SAP og S/4 HANA for SAP PM Forum Maintech …konferanse.maintech.no/.../51SAPPMSAPNorge-EspenAuneS4HANA.pdfSAP og S/4 HANA for SAP PM Forum ... OM PA GL Cons SL A/P A/R ... No Aggregate

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SAP og S/4 HANA for SAP PM

Forum – Maintech konferanse

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

av Global Fortune 500

86%

Kunder

Nøkkel tall og resultat - verdens største på forretnings applikasjoner

av de 100

mest verdsatte merkevarer

98%

av Forbes Top

Sustainability virksomheter

100%

er SMB bedrifter

>80%

Total Omsetning

€17.58 mia(+4%) Industrier

25

Forretningsområder

11

5,800 HANA kunder

HANA (in memory)

1,200 oppstartsbedrifter

5,700 Sertifiserte Partners

Ansatte

per 31/12/2014

74,406

Nasjonaliteter verden over

120

Finansielt (2014)Løsninger Ansatte

Driftsresultatt

€5.64mia(3%)

2014 resultater ble presentert på

pressekonferanse 20. Januar.

SAP lukket bøkene på 8 dager

74 %av verdens transaksjoner

berører et SAP system

Forenkle med neste generasjons forretningssuite

4© 2015 SAP SE or an SAP affiliate company. All rights reserved.

Forenkle

Vårt styrende prinsipp

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 5

Komplekse forretningsprosesserStore organisasjoner kan bruke mellom 40% og

80 % av sin tid til aktiviteter som ikke gir

merverdi

(BCG, Complexity Rapport)

Kompleks teknologi73% av ledere sier at komplekisteten i

data er den største IT utfordringern

(Forrester, 2013 rapport)

Hvor I bedriften skjuler kompleksiteten seg?

Komplekse beslutninger“Store globale organisasjoner har skapt

så stor kompleksitet at selskaper ofte har

vanskeligheter med å få ut gode ideer til

markedet lønnsomt.”

(McKinsey, 2014)

Informasjon er spredt Tekologisk begrensningBatch orientert

10.2% eller $237mia*av tapt inntekt fra globale topp 200 selskaper kommer som resultat av gjemte kostnader knyttet til kompleksitet

*Global Simplicity Index, 2013


Application structure

Database

Reporting

Processes Built with Best Practices

Master data

Organizational structure

One common DB

Salg Orderhandling

Production Installation Commissioning Maintenance

Support processes (Financials, HR,..)

7

Hvorfor akseptere 20 år gammel teknologi?

8

Simpler IT with SAP Simple Finance architecture

Before After

Separate systems with objects created in

advance and updated in batch

Consolidated financial system with no need for pre-

computed aggregates or ETL replication

Interface

Combined FI-CO Document

HANAViews on-the-fly

Interface

OM PA GL Cons SL A/P A/R

GL A/P A/R

FI CO

Aggregates

Indices

Financial

Documents

© 2013 SAP AG. All rights reserved. 9

SAP HANAProviding real-time platform for enterprise applications

Transact Analyze Accelerate Transactions +

Analysis directly in-

memory

VS

Smarter Business Innovations

Unlock new growth opportunities before

your competitors do

Simpler Business Interactions

Empower people to decide and act in

the business moment

Faster Business Processes

Drive your business at the speed of the

market

© 2013 SAP AG. All rights reserved. 10

What is the SAP HANA in-memory platformOrchestrating Technology Innovations

HW Technology Innovations

64bit address space –

2TB in current servers

Dramatic decline in

price/performance ratio

Multi-Core Architecture

Massively parallel scaling

Row and Column Store

Compression

Partitioning

No Aggregate Tables

Insert Only on Delta

SAP SW Technology Innovations


Reduced Data Footprint Higher Throughput Full Flexibility

FI Postings Customers ProductsProfit

CentersSuppliers

FI Postings Customers ProductsProfit

CentersSuppliers

ON-THE-FLY

AGGREGATION

ERP on anyDB

ERP on HANA

7.1 TB 1.8 TB 0.8 TB 0.5 TB ACTUALS

sERP on HANA

ERP on anyDB

sERP on HANA (estimate)

31

Simple ApplicationsEnterprise Software for Big Data and Agility


Målet er å skape oversikt over alle arbeidsprosesser i virksomheten

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

Customer Service Marked Finans Regnskap og

administrasjon

Konsen ledelse

Kunder Kanaler Leverandører Regnskap BudsjetteringInventar Produkter Priser Planlegging

OLAP DB

OLTP DB


Målet er å skape innsikt og bedre prosesser for alle i sanntid

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

Kundeservice Marked Finans Regnskap og

administrasjon

Konsern ledelse

Transaksjonelle og

Analytiske data i et

system

OLTP DB

OLAP DB


Step-by-Step process todayMaintenance Planning

Key Process Characteristics

Time-consuming maintenance planning procedures

Long time periods between maintenance scheduling runs

Incomplete maintenance execution

Major Business Issues

Suboptimal asset reliability and availability

Run

scheduling

job

Once a week and

several times to

capture all plans

Create

Maintenance

Orders

Pre-select

maintenance

plans

Relevant maintenance

plans for scheduling

Split

maintenance

plans

Define plans to

be scheduled in

one job

For each group of

maintenance plans

Define

scheduling

parameters

Maintenance

Planner

Start maintenance

planning

User InteractionBatch Job


How processes change with SAP Business Suite

powered by SAP HANA Maintenance Planning

Key Process Characteristics

Less effort for scheduling by selecting all maintenance

plans in one job

Fast and easy definition of scheduling parameters with

accelerated scheduling execution

Major Business Benefits

Maximize asset availability and safety with accelerated

scheduling execution

Up-to-date scheduling information in maintenance

operations with no complex parameter restrictions

User InteractionBatch Job

Run

scheduling

job

Once a week and

several times to

capture all plans

Create

Maintenance

Orders

Pre-select

maintenance

plans

Split

maintenance

plans

Define plans to

be scheduled in

one job

For each group of

maintenance plans

Define

scheduling

parameters

Maintenance

Planner

Start maintenance

planning Relevant maintenance

plans for scheduling


Personlig, responsivt og enkel brukeropplevelse

Fra 10 klikk til 2Simple

Responsive

Personalized

Umiddelbar tilgangtil innsikt på laveste nivå

Enkelt designav forretningsprosseser

Rollebaserttilnærming til arbeidsflyt

17

Rollebasert for å få jobben gjort slik ulike forretningsområder jobber

18

Umiddelbar tilgang over alt med drill-down til laveste detalj

Alle forfalte fordringer

Drill-down på kunde nivå

Drill-down til faktura detaljer


Example: SAP Simple Project Business*

Forecast of project profitability

Cross-project analysis to easily identify profitable

customers and projects

Always up to date with latest transactional

information

Proactive alerts to drive direct action

Insights into current bids and past projects

Intuitive project manager self-service creation and

planning of projects

Real-time capture and faster billing of time and

expenses

Seamless user experience across front and back

office

Accelerated processing and closing

Accelerated cash receipt and vendor payment

Empowered front office to resolve issues directly

with the customer

Continuous close capabilities

*final product name TBC


Example: SAP Simple Logistics *

KPI-Driven Process Control

Intuitive graphics for faster insights, interventions

KPIs constantly recalculated and refreshed

Always up-to-date view on demand/supply

situation across all BoM levels

Smarter Decision Support

Proactive notifications of issues

Pre-evaluation of solution proposals

Simulation of all proposals before application

Real-Time Execution

One-click execution of a solution

Process and data redundancies eliminated, all

aggregates and history tables dropped

Complex processes (ATP, backorder processing)

executed directly on SAP HANA

*final product name TBC

© 2014 SAP AG or an SAP affiliate company. All rights reserved. 21Public

“Live” forretningsinnsikt

Rollebasert opplevelse

På alle enheter/devicer

Realtids prosesser

Digitalt sammenkoblet konsern

Beste forretningspraksis

Forenklet data modell

Valgfri implementering

Åpen innovasjonsplatform

Nye profit modellerUmiddelbar effekt på drift Mye lavere eierkost

SAP S/4HANA – En ny forretnings suite for bedre forretningsresultater

Beslutningsprosesser TeknologiForretningsprosesser

Forenkle med neste generasjons forretningssuite

23© 2014 SAP AG. All rights reserved. 23

1972 1979 1992 1999/2000 2004 2012+

Selskaper tilpasserseg til teknologi

Software tilpasser segteknologi

Software sentrererseg rundtmennesker

Mobile

SAP HANA

Cloud

Analytics

Industry Solutions

Business Suite

R/3

R/2

R/1

client/server

mainframe

En historie med realtids innovasjonerFra SAP R/1 to SAP S4 HANA NetWeaver

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