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Planning in SAP NetWeaver BI
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Transcript of Planning in SAP NetWeaver BI
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Product Management SAPNetWeaver BI
Planning in SAP
Net Weaver BI
Dec is ion Suppor t
The information contained herein reflects current planning andmay be changed without prior notice
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SAP AG 2003, Decistion Support SEM/BW, Inga Wiele 2
Clar i f icat ion about Releases/Terminology
SAP SEM is an Add-On on top of SAP BW
SAP SEM and SAP BW have different release cycles and release namesSAP SEM 3.1B is based on a SAP BW 3.0B system
SAP SEM 3.2 can be based on SAP BW 3.1 Content, BI Content 3.2, BI Content 3.3
SAP SEM 3.5 can be based on SAP BW 3.1 Content, BI Content 3.2, BI Content 3.3
SAP SEM 4.0 is based on a SAP BW 3.5 system
SAP BW 3.5 is a component of SAP NetWeaver 2004
SAP NetWeaver 2004s, BI capability will be the next release of SAP BI.
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Roadm ap SAP Business Planning
Integration ofmaster and
transactional data
Excel integration
Access to plan data
via web
Integration tooperational
systems viaretractors
Process monitoring
Reporting and
analysis in SAP
BW
SAP SEM-BPS
Q1/04 Q4/2005
Additional featuresStatus and Tracking
Monitor
Statistical Forecast
Enhancements
for characteristic
combinations
Exit Class for
customerenhancements in
Web Interfaces
Local Functions in
Manual Planning
SAP BW-BPS
Web Dynpro based
design of planning
applications
Application design
for integrated
planning in BEx
Web and Excel
Open service
framework
Collaboration
features
SAP BW integrated
Business Planning
SAP BW-BPS
SAP SEM 3.5/BW3.1 SAP NetWeaver 2004 SAP NetWeaver 2004s > SAP NetWeaver 2004s
Offline Planning
Master Data
Planning
Planning on ODS
Object
...
SAP BW integrated
Business Planning
SAP BW-BPS
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SAP AG 2003, Decistion Support SEM/BW, Inga Wiele 4
How t o use th is document
This document is focused on the choices
available when implementing planningfunctionality.
The slides contain recommendations to help customers decidewhat combination of SAP BW and/or SEM applications to installwhen they are interested in using planning functionality in thecontext of SAP BI.
The different options presented describe the options availabledepending on whether customers want to implement just theplanning functionality or if they plan to use other SEM keycapabilities such as Consolidations or Corporate PerformanceManagement.
Please consider the option that applies to your currentimplementation plans.
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SAP AG 2003, Decistion Support SEM/BW, Inga Wiele 5
Explanat ions
Planning functionalityCore planning capabilities are delivered either with SEM-BPS up to SAP BW 3.5 or BW-
BPS (planning workbench, generic planning functions, manual planning, status andtracking system, retractors) starting with SAP BW 3.5
Other SEM capabilities
SEM-CPM: e.g. Balanced Scorecard, Management Cockpit, Measure Builder
SEM-BCS: Business Consolidation
SEM-BPS: Financial planning content (balance sheet planning, cost center
planning,...) and business specific planning functions (allocation, amortization,depreciation, time lag, offsetting entry, account based currency conversion,
rounding, net present value, internal rate of return, calculate inventory, valuation)
Note:
BW-BPS will include full capabilities necessary to implement financial planning,too.
SEM-BP will be content and business specific planning functions for financial
planning applications based and built upon BW-BPS.
ContentThe content of all other planning applications besides financial planning content willbe delivered with SAP BW content starting with SAP BW 3.5
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SAP AG 2003, Decistion Support SEM/BW, Inga Wiele 6
St rat egic Ent erpr ise Ma nagem ent as of SEM 3.5/BW 3.1
Business Solution
PerformanceMeasurement
PerformanceMeasurement
Stakeholder
RelationshipManagement
Stakeholder
RelationshipManagement
BusinessConsolidation
BusinessConsolidation
StrategyManagement
StrategyManagement
BusinessPlanning
BusinessPlanning
Contact Management,Stakeholder Service
Legal & Mgmt Cons.,GAAP Adjustments,Currency Translation,Inter-unit Eliminations
Profitability Planning,Cost Center Planning,Investment PlanningFinancial Statement Pl.
Strategy Planning
SAP BW
OLAP & Analysis
Business Modelling
Data Management
Technology
SEM-SRM
SEM-SRM SEM-CPM
SEM-CPM SEM-BCS
SEM-BCS SEM-BPS
SEM-BPS
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SAP AG 2003, Decistion Support SEM/BW, Inga Wiele 7
SAP SEM SAP BW star t ing w it h SAP BW 3.5
Business Solution
Stakeholder
RelationshipManagement
Stakeholder
RelationshipManagement
BusinessConsolidation
Business
ConsolidationStrategy
Management
StrategyManagement
BusinessPlanning
Business
Planning
Contact Management,Stakeholder Service
Legal & Mgmt Cons.,GAAP Adjustments,Currency Translation,Inter-unit Eliminations
Profitability Planning,Cost Center Planning,Investment PlanningFinancial Statement PlExpress Planning.
Strategy Planning
SAP NetWeaver
BW-BPS
BW-BPS
Modelling
Generic Planning Framework
Process Coordination
SAP BW
OLAP & Analysis
Business Modelling
Data Management
Technology
SEM-SRM
SEM-SRM SEM-CPM
SEM-CPM SEM-BCS
SEM-BCS
PerformanceMeasurement
Performance
Measurement
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Poss ib le Implement at i on Scenar ios
Implementation 2005
Upgrade 2005
Implementation 2006
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Imp lementa t ion 2005
Q1 2006
20052005
Upgrade to SAP NetWeaver 2004s(incl. SAP BI-integrated planning
and BW-BPS)Upgrade to SEM 6.0
Upgrade to SAP NetWeaver 2004s(incl. SAP BI-integrated planning
and BW-BPS)
Migration to SAP BI-integrated planning with upgrade to SAPNetWeaver 2004s is not a must!
Implemented BW-BPS scenarios still work
Install SAP BW 3.5 (incl. BW-BPS)
Install SEM 4.0
Install SAP BW 3.5 (incl. BW-BPS)
No SEM Add-On necessary
Planning and SEM key capabilitiesPlanning only
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Upgrade 2005
2004
Install SAP SEM 3.5/SAP BW 3.1 (Planning functionality SEM-BPS)
2006
2005
Upgrade to SAP Netweaver 2004s (incl. SAP BI-integrated planning andBW-BPS)
Upgrade to SEM 6.0
Migration to fully SAP BI-integrated planning with upgrade to SAPNetweaver 2004 is not a must!
Implemented BW-BPS scenarios still work
Upgrade to SAP BW 3.5 (Planning functionality BW-BPS)
Upgrade to SAP SEM 4.0
Note: Also if you use only the planning capability, you need to upgrade the SEM Add-on.
No migration necessary
Planning only/Planning and other SAP SEM key capabilities
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SAP AG 2003, Decistion Support SEM/BW, Inga Wiele 11
Implementat ion 2006
20062006
Install SAP NetWeaver 2004s(incl. SAP BI-integrated planning)
Use SAP BI-integrated planning
Install SEM 6.0 for other SEM keycapabilities
Install SAP Netweaver 2004s (incl.SAP BI-integrated planning)
Use SAP BI-integrated planning
Planning and SEM key capabilitiesPlanning only
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Business Planning w i t h SAP NetWeaver St rategy*
Q1/2004
SAP NetWeaver
2004SAP NetWeaver
2004s
*current as of June 2005
SEM - BPSEM - BPS
BW-BPS remainsfunctional. Maintenance isensured by SAP.
BI -In tegra ted Planning
BW - BPSSEM-BPS becomes BW-BPS
Q4/2005
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How does SAP secure c ust omer investm ents in BW-BPS?
Customers will not be forced to migrate. All scenarios created
with SAP BW-BPS* will still run, when SAP BW integratedplanning was delivered.
SAP BW-BPS will be delivered and maintained with SAP BWreleases equal or higher than SAP NetWeaver 2004.
Planning scenarios built with SAP BW-BPS can coexist andintegrate with planning scenarios built with SAP BI-integratedplanning.
Apart from this fact, SAP will offer a migration path for the movefrom SAP BW-BPS to SAP BI-integrated planning if needed
No data migration necessary. SAP BI-integrated planning can use the
same transactional InfoCubes as BW-BPS.
The critical and time consuming part for modeling the planning
application (characteristics, key figures, authorizations, locking
concept, ...) can be reused in SAP BI-integrated planning.
More frontend related objects like planning layouts, web interfaces
etc. have to be rebuilt manually
* applies for SAP SEM-BPS, too
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