SAP S/4HANA Product Scope Guide for 1511 FPS02 May 2016 Customer Outbound Product Management Disclaimers The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP. Except for your obligation to protect confidential information, this presentation is not subject to your license agreement or any other service or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or any related document, or to develop or release any functionality mentioned therein. This presentation, or any related document and SAP's strategy and possible future developments, products and or platforms directions and functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information in this presentation is not a commitment, promise or legal obligation to deliver any material, code or functionality. This presentation 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 noninfringement. This presentation is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this presentation, except if such damages were caused by SAP’s intentional or gross negligence. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. © 2016 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 SAP S/4HANA Our Next-Generation Business Suite SAP S/4HANA build the next-generation business suite » » » » » » Innovative in-memory Database New architecture and data models Renewed applications New UI technology Cloud & on-premise deployment models Natively integrated SAP Ariba l Concur I SAP Fieldglass I SAP Hybris I SAP SucessFactors SAP S/4HANA is a new product line (it is not a legal successor of any SAP Business Suite product) The classical SAP Business Suite & SAP ERP is a separate product line and will still be available. © 2016 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 S/4HANA Value proposition SAP S/4HANA is a full enterprise management suite, is SAP's next generation Business Suite and is a completely new product and code line and covers the areas of finance, sourcing & procurement, asset management, manufacturing and supply chain. Key benefits Instant, real-time insight for better decisions in-memory technology embedded analytics Reinvented processes for higher performance maximized throughput and speed native integration to SAP solutions SAP Fiori user experience for higher productivity intuitive on all devices, mobile first proactive decision-making support Simplified Architecture for lower TCO lean data footprint © 2016 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 4 SAP S/4HANA Next-Generation Business Suite » Logistics The Digital Core Financials Logistics General (LO) Sales and Distribution (SD) HCM Product Lifecycle Management (PLM) Materials Management (MM) Logistics Execution (LE) Quality Management (QM) Plant Maintenance (PM) Customer Service (CS) Production Planning & Control (PP) Project Management (PS) Environment, Health & Safety (EHS) Others like Intrastat (GTS)… Industry specific Functions: Discrete Industries – Automotive, High Tech, IM&C, A&D, Mill Products, Mining, Chemicals Major Simplifications in Inventory Management Material Requirements Planning Capacity Planning Sales and Distribution Procurement Finance (See Simplification List) » Complemented by capabilities of SCM CRM PLM SRM » Supporting digital trends like Internet of Things, Business Networks, etc. » Localization available for 63 countries and 38 languages (->Details) Follow this link to the Industry Roadmap © 2016 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 5 SAP S/4HANA Detailed business scope of the on-premise edition 1511 FPS02 SAP S/4HANA FINANCE SAP S/4HANA HUMAN RESOURCES • • Core human resources and payroll • Talent management • Time and attendance management • Human capital analytics Integrated business planning Suite Products • • • • • • • • SAP S/4HANA SOURCING & PROCUREMENT • Supplier Collaboration • Business Network Accounting and financial close Treasury and financial risk management Receivables management Finance operations Accounting and closing operations Accounting Cost management and profitability analysis Receivables processing Digital Core • Time recording • • • • Supplier information and master data Operational procurement Invoice and payables management Sourcing and contract management SAP S/4HANA MANUFACTURING SAP S/4HANA SUPPLY CHAIN • Manufacturing operations • Production orchestration and execution Quality management • • • Production planning Inventory and basic warehouse management • Maintenance management • • Project control and product development Production engineering • Environment, health, and safety • Product safety and stewardship Enterprise Management • Order and contract management • • • • • Service management Service master data management Service parts management Service agreement management Sales performance management • Subscription billing and revenue management Products Suite SAP S/4HANA SALES SAP S/4HANA SERVICE Cloud for Sales Cloud for Service SAP S/4HANA MARKETING AND COMMERCE SAP S/4HANA ASSET MANAGEMENT SAP S/4HANA RESEARCH & DEVELOPMENT Cloud for Marketing INDUSTRIES © 2016 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 6 SAP S/4HANA The Digital Core SAP S/4HANA HUMAN RESOURCES Streamlined Procure to Pay SAP S/4HANA MARKETING Accelerated Plan to Product SAP S/4HANA SALES © 2016 SAP SE or an SAP affiliate company. All rights reserved. SAP S/4HANA MANUFACTURING Optimized Order to Cash SAP S/4HANA SERVICE SAP S/4HANA SUPPLY CHAIN Enhanced Request to Service HR Connectivity SAP S/4HANA ASSET MANAGEMENT SAP S/4HANA SOURCING & PROCUREMENT Core Finance The Digital Core The Digital Core SAP S/4HANA FINANCE SAP S/4HANA RESEARCH & DEVELOPMENT 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 SAP S/4HANA, on-premise edition 1511 FPS02 What’s new with FPS02 Product Update: Enhancement of Intrastat declarations - Additional selection options available Verify Nota Fiscal (for example, tax calculation, transport and product information) Factoring in Accounts Payable Industry Update: Enhancements in Curriculum Management, Grading and Advising, Progression and Graduation, and Student Administration of Higher Education and Research Country Specific (non exhaustive) Create and Manage Outgoing Excise Invoices (India) Integration Integration with SAP SuccessFactors Employee Central Operational Load from SAP Hybris Billing into SAP Revenue Accounting and Reporting © 2016 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 SAP S/4HANA Business Priority End to End solution Product Roadmap structure based on Product Map* Streamlined Procure to Pay Accelerated Plan to Product Enhanced Request to Service Optimized Order to Cash HR Connectivity Core Finance Supplier Information and Master Data Project Control and Product Development Order and Contract Management Service Master Data Management Sourcing and Contract Management Product Engineering Inventory and Basic Warehouse Management Service Management Cost Management and Profitability Analysis Operational Procurement Production Planning Receivables Processing Service Parts Management Financial Planning & Analysis** Inventory and Basic Warehouse Management Production Orchestration and Execution Invoice and Payables Management Inventory and Basic Warehouse Management Service Agreement Management Time Recording Accounting and Closing Operations Treasury & Financial Risk Management** Finance Operations** Maintenance Management Enterprise Risk & Compliance Management** Quality Management Cross Topics Integration * Roadmap structure based on Product Map, version 45 Enterprise Technology Analytics Conversion Follow this link to the Product Roadmap ** Separate license required © 2016 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 SAP S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Procurement Inventory Management Material Valuation Material Requirements Planning Available to Promise Capacity Planning Order Mgmt. & Billing Industry to Core Accelerated Financial Close Universal Journal & Central Finance Separate slide Streamlined Procure to Pay Accelerated Plan to Product Optimized Order to Cash Enhanced Request to Service Supplier Information and Master Data Project Control and Product Development Order and Contract Management Service Master Data Management Sourcing and Contract Management Product Engineering Inventory and Basic Warehouse Management Service Management Operational Procurement Production Planning Receivables Processing Service Parts Management Inventory and Basic Warehouse Management Invoice and Payables Management Production Orchestration and Execution HR Connectivity Core Finance Time Recording Accounting and Closing Operations Cost Management and Profitability Analysis Service Agreement Management Quality Management Inventory and Basic Warehouse Management Maintenance Management © 2016 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 SAP S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Inventory ProcurementManagement Material Valuation Material Requirements Planning Available to Promise Capacity Planning Order Mgmt. & Billing Industry to Core Accelerated Financial Close Universal Journal & Central Finance Business Challenges SAP S/4HANA Capabilities Business Benefits » » Increased efficiency in the Procure-to-Pay process » » Lower procurement operations cost by increased process effectiveness Smart business KPI Apps to analyze in realtime purchase order value and delivery time, supplier evaluation scores, off-contract spend and contract validity » Shopping Cart + Purchase Requisition simplified in one business object » Self-Service Requisitioning with a consumer-grade user experience » Ad-hoc supplier performance transparency » Supplier Evaluation - Supplier transparency and performance monitoring based on hard facts and soft fact based questionnaires. » Higher business user adoption through consumer-grade user interface » Purchase Order and invoice collaboration with out of the box integration into SAP Ariba business network. » ~ 5 times less interaction steps in the SAP S/4HANA system to get the procurement information Complex, manual, timeconsuming processes with high volume of purchasing documents and line items. » Poor visibility into procurement activities » Poor end-user adoption, semiautomated or manual processes suffer from slower procurement cycles, more errors, and reduced efficiency. © 2016 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 SAP S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Inventory Procurement Management Material Valuation Material Requirements Planning Available to Promise Capacity Planning Order Mgmt. & Billing Industry to Core Accelerated Financial Close Universal Journal & Central Finance Business Challenges SAP S/4HANA Capabilities Business Benefits » » » » » » Improve on-time delivery » Attract end user by real-time accuracy » Manage the changing demand for smaller lot sizes passing through the logistic operations » Low throughput prevents real-time inventory Missing embedded and realtime analytics » Process & data redundancies increase effort » Multiple aggregates & locking bottlenecks » Limited insights into actual costs » Multiple material valuation tables © 2016 SAP SE or an SAP affiliate company. All rights reserved. » » » » Real-time processing of inventory postings and visibility of inventory values More timely and detailed inventory postings lead to higher accuracy of the inventory Move from batch processing to real-time processing Principle of One – Simplified material valuation to enable parallel inventory posting for standard price-driven materials Increase inventory turnover Increase inventory accuracy Decreased safety net (e.g. reduce buffers) due to increased transparency Simplified Data Model - Analytics Analytics performed on primary data 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 SAP S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Inventory Procurement Management Material Valuation Material Requirements Planning Capacity Planning Order Mgmt. & Billing Industry to Core Technical Innovation Use Cases enabled No aggregates: On-the-fly aggregation of inventories Insert only on DB Level, No DB locks anymore. Segment of one (Smaller lot sizes passing through logistic operations) Insert only on application level- Elimination of standard price (SPREIS) locking (taking rounding differences into account) Combined postings from offline devices (Fast parallel postings) One valuation method (Material Ledger) instead of 2 (MM-IM and ML) … © 2016 SAP SE or an SAP affiliate company. All rights reserved. Universal Journal & Central Finance More effective Inventory Management like inventory turnover, inventory costs. Simplified Data Model (MATDOC = MKPF + MSEG + add. Columns for fast calculations) Parallel processing of inventory postings Accelerated Financial Close Business Processes improved …addressing the digital business as digital core High volume Backflush (Parallel Production combined postings) Internet of Things Scenarios (real-time goods movements posting) Available to Promise Accurate inventory More accurate Material Requirement Planning More efficient Procurement processes More accurate Sales Order Fulfillment and Delivery More efficient Production Execution Easier implementation of new processes (like Just-InTime, Kanban) 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 SAP S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Procurement Inventory Management Material Material Available to Valuation Promise Requirements Planning Capacity Planning Order Mgmt. & Billing Industry to Core Accelerated Financial Close Universal Journal & Central Finance Business Challenges SAP S/4HANA Capabilities Business Benefits » » » » » Prioritized view on material flow issues » Real-time alerting based on current stock requirements situation Clear visibility across the material flow » Proactive decision making in response to changing demand » Flexible tailoring of available capacities and receipts to meet required quantities » Real time inventory monitoring and automating the creation of procurement proposals Increasing customer service Low inventory accuracy Revenue losses due to stock-outs » Poor on-time delivery performance » Missing parts in production © 2016 SAP SE or an SAP affiliate company. All rights reserved. » » System-generated solution proposals » Demand information is propagated faster through the supply chain MRP can run as frequently as required (up to 10x faster) 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 S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Procurement Inventory Management Material Valuation Business Challenges Material Requirements Planning Available to Promise ATP check for all items of an order at once Fulfill an order on time and in the desired quantity using different kind of checks for different business scenarios » Advanced available to promise (ATP) check for all items of an order at once Perform automatic backorder processing » Reduce inventory carrying cost » Inefficient strategies to fulfill orders from the entire network - or to substitute products automatically » Inefficient ways to manage order backlogs © 2016 SAP SE or an SAP affiliate company. All rights reserved. Universal Journal & Central Finance » Inability to promise accurate and reliable order dates » Accelerated Financial Close » » Inefficient strategies to sell scarce products in a fair manner Industry to Core Business Benefits Difficult to fulfill customer orders on time with the proper quantity » Order Mgmt. & Billing SAP S/4HANA Capabilities » » Capacity Planning SAP HANA-enabled mass product availability check for sales-, planned- and production-orders. » » Significant performance improvements for releasing large production orders Data and process innovations in Backorder processing and Sales Product Allocation (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 15 SAP S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Procurement Inventory Management Material Valuation Material Requirements Planning Available to Promise Capacity Planning Business Challenges SAP S/4HANA Capabilities » » » On-time delivery performance » » » Adapting to changing plant condition Days in inventory Revenue loss due to stockouts © 2016 SAP SE or an SAP affiliate company. All rights reserved. Order Mgmt. & Billing PP/DS side-by-side to SAP S/4HANA Integrated Production Planning and Detailed Scheduling (PP/DS) in SAP S/4HANA (planned innovations) » Advance planning and optimization and production planning and detailed scheduling » Live cache-based, finite-capacity planning as an integral part of SAP HANA, requiring just one database to manage » Advanced analytics » One materials requirements planning » Simplified data integration » Intuitive maintenance of master data and integration models Industry to Core Accelerated Financial Close Universal Journal & Central Finance Business Benefits » Fulfill an order on time and in the desired quantity using different kind of checks for different business scenarios » Perform automatic backorder processing » Reduce inventory carrying cost 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 SAP S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Procurement Inventory Management Material Valuation Material Requirements Planning Available to Promise Capacity Planning Order Mgmt. & Billing Business Challenges SAP S/4HANA Capabilities » Maintaining customer satisfaction » Increased efficiency in the Sell-from-Stock process » Complexity of order management » Sales Order Fulfillment Monitor: collects all issues that can occur over the whole end-toend process and visualize them in one dashboard: » shipping, billing and credit blocks, » incompleteness situations » problems in supply in terms of purchasing and manufacturing, » delays in the delivery and shipping process until to profit locks, when invoices cannot be created and transferred to the financing. » Escalating supply chain and IT costs around order fulfillment » Inaccurate order promise dates » Quality of data in the collaboration process » © 2016 SAP SE or an SAP affiliate company. All rights reserved. Increased efficiency for Billing and Invoicing Industry to Core Accelerated Financial Close Universal Journal & Central Finance Business Benefits » Get full insights into all issues of the order fulfillment process » » Focus onto most critical issues » Combines analytical insights with operational actions » Real-time visualization of KPI including thresholds and alerts » Enables the decision preparation via internal and external collaboration » Lower TCO due to data model simplification, Run actions directly and track the solution progress 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 S/4HANA, on-premise edition 1511 FPS02 Key innovations mapped to Product Map Procurement Inventory Management Material Valuation Material Requirements Planning Available to Promise Capacity Planning Order Mgmt. & Billing Industry to Core Accelerated Financial Close Universal Journal & Central Finance DIMP is the most widely used industry solution within SAP. This solution is heavily used by cross industry customers. (25 % Inside / 75 % outside leading industries) Therefore SAP´s strategy has to support these Endto-End Processes via SAP S/4HANA. © 2016 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 18 SAP S/4HANA New processes according to integrated “Discrete Industry” Streamlined Procure to Pay Supplier Information and Master Data Sourcing and Contract Management Operational Procurement Scheduling Agreement Processing for inbound & Outbound Just-in-Time processing (inbound & Outbound) Accelerated Plan to Product Optimized Order to Cash Product Engineering Order and Contract Management Build to Order Optimizer (BTOO) Vehicle Sales Management Scheduling Agreement Processing for inbound & Outbound Production Planning Just-in-Time processing (inbound & Outbound) Production Orchestration and Execution Enhanced Supplier Kanban Inventory and Basic Warehouse Management Just-in-Time processing (inbound & Outbound) Enhanced Supplier Kanban Multi-Level Goods Receipt Inventory and Basic Warehouse Management Invoice and Payables Management Enhanced Request to Service Service Master Data Management HR Connectivity Time Recording Service Management Core Finance Accounting and Closing Operations Cost Management and Profitability Analysis Bill of Service Service Parts Management Service Agreement Management Financial Planning & Analysis** Treasury & Financial Risk Management** Finance Operations** Inventory and Basic Warehouse Management Receivables Processing Enterprise Risk & Compliance Management** Project Control and Product Development Maintenance Management MRO: Maintenance Planning Enhancements Bill of Service Quality Management © 2016 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 S/4HANA Product Roadmap structure mapped to “Mill Industry” processes Streamlined Procure to Pay Supplier Information and Master Data Classifying Purchasing Info Records Sourcing and Contract Management Operational Procurement Purchase Order Fast Entry of Characteristics Accelerated Plan to Product Optimized Order to Cash Product Engineering Under delivery tolerances in Material Requirements Planning Order and Contract Management Classifying Customer Material Info Records Enhanced Request to Service Service Master Data Management HR Connectivity Time Recording Service Management Goods Receipts Fast Entry of Characteristics Invoice and Payables Management Accounting and Closing Operations Cost Management and Profitability Analysis Production Planning Sales Order Fast Entry of Characteristics Financial Planning & Analysis** Service Parts Management Production Orchestration and Execution Inventory and Basic Warehouse Management Combining Production and Process Orders Treasury & Financial Risk Management** Service Agreement Management Receivables Processing Inventory and Basic Warehouse Management Core Finance Inventory and Basic Warehouse Management Finance Operations** Changeable Characteristic Values in Returns Order Enterprise Risk & Compliance Management** Batch Valuation of Configurable Materials Project Control and Product Development Maintenance Management Quality Management © 2016 SAP SE or an SAP affiliate company. All rights reserved. Cross Topics 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 Enhancement to Original Batch Customer 20 SAP S/4HANA Key innovations mapped to Product Map Procurement Inventory Management Material Valuation Material Requirements Planning Processes Embedded in SAP S/4HANA from Discrete Industry » Build to Order Optimizer (BTOO) » Enhanced Supplier Kanban » MRO: Maintenance Planning Enhancements » Just-in-Time processing (inbound & Outbound) » Scheduling Agreement Processing for inbound & Outbound » Vehicle Sales Management » Bill of Service » Automated Earned Value Management © 2016 SAP SE or an SAP affiliate company. All rights reserved. Available to Promise Capacity Planning Order Mgmt. & Billing Industry to Core Accelerated Financial Close Universal Journal & Central Finance Processes Embedded in SAP S/4HANA from Mill Industry » Mill enhancements Logistics – General e.g. Characteristic based Packing » Mill enhancements Sales and Distribution e.g. Changing Characteristic Values in Material Variants » Enhancements Materials Management e.g. Stock Overview and Object Search by Characteristics, Cutting Stock Transfers » Mill Enhancements Logistics Execution e.g. Packaging Material Items in Delivery » Mill Enhancements Production Planning e.g. Batch Valuation of Configurable Materials, Alternative Units of Measure in Production » Non-Ferrous Metal Processing » Mill Cross Application Components e.g. Original batch 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 S/4HANA Key innovations mapped to Product Map Procurement Inventory Management Material Valuation Example: Soft financial close anytime Description: A traditional measurement of the finance organization is the speed at which a company closes its books. In benchmarking studies, the value engineering group of SAP found that the top quartile–performing companies achieve the annual financial close in 26% fewer days than their peers, resulting in 61% lower general ledger and closing costs. Material Requirements Planning Available to Promise Capacity Planning Order Mgmt. & Billing Accelerated Universal Journal & Industry to Core Financial Close Central Finance SAP S/4HANA Capabilities Business Benefits » Universal journal for both financial and controlling data » » On-the-fly aggregation of transactional tables Drive one common view of financial data to help ensure enterprise-wide consistency to minimize reconciliation » Central finance to consolidate many back ends » Enable real-time processes for instant insight to make timely, relevant decisions » » » Real-time oversight of close progress » Use prediction, simulation, and analysis to evaluate financial implications of strategic business choices Real-time insight into financial results Continuous intramonth processes Industry relevance: cross-industry © 2016 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 22 SAP S/4HANA, on-premise edition 1511 FPS02 Product Roadmap Details - Links Streamlined Procure to Pay Sourcing and Procurement Inventory and basic warehouse management Accelerated Plan to Product Optimized Order to Cash Production operations and execution / order and contract management Product engineering and planning/ production operations and execution Oder and Contract Management Order and Contract Management / receivables processing Enhanced Request to Service HR Connectivity HR Connectivity Core Finance Financial planning and analysis Integration CRM & C4C Accounting and financial closing operations Cross Topics Treasury and financial risk management Governance, risk, and compliance management Project control and product development Finance Operations Maintenance Management Cross Topics Analytics Extensibility Conversion Industry Add-ons Quality Management Localization coverage Go to LOB View Note: You can directly navigate from this side to the roadmap slides and back. © 2016 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 23 End-to-End Processes Sourcing Procurement Inventory and basic warehouse management Streamlined Procure to Pay Production operations and execution/order and contract management Product engineering and planning/production operations and execution Accelerated Plan to Product Project control and product development Maintenance management Optimized Order to Cash Quality Management Order and Contract Management Order and Contract Management / receivables processing SAP S/4HANA Sourcing and procurement Recent innovations1 Planned innovations Process Innovations Purchase order and invoice collaboration with prebuilt integration into the Ariba Network Process Innovations Simplified service procurement process, including service entry sheet processing User Experience Smart business key performance indicator (KPI) apps to analyze purchase order value and delivery time, supplier evaluation scores, off-contract spend, and contract validity in real time Search and contextual navigation for purchase orders, purchase requisitions, and info records SAP Fiori apps for processing of purchase requisitions, purchase orders, contracts, info records, and supplier invoices and for managing sources of supply User Experience Comprehensive procure-to-pay support with a central overview page based on the SAP Fiori user experience (UX) for all buyers Enhanced SAP Fiori user interfaces (UIs) for purchase requisition, purchase order, and contract processing SAP Fiori apps for managing of scheduling agreements, quota arrangements, and source lists Search and contextual navigation for scheduling agreements Future direction Process Innovations Support of network-enabled sell-side processes User Experience Integration with Ariba Collaborative Sourcing Enablement of industry-specific procurement functionality within SAP Fiori apps Complete end-to-end business processes through SAP Fiori apps Integration OpenText integration for enhanced supplier invoice processing Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 25 SAP S/4HANA Inventory and basic warehouse management Recent innovations1 Planned innovations Future direction Inventory Management Inventory Management Inventory Management Process Innovations Real-time inventory management through redesigned data model in SAP S/4HANA Simplified material valuation to enable parallel inventory posting for standard price-driven materials Process Innovations Performance optimization for goods movements Process Innovations Catch-weight management integration into the core Simplified material valuation to enable parallel inventory posting for moving average price-driven materials User Experience SAP Fiori apps for inventory managers SAP Fiori apps for warehouse clerks User Experience Analytical SAP Fiori apps for inventory managers and inventory analysts New SAP Fiori apps for inventory managers and warehouse clerks for physical inventory Further SAP Fiori UX improvements for material documents User Experience New SAP Fiori apps for inventory managers, warehouse clerks, and inventory analysts Further SAP Fiori UX improvements with an overview page for user roles in inventory management Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 26 SAP S/4HANA Production operations and execution/order and contract management Recent innovations1 Planned innovations Future direction Advanced Available-to-Promise (ATP) Advanced Available-to-Promise (ATP) Advanced Available-to-Promise (ATP) Process Innovations Mass product availability check enabled by the SAP HANA platform for sales, planned, and production orders – Advanced ATP check for all items of an order at once – Performance improvements for releasing large production orders Process Innovations Improved customer service value and increased on-time delivery for important sales orders. Reliable and transparent confirmation of all sales orders Process Innovations Back-order processing – Improved flexibility in back-order processing – Simplified setup thanks to parameters aligned with business requirements Sales product allocation – Product allocation check for sales rules, such as fair share, ranked, or prioritized share User Experience Sales product allocation – Simplified product allocation data maintenance (SAP Fiori) Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 27 SAP S/4HANA Product engineering and planning/production operations and execution Recent innovations1 Planned innovations Future direction Production planning and production execution Production planning and production execution Production planning and production execution Process Innovations Change requests Accelerated material requirements planning (MRP run) in SAP S/4HANA Further production planning and material requirements planning adoption for SAP S/4HANA, such as the replacement of the logistics information system Process Innovations Integrated production planning and detailed scheduling in SAP S/4HANA – Advanced planning and optimization and production planning and detailed scheduling – Live cache-based, finite-capacity planning as an integral part of the SAP HANA platform, requiring just one database to manage – Advanced analytics – One MRP run – Simplified data integration – Intuitive maintenance of master data and integration models Process Innovations New graphical planning board for production planning and detailed scheduling Visual manufacturing planner Visual asset management User Experience SAP Fiori apps for material requirements planning (MRP cockpit) – Managing and monitoring external and internal requirements – Managing and monitoring material coverage – Monitoring production or process orders User Experience Shop floor cockpit (new SAP Fiori apps for production supervisors) User Experience SAP Fiori apps for material requirements planning (MRP cockpit) – Individual planning segments Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 28 SAP S/4HANA Project control and product development (1/2) Recent innovations1 Planned innovations Future direction Product lifecycle management Product lifecycle management Product lifecycle management Process Innovations Production version based on bill-of-material (BOM) data Document management system (DMS) integration with mobile documents Attachment service Process Innovations Upload and download without active component framework in Web Dynpro development environment Simplified DMS – HTML5-based document upload and download Enhancements for product structure management – integrated BOM into product structure management CAD integration with the SAP Engineering Control Center integration tool Embedded software management Process Innovations Enhancements for recipe developer (recipe finder, change simulation) Simplified change process management Systems engineering User Experience Simplified document management (SAP Fiori) BOM simplification (SAP Fiori) SAP Fiori apps for BOM engineers and recipe developers 1 Highlights User Experience Simplified classification (SAP Fiori) Target-driven recipe development and product compliance check with integration to cloud-based content platforms (SAP Fiori) Enhanced recipe analytics (SAP Fiori) for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 29 SAP S/4HANA Project control and product development (2/2) Recent innovations1 Planned innovations Future direction Enterprise portfolio and project management Enterprise portfolio and project management Enterprise portfolio and project management User Experience SAP Fiori apps for project financial controllers and project logistics controllers Process Innovations SAP Enterprise Project Connection** for SAP S/4HANA SAP Portfolio and Project Management** for simplified management of projects and project portfolios Process Innovations Comprehensive virtual data model for project financial and logistics control as well as project and portfolio management** User Experience Object pages and list reports – SAP Fiori apps for the display of project system object master data SAP Fiori lauchpad tiles for project financial and logistics controller roles using an HTML graphical user interface (GUI) User Experience SAP Fiori app for creation and editing of work breakdown structures (WBS) in project system Additional analytical and transactional SAP Fiori apps for project financial and logistics controller roles Additional SAP Fiori apps for project and portfolio management–related business roles** Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. ** Refers to add-on products 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 Go to LOB View Customer 30 SAP S/4HANA Maintenance management Recent innovations1 Planned innovations Future direction Maintenance management Maintenance management Maintenance management User Experience Enable end-to-end maintenance planning and execution functions using Web Dynpro with SAP Fiori launchpad SAP Fiori apps for employees to create and track request for maintenance Process Innovations List views and information pages for searching pieces of equipment or functional location, maintenance notifications, maintenance orders, operations, or confirmation by free text or attributes Geospatial enablement of asset management by enabling visualization of master data on SAP Geographic Information Systems (SAP GIS) business connector Simplification and optimization of work order scheduling, defining maintenance slots, and enabling work center capacity planning with SAP Multiresource Scheduling Core data services (CDS) view for damage analysis, location analysis, object statistic, planner group analysis, and manufacturer analysis Simplified test equipment calibration by eliminating need for maintenance plans, maintenance orders, and confirmations Consistent deactivation of master data Mass update of material availability status for maintenance orders Process Innovations List views and information pages for searching maintenance plan, task list, serial number, measuring point, or measuring document by either free text or attributes Quick action as well as mass changes on object pages for responsibility, date/time and status for maintenance order, and notification Geospatial enablement of maintenance orders and maintenance SAP GIS CDS views to enable cost analysis and breakdown analysis Simplified reporting and monitoring of asset performance, allowing insight to action User Experience SAP Fiori app for maintenance technician role to support end-to-end process for managing a malfunction or breakdown situation 1 Highlights User Experience SAP Fiori app for maintenance technician role to support end-to-end process for preventive maintenance Integration Tighter integration with SAP Asset Intelligence Network and the SAP Predictive Maintenance and Service Integration between SAP Multiresource Scheduling and total workforce management for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to Product Map View Go to LOB View Customer 31 SAP S/4HANA Quality management Recent innovations1 Planned innovations Future direction Quality Management Quality Management Quality Management Process Innovations Core quality management processes supported for user role – Quality engineering – Quality inspection – Quality improvement Process Innovations Option to search for important quality-related objects CDS views for quality inspections and master data Enhanced efficiency in quality assurance execution (results recording) Process Innovations Simplified test-equipment management Improved defect recording for more efficient quality inspection processes User Experience Improved usability for five quality management roles: – Quality manager, quality engineer, quality planner, quality auditor, calibration technician Improved usability to record inspection results User Experience SAP Fiori app for results recording (extended version) Additional object pages in SAP Fiori for a wide range of quality objects Work lists in SAP Fiori for important quality-related objects Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 32 SAP S/4HANA Order and contract management Recent innovations1 Planned innovations Future direction Sales Order Management and Processing (Sales) Sales Order Management and Processing (Sales) Sales Order Management and Processing (Sales) User Experience SAP Fiori UX for internal sales representative user role – Internal sales representative business role with access to sales transactions on the SAP Fiori launchpad – SAP Fiori app for sales order fulfillment issues allows you to resolve issues that impede sales orders from being fulfilled User Experience Enhancements to SAP Fiori UX for internal sales representative user role – Overview page for the internal sales representative to display current workload and the most important tasks – Display of contextual information about a sales document with object pages in SAP Fiori for sales quotation, sales order, credit memo request, debit memo request, and the sales view in SAP 360 Customer; user navigation to related business objects and access to related transactions in the operational system – Ability to create, modify, or display sales documents with work lists in SAP Fiori apps for sales quotation management, sales order management, credit memo request management, and debit memo request management – Enhancements to the SAP Fiori app for monitoring sales order fulfillment, which allows you to resolve issues that impede sales orders from being fulfilled – Ability to analyze the conversion rate of open quotations with SAP Fiori app for quotation conversion rates User Experience Enhancements to SAP Fiori UX for internal sales representative user role – Ability to create, modify, or display sales orders with SAP Fiori app for sales order management – Ability to create, modify, or display sales contracts with SAP Fiori app for sales contract management – Ability to create, modify, or display credit memo requests with SAP Fiori app for credit memo request management – Ability to create, modify, or display debit memo requests with SAP Fiori app for debit memo request management SAP Fiori UX for pricing specialist user role – Ability to create, modify, or display price conditions with SAP Fiori app for price maintenance Integration SAP Hybris Cloud for Sales to SAP S/4HANA SAP Hybris Cloud for Service to SAP S/4HANA Integration Ariba seller-side integration to SAP S/4HANA Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 33 SAP S/4HANA Order and contract management/receivables processing (1/2) Recent innovations1 Planned innovations Future direction Billing and Invoicing (Sales) Billing and Invoicing (Sales) Billing and Invoicing (Sales) Process Innovation SAP Hybris Billing solution and contract accounts receivable and payable (FI-CA) Viewing unbilled revenue User Experience SAP Fiori UX for billing clerk user role – Display of contextual information about a billing document in the object page in SAP Fiori for billing documents; user navigation to related business objects and access to related transactions in the operational system – Ability to create billing documents from a billing-due list with SAP Fiori app for billing document creation – Ability to search and display billing documents, post a billing document to accounting, and send output to the customer with SAP Fiori app for billing document management Process Innovations Preliminary invoice – Ability to create a preliminary invoice for internal and/or external approval before creating the final invoice User experience SAP Fiori apps for billing clerks (sales and distribution) – Scheduling the output of billing documents – Running the output of billing documents in the background SAP Fiori apps for invoicing managers (SAP Hybris Billing) SAP Fiori apps for accounts payable and receivable managers – Planned real-time consolidations and visibility into focus areas for KPIs from contract accounts receivable and payable – payment locks, dunning locks, clearing locks, posting locks, statistics on open clarification lists 1 Highlights Claims, Returns, and Refund Management (Sales) User Experience SAP Fiori UX for customer returns and refund clerk user role – Display of contextual information about the customer return in the object page in SAP Fiori for customer returns; user navigation to related business objects and access to related transactions in the operational system – Ability to create, modify, or display customer returns with SAP Fiori app for customer return management; automatic creation of follow-up documents – for example, credit memo request or return delivery – Ability to create, modify, or display customer complaints with SAP Fiori app for complaint management for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 34 SAP S/4HANA Order and contract management/receivables processing (2/2) Recent innovations1 Planned innovations Future direction Sales Monitoring and Analytics Sales Monitoring and Analytics User Experience SAP Fiori UX for sales manager user role – SAP Fiori apps for sales orders and sales volume Process Innovation Analytics – Standard KPI reporting for sales and distribution – Sales planning on CDS views – Analytical cubes – contracts and deliveries, multidimensional reporting, and debit and credit memo requests – Sales overview cube and visualization in predefined reports (SAP Smart Business cockpit) User Experience Enhancements for SAP Fiori UX for sales manager user role – SAP Fiori apps for sales orders and sales volume – Ability to compare the planned and actual sales performance with SAP Fiori app for sales performance – SAP Fiori app (My Inbox) – Integrate sales documents – for example, quotation, customer return, credit and debit memo requests, debit and credit memos – Overview page for the sales manager to display current workload and most important tasks Go to Product Map View Go to LOB View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 35 Core Finance Financial Planning and Analysis Accounting and Financial closing operations Core Finance Treasury and Financial Risk Management Governance, risk, and compliance management Finance Operations SAP S/4HANA Financial planning and analysis** Recent innovations1 Planned innovations Future direction Financial Planning and Analysis Financial Planning and Analysis Financial Planning and Analysis Process Innovation SAP Accounting powered by SAP HANA (for example, universal journal, extension ledgers, additional currencies, SAP Fiori apps) Extensions to SAP BusinessObjects Planning and Consolidation** optimized for SAP S/4HANA Finance (for example, balance sheet planning, cost simulations)* Process Innovation Improved planned and actual reporting (for example, continuation of office client convergence, integration with SAP BusinessObjects Lumira)* Enhanced planning capabilities (for example, triggering of planning functions through the HTML5 Web UI, integration with SAP BusinessObjects Predictive Analysis)* Enhanced collaboration, control, and monitoring capabilities – ongoing enhancements for commenting and workflows* SAP RealSpend** – improved decision making with respect to budgets and tracking spend and expenses* Process Innovation Embedded forecasts with prediction of future results* Embedded simulation (for example, for hierarchy changes, method changes, foreign exchange (FX) rate changes)* Unified approach to cost allocation (for actuals and plan) User Experience SAP Fiori apps and enriched mobile experience (for example, product costing and profitability analysis)* User Experience SAP Fiori renewal for controlling roles covering entire scope of essential processes in managerial accounting and reporting User Experience Additional SAP Fiori apps for controller (for example, managing cost allocations, production cost analysis, product cost collector cost details) Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. *Part of other shipments; **Additional licenses required 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 Go to LOB View Customer 37 SAP S/4HANA Accounting and financial closing operations Recent innovations1 Planned innovations Future direction Accounting and Financial Close Accounting and Financial Close Accounting and Financial Close Process Innovations SAP Accounting powered by SAP HANA (for example, universal journal, extension ledgers, additional currencies, SAP Fiori apps) Accelerated financial close (for example, real-time derivation of profitability characteristics, real-time overhead calculation, faster asset depreciation) SAP Revenue Accounting and Reporting (for example, granular posting runs, contract modifications, migration enhancements, SAP Hybris integration)* SAP Lease Administration by Nakisa** (support for SAP HANA and SAP HANA Enterprise Cloud service, data collection for revenue contracts, additional languages) SAP S/4HANA for central finance foundation** (for example, error correction of postings from financial controlling of source systems, higher throughput, additional controlling posting scenarios) Process Innovations SAP Accounting powered by SAP HANA (for example, transfer prices with group valuation, introduction of parallel ledger and document split, SAP Fiori apps) SAP BusinessObjects Planning and Consolidation** (for example, support of consolidation with embedded model, real-time read without replication from SAP S/4HANA)* SAP Revenue Accounting and Reporting (for example, cost recognition, project-based revenue recognition, advanced contract combinations)* SAP Lease Administration by Nakisa** – leasing solution for non-property (equipment) lessees* SAP S/4HANA for central finance foundation** (for example, simplification of initial load and mappings, replication of cost object changes, reporting on projects, document enrichment) Process Innovations Adaptation to changes in IFRS and local accounting standards as they appear Completion of real-time close, including consolidation*, prediction*, and simulation* Enhanced integration with SAP SuccessFactors** solutions for better availability of accounting-relevant data for recording and reporting Further capabilities that extend financial reporting scenarios for SAP S/4HANA for central finance foundation User Experience SAP Fiori renewal for accounting roles covering entire scope of essential processes in financial accounting and reporting Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. *Part of other shipments; **Additional licenses required 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 Go to LOB View Customer 38 SAP S/4HANA Treasury and financial risk management** Recent innovations1 Planned innovations Future direction Treasury and Financial Risk Management Treasury and Financial Risk Management Treasury and Financial Risk Management Process Innovations SAP Cash Management** – cash management, liquidity management, bank account management SAP Treasury and Risk Management** – IFRS 9 first parts SAP Fiori for cash managers for cash position, cash flow, bank account management, and liquidity management “One exposure” – central storage of all actual and forecast operational transactions, the single source of truth for all financial risks from operations Trade finance – integration of the most important global trade payment methods, letter of credit, in treasury as a product category Process Innovations Further enhancements to SAP Cash Management** – cash management, bank account management, liquidity planning, centralized and decentralized bank account management Treasury in SAP S/4HANA – “One exposure” and consumer apps enhancements, forex risk management, hedge accounting according to IFRS 9* Enhancements to SAP Fiori with continuous apps delivery for treasury and cash reporting Trade finance – continuous enhancements* for bank guarantee and stand-by letter of credit, integration with different SAP software components Process Innovations Renewal of SAP Fiori apps for treasurers covering entire scope of essential processes in treasury and financial risk management Advanced capabilities to support predictive liquidity forecast Further enhancements in trade finance facilitating utilization of cash, credit, investments, and other assets for trade Further improvements of bank relationship management, including bank fee analysis Further enhancements in FX risk management streamlining hedge management processes and supporting hedge accounting according to IFRS 9 Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. *Part of other shipments; **Additional licenses required 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 Go to LOB View Customer 39 SAP S/4HANA Governance, risk, and compliance management** Recent innovations1 Planned innovations Future direction Governance, Risk, and Compliance Management** Governance, Risk, and Compliance Management** Governance, Risk, and Compliance Management** Process Innovations Intrastat for international trade management* Process Innovations Improvements on legal control and classification for international trade management* Process Innovations Enhancements for international trade management* Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. *Part of other shipments; **Additional licenses required 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 Go to LOB View Customer 40 SAP S/4HANA Finance operations** Recent innovations1 Planned innovations Future direction Finance Operations Finance Operations Finance Operations Process Innovations SAP Real Estate Broker mobile app – search property listings that let customers access accurate real-time property data* SAP S/4HANA for central finance foundation** – replication of payment and clearing (pilot shipment) Simplified setup of SAP Credit Management application in SAP S/4HANA in a single system landscape Process Innovations SAP HANA Cloud Platform apps for finance operations – customer payment management, integration of credit bureau with SAP Credit Management* SAP S/4HANA for central finance foundation process – foundation for central payment enablement (pilot shipment) User Experience Completion of SAP Fiori renewal for finance operations roles, including SAP Fiori apps for SAP SuccessFactors solutions (for example, service requester and apps for back office) User Experience SAP Fiori apps for collections, dispute, and receivables management – process collections work lists and receivables, managing dispute cases SAP Fiori apps for account payables management – supplier payment analysis, overdue payables, days payable outstanding, cash discount utilization, future payables, and so on User Experience Additional SAP Fiori apps for receivables management – lockbox apps for reprocessing incoming checks Additional SAP Fiori apps for payables management (for example, down-payment request) Integration Complete SAP Ariba** solutions integration into SAP S/4HANA Finance without the need to install the add-on Integration Further Ariba Network capabilities – for example, e-invoicing, supplier portal, and complete end-to-end integration between buyer and supplier* Integration with the AribaPay solution, enabling smooth payment processes Innovations in supply chain finance, including support for factoring and reverse factoring (through the Ariba Network**)* Enhanced integration with Concur solutions** for enhanced transferability of cost objects and account data delivered with supplier invoices Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. *Part of other shipments; **Additional licenses required 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 Go to LOB View Customer 41 HR Connectivity HR Connectivity HR connectivity SAP S/4HANA HR connectivity Recent innovations1 Planned innovations Future direction HR Connectivity HR Connectivity HR Connectivity Integration Employee integration to SAP SuccessFactors Employee Central solutions** – Employee integration for SAP S/4HANA – CDS views of the employee and employment data provided to support the HR employee data model for the onpremise edition – Employee search, which allows you to search by tags, name, and additional attributes Process Innovation Time sheet – accounting objects such as purchase order, cost center, work package, WBS, internal order planned for time recording Process Innovation Employee integration and time sheet – Availability matchup based on skills listed in SAP SuccessFactors solutions** and time-off information – SAP S/4HANA implementation of employees’ time-off and work-schedule information – Enablement of a skill-based search on employees – Enablement of statistical “key figures” on time sheet – Enablement of organizational management 1 Highlights User Experience SAP Fiori app (Manage my Timesheet) to do activitybased time recording for billing and invoicing of project assignments in a graphical time sheet (new UI – look and feel) Apps usable by employees and contingent workers Enhancements to Manage My Timesheet with an approval app for line managers and project managers Mobile UI for the new app Manage My Timesheet – Integration Employee integration for SAP S/4HANA Enterprise Management Cloud and SAP S/4HANA Professional Services Cloud – employee factsheet plus integration of external workforce from SAP SuccessFactors Employee Central** Employee factsheet for employees and contingent worker Skill-based consumption for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. Integration Total workforce integration for SAP S/4HANA with SAP Fieldglass solutions, SAP Ariba solutions**, as well as SAP SuccessFactors Employee Central** and SAP ERP Human Capital Management (SAP ERP HCM)** solutions to integrate a contingent workforce Cloud-based contingent workforce integration in SAP SuccessFactors Employee Central** and SAP S/4HANA **Additional licenses required 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 Go to Product Map View Go to LOB View Customer 43 Cross-Topics Integration with SAP CRM and SAP Cloud for Customer Cross-topics – job scheduling, search, output, attachment Cross topics Cross-topics - analytics Cross-topics - extensibility Cross-topics - conversion SAP S/4HANA Integration with SAP CRM and SAP Cloud for Customer Recent innovations1 Full SAP Customer Relationship Management (SAP CRM)** backward compatibility and industry support with side-by-side deployment of SAP S/4HANA Visual harmonization through Web UI with SAP Fiori for SAP CRM** Integration of SAP Hybris Cloud for Customer** solution with SAP S/4HANA – Business partner replication from SAP S/4HANA to SAP Cloud for Customer** – Material replication from SAP S/4HANA to SAP Hybris Cloud for Customer** – Creating a sales order in SAP S/4HANA out of an SAP Hybris Cloud for Customer** opportunity Planned innovations Enhanced integration of SAP Hybris Cloud for Customer** with SAP S/4HANA Future direction SAP Hybris Service Engagement Center** for SAP S/4HANA Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. **Additional licenses required 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 Go to LOB View Customer 45 SAP S/4HANA Cross-topics Recent innovations1 Planned innovations Future direction Job scheduling and monitoring Technical jobs are scheduled automatically based on available metadata. Business jobs (such as a billing run) can be scheduled and monitored in the SAP Fiori UX. Support job chains to reflect job dependencies. Extend job monitoring and job result views. Search and object browser All relevant business entities are enabled for easy search. Object browsers are established as the standard view for these business entities and allow actions and further navigation. Extend capabilities of object browser towards coverage and quick actions. Output management New output management with output forms based on Adobe Document Server. SAP Fiori reuses component for the respective settings dialog. Output determination based on BRF+ (business rules framework). Extend business coverage of new output management. Extend support output channels. Apply branding capabilities. Attachments services New attachments service with specialized cloud persistence introduced (configurable). Document data is stored in SAP Document Center (formerly SAP Mobile Documents), which is integrated with the knowledge provider feature. Extend business coverage of new attachments service. Enable attachments service for document viewing on mobile devices. Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 46 SAP S/4HANA Cross-topics – analytics Recent innovations1 Planned innovations Future direction IT User Maintaining CDS views in ABAP programming language for Eclipse IT User Creating and extending CDS views IT User Creating planning functions Analytics Key User Creating new KPI tiles using existing KPIs Creating query views Analytics Key User Managing report assignments Creating new KPIs Analytics Key User Defining planning models Analytics End User Query browser Multidimensional reporting KPIs, SAP Smart Business cockpits Specific analytical apps (customer engagement intelligence, finance) SAP BusinessObjects Analysis for Microsoft Office (on-premise only) SAP BusinessObjects Lumira (acquisition mode, on premise) Analytics End User Overview pages UI-embedded analytics Analysis path framework Analytics End User Excel integration KPI and report gallery Business Content About 4,600 open CDS views Reports – finance, sales and distribution , commercial project management KPIs – areas above as well as material management and production planning Business Content Further views, KPIs, additional reports Business Content Further views, KPIs, additional reports 1 Highlights Go to Product Map View for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 47 SAP S/4HANA Cross-topics – extensibility Recent innovations1 Side-by-side extensibility using SAP HANA Cloud Platform – Limitations – only technical user – See SAP HANA Cloud Platform road map In-app extensibility for key users through built-in capabilities – Field extensibility (custom fields) – UI flexibility (hide, move, and add fields; change labels) for smart controls – Report extensibility (new reports) – Business logic extensibility (code breakouts) – Forms extensibility (printing forms and e-mail templates) Planned innovations Side-by-side extensibility using SAP HANA Cloud Platform – End-to-end processes of identity management and single sign-on In-app extensibility for key users through built-in capabilities – UI flexibility for non-smart controls – Table extensibility – custom tables for cloud marketing edition Future direction Side-by-side extensibility with custom Open Data Protocol (OData) services – Enabling customers and partners to easily create new OData services from CDS views in SAP Web IDE (integrated development environment) with lifecycle management in SAP HANA Cloud Platform – In-app extensibility for key users through built-in capabilities – Table extensibility – custom tables, custom objects, custom child tables to SAP software objects – Custom CDS views Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 48 SAP S/4HANA Cross-topics – conversion (1/2) Recent innovations1 New Implementation SAP Data Services as recommended data cleansing and data load solution for SAP S/4HANA SAP Legacy System Migration Workbench tool available within SAP S/4HANA; restrictions apply – see SAP Note 2287723 System Conversion System conversion released for all source systems on SAP ERP 6.0 or higher Landscape Transformation Customer-specific project Planned innovations New Implementation “Migration cockpit”– provision of migration cockpit as standard tool for standard migrations (oriented along the best practices scope) SAP Data Services as flexible tool aimed at migration scenarios beyond best practices scope, including toolsupported data cleansing and quality assurance procedures Future direction Generally Continuous adjustment of migration scenarios according to market requirements System Conversion Smart and downtime-optimized conversion options adapting to individual customer situation Landscape Transformation Preconfigured transformation content for main transformation scenarios 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 49 SAP S/4HANA Cross-topics – conversion (2/2) Recent innovations1 Planned innovations New Implementation Newly developed “migration cockpit,” including preconfigured migration content for cloud initial data load SAP Data Services as recommended data cleansing and data load solution for new SAP S/4HANA implementation SAP Legacy System Migration Workbench available within SAP S/4HANA but cannot be considered as the migration tool for SAP S/4HANA and will not be adapted for S/4HANA; restrictions apply (for example, SAP Note 2287723) System Conversion System conversion released for all source systems on SAP ERP 6.0 or higher Landscape Transformation Customer-specific project New Implementation “Migration cockpit”: – Provision of migration cockpit for on premise as standard tool for standard migrations (oriented along the best practices scope) – Investing in preconfigured migration content ongoing for both cloud and on premise SAP Data Services as flexible tool aimed at migration scenarios beyond best practices scope, including toolsupported data cleansing and quality assurance procedures Phasing out SAP Legacy System Migration Workbench Future direction Generally Continuous adjustment of migration scenarios according to market requirements System Conversion Investments in smart, downtime-optimized conversion options adapting to individual customer situation Landscape Transformation Provision of preconfigured transformation content for main transformation scenarios Go to Product Map View 1 Highlights for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 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 Go to LOB View Customer 50 Industry enablement, Add-ons and Localization SAP S/4HANA Industry road map Recent innovations3 Planned innovations Future direction All 25 industries released for SAP S/4HANA with SAP S/4HANA Finance1 Industries • Chemicals • High tech • Higher education and research • Industrial machinery and components • Insurance • Life sciences • Mining • Professional services • Sports and entertainment • Telecommunications • Travel and transportation • Wholesale Industries released 2 with major coverage • • • • • • Aerospace and defense Automotive Banking Consumer products Defense and security Engineering, construction, and operations • Mill products • Public sector • Utilities Release of additional industry scenarios including oil and gas + First simplified industry solutions Release of additional industry scenarios including media for example, healthcare, retail, fashion, public sector 1 For restrictions related to SAP S/4HANA Finance, on-premise edition 1503, see SAP Note 2119188. 2 Limitations related to selected industry-specific scenarios like catch-weight management and direct-store delivery. See SAP Note 2214213 for details. 3 As of SAP S/4HANA, on-premise edition 1511 SP01 (released on February 3, 2016) © 2016 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 Go to Product Map View Go to LOB View Customer 52 SAP S/4HANA Add-ons Recent innovations1 SAP Access Control SAP Capital Yield Tax Management** SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica)** SAP for Public Sector** SAP Landscape Management** SAP Manufacturing Integration and Intelligence 15.1* SAP Process Control SAP Risk Management SAP Tax Declaration Framework for Brazil** SAP Enterprise Project Connection 3.0* SAP Bank Communication Management, option for multisystem payment consolidation 1.0** Extended functions for U.S. federal agencies 6.0** SAP Decision Service Management 1.0** SAP Capital Yield Tax Management for Banking 8.0** SAP Screen Personas SAP SuccessFactors Employee Central integration of SAP ERP master data 1210 SAP enhancement package 8 for SAP ERP HCM 6.0, localization for Brazil public sector SAP enhancement package 8 for SAP ERP HCM 6.0, localization for Spain public sector Add-on for mobile integration with SAP ERP 6.2 1 Highlights Planned innovations SAP Commercial Project Management SAP Portfolio and Project Management SAP Engineering Control Center SAP for Oil & Gas, localization for Argentina SAP for Oil & Gas, localization for China SAP Multichannel Foundation for Utilities and Public Sector Choai route management, localization for Japan expiration data management, localization for Japan mobile services for utility companies 6.0, localization for India mobile services for utility companies 6.06, localization for CEE countries SAP CRM OnDemand/SAP ERP integration content SAP ERP localization for Israel Public sector localization for Portugal SAP Secondary Distribution for Oil & Gas 7.0 SAP Quality Issue Management Shop floor dispatcher 1 for SAP S/4HANA 1511 FPS02: check Feature Scope Description for full scope © 2016 SAP SE or an SAP affiliate company. All rights reserved. Future direction SAP S/4HANA add-ons available today: Note 2214409 * Released for side-by-side installation ** Available on request 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 Go to Product Map View Go to LOB View Customer 53 SAP S/4HANA, on-premise edition 1511 FPS02 Localization coverage Countries AR – Argentina AU – Australia AT – Austria BE – Belgium BR – Brazil BG – Bulgaria CA – Canada CL – Chile CN – PR China CO – Colombia HR – Croatia CZ – Czech Republic DK – Denmark EG – Egypt EE – Estonia FI – Finland FR – France DE – Germany GR – Greece HK – Hong Kong HU – Hungary IN – India ID – Indonesia IE – Rep. Ireland IL – Israel IT – Italy JP – Japan KZ – Kazakhstan KW – Kuwait LV – Latvia LT - Lithuania LU – Luxembourg MY – Malaysia MX – Mexico NL – Netherlands NZ – New Zealand NO – Norway OM – Oman PE – Peru PH – Philippines PL – Poland PT – Portugal QA – Qatar RO – Romania RU – Russian Federation SA – Kingdom Saudi Arabia RS – Serbia SI – Slovenia SG – Singapore SK – Slovak Republic ZA – South Africa KR – South Korea ES – Spain SE – Sweden CH – Switzerland TW – Taiwan TH – Thailand TR –Turkey UA – Ukraine AE – United Arab Emirates GB – United Kingdom US – United States VE – Venezuela Estonian Finnish French German Greek Hebrew Hindi Hungarian Italian Japanese Kazakh Korean Latvian Lithuanian Norwegian Polish Portuguese Romanian Russian Serbian Slovak Slovene Spanish Swedish Thai Turkish Ukrainian Vietnamese Languages Arabic Bulgarian Catalan Chinese (simplified) Chinese (traditional) Croatian Czech Danish Dutch English Go to Product Map View Future direction Go to LOB View © 2016 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 54 LoB View SAP S/4HANA, on-premise edition 1511 FPS02 Product Roadmap mapped to LOBs SOURCING & PROCUREMENT Sourcing and Procurement Inventory and basic warehouse management MANUFACTURING SUPPLY CHAIN RESEARCH & DEVELOPMENT ASSET MANAGEMENT Production operations and execution / order and contract management Production operations and execution / order and contract management Product engineering and planning/ production operations and execution Maintenance Management Quality Management Quality Management Inventory and basic warehouse management Inventory and basic warehouse management Project control and product development Maintenance Management Quality Management Cross Topics Integration CRM & C4C Cross Topics Analytics SALES MARKETING FINANCE Oder and Contract Management Financial planning and analysis Order and Contract Management / receivables processing Accounting and financial closing operations SERVICE HR Connectivity Treasury and financial risk management Production operations and execution / order and contract management Governance, risk, and compliance management Integration CRM & C4C Finance Operations Extensibility HUMAN RESOURCES Conversion Go to Product Map View Note: You can directly navigate from this side to the roadmap slides and back. © 2016 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 56 Official road map content available on Service Marketplace Product Road Maps > Cross Product > S4HANA