week 1: introduction, overview, and business user unit 3

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Week 1: Introduction, Overview, and Business User Unit 3: Predefined Analytical Content Overview

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Week 1: Introduction, Overview, and Business User

Unit 3: Predefined Analytical Content – Overview

2PUBLIC© 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ

Predefined analytical content – Overview

SAP Fiori Apps Reference Library

SAP Fiori Apps Reference Library

(ondemand.com)

3PUBLIC© 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ

Predefined analytical content – Overview

Current status of applications (content)

https://fioriappslibrary.

hana.ondemand.com/

sap/fix/externalViewer/

Area SAP S/4HANA

On Premise (1809)

SAP S/4HANA On Premise

(1909)

SAP S/4HANA Cloud Edition

(1911)

SAP S/4HANA Cloud Edition

(2002)

SAP S/4HANA Cloud Edition

(2005)

SAP S/4HANA Cloud Edition

(2008)

SAP S/4HANA On Premise

(2009)

Finance 299 349 358 361 363 369 369

Procure 64 87 89 91 93 95 95

Public Services 20 63 71 71 71 71 71

Produce 38 56 56 57 57 57 57

MDM 13 38 39 41 41 41 47

Sustainability 11 38 38 39 40 40 40

Retail & Multichannel 11 35 35 35 38 38 38

SD 22 28 28 29 30 33 33

T&L – Transportation & Logistics 22 29 28 28 28 28 28

SAP S/4HANA Foundation and Cross 12 18 18 18 18 18 18

Oil & Gas 3 6 17 17 17 17 17

IDEA 14 14 14 14 15 15 15

Utilities 13 13 13 13 13 13 13

HPA – High Performance App 4 13 13 13 13 13 13

GS 0 8 9 9 9 9 9

Service Industries 4 8 8 8 8 8 8

Discrete Industries 0 4 4 4 5 7 7

DSC – Digital Supply Chain 3 6 6 6 6 6 6

S4CRM 0 3 5 5 5 5 5

HCM 1 4 4 4 4 4 4

Financial Services 1 3 3 3 3 3 3

CD – Customer Development 0 1 1 1 1 1 1

SUM 555 824 857 867 878 891 897

SAP Analytics Cloud Content 35 35 35 35

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Predefined analytical content – Overview

Best practices content

SAP Best Practices Explorer

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Predefined analytical content – Overview

Scope options for SAP Best Practices for analytics with SAP S/4HANA Cloud

Scope Option Source System(s) Front-End Tool

Embedded Analytics for SAP S/4HANA Cloud* SAP S/4HANA On Premise

Enablement workshop demonstrating Analytics capabilities with SAP S/4HANA Cloud SAP S/4HANA Cloud and S/4 On Premise

Integration between SAP S/4HANA and SAP BW SAP S/4HANA On Premise SAP BW

Predictive Analytics in SAP Analytics Cloud with SAP S/4HANA Cloud SAP S/4HANA Cloud SAP SAC

SAP S/4HANA Professional Services Cloud content w SAP Analytics Cloud SAP S/4HANA Cloud SAP SAC, Dibo

SAP S/4HANA Cloud Procurement content with SAP Analytics Cloud SAP S/4HANA Cloud SAP SAC, Dibo

SAP Financial Planning and Analytics for SAP S/4HANA Cloud SAP S/4HANA Cloud SAP SAC, Dibo

SAP Liquidity Planning for SAP S/4HANA Cloud SAP S/4HANA Cloud SAP SAC

SAP Project Budgeting & Planning for SAP S/4HANA Cloud SAP S/4HANA Cloud SAP SAC, Dibo

Embedded Machine Learning in SAP S/4HANA SAP S/4HANA On Premise

SAP S/4HANA Cloud Financial Consolidation content with SAP Analytics Cloud SAP S/4HANA Cloud SAP SAC

SAP Workforce Planning for SAP S/4HANA Cloud SAP S/4HANA Cloud SAP SAC, Dibo

SAP S/4HANA Cloud Sales content with SAP Analytics Cloud SAP S/4HANA Cloud SAP SAC

SAP Sales Planning for SAP S/4HANA Cloud SAP S/4HANA Cloud SAP SAC

SAP S/4HANA Cloud Treasury Management Content with SAP Analytics Cloud SAP S/4HANA Cloud SAP SAC

SAP S/4HANA Cloud Receivable management content with SAP Analytics Cloud SAP S/4HANA Cloud SAP SAC

* Selection of 1 of these scope options is mandatory, the others are optionalLegendSAP SAC = SAP Analytics Cloud

SAP Dibo = SAP Digital Boardroom

SAP BW = SAP Business Warehouse

New in 2102

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Predefined analytical content – Overview

Business content

Business Content –

SAP Analytics Cloud |

SAP HANA Journey

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Predefined analytical content – Overview

Business Content Benefits

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Pre-delivered Dashboards

▪ Aging Report for Accounts Payable

▪ Treasury Executive Dashboard

▪ Group Financial Statement

▪ Disputes

▪ Purchasing Spend Dashboard

▪ Contract and Lease Management

Dashboard

▪ Credit Management Reporting

▪ Collections Management Reporting

▪ Order-to-Cash Manager Dashboard

▪ Customer Returns Overview

Predefined analytical content – Overview

Ready to use, pre-delivered standard dashboards with Embedded SAP Analytics Cloud

9PUBLIC© 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ

Predefined analytical content – Overview

SAP Analytics value-based solution capabilities

ProcureFinance

▪ Accurate financial statements enable agility

▪ Accurate financial goals & business plans to

facilitate efficient and effective execution

▪ Monitor DSO to determine customer credibility

▪ Use margin analysis to gain valuable insights

as to the drivers of profitability

▪ Identify process improvements to increase

efficiency and manage risk

▪ True spend visibility for effective cost

management

▪ Manage supplier risks to ensure prompt deliveries

and improvement in customer satisfaction

▪ Management of purchase orders and vendor

spend to help reduce cost and improve

profitability

Produce Sales

▪ Manage inventory effectively for accurate

production

▪ Manage stock in transit for improved

cost control and customer satisfaction

(more on-time deliveries)

▪ Utilize accurate production costs in

profitability analysis

▪ Set targets and forecast future sales

performance using insights from sales

data, trends, and metrics

▪ Accurately forecast sales & profits based

on observed results

▪ Manage delivery schedules by monitoring

delivery performance to improve customer

satisfaction. Va

lue

Dri

ve

rs

1. Maximize the value of SAC as a flexible tool and provide templates that help the customer build analytics targeted at their specific business requirements.

This is the current state of planning and may be changed by SAP at any time.Note: Predictive Analytics highlighted in yellow

Analytics

▪ Optimize invoice payment process (AP)

▪ Financial status, foreign exchange rates

G/L (TRM)

▪ G/L Accounting Transactional Analysis

▪ Asset Accounting Analysis

▪ Profitability Margin Analysis

▪ Year-Over-Year Growth Analysis

▪ Actual v Plan Variance Analysis

▪ Balance Sheet Analysis

▪ Cash Flow Analysis

▪ Financial KPI Analysis (Dynamic)

▪ Days Payable Outstanding Analysis

▪ Day Sales Outstanding Analysis

▪ Trend Cost Analysis

▪ Profit & Loss Analysis

▪ Financial Consolidation for Group Reporting

Guided Analytics / Templates1

▪ Finance Contract Accounts Analysis

Analytics

▪ Purchase Requisition Item Analysis

▪ Supplier Performance Analysis

▪ Purchasing Spend Analysis

▪ Non-managed Spend Analysis

▪ Off-Contract Spend Analysis

▪ Monitor Scheduling Agreements Analysis

▪ Central Contract Analysis

▪ Purchase Order Value Analysis

▪ Contract Consumption Prediction

▪ Supplier Delivery Prediction

▪ Cash Discount at Risk Prediction

▪ Supplier Evaluation Trend Analysis

▪ Off-Contract and Spend Visibility

▪ Service Spend Analysis

Guided Analytics / Templates1

▪ Sourcing – Spends and Suppliers Award Analysis

▪ Validity of Contracts Analysis

▪ Buyer Network Analysis

Analytics

▪ Stock Champion Analysis

▪ Overdue Material Delivery Analysis

▪ Blocked Invoice Payment Analysis

▪ Actual vs Plan Variance Analysis

▪ Work Center Cost Variance Analysis

▪ Inventory Stock Analysis

▪ Outbound Delivery Performance Analysis

▪ Scrap Amount Variance Analysis

▪ Stock-in-Transit Analysis

▪ Defective Materials Analysis

▪ Demand Driven Replenishment Prediction

▪ Production Cost Analysis

Analytics

▪ Central Stock with Returns Analysis

▪ Managing Sales Quotations

▪ Sales Volume, Profit Margin, Net Sales Cost

and Open Sales Analysis

▪ Customer Returns Analysis

▪ Incoming Orders vs Open Orders Variance

Analysis

▪ Backorders – Sales Order Confirmation

Situation Analysis

▪ Delivery Performance Analysis

▪ Predict Conversion of Sales Quotations

to Sales Orders

▪ Predict Sales Forecasts

▪ Delivery Performance: Predict Delivery

Delay

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Pre-delivered content

Predefined analytical content – Overview

Demo

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Predefined analytical content – Overview

Key takeaways

Business Applications

Industry

Solutions

Lines of

Business

Enterprise

Resource

Planning

Analytics

Database & Technology

Cloud

Innovation adoption at scale, your way

▪ Preconfigured cloud and on-premise solutions

▪ Across SAP’s solution portfolio

▪ Based on proven business best practices

▪ Simple to deploy with a proven methodology

▪ With predictable time and effort

▪ Delivered by SAP and partners

SAP Best Practices

User Experience and Mobility

12PUBLIC© 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ

Predefined analytical content – Overview

Key takeaways

▪ Get a jump-start for your implementations with SAP Best

Practices

▪ Deploy SAP innovations quickly, simply, and flexibly

▪ Use SAP’s tested and proven methodology with

prescriptive guidelines

▪ Take advantage of preconfigured business content

▪ Protect your on-premise investment with extensions to

the cloud

▪ Move up on the path to the cloud from preassembled

trials to productive use

Fast time to value

Predictable results

Simple on-boarding

to cloud

Thank you.

Contact information:

[email protected]

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