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SAP Lösungen für Enterprise Performance Management (EPM). Patric Imark, Business Architect 11. Juni 2013. Was ist eine “Best Run Company”?. Strategie entwickeln. Wir passen uns kontinuierlich ändernden Marktbedingungen an. Alle Mitarbeitenden kennen die Strategie. - PowerPoint PPT Presentation
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SAP Lösungen für Enterprise Performance Management (EPM)Patric Imark, Business Architect11. Juni 2013
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 2
Strategisch
Operativ
Was ist eine “Best Run Company”?
Entscheidungen werden basierend auf Fakten
getroffen
Die Informationssysteme sind einfach zu bedienen
Unser Budget / Rolling Forecast widerspiegelt die
Strategie
Unser Planungs- / Budgetierungsprozess ist
einfach und effizient
Wir passen uns kontinuierlich ändernden
Marktbedingungen an
Alle Mitarbeitenden kennen die Strategie
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 3
Ein integrierter Enterprise Performance Management Prozess
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
Projektportfolio- Management
Zielsetzung
Prozessunterstützung, Simulation, Transparenz
Projektportfolio-Management, Zusammenarbeit
Ursache- / Wirkungsanalyse
Effiziente Abschlüsse
Überprüfung der Zielerreichung
Zusammenarbeit, Dokumentation, Visualisierung
Abweichungs- / Ursachenananalyse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 4
Strategie entwickelnZusammenarbeit, Dokumentation, Visualisierung
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 5
Ziele, Initiativen definierenProjektportfolio-Management
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 6
Key Performance IndicatorsZielsetzung
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 7
Operative Planung / BudgetierungProzessunterstützung, Simulation, Transparenz
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 8
MonitoringAbweichungs- / Ursachenananalyse
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 9
ReaktionProjektportfolio-Management, Zusammenarbeit
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 10
KPIÜberprüfung der Zielerreichung
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 11
AnpassungUrsache-Wirkungsanalyse
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 12
Operative ProzesseEffiziente Abschlüsse
Strategic
Operational
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
Aktuelle Entwicklungen
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 14
Aktuelle Entwicklungen1. Vordefinierte Inhalte, z.B. für SAP Business Planning & Consolidation
BPC 10 MSFTBPC 10 NW
Planning Consolidation Planning Consolidation
G/L Financial Planning RDS
Budgeting& Planning for Public Sector
RDS
Public Sector Strategic Financial Planning
RDS
Financial Close& Disclosure
Management RDS
Financial Close & Disclosure
Management RDS
All Other Industries
Operational HeadcountPlanning RDS
SAP G/L Other SAP
Strategic Financial Planning RDS
Sales & Operations Planning RDS(BPC 7.5 NW)
SAP FundsMgmt.
Available
Planned
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 15
Aktuelle Entwicklungen2. Unterstützung mobiler Endgeräte
Leverage mobility solutions, including SAP BusinessObjects Mobile and Sybase Unwired Platform
New SAP EPM Unwired mobile interface as entry point into SAP solutions for Enterprise Performance Management (EPM) applications:
Support for SAP Business Planning and Consolidation 10.0
EnterpriseInsight mobile app for Strategy Management 10.0
Supports combined BI and EPM scenarios that are seamless to the end-user
Available on SCN in Q2, official BPC support and availability on App Store Q4
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 16
Aktuelle Entwicklungen3. In-Memory / Real-Time
Seit März 2012 (SAP Business Planning and Consolidation 10 SP6) verfügbar
Erlaubt die Verschiebung ressourcenintensiver Berechnungen (z.B. Disaggregation von Werten) in den Hauptspeicher
Möglichkeit sehr detaillierter Planung mit kurzer Berechnungsdauer
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 17
Aktuelle Entwicklungen4. Cloud
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 18
Planned Key Innovations For Enterprise Performance Management
Key needs Key innovations
Strategy management Integrated strategy to planning process Multiple user interface options to meet needs of broader set of
users
Enhanced integration with SAP Business Planning and Consolidation
Enhanced mobile experience and extended browser support
Planning, budgeting, and forecasting
Growing aspiration to integrate planning processes across the organization
Ability to address increasing data volumes and leverage mobile devices
Unified SAP NetWeaver BW-based planning, powered by SAP HANA
Enhanced calculation performance plus enriched mobile experience via SAP EPM Unwired
Profitability and cost management
Increasing focus on analysis and decision making requires greater insight across broader teams
Ability to integrate and interact better with other core business applications
Extended reporting capabilities via SAP EPM Add-in for Microsoft Office and SAP HANA
Standardized integration with bill of materials (BOM) in product cost controlling (CO-PC)
Financial consolidation Increased pressure for an integrated, comprehensive financial close and reporting solution to accelerate the closing process without sacrificing compliance, control, or flexibility
Enhanced integration with SAP BusinessObjects BI, SAP Financial Information Management and SAP Disclosure Management
Expanded preconfigured content
Intercompany reconciliation Reconcile intercompany amounts quickly so as not to slow the financial close process
Improved flexibility and usability and integration with SAP Business Planning and Consolidation
Disclosure management Ability to cope with last-mile-of-finance processes and changing regulatory reporting requirements
Planned support for additional regulatory formats and filings
Planned innovations
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 19
Key benefitsScope
Planned Innovations for SAP Business Planning & ConsolidationVersion for SAP NetWeaver
SAP HANA–optimized allocations and dimension member calculations as well as enhanced top-down planning
Availability to be hosted with SAP HANA
Planning application kit as added model type in SAP Business Planning and Consolidation powered by SAP HANA
SAP EPM Unwired mobile access
New HTML 5 Web user interface
Enhanced reporting support with the EPM add-in for Microsoft Office
Support for the Business Explorer Analyzer (BEx Analyzer) for reporting
Equity pickup audit report
New strategic financial planning rapid-deployment solution
New and enhanced starter kits and rapid-deployment solutions for financial close and disclosure management (US GAAP/ IFRS) and mobile BI for financial close
Reduced planning and consolidation cycle times
Faster deployment of high-performance planning and consolidation solution
Elimination of data redundancies and reduced integration effort with SAP NetWeaver BW
Broader adoption and increased engagement leveraging mobile devices
Improved ease of use and accessibility
Increased reporting capabilities and productivity
Improved insight into current and historical views of data
Reduced implementation time and simplified compliance with IFRS and US GAAP with preconfigured content
Planned innovations
SAP Labs preview
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 20
Überblick über das EPM Portfolio und aktuelle EntwicklungenStatement of Direction 2013 - 2015
© 2013 SAP AG or an SAP affiliate company. All rights reserved. 21
Strategisch
Operativ
“Best Run Companies” …
Entscheidungen werden basierend auf Fakten
getroffen
Die Informationssysteme sind einfach zu bedienen
Unser Budget / Rolling Forecast widerspiegelt die
Strategie
Unser Planungs- / Budgetierungsprozess ist
einfach und effizient
Wir passen uns kontinuierlich ändernden
Marktbedingungen an
Alle Mitarbeitenden kennen die Strategie
Strategie entwickeln
Ziele, Initiativen definieren
KPI
Anpassung
ReaktionOperative Planung /
Budgetierung
Monitoring
Operative Prozesse
… run
Patric ImarkBusiness Architect
SAP (Schweiz) AG
T +41 58 871 59 35 M +41 79 769 71 65E [email protected]