BPC EPM 10 Overview

Overview and What’s New in SAP BusinessObjects EPM 10.0James Fisher Lance HolbertVP Marketing EPM and Finance Solutions Global Director, EPM ServicesSAP SAP15th June 2011

© 2011 SAP AG. All rights reserved. 2Internal

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Agenda

Introducing SAP BusinessObjects EPM 10.0

Achieving Quick Time to Value with EPM 10

Wrap-up and Questions

Introducing SAP BusinessObjects EPM 10.0James FisherVP Marketing EPM and Finance Solutions, SAP15th June 2011


Business Analytics Solutions from SAPMost complete offering

High-performance Analytic Solutions

Data Mart Solutions

Enterprise Data Warehousing

Data Warehousing

Reporting and Analysis

Dashboards and Visualization

Data Exploration Mobile

BI Platform

Business Intelligence

Enterprise GRC Access Risk Management

Global Trade Services

Continuous Transaction Monitoring

Governance, Risk,and Compliance

Data Services

Master Data Management

Event Processing

Content Management

Enterprise Information Management

Information Governance

Analytic ApplicationsBy LoB

Service, Sales, and MarketingProcurementSupply Chain

FinanceSustainability

IT, HR, and more…

By IndustryFinancial Services

Public Sector and Healthcare Manufacturing

Consumer ProductsRetail and Telco

Utilities and more….Strategy Management

Planning, Budgeting, and

Forecasting

Profitability and Cost

ManagementFinancial

Consolidation

Enterprise Performance Management

Disclosure Management

© 2011 SAP AG. All rights reserved. 6

Delivering on a promise

Announced our road mapWe first announced our enterprise performance management (EPM) road map in June 2008, following the acquisition of Business Objects.

Delivered 3 major releasesSince then we have delivered every release as promised, making good on our commitment to our customers.


Key Roadmap Themes for EPM

Harmonize … same user experience, same languages, same visualizations, same platforms

Connect … to SAP BusinessObjects BI solutions, SAP ERP, SAP NetWeaver, SAP BusinessObjects GRC solutions and the other SAP BusinessObjects EPM applications while remaining open and heterogeneous to non-SAP sources and technologies

Extend … each product with innovative and customerenhancements so that they remain best in class solutions

This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement



EPM Summary Roadmap

Integration with SAP BusinessObjects BI, SAP NetWeaver BW and SAP ERP applications

Introduced new EPM and GRC cross-application scenarios

Product Innovations delivered best of breed solutions with best-in-class suite integration

EPM 7.5

Next generation productivity with harmonized UI

Extended closed-loop performance management process

All existing EPM applications move forward into the release

New industry and finance line of business solutions

Product enhancements and extended technology support

EPM 10.0In memory enabled EPM suite

Additional risk-adjusted performance management processes

New industry and finance line of business solutions

Continued investment in customer innovations

On-Premise and On-Demand

Mid Term (Plan)




Extending our leadership in EPM, BI, and analytics

15.6

%22.9

%

11.6

%

Gartner BI, Performance Management and Analytic Applications Market Share 2010

Gartner CPM Suites Magic Quadrant 2011


Enabling our customer success

60%faster reporting cycle time

66% 55%less time to forecast monthly revenue

Reduction in time to allocated product costs

Source: SAP BusinessObjects portfolio business transformation studies at www.sap.com/epm


Introducing SAP BusinessObjects EPM 10.0 solutions

Now in ramp-up, SAP BusinessObjects EPM 10.0 solutions are customer-centric, deliver on our commitments, bring new and unique solutions to market, and leverage new technologies to transform the way people work.

Unified TransformationalComprehensive


Unified

New, common interfaces and standards create a seamless user experience.

Integration with the SAP NetWeaver technology platform, ERP software, and other business analytics applications improves manageability and reduces cost of ownership.


Activities


Input Form


Workspace Report


Editing Reports


Process Monitoring


EPM Add-in for Excel


EPM Add-in for PowerPoint


EPM Add-in for Word


Comprehensive

Ready-to-use solutions for industries and lines of business reduce time to value and help organizations run better.

New features and functions include disclosure management to support the last mile of finance.


SAP BusinessObjects Disclosure Management

Speed and flexibilityAccelerate the generation of disclosure statementsIntegrate data for a single view across the organizationOptimize the close from source to digital disclosure

CollaborationAssign disclosure responsibility to distributed teamsAutomate integration and data flowDesigned for ownership by finance professionals

Compliance and controlIn-house production of trusted financial statementsSupport multiple financial and regulatory statementsEnable creation of XBRL-based statements


Transformational

Risk-adjusted planning, mobile technologies, and in-memory computing transform the way people work, helping them and their organizations become more agile, responsive, and better equipped to succeed.


Mobile EPM

SAP BusinessObjects EPM 10.0 solutions and the new Blackberry PlayBook:Discover an issueAnalyze the root causeModel the solutionImplement the changesAdjust the forecast

Strategy Management and Planning and Consolidation applications for the iPAD


Summary

SAP BusinessObjects EPM 10.0 solutions are now in ramp-up.

Offer a unified, comprehensive, and transformational enterprise performance management suite

Leverage new and exciting technologies

Deliver brand-new capabilities and solutions to market

Extend our vision and leadership across industries and lines of business


Agenda




SAP EPM ServicesAchieving Quick Time to Value with EPM 10Lance Holbert June 15 2011


SAP Services Help Maximize Return on Investment

Just Starting• Assessments• Architecture• Blueprinting

Ready to Implement• Implementation• Upgrades• Packaged offerings

Long Term Strategy• Solution

Roadmaps• Transformation

Customers can achieve quick time to value with SAP Services for EPM

Services are structured to address different stages of maturity with existing implementations, advisory consulting as well as new implementations of EPM 10.0

Solution Architecture and EPM Methodology

EPM Quality Assurance Services from SAP


Common Business Challenges….. And how EPM 10 and SAP Services can help

Increased pressure for accurate

forecasts

Strategy execution and performance

management

Data from multiple sources makes

decisions difficult

Transparent, flexible reporting, data

integration

Improve profitability and lower costs

Optimize profitability drivers, tie to

business plans

Aligning decision making with

corporate strategy

Timely, predictive and revealing

forecasts EPM 10.0

+

SAP Services


Example: Large Distribution Customer

Customer issue 1Client wanted greater visibility into Customer, Product, Vendor and Profit Center profitability

PCM used for indirect cost assignmentsCOPA used for direct cost assignmentsBW used for aggregations and monthly reporting

Customer issue 2Financial planning was time consuming - data comes from many sources requiring lots of verification, complex reports

BPC for financial planning, offline reports from other systemsSeparate BW instance

Value Proposition for EPM 10.0:Unified interfaces and standards, utilizing BPC, PCM and data and master data interfaces with FIMComprehensive industry solution for fast time to value Transformational architecture to eliminate manual reporting efforts, and reduce risk of moving data between applications


Example: Large CPG Customer

Customer issueMany forecasting, allocation, and reporting issues between divisions• Extended time to close every financial cycle• Demand Forecast to SKU/location not available• Incomplete allocations due to large amounts of data• No connection between cost drivers and business plan

Solution• BPC is a source of driver information for PCM• Allocations performed in PCM and exported to BPC for

reporting

Value Proposition for EPM 10.0:Unified integration with multiple applications Comprehensive Cross departmental alignmentTransformational Forecast accuracy improved and manual efforts reduced


How Do You Plan for EPM 10.0?

SAP Services are able to help you plan your move and implementation to EPM 10.0 ensuring your organization is able to fully exploit the benefits of this major release:

Scoping and EstimationBlueprinting and Solution ArchitectureLong Term RoadmapsIndustry or Line of Business Packaged SolutionsUpgrading / Migrating to EPM 10.0Quality Assurance Services


Agenda





What’s next?

SubscribeFollow us on Twitter , Facebook and our Blogs

Learnmore about our EPM solutions and our full portfolio of applications at www.sap.com/epm

Askyour account team to schedule an executive briefing

Sign upfor ramp-up on SAP BusinessObjects EPM 10.0 solutions today


Further Information

Social Media

Upcoming WebinarsBusiness Analytics Webinar Serieshttp://www.sdn.sap.com/irj/scn/businessobjects-webinars

SAP Community NetworkBusiness Analytics communityhttp://www.sdn.sap.com/irj/boc

EPM pagehttp://www.sdn.sap.com/irj/boc/epm

EPM discussion forumhttp://forums.sdn.sap.com/forum.jspa?forumID=270

CFO Knowledge Bloghttp://cfoknowledge .wordpress.com/

Twitterhttp://twitter.com/SAPEPMhttp://twitter.com/CFOKnowledgehttp://twitter.com/sapcommnet

Facebookhttp://www.facebook.com/sapepmhttps://www.facebook.com/sapcommunitynetwork

Thank You

James FisherVP Marketing, EPM and Finance SolutionsSAP

[email protected]

Lance HolbertGlobal Director, EPM ServicesSAP

[email protected]


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BPC EPM 10 Overview

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