intelligent suite scenarios for spend management ac slide decks wednesday/asug82762... · may 7...
TRANSCRIPT
May 7 – 9, 2019
Intelligent Suite Scenarios for Spend ManagementDennis Bruder, Chief Product Owner S/4HANA Procurement,
SAP SESession ID 82762
About the Speaker
Dennis Bruder
• Chief Product Owner S/4HANA Procurement
3PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Intelligent Spend
Management
CONFIDENTIAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Complete Spend Coverage Bringing Services, Direct and Indirect spend together
Comprehensive Supplier &
Policy Management
Unified View of
Spending
Business Network & Seller Experience
Guided Buying
Supplier Lifecycle and Performance, Sourcing, Contracting, Supplier Risk Management
5PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
One Common Procurement Strategy
Digital core in
SAP S/4 HANA
Digital Transformation with
Ariba, Fieldglass and
S/4HANA
Ariba Network for
all Supplier Collaboration
Out-of-box integration for
seamless user experience
and data flows
One Procurement Product
Strategy
Embedded Intelligence
CONFIDENTIAL© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP’s Intelligent Enterprise
Strategy
Key Building blocks Modular
Business ProcessesEnd to End
Harmonized experiencePersona based
Unified integration Out of the box
Embedded IntelligenceAI&ML
Digital PlatformOpen
7PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Procurement in the Intelligent Enterprise
Source-to-settle for all spend categories (direct, indirect, services)
seamlessly integrated into S/4HANA Procurement
SAP S/4HANA for central procurement for multi-backend landscapes
Ariba Networkas single point of entry for all suppliers (on-boarding,
enablement, information management)
Leverage Fieldglass, Ariba and S/4HANA for end-user operational
experience, supplier collaboration and Enhanced Sourcing for
Services, Direct & Indirect Spend
Leverage SAP IBP for supply chain planning, integrated with
Ariba Network
AI/ML | IoT | Analytics
SAP
Intelligent
Suite
Customer
Experience
Manufacturing
& Supply
Chain
Digital
CorePeople
Engagement
Network & Spend
Management
Intelligent Technologies
Digital
Platform
Data
ManagementCloud
Platform
3.8 million suppliers on network
as core differentiator
3.0$ trillion spend transacted via
the network
8PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
End2End Process
Invoice and Pay
Manage Supplier relationships
Minimize Risksassociated with suppliers
Source to pay visibility and Collaboration with suppliers
Business rules, application and back office integration
Leverage Machine Learning and artificial intelligence to improve source to pay process execution
Analytics & IntelligenceSupplier and Risk Management Supplier Collaboration
SourcingIdentify material needs and discover market capable suppliers
ForecastBuyers forecast demand and suppliers commit to delivery
ContractingNegotiate and manage agreements with suppliers
RequestInternally agree to purchasing needs
OrderExecute purchases of goods and services
MakeExecute build schedules and deliver products
+
Receive products and services Create and manage theinvoices and related payments
Pay suppliers for contract performance and delivery
PlanSource and Contract Buy and Make
9PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Integration Scenarios of SAP Fieldglass with SAP S/4HANA
Purchase Order
Invoice in/outbound
Invoice Status
Purchase Order Status
Purchase Requisition
Service Entry Sheet
Service Entry Sheet Status
Purchase Requisition StatusSA
P S
/4H
AN
A
SA
P F
ield
gla
ss
Fieldglass
Job Posting
Work Order
Unapproved Time Sheet
S/4HANA
Master DataMaster Data
Supplier
Org. data
Approved Time Sheet
Supplier Invoice Entry
Accruals
Invoice
Verification
Vendor
Cost ObjectsOrg. data
SOW
Worker
User
Approved Expenses Sheet
HR Mini Master / BP
ProcureSimplified Service Procurement
Purchase Requisition (PR)
Service Entry Sheet (SES)
WBS Element
Purchase Order (PO)
Unapproved Expense Sheet
1
2
36
Open Text VIM
(Optional)
Self-Billing (Credit Memo)
Payment
4
Credit Memo
(for non-ERS countries)
1
2
3
4
5
Master Data5
Future Scope: Accruals6
10PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Integration Scenarios of SAP Ariba with SAP S/4HANA
Send Request for Price
Receive Quote
Send Purchase Order
Receive Order Confirmation
Receive Adv. Shipping Notification
Send Good Receipt
Receive Invoice
Send Request for Price
Receive Quote
Receive Good Receipt
Receive Invoice
Send Invoice number and status
Receive Purchase Requisition
Receive Purchase Order
Send PO number and status
Receive Purchase Requisition
Send follow-on doc numbers/status
Receive Purchase Requisition
Send Payment Proposal
Receive Payment Proposal
Send Payment Remittance
SA
P S
/4H
AN
A
Arib
a
Netw
ork
Guided Buying
Ariba Sourcing
SAP ERP
or
S/4HANA
SAP Ariba
Buying
& Invoicing
Send follow-on doc numbers/status
3EN Guided Buying Integration for Central Procurement
2NV Guided Buying Integration with single S/4HANA
1ZM SAP Ariba Buying and Invoicing Integration
J82 Ariba Network Integration
19O SAP Ariba Payables Integration
1A0 SAP Ariba Sourcing Integration
1L2 Quote Automation Integration for Procurement
Buying Integration
Sourcing Integration
Supplier Collaboration
11PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP Ariba Complements and Extends the SAP S/4HANA Digital Core
▪ Supplier self service
▪ Supplier profile
▪ Supplier information management
▪ Supplier risk
▪ Project management based sourcing
▪ Category sourcing templates
▪ Savings planning and tracking
▪ Reverse and forward auctions with multi-round bidding
▪ Contact authoring
▪ Workflow reviews and approval
▪ Document collaboration
▪ eSignature
▪ Invoice against contract
▪ Guiding Buying
▪ Spot Buy
▪ eForms and Templates
▪ Business user managed workflow
▪ Supplier managed catalogs
▪ Procurement Desk*
▪ Ariba Network
▪ Electronic collaboration
▪ Supplier Enablement
▪ Help Desk / Support Desk
▪ Electronic invoicing
▪ Invoice pre-validation business rules
▪ Discount management
▪ Supply Chain Finance
Supplier Management Strategic Sourcing Contract Management Procurement Supply Chain Collabor. Invoice & Payables
*future end2end integration scenario
12PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Centralization with S/4HANA for Central Procurement
▪ Ariba Guided Buying (recommended)
▪ Central requisitions
▪ Approvals & workflows
▪ Confirmations & returns
CentralRequisitioning
Central Purchase Contracts
CentralPurchasing
▪ Manage, approve & automate external PRs
▪ Manage, approve & send out * external POs
▪ Centrally manage Pro- curement Responsibilities
▪ Create, manage & distri- bute Central Contracts
▪ Monitor Central Purchase Contract Items
▪ Create Central Contracts from Ariba *
CentralAnalytics
Central Procurement
▪ Track Central Contract Consumption
▪ Monitor Central PO Spend
SAP S/4HANA Cloud – Region A SAP SoH / ECC EHP6+ – Division 1
SAP S/4HANA OnPrem– Region B Non SAP Legacy Backend *
SourceRequest Order Invoice
SourceRequest Order Invoice
SourceRequest Order Invoice
SourceRequest Order Invoice
Local Procurement Processes
SourceRequest Order Invoice
CentralSourcing
▪ Create Central RFQs from external PRs
▪ Publish Central RFQs to Ariba Sourcing *
▪ Create follow-on backend PO or Central Contract from quotation
Central Invoice Monitoring *
▪ Central Invoice List of all backend supplier invoices
▪ Direct UI-navigation from Hub into backend invoice
▪ Central approval work-flow for supplier invoices
* future planning
Labs Preview
13PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Integration Qualities
End-2-End
Business Processes
Integration Setup
Plug & Play Integration
APIs & Open Platform
Ready to use APIs
Integration Monitoring
One end-to-end monitoring
Solution Manager is supported
UX Integration
Visual Design / Interaction
Design One Fiori Launchpad
Identity Support
Single Sign On
SAP Identity Provisioning
Analytics Integration
Relevant data and KPIs are available in
SAP Analytics Cloud
Master Data Integration
Master Data Maintenance only once and reuse
across SAP Standard Products
Configuration Alignment
Synchronized Configuration across
SAP Standard Products
Integration Extensibility
Integration of additional features
Integration to non-SAP products
14PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP Master Data
Governance (optional)
S/4HANA
Cloud
SAP ERP
SAP S/4HANA
Enterprise Management
SAP S/4HANA for
Central Procurement
S/4HANA
SAP S/4HANA Digital Core
Reference Landscape for SAP S/4HANA and SAP Ariba Labs Preview
Dynamic
Discounting
Supply Chain
Finance
SAP Analytics
Cloud
SAP Ariba Buying
with guided buying
SAP Cloud
Integration Gateway
SAP Ariba Sourcing
SAP Ariba Contract
Management
SAP Ariba Supplier
Lifecycle &
Performance
SAP Ariba Supplier
Risk Management
SUPPLIERS
FINANCIAL INSTITUTIONS
LOGISTIC SERVICE PROVIDERS
Ariba Network
SAP Ariba Catalog
SAP Ariba Spot Buy
SAP Ariba Supply
Chain Collaboration
15PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Connect to Differentiate
• Intelligence and automation are fueled by
data
• End2End integration is a prerequisite for
digital process chains
SAP has the most complete Procurement Suite
in the market and covers all spend categories
It has Breadth , Depth and Reach
Autonomous
Procurement
Modular One
Procurement Platform
Intelligent Insights
Digital Processes
Intelligent Procurement
powered by AI
Procurement
Automation
Next-gen Procurement
Processes
16PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Intelligent Innovations in SAP One Procurement Strategy• Protect RFQ Biddings via secure Blockchain
Situational
Handling
Natural Language
Processing
Blockchain
Machine Learning
Intelligent Robot
Process
Automation
▪ Supplier Master Data Check
▪ Create Purchase Requisition
▪ Purchase Order Confirmation
Available Today - 2019 +….current state of planning and is subject to change
▪ Alert about Invoices blocked for Payment
▪ Delivery Deficits in Purchase Orders
▪ Proactively track missing Order Confirmations
▪ Alerts for expiry and consumption of central contracts
▪ Propose most optimal Contracts as SoS
▪ Save spend via Cash Discount at Risk warnings
▪ Reminder about missing confirmations for SSP PRs
▪ Overdue central Purchase Order Items
▪ Auto bundling of Demands
▪ Automated SoS Assignment
▪ Auto close POs/Contracts
▪ Order Confirmation via Mail
Situational Handling
▪ Smart Buying via Natural Language Processing
▪ Approval via CoPilot
▪ Monitor Purchase Requisitions
▪ Monitor Purchase Orders
▪ Analytics in SAP CoPilot
▪ Supplier Master Cleansing
▪ Image Based Purchasing
▪ Intelligent Approval
▪ Propose Contract Creation
▪ Propose Bidders for RFQ
▪ Optimized PO Creation
▪ Image Based Goods Receipt
▪ Propose Account Assignment
▪ Propose Invoice Approver
▪ Automatic BO Matching
▪ Automatic Line Item Matching
▪ Supplier Fraud Detection
▪ Assist users with Invoice Payment Block
▪ Predict future consumption of contracts
▪ Automatically propose Material Groups to casual users
▪ Propose creation of contracts for most frequently ordered materials
▪ Reduce free-text items with recommended catalog items
▪ Predict Delivery Date for Purchase Order Items
▪ Spend Invoice Classification
▪ Supplier Risk Adverse Media Reporting
▪ Guided Buying Recommender
▪ External Intelligence News for Sourcing and Contracts
▪ External Intelligence Commodity Forecasting
▪ Semantic Contract Repository
Machine Learning
Labs Preview
17PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SAP S/4HANA & SAP Ariba Intelligent Contract Negotiation
Master Data
Process Integration
Transactional
Data
Intelligence
Propose Contract
Negotiation
Contract Negotiation
with Ariba Sourcing
Contract Creation
Operational Process Automation
Roadmaphttps://www.sap.com/products/roadmaps.html?tag=finder-technical:road-maps/road-maps/road-maps&tag=solution:sourcing-and-procurement
Positioning Whitepaperhttps://www.sap.com/documents/2017/05/c6230025-ba7c-0010-82c7-eda71af511fa.html
Key Outcomes/Objectives
1. Show how SAP S/4HANA Procurement, SAP Fieldglass and SAP Ariba form an intelligent Procurement Suite
Take the Session Survey.
We want to hear from you! Be sure to complete the session evaluation on the SAPPHIRE NOW and ASUG Annual Conference mobile app.
Access the slides from 2019 ASUG Annual Conference here:
http://info.asug.com/2019-ac-slides
Presentation Materials
Q&AFor questions after this session, contact us at [email] and [email].
Let’s Be Social.Stay connected. Share your SAP experiences anytime, anywhere.
Join the ASUG conversation on social media: @ASUG365 #ASUG