Strategie entwickeln

Report
SAP Lösungen für Enterprise Performance
Management (EPM)
Patric Imark, Business Architect
11. Juni 2013
Was ist eine “Best Run Company”?
Wir passen uns
kontinuierlich ändernden
Marktbedingungen an
Unser Budget / Rolling
Forecast widerspiegelt die
Strategie
Strategie
entwickeln
Anpassung
Strategisch
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Unser Planungs- /
Budgetierungsprozess ist
einfach und effizient
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
Operativ
Alle Mitarbeitenden
kennen die Strategie
Entscheidungen werden
basierend auf Fakten
getroffen
Reaktion
Monitoring
Die Informationssysteme
sind einfach zu bedienen
Operative Prozesse
2
Ein integrierter Enterprise Performance Management Prozess
Ursache- /
Wirkungsanalyse
Anpassung
Überprüfung der
Zielerreichung
Prozessunterstützung,
Simulation, Transparenz
Strategie
entwickeln
Zusammenarbeit,
Dokumentation,
Visualisierung
Strategic
Ziele,
Initiativen
definieren
KPI
Zielsetzung
Operative
Operational
Planung /
Budgetierung
Reaktion
ProjektportfolioManagement
ProjektportfolioManagement,
Zusammenarbeit
Abweichungs- /
Ursachenananalyse
Operative Prozesse
Monitoring
Effiziente Abschlüsse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
3
Strategie
entwickeln
Strategie entwickeln
Zusammenarbeit, Dokumentation, Visualisierung
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
4
Strategie
entwickeln
Ziele, Initiativen definieren
Projektportfolio-Management
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
5
Strategie
entwickeln
Key Performance Indicators
Zielsetzung
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
6
Strategie
entwickeln
Operative Planung / Budgetierung
Prozessunterstützung, Simulation, Transparenz
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
7
Strategie
entwickeln
Monitoring
Abweichungs- / Ursachenananalyse
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
8
Strategie
entwickeln
Reaktion
Projektportfolio-Management, Zusammenarbeit
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
9
Strategie
entwickeln
KPI
Überprüfung der Zielerreichung
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
10
Strategie
entwickeln
Anpassung
Ursache-Wirkungsanalyse
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
11
Strategie
entwickeln
Operative Prozesse
Effiziente Abschlüsse
Anpassung
Strategic
Ziele,
Initiativen
definieren
KPI
Operative
Planung /
Budgetierung
Reaktion
Operational
Monitoring
Operative Prozesse
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
12
Aktuelle Entwicklungen
Aktuelle Entwicklungen
1. Vordefinierte Inhalte, z.B. für SAP Business Planning & Consolidation
BPC 10 MSFT
BPC 10 NW
Planning
Public Sector
All Other Industries
SAP G/L
SAP Funds
Mgmt.
Budgeting
& Planning for
Public Sector
RDS
Other SAP
G/L Financial
Planning RDS
Consolidation
Planning
Consolidation
Financial Close &
Disclosure
Management RDS
Strategic
Financial
Planning
RDS
Financial Close
& Disclosure
Management RDS
Sales & Operations
Planning RDS
(BPC 7.5 NW)
Operational Headcount
Planning RDS
Strategic Financial Planning RDS
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
Available
Planned
14
Aktuelle Entwicklungen
2. Unterstützung mobiler Endgeräte
Leverage mobility solutions, including
SAP BusinessObjects Mobile and
Sybase Unwired Platform
New SAP EPM Unwired mobile interface
as entry point into SAP solutions for
Enterprise Performance Management
(EPM) applications:
Support for SAP Business Planning and
Consolidation 10.0
EnterpriseInsight mobile app for Strategy
Management 10.0
Supports combined BI and EPM
scenarios that are seamless to the enduser
Available on SCN in Q2, official BPC
support and availability on App Store Q4
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
15
Aktuelle Entwicklungen
3. In-Memory / Real-Time
 Seit März 2012 (SAP Business Planning
and Consolidation 10 SP6) verfügbar
 Erlaubt die Verschiebung
ressourcenintensiver Berechnungen (z.B.
Disaggregation von Werten) in den
Hauptspeicher
 Möglichkeit sehr detaillierter Planung mit
kurzer Berechnungsdauer
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
16
Aktuelle Entwicklungen
4. Cloud
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
17
Planned Key Innovations For Enterprise Performance Management
Key needs
Key innovations
Strategy management
 Integrated strategy to planning process
 Multiple user interface options to meet needs of broader set of users
 Enhanced integration with SAP Business Planning and
Consolidation
 Enhanced mobile experience and extended browser support
Planning, budgeting, and
forecasting
 Growing aspiration to integrate planning processes across the
organization
 Ability to address increasing data volumes and leverage mobile
devices
 Unified SAP NetWeaver BW-based planning, powered by SAP
HANA
 Enhanced calculation performance plus enriched mobile experience
via SAP EPM Unwired
Profitability and cost
management
 Increasing focus on analysis and decision making requires greater
insight across broader teams
 Ability to integrate and interact better with other core business
applications
 Extended reporting capabilities via SAP EPM Add-in for Microsoft
Office and SAP HANA
 Standardized integration with bill of materials (BOM) in product cost
controlling (CO-PC)
Financial consolidation
 Increased pressure for an integrated, comprehensive financial close
and reporting solution to accelerate the closing process without
sacrificing compliance, control, or flexibility
 Enhanced integration with SAP BusinessObjects BI, SAP Financial
Information Management and SAP Disclosure Management
 Expanded preconfigured content
Intercompany reconciliation  Reconcile intercompany amounts quickly so as not to slow the
financial close process
Disclosure management
 Ability to cope with last-mile-of-finance processes and changing
regulatory reporting requirements
 Improved flexibility and usability and integration with SAP Business
Planning and Consolidation
 Planned support for additional regulatory formats and filings
Planned innovations
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
18
Planned Innovations for SAP Business Planning & Consolidation
Version for SAP NetWeaver
Scope
Key benefits

SAP HANA–optimized allocations and dimension
member calculations as well as enhanced top-down
planning

Reduced planning and consolidation cycle times

Faster deployment of high-performance planning and
consolidation solution

Availability to be hosted with SAP HANA


Planning application kit as added model type in SAP
Business Planning and Consolidation powered by
SAP HANA
Elimination of data redundancies and reduced integration
effort with SAP NetWeaver BW

Broader adoption and increased engagement leveraging
mobile devices

SAP EPM Unwired mobile access

Improved ease of use and accessibility

New HTML 5 Web user interface

Increased reporting capabilities and productivity

Enhanced reporting support with the EPM add-in for
Microsoft Office

Improved insight into current and historical views of data

Support for the Business Explorer Analyzer (BEx
Analyzer) for reporting

Reduced implementation time and simplified compliance
with IFRS and US GAAP with preconfigured content

Equity pickup audit report

New strategic financial planning rapid-deployment
solution

New and enhanced starter kits and rapid-deployment
solutions for financial close and disclosure
management (US GAAP/ IFRS) and mobile BI for
financial close
Planned innovations
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
19
Überblick über das EPM Portfolio und aktuelle Entwicklungen
Statement of Direction 2013 - 2015
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
20
“Best Run Companies” …
Wir passen uns
kontinuierlich ändernden
Marktbedingungen an
Unser Budget / Rolling
Forecast widerspiegelt die
Strategie
Patric Imark
Business Architect
Strategie
entwickeln
Anpassung
Strategisch
Ziele,
Initiativen
definieren
… run
KPI
Operative
Planung /
Budgetierung
Operativ
Alle Mitarbeitenden
kennen die Strategie
Entscheidungen werden
basierend auf Fakten
getroffen
Reaktion
SAP (Schweiz) AG
T +41 58 871 59 35
Unser Planungs/
M +41 79 769 71 65
E [email protected]
Budgetierungsprozess
ist
einfach und effizient
© 2013 SAP AG or an SAP affiliate company. All rights reserved.
Monitoring
Die Informationssysteme
sind einfach zu bedienen
Operative Prozesse
21

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