Pras Chatterjee, Senior Director Product Marketing, EPM
November 2015

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© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 2

Overview of the road map for SAP solutions for enterprise performance management (SAP solutions for EPM)
EPM
Strategy management
Planning, budgeting, and forecasting
Profitability and cost management
Financial consolidation
Disclosure management
Solution today
Planned innovations Future direction
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 3

SAP solutions for EPM
Strategize and plan
 SAP Strategy Management application
 SAP Business Planning and
Consolidation application
 SAP Cloud for Analytics for planning
Close and disclose
 SAP Business Planning and Consolidation
 SAP Financial Consolidation application
 SAP Disclosure Management application
EPM
Analyze and optimize
 SAP Cloud for Analytics
 SAP Business Planning and
Consolidation
 SAP Profitability and Cost
Management application
 SAP BusinessObjects business intelligence solutions
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Solution today
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
Customer 4

SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver, powered by SAP HANA
Enhanced analysis and planning capabilities

Optimize planning functions using the SAP HANA platform for better, more timely decisions
 Use existing integrated planning models in the SAP Business Warehouse
(SAP BW) application and benefit from acceleration due to SAP HANA, in addition to new capabilities
Increased usability
 New HTML5 user interface (UI) supports easier navigation and cross-platform readiness
Lower cost of ownership
 New modeling capabilities have tighter integration into SAP BW and the SAP
ERP application

Deploy with the SAP HANA Enterprise Cloud service with subscription pricing to get up and running faster with lower up-front costs
Bidirectional integration with SAP Cloud for Analytics for planning
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Solution today
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
Customer 5

SAP Business Planning and Consolidation optimized for
SAP S/4HANA Finance
 Financial planning capabilities provided by SAP BPC integrated in S/4HANA
Finance user interfaces and workflows, replacing current financial planning capabilities and supporting real-time plan / actual reporting and variance analysis.

Deployable on a single system.
 Access in real time to master data and actuals (universal journal) from
S/4HANA Finance
 Data replication for purposes of planning no longer required
 Single Solution supporting the end to end planning and reporting process

Integrated planning across the finance functions. Planning in one area automatically updates plan values within other areas (eliminates silos)
 Delivered content designed to accelerate implementation.
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Solution today
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
Customer 6

How SAP Business Planning and Consolidation Is Optimized for
S/4HANA Finance
Let’s now think of
SAP HANA as more than just a database, but rather a next generation platform
SAP HANA
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 7

How SAP Business Planning and Consolidation Is Optimized for
S/4HANA Finance (cont.)
We can now deploy ECC 6.0 on SAP HANA to gain maximized performance for our ERP
Business Suite on SAP HANA
SAP HANA
Master Data Actual Data
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 8

How SAP Business Planning and Consolidation Is Optimized for
S/4HANA Finance (cont.)
•
•
•
This can be taken a step further with the addition of the S/4HANA Finance – Add-On for SAP HANA that deploys the following modules:
SAP Accounting
SAP Cash Management
SAP Integrated Business Planning for finance
SAP Accounting
S/4HANA Finance
SAP Cash
Management
SAP BPC NW
(Integrated Business
Planning for finance content)
Business Suite on SAP HANA
SAP HANA
Master Data Actual Data
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 9

How SAP Business Planning and Consolidation Is Optimized for
S/4HANA Finance (cont.)
Including choice of web, Excel, and mobile UIs
UI
Web Excel Mobile
SAP Accounting
S/4HANA Finance
SAP Cash
Management
SAP BPC NW
(Integrated Business
Planning for finance content)
Business Suite on SAP HANA
SAP HANA
Master Data Actual Data
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 10

How SAP Business Planning and Consolidation Is Optimized for
S/4HANA Finance (cont.)
•
•
Focusing on the BPC NW optimized for S/4HANA Finance, it is:
Content for SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver
Embedded directly in SAP ERP / Business Suite
UI
Web Excel Mobile
SAP Accounting
S/4HANA Finance
SAP Cash
Management
SAP BPC NW
(Integrated Business
Planning for finance content)
Business Suite on SAP HANA
SAP BW & BPC NW
10.1
SAP HANA
Master Data Actual Data
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 11

How SAP Business Planning and Consolidation Is Optimized for
S/4HANA Finance (cont.)
With SAP Business Planning and Consolidation now sitting directly in SAP ERP all the planning components now fully leverage SAP HANA
UI
Web Excel Mobile
SAP Accounting
S/4HANA Finance
SAP Cash
Management
SAP BPC NW
(Integrated Business
Planning for finance content)
Business Suite on SAP HANA
SAP BW & BPC NW
10.1
SAP HANA
Master Data Actual Data Planning Engine Planning data
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 12

How SAP Business Planning and Consolidation Is Optimized for
S/4HANA Finance (cont.)
SAP Business Planning and Consolidation, optimized for S/4HANA Finance also provides prepackaged planning content
UI
Web Excel Mobile
SAP Accounting
S/4HANA Finance
SAP Cash
Management
SAP BPC NW
(Integrated Business
Planning for finance content)
•
•
•
•
•
Prepackaged Templates
Planning Functions
Sequences
InfoObjects
InfoProviders
Business Suite on SAP HANA
SAP BW & BPC NW
10.1
SAP HANA
Master Data Actual Data Planning Engine Planning data
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 13

How SAP Business Planning and Consolidation Is Optimized for
S/4HANA Finance (cont.)
As well as leveraging SAP HANA views to provide real-time access to Data and Master Data within SAP
Business Planning and Consolidation, optimized for S/4HANA Finance
UI
Web Excel Mobile
SAP Accounting
S/4HANA Finance
SAP Cash
Management
SAP BPC NW
(Integrated Business
Planning for finance content)
•
•
•
•
•
Prepackaged Templates
Planning Functions
Sequences
InfoObjects
InfoProviders
Business Suite on SAP HANA
SAP HANA
Master Data
SAP BW & BPC NW
10.1
SAP HANA View
Actual Data Planning Engine Planning data
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 14

SAP Business Planning and Consolidation 10.1, version for the Microsoft platform
Increased usability
 New HTML5 UI supports easier navigation and cross-platform readiness
 New Web report and input form capabilities now available
Enhanced support for automated variance analysis
Bidirectional integration with SAP Cloud for Analytics for planning
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Solution today
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
Customer 15

SAP EPM Unwired 3.2
Support for Web reports for SAP Business Planning and
Consolidation 10.1, version for SAP NetWeaver
 Support for both standard model and embedded model
 Backward support for Web reports for SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver
Support for SAP Strategy Management
(enterprise insight)
 Wizard-driven deployment
Support for SAP BusinessObjects Mobile software, versions 4.0 and 4.1
Customizable and extensible
 Support for any HTML5 Web application
SAP Fiori UX design
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Solution today
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
Customer 16

Overview of the road map for SAP solutions for EPM
EPM
Strategy management
Planning, budgeting, and forecasting
Profitability and cost management
Financial consolidation
Disclosure management
Solution today
Planned innovations
Future direction
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 17

SAP Business Planning and Consolidation, version for Microsoft
Scope Key benefits
 Advanced consolidation monitor
 Custom branding support
 Incremental consolidation
 Matrix consolidation
 Controls monitor
 Advanced business process flow
 Ability to open Excel reports from workspace
 Support for Chrome and Microsoft platform updates
 Support for mobile app
 Single place for customers to run and monitor all consolidation tasks, providing greater visibility
 Promoting customer’s own brand in end-user experience
 Better performance and productivity to run consolidation when data changes, reducing time to close
 Easier way to run both legal consolidation and management consolidation by sharing same model and data
 Exception-based validation with greater control and visibility, enhancing accuracy
 More powerful and flexible process flow for planning and consolidation activities
 Greater productivity by allowing business users to group relevant reports together for frequent use under the same business context
 Broader adoption, better performance and scalability by leveraging mainstream and latest technologies
 Broader adoption and increased engagement by leveraging mobile devices
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Planned innovations
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
Customer 18

SAP Business Planning and Consolidation, version for SAP
NetWeaver
Scope Key benefits
 Real-time consolidation
 End-to-end line-of business (LoB) modeling
 Enhanced journal
 Advanced consolidation monitor
 Advanced incremental consolidation
 Continuous UX improvements
 Advanced comment
 Integration with predictive analytics
 Integration with SAP
BusinessObjects Design Studio and SAP Lumira software
 Continuous office client convergence
 Integration between SAP
Business Planning and
Consolidation and SAP
Disclosure Management
 With consolidation on SAP Business Planning and Consolidation embedded, customers can perform financial consolidation on real-time actual data from SAP S/4HANA without data replication
 Enables business users to easily define and execute their own planning scenario with reduced IT involvement
 Improved journal posting usability with new multiple journal templates and journal validations
 Customers can improve efficiency by defining consolidation-related tasks in the consolidation monitor
 Enhanced record-based incremental consolidation to reduce consolidation time
 Refined UX for better usability and performance on SAP Business Planning and
Consolidation HTML5 Web client
 Full commentary capabilities, enhancing complex planning processes
 More accurate planning with user-friendly predictive capabilities using the predictive analysis library in SAP HANA
 Able to easily build and deploy mobile-enabled analytical applications, leverage existing investments
 Converged office client providing harmonized UX for both SAP Business Planning and
Consolidation standard and embedded
 Seamless data integration to SAP Disclosure Management
Planned innovations
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 19

SAP Business Planning and Consolidation optimized for
SAP S/4HANA Finance
Scope Key benefits


Simulation of cost allocations
Activity-type planning
 How-to-Guide: Integration between profit and loss and balance sheet planning via BRF+
(Business Rules Framework)
 Integration with SAP Integrated
Business Planning for Supply
Chain (Sales and Operations planning)
 Real-time consolidation
 Enhanced support for simulating impact of changes on key drivers of allocated costs on receiving administrative and production cost centers.
 Easily estimate the consumption of and resultant costs of consuming internal services during the planning process.
 Reduced time and effort and greater accuracy in the derivation of planned B/S amounts based on profit and loss planning.
 Enhanced data quality and reduced effort in integrating
Sales and Operational planning data into the overall
P&L planning process.
 With consolidation on SAP Business Planning and
Consolidation embedded, customers can perform financial consolidation on real-time actual data from SAP S/4HANA without data replication
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Planned Innovations
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
Customer 20

SAP Cloud for Analytics for planning
Planning-specific innovations (in addition to planned innovations of core capabilities of SAP Cloud for Analytics):
Feature Feature Value
Baseline and power-planner features
• Embedded predictive forecasting
• Conditional formatting in reports
• Merging reports, stories, and dashboard items into a single object
• Entering and reporting cell-based commentaries
•
Locking of data
•
Creating members on the fly
Data connectivity
•
Bidirectional integration with SAP Business Planning and Consolidation, version for SAP NetWeaver, embedded model
• Integration with other cloud solutions from SAP (for example, SAP Cloud for Customer)
•
Remote data access for SAP HANA, SAP BW, and SAP S/4HANA
Packaged applications and extensions
•
Sales planning
• Marketing planning
• Headcount and compensation planning
• Partner-led industry-specific solutions
•
Use sophisticated forecasting and modelling to prioritize future business activities
•
Allow for precise composition of data visualization
• Highlight results of data points through text functionality
• Secure data sets through locking to prevent changes after submission
• Increase flexibility in creating perspectives as part of planning process
• Optimize your business with data from more sources
• Deploy pre-packaged applications tailored to your business
Planned innovations
This is the current state of planning and may be changed by SAP at any time.
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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
Customer 21

SAP Cloud for Analytics for planning (cont.)
Planning-specific innovations (in addition to planned innovations of core capabilities of SAP Cloud for Analytics):
Feature
Calculations and workflow
• Currency translation simulations
• Enhanced library of functions and formula engine support, including lookups
• Additional workflow and enhanced monitoring enhancements
Feature Value

Simulate on various sets of exchange rates to optimize exposure
 Improve calculations for formulas and filter values

Enable visual composition of task sequencing and locking of data regions
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
This is the current state of planning and may be changed by SAP at any time.
Planned innovations
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
Customer 22

Our focus
Lead
Lead the market with continuous investment in SAP solutions for
EPM 10.X
Integrate
Embed SAP BW integrated planning capabilities into
SAP Business Planning and
Consolidation, version for
SAP NetWeaver, and integrate with SAP S/4HANA Finance
Innovate
Innovate with new EPM capabilities delivered within
SAP Cloud for Analytics
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Future direction
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
Customer 23

Our vision for EPM
Connecting finance and LoBs
High-performance, real-time platform
Consumer-grade user experience
SAP solutions for EPM
Embedded with transactional systems and stand alone
In the cloud
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Future direction
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
Customer 24

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