaver
BW
Business
SuiteNon-SAP sources and platforms
Harmonized Web User Interface / Common EPM Add-in
Strategy Management
Profitability andCost Management
Planning and Consolidation
Financial Consolidation
Ramp-Up
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2011 SAP AG. All rights reserved. 18
SAP BusinessObjects Planning and Consolidation 10.0,
Version for SAP NetWeaver
Harmonize
Harmonized Web User Interface
Common SAP Product Standards
New EPM add-in for Microsoft Office
Connect
Native SAP NetWeaver Authentication and Matrix Security
Integration with SAP BusinessObjects Risk Management
Support for Office 2010*
Extend
Phase 1
Enhanced consolidation capabilities
Easier deployment and distribution of reports
Extended granularity of security controlPhase 2
Enhanced driver-based planning and scenario planning
Automated performance analysis
Graphical calculation modeling
Enhanced XBRL publishing capabilities
Process Control
Financial Information Management
BusinessObjects BI
InfoView / SAP Portal / Browsers / Enterprise Portals
Workspace/ UIMS Office
SAP
NetWeaver
BW
Business
Suite
Non-SAP sources
and platforms
Harmonized Web User Interface / Common EPM Add-in
Financial Consolidation
Profitability andCost Management
Strategy Management
Risk Management
Planning and Consolidationversion for SAP NetWeaver
Intercompany
Disclosure Management and XBRL
Ramp-Up
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2011 SAP AG. All rights reserved. 19
SAP BusinessObjects Planning and Consolidation 10.0,
Version for the Microsoft Platform
Harmonize
Harmonized Web User Interface
Common SAP Product Standards
New EPM add-in for Microsoft Office
Connect
Support for Office 2010* and embedded portal scenarios
Enhanced Integration using Financial Information Management
Extend
Phase 1
Automated performance analysis
Full Unicode and 64 bit support
Support for VMWare use in production environments
Enhanced XBRL publishing capabilities
Phase 2
Further support for Microsoft technologies
Financial Information Management
BusinessObjects BI
InfoView / SAP Portal / Browsers / Enterprise Portals
Workspace/ UIMS Office
SAP
NetWeaver
BW
Business
Suite
Non-SAP sources
and platforms
Harmonized Web User Interface / Common EPM Add-in
Financial Consolidation
Profitability andCost Management
Strategy Management
Planning and Consolidationversion for SAP NetWeaver
Intercompany
Disclosure Management and XBRL
Ramp-Up
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2011 SAP AG. All rights reserved. 20
SAP BusinessObjects Financial Consolidation 10.0
Harmonize
Harmonized Web User Interface
Common SAP Product Standards
New EPM add-in for Microsoft Office
Connect
Enhanced Integration using Financial Information Management
Enhanced integration with SAP BusinessObjects
Intercompany
Extend
Comments on consolidated data
Enhanced alert and notification system for packages
and journal entries
Enhancements to integration with SAP Business
Warehouse
Enhanced XBRL publishing capabilities
Enhanced support for consolidation under two
alternative views
Process Control
Financial Information Management
BusinessObjects BI
InfoView / SAP Portal / Browsers / Enterprise Portals
Workspace/ UIMS Office
SAP
NetWeaver
BW
Business
Suite
Non-SAP sources
and platforms
Harmonized Web User Interface / Common EPM Add-in
Planning and Consolidation
Profitability andCost Management
Strategy Management
Financial Consolidation
Intercompany
Disclosure Management and XBRL
Ramp-Up
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2011 SAP AG. All rights reserved. 21
SAP BusinessObjects Intercompany 10.0
HarmonizeHarmonized Web User Interface
Common SAP Product Standards
Connect
Custom reporting in Crystal Reports
Integration to SAP and non SAP source systems with
Financial Information Management
Extend
Invoice matching enhancements
Enhanced user experience including simplified
navigation and manual data entry
Intercompany
BusinessObjects BI
InfoView / SAP Portal / Browsers / Enterprise Portals
Workspace/ UIMS Office
SAP
NetWeaver
BW
Business
Suite
Non-SAP sources
and platforms
Harmonized Web User Interface
Business Planning and
Consolidation version
for SAP NetWeaver
Business Planning and
Consolidation version
for Microsoft
Financial Consolidation
Financial Information Management
Ramp-Up
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2011 SAP AG. All rights reserved. 22
SAP BusinessObjects Financial Information Management 10.0
HarmonizeHarmonized Web User Interface
Common SAP Product Standards
Connect
Enhanced platform and database support
Integration with Intercompany and Strategy
Management
Enhanced Integration with SAP NetWeaver BW and
SAP ECC
Extend
Enhanced integration with SAP Business Warehouse
and ERP
Enhanced user experience
BusinessObjects BI
InfoView / SAP Portal / Browsers / Enterprise Portals
Workspace/ UIMS Office
SAP
NetWeaver
BW
Business
Suite
Non-SAP sources
and platforms
Harmonized Web User Interface
Financial Information Management
Planning and Consolidation
Strategy Management
Financial Consolidation
Profitability andCost Management
Intercompany
Ramp-Up
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2011 SAP AG. All rights reserved. 23
SAP BusinessObjects Profitability and
Cost Management 10.0
Harmonize
Common SAP Product Standards
Support for latest versions of database and operating system platforms
New EPM add-in for Microsoft Office
Extended 64 bit support
Connect
Exchange master data, data and results with SAP NetWeaver Business Warehouse
Enhanced Integration using Financial Information Management
Improved SAP BusinessObjects Universes and sample content
Extend
Integral Bill of Materials functionality
Tracing and visualization of cost assignments
Improved Flexibility for Cost Assignments
Transactional costing enhancements
Extended CPU Governance
Customized export to CSV
Client access to multiple application environments
Rule optimizations
Financial Information Management
BusinessObjects BI
InfoView / SAP Portal / Browsers / Enterprise Portals
Workspace/ UIMS Office
SAP
NetWeaver
BW
Business
Suite
Non-SAP sources
and platforms
Harmonized Web User Interface / Common EPM Add-in
Profitability andCost Management
Strategy Management
Financial Consolidation
Planning and Consolidation
Ramp-Up
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Demo
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2011 SAP AG. All rights reserved. 25
Further Information
SAP Public Web:
SAP Developer Network (SDN): www.sdn.sap.com
Business Process Expert (BPX) Community: www.bpx.sap.com
SAP BusinessObjects Community (BOC): www.boc.sap.com
Related SAP Education and Certification Opportunities
http://www.sap.com/education/
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Thank You!
Contact information:
Bryan Katis
VP & GM, EPM Solutions
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2011 SAP AG. All rights reserved. 28
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