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Analytics Solutions for SAPS/4HANA & HANA LiveCarl Harris, ANZ Analytics DirectorPerth, 2016

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

Analytics Solutions for SAP

S/4HANA

S/4HANAEmbeddedAnalytics

• Real-time operational reporting

• Instant insight to action

• Common platform

StrategicAnalytics

• All analytics use cases

• All applications & data sources

• Redefined Boardroom concept

On-premise

Cloud / Hybrid

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SAP S/4HANA embedded analyticsSolution Overview

• SAP S/4HANA embeddedanalytics:

q Delivers contextualized analytics for SAP S/4HANAembedded within the context of work and tailoredto business needs and roles

q Consists of Virtual Data Models (based on CDSViews) covering role based operational reports forlines of business

q Comes with tools for Business Users, Power Usersand Developers to analyze data and manage thelifecycle of reports and KPIs

q Is included in the SAP S/4HANA EnterpriseManagement license and does not require aseparate installation by customers

q Integrates with SAP BusinessObjects BI, SAPLumira, and SAP Cloud for Analytics all of whichrequire a separate license

q Does not replace SAP HANA Live, SAP BusinessWarehouse or any other SAP analytics offering butcomplements and integrates with them

BUSINESS USERS POWER USERS

SAP S/4HANAVirtual Data Models

QUERYDESIGNER

SAP FIORIKPI MODELER

ABAPFOR ECLIPSE

DEVELOPERS

FRONTEND

BACKEND

Spend off-contract

Incoming SalesOrder ….PO Avg. Delivery

TimeNon-managed purchasing

spend

embedded analytics

*CDS: Core Data Service

SAPSMARTBUSINESSCOCKPITS

QUERYBROWSER

MULTI-DIMENSIONALREPORTS&VISUALIZATIONS

ANALYTICALFIORI APPS

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Strategic Analytics: All Use Cases – on-premise, cloud, hybrid

S/4HANACloud Edition

S/4HANA On-premise

SAP Cloud for Analytics

All analytics capabilities inone product

Consumer-gradeuser experience

Embedded andstandalone

High-performance,real-time platform

Agile VisualizationSAP Lumira

Advanced AnalyticsSAP Predictive Analytics

Enterprise BISAP BusinessObjects BISuite

EPMEx. SAP BusinessPlanning andConsolidation (BPC)

GRCEx. SAP RiskManagement

On-premise and/or Private Cloud Deployment Options

Public Cloud – SaaS

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Predictive Maintenance for Assets and FacilitiesImproved Predictive and Preventative Maintenance = Higher Reliability and Lower Costs

Improveasset lives

10%-25%ProblemUtility Operations Managers are challenged with massive amounts of historical and real-time sensor data obtained from assets across Generation, Transmission & Distributionbusiness units. The absence of analytic tools to analyze and optimize maintenanceschedules and predict critical system failures on aging infrastructure challenges utilitysystem operators to maintain asset reliability, decrease O&M costs while ensuring highlevels of customer satisfaction.

SolutionIn-memory technology allows system operators to evaluate massive amounts of historicaland real-time sensor data across assets in generation and T&D to optimize maintenanceschedules in a predictive and preventative fashion. Using this technology, operationsmanagers can analyze patterns to predict possible failure, identify fault location using GISdata, and monitor operational performance with easy-to-use visualization tools.

Reduceunplannedmaintenance spend

25%-50%Reduce Capitalexpenditures

2%-5%

Impacts

Expenses √Capitalutilization √

Revenues

Satisfaction

Risk andCompliance √

CustomersAlliander

CenterPoint

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SAP Smart Business cockpitsReal-time key performance indicators and insight to action

§Real-time insight to action combining pre-defined and responsive analytics andtransactional follow-up activities to allow betterand faster decisions

§One company wide KPI repository to allowsimple definition of KPIs, evaluations andthresholds

§Based on SAP HANA Live and other data sources

§Accessible from the Fiori Launchpad, newsimplified Design Time

§Embeddable SAP Lumira content

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TOP 10 BENEFITS OF SAP ANALYTICSOPTIMIZED FOR S/4HANA

Real Time Data AccessEnables fast issue resolution and gets youcloser to the business

Single EnvironmentPerform your planning and actuals activities in onefinancial system

Delivered ContentAccelerate innovation and reducing cost of implementation without of the box functionality and ready to use

ResponsivenessCloses the gap between insight and action

Enhanced VisualizationTop of the line visualization capabilities using SAP Fiori and SAPBusinessObjects tools

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Integrated Financial PlanningIntegrate your financial plans across the enterprise with asingle tool for collaboration across the Finance function

Modern User ExperienceState-of-the-art user experience using the latesttechnology innovations

Start TodayStart with SAP Business Planning and Consolidation today andmove to S/4HANA model in the future without re-implementation

Harmonized Processes and DataCommon processes across your plans and actuals leveraged inone system (consistency between plan and actual data)

Foundation for Finance Transformation and InnovationA seamless path to your finance transformation

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REIMAGINE YOUR BOARDROOM FOR THE DIGITAL ECONOMY