natasja naessens & holger handel,...

Natasja Naessens & Holger Handel, SAP

The Future of SAP EPM

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 2

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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

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document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied

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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.

Legal disclaimer


Solution today Planned innovations Future direction

Strategy management

Planning, budgeting, and forecasting

Profitability and cost management

Financial consolidation

Intercompany reconciliation

Overview of the road map for SAP solutions for enterprise

performance management

Disclosure management

Enterprise

Enterprise

Performance

Management

EPM


SAP solutions for EPM

Solution today

Strategize and plan

SAP Strategy Management

application

SAP Business Planning and

Consolidation application

SAP Cloud for Planning solution

Close and disclose

SAP Intercompany

application

SAP Business Planning

and Consolidation

SAP Financial Consolidation

application

SAP Disclosure Management

application

Analyze and optimize

SAP Cloud for Planning

SAP Business Planning and

Consolidation

SAP Profitability and Cost

Management application

SAP BusinessObjects business

intelligence solutions

Enterprise

Enterprise

Performance

Management

EPM


EPM for finance

Increase organizational alignment and agility

Set and translate strategy

Create plans, budgets, and forecasts

Help the enterprise make better decisions that

drive profitability

Analyze performance

Model and optimize profitability

Deliver a faster, more reliable close-to-disclose

process

Prepare consolidated financial statements for management and

regulatory purposes

Disclose financial data to internal and external stakeholders

Solution today

Enterprise

Enterprise

Performance

Management

EPM


Recent key releases


SAP Strategy Management 10.1

SAP Business Planning and Consolidation 10.1,

version for SAP NetWeaver

SAP Business Planning and Consolidation 10.1,

version for Microsoft*

SAP Profitability and Cost Management 10.0,

support package 08

SAP Financial Consolidation 10.1*

SAP Disclosure Management 10.1

SAP EPM Unwired 3.0 mobile app

Solution today

* Currently in ramp-up


Future directionSolution today Planned innovations

Strategy management





Overview of the road map for SAP solutions for EPM


Enterprise

Enterprise

Performance

Management

EPM


SAP BPC 10.1 for SAPNetWeaver, powered by SAP HANA

Q1 2015

SAP Business Planning and Consolidation, version for SAP NetWeaver

Embedded

• Improved master data handling

during file-upload

• Short comment

• Authorization on aggregated data

• Reject with Comment (for sFIN)

Standard

• Matrix consolidation

• Journal enhancements

Both

• Deadline on process-flows

Embedded

• Master Data Maintenance

• Hierarchy maintenance

• Flexible user assignment for

work-status and process-flows

Standard

• Consolidation monitor enhancements

• More flexible controls

Both

• Work-status integration with

process-flow

Q2 2015 Q4 2015

Embedded

• Real-time consolidation

• End-2-end LOB-modelling

• UI-convergence

Standard

• Optimized HANA integration

Both

• Incremental consolidation

Planned innovations


Planned Innovations for EPM

Planned Innovations

Detailed Roadmap for all EPM solutions

Explore our enterprise performance management

solutions on the global SAP Web site.

http://global.sap.com/analytics/index.html#section_3

http://global.sap.com/analytics/index.html




Future directionPlanned innovationsSolution today

Strategy management





Overview of the road map for SAP solutions for EPM


Enterprise

Enterprise

Performance

Management

EPM


Our focus

Lead

Lead the market with continuous

investment

in SAP solutions for

EPM 10.X

Innovate

Innovate with new EPM

capabilities built natively on

SAP HANA Cloud Platform

Integrate

Incorporate SAP BW integrated

planning capabilities into

SAP Business Planning

and Consolidation, version

for SAP NetWeaver

Future direction


Our vision for EPM

Consumer-grade

user experience

Connecting finance and LoBs

In the cloudEmbedded with transactional

systems and stand alone

High-performance,

real-time platform

SAP solutions

for EPM

Future direction


BUILD THE CLOUD

GROW THE CORE

Build The EPM Cloud

Introducing SAP Cloud for

Planning


Future OrientedPeople-centric Analytics-embedded

Plan Simpler.


SAP Cloud for PlanningPlan Simpler

• Future-oriented

• People-centric

• Analytics-embedded

16


Future-oriented

• Enjoy a new generation of

planning in the cloud with a

modern look and feel

• Plan and simulate at any level of

detail, with any number of users,

at any time

• Trust your application will perform

when and how you expect


People-centric

• Simply create and modify planning

models on the fly

• Take action anytime, anywhere on the

desktop or on the go

• Align plans across Finance and

business units with direct integration

into SAP Business Planning and

Consolidation


Analytics-embedded

• Analyze and plan in the same app

• Personalize your KPIs and

dashboard

• Collaborate in-context of your plan



DEMO


Social media

You can also follow us on:

www.facebook.com/SAPanalytics

www.facebook.com/sapfinancialmanagement

www.twitter.com/sapepm

www.twitter.com/cfoknowledgehttp://cfoknowledge.wordpress.com/

http://scn.sap.com/community/business-

trends?url_id=text-search-best-best-scn-

community-business-trends

www.linkedin.com/groups?gid=1851849&mo

stPopular=&trk=tyah

www.linkedin.com/groups?gid=2327383&mo

stPopular=&trk=tyah

http://blogs.sap.com/analytics/

https://www.youtube.com/user/SAPBusinessObjects/pl

aylists?shelf_id=15&view=50&sort=dd

http://www.facebook.com/sapepm

http://www.facebook.com/sapfinancialmanagement

http://www.twitter.com/sapepm

http://www.twitter.com/cfoknowledge

http://cfoknowledge.wordpress.com/

http://scn.sap.com/community/business-trends?url_id=text-search-best-best-scn-community-business-trends

http://www.linkedin.com/groups?gid=1851849&mostPopular=&trk=tyah

http://www.linkedin.com/groups?gid=2327383&mostPopular=&trk=tyah

http://blogs.sap.com/analytics/

https://www.youtube.com/user/SAPBusinessObjects/playlists?shelf_id=15&view=50&sort=dd

© 2015 SAP SE or an SAP affiliate company. All rights reserved.

Thank you

mailto:[email protected]

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https://be.linkedin.com/in/natasjanaessens

https://be.linkedin.com/in/natasjanaessens

http://www.youtube.com/user/I045700

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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.

In particular, SAP SE or its affiliated companies have 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 SE’s or its affiliated companies’ strategy and possible future

developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time

for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. 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.

http://global12.sap.com/corporate-en/legal/copyright/index.epx

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