Le principali innovazioni di SAP S/4HANA 1610...Le principali innovazioni di SAP S/4HANA 1610...

Le principali innovazioni di SAP S/4HANA 1610

Approfondimenti in ambito FinanceSilvia Populin - Solution Advisor team S/4HANA, SAP Italia

© 2016 SAP SE or an SAP affiliate company. All rights reserved. 3Public

Digital finance: transforming finance for live business

Reimagine

efficiency and

compliance

Lights-out finance processes

Automated and networked processes, event

driven, and inherently compliant

Reimagine

business

performance

Insight in the hands of the business

Instant insight-to-action anytime, anywhere

enabled by a single source of truth

Reimagine

strategy

Architecting new business models

Flexible business modeling, deep analysis, and

rapid implementation of new business models


Disparate: must find, reconcile data manually

between systems

Batch oriented: inherent latency with scheduled

jobs

Inefficient: must create many inflexible structures

and interfaces to boost performance

OLTP and OLAP together: one copy of data for

simplified landscape, processes, and analysis

Real-time: no more batch–instant access to any

financial insight, plus prediction and simulation

Columnar data store: boosted analytical

performance and reduced resource use

Why is SAP HANA essential to finance?

Redundant data tied together by ETL processes

keeps finance in a reactive stance

One in-memory platform to drive

strategic financial insight on live data

Complex Simple

OLTP +

OLAP in SAP

HANA

OLTP ETL OLAP

Replication Replication >48+ hr Old DataAggregate


Data model simplification in the SAP S/4HANA Finance

Step 1: Remove indexes and aggregates

Step 2: Consolidate tables for simplicity and greater flexibility

BKPF BSEG BSEG BSEG BSIS BSIS BSIK BSET COBK COEPLFC1 GLT0 GLT0 GLT0 COSP

BKPF BSEG BSEG BSEG

Universal journal as the single

source of truth Motto: “Take the best of all worlds”

(such as ledger, market segment,

coding block, and so on)

One line-item table with full detail

for all components

One-time data storage: no

reconciliation needed by

architecture

Fast, multidimensional reporting

on the universal journal possible

without replicating data to a data

warehouse

Material

ledger

Asset

accounting

G/L

CO

CO-PA

ML

code

AA

code

G/L

code

CO

code

CO-PA

code

Balance sheet P&L


Accounting and financial close – soft close

Elimination or acceleration of batch jobs

Streamlined intra-period reconciliation

Harmonization of internal and external accounting

Line-item drill-down by any dimension

Key performance indicators instantly refreshed

Duration of month-end close

in workdays

Source: SAP Benchmarking Services

>20

3<1

Best-in-class TargetLaggards


Financial planning and analysis – embedded model

Real-time transactional data access –

no replication

Immediate update of plans and forecasts

Full integration of different planning models

Planning at any level of detail and aggregation

on the fly

Embedded predictive algorithms and simulation

capabilities

SAP HANA

SAP BusinessObjects Business Planning and Consolidation

(optimized for SAP S/4HANA Finance)

Supply chain

Capital expenditure

Liq

uid

ity

Sales

Revenue

Cost Fin

an

cia

l

sta

tem

en

t

HR

Strategic Targets

Transactions Planning Prediction


Accounting and financial close – dynamic consolidation

Extending consolidation capabilities to embedded

model

Real-time transactional data access – no replication

Advanced monitoring and incremental consolidation

Single, integrated environment

Central finance option available

SAP HANA

Universal journal

SAP BusinessObjects Business

Planning and Consolidation

(optimized for SAP S/4HANA Finance)

Planning Consolidation

SAP S/4HANA Finance


Treasury and risk – real-time cash management and forecasting

Instant insight into global cash positions

Real-time drill-down analysis

Dynamic liquidity forecasting, cash-flow analysis

Centralized cash management

Day-to-day cash operations

Bank account management


Accounts Receivable – Built-in analytics and transactional efficiency

Personalized launchpad with key apps for

accountants and managers

Color coding alerts users when thresholds are

exceeded

Fiori analytics are available on any device

Example: Clear incoming payments

Layout variants allow users to save favorites from

hundreds of data columns

Fuzzy search and type-ahead features

Worklists structure processes

Context-sensitive navigation points within processes

ANALYTICS TRANSACTION PROCESSING


Centralization of a distributed landscape

Real-time replication

Complete data granularity – no loss

Consolidated reporting and analysis

Centralized processes

Document drill-back to source system

Legacy ERP

Legacy ERP

Acquisition ERP

Legacy ERP, can be moved

over timeSAP HANA

Consolidated detailed reporting

Centralizedprocesses

Single source of truth

Real time

Transaction level

Reconciled

Harmonized

SAP S/4HANA Finance

SAP S/4HANA for central

finance foundation


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Le principali innovazioni di SAP S/4HANA 1610...Le principali innovazioni di SAP S/4HANA 1610...

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