Product Plan SAP Analytics Cloud Q2 2021 PUBLIC Table of contents ▪ Analytics Connectivity ▪ Analytics Data Modeling ▪ Dashboard and Story Design ▪ Enterprise Reporting ▪ Extended Planning and Analysis ▪ Augmented Analytics ▪ Analytics Design ▪ Analytics API Extensions ▪ Mobile Analytics ▪ Analytics Platform Services ▪ Cloud Availability Assurance ▪ Centralized Analytics Access ▪ SAP Analytics Cloud, add-in for Microsoft Office © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2 Quarterly Release Schedule Updates to the Timeline SAP Analytics Cloud works on a Quarterly Release schedule to align with SAP’s global strategy for cloud application releases. This means you can expect a new version once every quarter. The Product Plan timeline is now integrated with the SAP Roadmap Explorer so customers can now tailor their own personalized Roadmap. If you are on the Fast-Track subscription (updates every two weeks), please note that features may be available to you earlier than what is listed in the Quarterly Release Schedule timeline. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 3 Pr o d u ct De s cr ip t io n SAP Analytics Cloud ACT WITH CONFIDENCE Business Intelligence Digital Boardroom Augmented Analytics Analytics Hub On Premise © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Enterprise Planning Analytics Designer Hybrid Mobile Cloud 4 Pr o d u ct De s cr ip t io n SAP Analytics Cloud Analytics Catalog Mobile App Centralized Portal iOS & Android Digital Boardroom Stories Analytic Applications MS Office Integration Business Intelligence Augmented Analytics Enterprise Planning Data Discovery & Exploration Storytelling & Visualizations Conversational Analytics Automated Analytics Events & Workflows Sharing & Simulation Enterprise Reporting Predictive Analytics Predictive Planning PLATFORM SERVICES © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Data Connectivity Administration Scheduling Data Preparation Lifecycle Management Collaboration Modeling Auditing SDK’s 5 Pr o d u ct De s cr ip t io n SAP Analytics Cloud Architecture User Experience Analytic Capabilities Platform Hub & Catalog Mobile Centralized Portal iOS & Android Digital Boardroom Stories Analytic Applications MS Office Integration Business Intelligence Augmented Analytics Enterprise Planning Data Discovery & Exploration Storytelling & Visualizations Conversational Analytics Automated Analytics Events & Workflows Sharing & Simulation Enterprise Reporting Predictive Analytics Predictive Planning Data connectivity Data preparation Modeling Administration Collaboration Scheduling APIs SAP Cloud Platform PaaS Amazon Web Services Cloud Data Sources and Applications © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Lifecycle Management SAP Data Center 3rd party Data Sources and Applications 6 Fu t u r e Dir e ct io n Augmented BI Strategy – Key Future Enhancement themes Simplicity & Productivity Provide advanced self-service capabilities for intuitive end-user workflows, improved core workflows and increased feature discoverability Enhanced support for live sources Provide the very best live analysis capabilities and greater functional parity for HANA, BW, S4 and Universes © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Target the Information Worker Provide the most sought-after features including enabling more Explorer use-cases and additional business scenarios Enterprise Reporting Provide Enterprise Reporting with streamlined reporting capabilities in the cloud with enhanced styling, formatting and export capabilities Performance Provide improved performance and faster load time through client refactoring and filter improvements 7 Fu t u r e Dir e ct io n Planning – Key Future Enhancement themes Integrate predictive forecasts with planning Support seamless creation and integration of predictive forecasts at scale as part of the planning process Advanced Planning Features Enhance Workflow Support Enrich capabilities and calculation logic help to address last mile planning requirements and enhance overall solution automation Enhance capabilities to simplify overall plan process modeling and tracking © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Industry specific Business Content Bundling of class leading Industry and Line of Business pre-delivered content SAP Analytics Cloud Excel add-in for Office 365 Support for Office 365 including new Excel add-in supporting cross platform scenarios on desktop or in the browser 8 Analytics Connectivity Pr o d u ct De s cr ip t io n Analytics Connectivity Connect to data anywhere stored in on-premise databases, cloud databases, and personal files. Enrich data and business metadata in preparation for self-service data analysis through purpose-built data modeling capabilities and calculations. Live connections ▪ Data replication is not required ▪ Leverage business metadata directly without additional modeling ▪ Leverage existing security and data authorizations Data import connections ▪ Business users can create analytical and planning models, or fast, lightweight datasets via data wrangling. ▪ Easily create, track and reverse data transformations in planning models and datasets ▪ Refresh data on demand or via schedule © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 10 Pr o d u ct De s cr ip t io n Native With SAP HANA or Data Warehouse Cloud With SAP BI 4.2 and 4.3 Connect With SAP Cloud Platform Open Connector With Partner Connectivity SAP SAP HANA SAP S/4HANA SAP BW SAP BPC Embedded SAP Marketing Cloud SAP BusinessObjects Universe SAP HANA Cloud SAP Data Warehouse Cloud SAP BusinessObjects Web Intelligence documents SAP Cloud for Customer SAP Marketing Cloud SAP Business ByDesign SAP SuccessFactors SAP Qualtrics SAP S/4HANA SAP Fieldglass SAP BPC NW & MS SAP HANA SAP BusinessObjects Universe SAP ECC SAP BW Same SQL data sources as SAP BI Google Drive Google BigQuery SQL Data Sources Dow Jones Dropbox Same SQL data sources as SAP BI Same data sources as SAP DWC Non-SAP SQL Data Sources * Live SQL Data Sources Excel Qualtrics Autotask CRM Connectwise CRM REST Insightly Netsuite CRM MS Dynamics CRM Salesforce Google Sheets CSV OData Box Close.io Amazon S3 Egnyte Infusionsoft REST SFTP Element MS SharePoint MS OneDrive MS OneDrive for Business Acquired * - Within next 12 months © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 11 Re ce n t In n o vat io n s Data integration Live Enhanced analytic capabilities ▪ Prompting enhancements: Show unbooked members (2) ▪ Enhanced Data Analyzer: Import Data import connectivity ▪ Acquire from MS SharePoint and OneDrive for Business via SCP Open Connectors - Save Insight: Table state is persisted in File Repo Integration with SAP BusinessObjects •Calculated dimension •Variance •Drilling up or down on the navigation path •Scheduling •Ability for users of live data connections to not use licenses for SAP BusinessObjects Enterprise © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 12 Q1 2021 Enhanced analytic capabilities – Data Analyzer: Save a private insight in the role of a consumer Ability to persist the current navigational and filter state as a new object in the File Repository of SAC. The Insight can be saved as personal or public file depending on the user permission. This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 13 Q2/2021 Enhanced analytic capabilities – Data Analyzer: Connect to SAP HANA Live View Ability to create an ad-hoc analysis based on an SAP HANA Live View without the need of creating an SAC model. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 14 Q2/2021 Enhanced analytic capabilities – Data Analyzer: Connect to SAP Analytics Cloud Model Ability to create an ad-hoc analysis based on an SAC Model. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 15 Fu t u r e Dir e ct io n Smart Wrangler in Model Data Load Jobs Full power of smart wrangler when loading data into models • Including the wrangler expression language (WEL) © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 16 Fu t u r e Dir e ct io n Smart Wrangler in Creating Advanced Models Ability to use the smart wrangler to create advanced models via wrangling © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 17 Fu t u r e Dir e ct io n Multi-source Data Foundations Combine different sources ▪ Prepare sources upfront ▪ Same experience whether datasets are in stories or public ▪ Left, inner, union joins SAP Labs Preview Exposing the data at each stage of the joining experience © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 18 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Analytics Connectivity © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 19 Pr o d u ct Plan Live connections to SAP BW Future Direction Enhanced analytic capabilities ▪ Enhanced data blending scenarios (1) - Blending on date dimension - Blending in BW HANA or other on-premise HANA engine - Blending of BW Live with HANA Live ▪ Hierarchy expand in Charts ▪ Support of fiscal dimensions (e.g. Fiscal Year / Period) ▪ Currency conversion on story / page level ▪ Calculation Editor: Dynamic time based calculation for Restricted Measure,Difference From, Calculated Dimension ▪ Measure based Filters Integration with BW concepts ▪ Improved support of time dependant hierarchy ▪ Linked Nodes support in hierarchies ▪ Improved support of compounded characteristics ▪ Improved handling of query changes ▪ Further prompting enhancements (e.g. Save variants) ▪ Improved support of queries with two structures - Create new structure member on the fly Note: Most features on this slide require SAP BW 7.50 or higher and will not be supported with SAP BW 7.40. For more details on feature support see SAP Note 2715030 (1) Requires SAP HANA This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 20 Pr o d u ct Plan Live Data Connect to SAP BusinessObjects Future Direction Enhanced analytic capabilities • Multi-column currency for variables in SAP HANA Security ▪ Move key store PKCS 12 This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 21 Pr o d u ct Plan Data import connections Future Direction Data connectivity ▪ Live connectivity to SQL data sources ▪ Ability to use Data Intelligence to push data into models ▪ Blur the lines between live and data import connectivity Data preparation ▪ Geo improvements: Disambiguation of location information, Geo enrichment by city name, US zip codes ▪ Smart Wrangler in model data load jobs ▪ Smart Wrangler to create advanced models ▪ Data Frames in Wrangling Data integration ▪ Models to gain datasets’ flexibility This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 22 Analytics Data Modeling Fu t u r e Dir e ct io n New, Advanced Model Complete Overhaul of Models Improved UI Ability to have both measures and accounts in same model Calculations can be right in model Improved editing (e.g. add, remove dimensions) Improved handling of currencies and units of measure Improved analytics performance SAP Labs Preview © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 24 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Analytics Data Modeling © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 25 Pr o d u ct Plan Analytics Data Modeling & Data Discovery Future Direction Modeling on live data ▪ Create models based on live HANA and BW connections ▪ Tight interaction with SAP Data Warehouse Cloud Multi-Source Models ▪ Merge multiple data sources into one model Continuous Improvement ▪ Time Dependent Hierarchies ▪ Translation Table Upload ▪ Custom Unit of Measure ▪ Geo Public Dimensions ▪ Support for week in time dimensions New, Advanced Model ▪ Completely revised Modeling Experience ▪ New, analytics friendly model artifact ▪ Performance improvements ▪ Calculations embedded in model This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 26 Dashboard and Story Design Q2/2021 Dashboard and Story Design Optimized story viewer – controlled release Optimized story viewer, available by request and in its first release, designed to improve performance and usability for information workers viewing and interacting with SAP Analytics Cloud stories Usability improvements: ▪ Improved page filtering and input controls ▪ Performant navigation and filtering of deep hierarchies ▪ Improved tool-tip position and access to chart details ▪ Many more improvements Note: the Optimized Story Viewer - controlled release will not support stories created on BW Live connections. Support for stories based on BW Live connections will be supported in a subsequent release of the Optimized Story Viewer. This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 28 Q3/2021 Dashboard and Story Design Optimised Story View Mode Performance and usability improvements for the story view experience of SAP Analytics Cloud stories to include: ▪ Support for stories based on BW Live connections (excludes blending) ▪ Support for stories with Smart Insights and Smart Discovery ▪ Support for stories with Story exploration ▪ Support for the SAP Analytics Cloud mobile app (iOS and Android) ▪ Undo / Redo when viewing & interacting with stories ▪ Other features Analyst capabilities ▪ Support linking by ID for blending models with hierarchies in the story Usability ▪ Allow Measure Based Calculated Dimension to take story and page filters as part of filter context ▪ Default option for navigating tabs in story view mode This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 29 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Dashboard & Story Design © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 30 Pr o d u ct Plan Dashboard and Story Design Future Direction Analyst Capabilities ▪ Rank with multiple dimensions ▪ Rank with Others ▪ Running Total and % of sub-total calculations ▪ Performance Improvements ▪ Improved chart building experience ▪ Hyperlink improvements ▪ Blended visualisation improvements ▪ Custom Widget Usability ▪ Improved SAC navigation experience with Modules ▪ Calculations usability enhancements ▪ Undo / Redo in design mode Filters & Bookmarks ▪ Filtering Workflow improvements ▪ Bookmark enhancements Live Connectivity ◼ For more detail please data Integration section This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 31 Pr o d u ct De s cr ip t io n SAP Digital Boardroom Alignment from Top to Bottom Digitize the boardroom function by providing oversight and alignment on all corporate objectives at every level Data Driven Insights Critical relationships in your data are uncovered through automated machine learning techniques What-if Simulations Identify the impact of potential actions and simulate the results instantly Take Action Update plans based on simulated options and cascade those changes to every level of the organization This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 32 Pr o d u ct Plan SAP Digital Boardroom Future Direction ▪ Performance Improvements ▪ Boardroom Prompt Consumption ▪ Search to insight integration ▪ Bookmarking and favorite topics This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 33 Enterprise Reporting Pr o d u ct Plan Enterprise Reporting Future Direction Table ▪ Support of calculations in Table Header/Footer ▪ Table fold/unfold Pagination ▪ Support Page header/footer and margins ▪ Smart Display at view time (switch from dynamic to paginated canvas) ▪ Pagination at Design Time ▪ Horizontal Pagination ▪ Export to Paginated PDF the story widgets Section ▪ Hierarchy new UI catch up for BW and Hana ▪ Support of range filters on time dimension ▪ Support growing tables in section ▪ Nested Groups Precise Formatting and Position ▪ Alignment of widgets ▪ Smart Layouting Advanced Calculation ▪ Pre-defined calculations (e.g. based on Page Number) ▪ Contextual calculations Templates ▪ Template reports ▪ Bulk updates to templated reports © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 35 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Enterprise Reporting © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 36 Extend Planning and Analysis Pr o d u ct De s cr ip t io n Extended Planning and Analysis Planning for everyone Eliminate the artificial barriers between Planning & Analysis Integrated BI, Planning, and Predictive capabilities augmented with rich collaboration & commenting services promote an agile and seamless Planning & Analysis experience Access powerful planning capabilities with a few clicks Customized data spreading, workflow & process management, unique versioning & simulation tools, and robust scenario analysis facilitate a more considered planning process Deliver planning for an Intelligent Enterprise Consolidate all planning on a single platform by leveraging best-in-class connectivity to SAP solutions, and pre-delivered Best Practice content to realize accelerated time-to-value This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 38 Pr o d u ct De s cr ip t io n Extended Planning and Analysis Finalize ▪ Submit Data ▪ Data Locks ▪ Forward Data Prepare ▪ Planning Model ▪ Drivers & Parameters ▪ Master & Actual Data Success Factors HR S/4 Group Reporting Strategy Collaborate Visualize ▪ Review Data ▪ Dashboards ▪ ACT vs. BUD Schedule ▪ Planning Calendar ▪ Processes & Tasks ▪ Planners & Reviewers ▪ Share Stories ▪ Run Discussions ▪ Enter Comments Plan ▪ Input / Adjustment ▪ Distribution & Allocations ▪ Advanced Formulas Predict ▪ Time Series Forecast ▪ Planning Proposition Crowdsource plans and budgets 1 across the organization to increase engagement and accuracy © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Supply & Demand (IBP) 2 Sales C/4 CRM Link operational and financial planning to improve alignment and performance Finance COGS 3 S/4 Finance Invest Expense Concur Embed within enterprise applications for one source of the truth This is the current state of planning and m ay be changed by SAP at any tim e. 39 Re ce n t In n o vat io n s Flexible Modeling of Calendar Events Plan Process Management Improved management, tracking, and usability of Calendar Tasks Highlights • Single integrated, “Composite” task for submission and approval • Assign time distributions to submissions vs approval within composite task • Convert composite tasks to discrete tasks for improve plan tracking, and fine grain control over time assignments • Single action per task/step where multiple assignees/reviewers exist © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 40 Q2/2021 Context-sensitive Data Action Execution Advanced Planning Simplified and streamlined execution of Data Actions Highlights • Inherit Data Action runtime parameters directly from story filters or input controls • New toggle available to enable Data Actions to “Always Run in the Background” by default upon execution by the user © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is is the the current current state state of of planning planning and and may may be be changed changed by by SAP SAP at at any any time. time. 41 This Q3/2021 Multi-Actions Advanced Planning New orchestration engine to chain complex multi-step planning related operations Highlights • Support for chaining a series of data actions to run in sequence (including across different models)* • Harmonized execution (single widget type) for launching Mult Actions, Data Actions, and BPC Planning Sequences *Initial release will be focused on Data Actions, with future releases introducing additional components © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 42 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Extended Planning and Analysis © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 43 Pr o d u ct Plan Collaborative Enterprise Planning Future Direction Plan Entry & Analysis Calendar & Planning Process ▪ Recursive Time functions for Cross ▪ Conditional dependencies and Calculations and Account Formulas automation between calendar objects ▪ Planning on dimension properties ▪ Event based Data Locking ▪ Data entry disaggregation respecting ▪ Enhanced Task Wizard inc bulk edit Data Locks Advanced Planning ▪ Multi-Actions • Calendar scheduling • Context sensitive execution • Data Acquisition/Smart Predict support • API for Analytics Designer ▪ Data Actions: • Event based execution in story ▪ Advanced Formulas: • Calculated member support ▪ Process recurrence Plan Modeling & Data Integration ▪ New Model • Flexible Time dimension • Multiple account hierarchy support • Cross model copy between existing and new models • Model conversion enhancements • Currency as a variable • Import master-data into new models • Reedit wrangling with changes to model or source query • Improved Link function • Debugging support This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 44 Augmented Analytics Pr o d u ct De s cr ip t io n Smart Assist R Visualizations Smart Insights Search to Insight Smart Discovery Time Series Forecasting Smart Transformation Smart Grouping Deliver Simplicity through Machine Learning Integrate machine learning seamlessly into business processes and workflows Leverage machine learning to save time, remove complexity, and gain actionable insights This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 46 Pr o d u ct De s cr ip t io n Smart Predict / Predictive Planning Predictive tailored to the needs of Planners and Business Analysts ▪ Bring the power of automated machine learning to SAP Analytics Cloud end-users ▪ Generate revenue or cost forecasts (time series), predict business outcomes (regression), anticipate customer or employee behavior (classification) with the push of a button and without the intervention of a data scientist ▪ Produce transparent, understandable and trustworthy predictions that can be easily integrated in SAP Analytics Cloud stories. Natively integrated with SAP Analytics Cloud data models ▪ Predictive Planning: Smart Predict can use Planning models as a data foundation and create time series forecasts at large scale. ▪ Acquired datasets can be used as a data foundation for Smart Predict, including dataset wrangling capabilities ▪ Smart Predict can use live datasets (SAP HANA tables & SQL views) and delegate processing to SAP HANA on-premise systems This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 47 Pr o d u ct De s cr ip t io n Smart Discovery - Viable Machine Learning for Business Analysts 1. Bridge the knowledge gap between machine learning and BI and allow analysts to safely use machine learning in BI 2. Automatically leverage data contained in existing BI models eliminating manual data preparation requirements. 3. Map the output cleanly to the business question and make it simple to then refine and improve © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 48 Re ce n t In n o vat io n s Continuously Deliver Predictive Forecasts when Business Volatility is High • External, unpredictable events like the COVID-19 crisis disrupt business time series. • Customers face challenges when planning the future business evolution. • The exact level of disruption varies, typical impacts are detailed in this blog. • Automated time series techniques will be enhanced to mitigate disruption and detect key changes in trends. SAP Labs Preview Change points are detected and trend detection is adapted. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 49 Re ce n t In n o vat io n s Continuously Deliver Predictive Forecasts when Business Volatility is High • In Q1 2021 QRC, leveraging the most recent data. • How? We re-estimate the predictive model based on the most recent actuals • In this example, the error (Horizon-Wide MAPE) is reduced from 15% to 11%, a 28% gain (in average, improvement is around 8%) © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 50 Q2/2021 Predictive Planning in 2021 Increase Adoption Predictive Planning will be even more… Smart © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Self Service Trusted This is the current state of planning and may be changed by SAP at any time. 51 Q2/2021 Continuously Deliver Predictive Forecasts when Business Volatility is High • In Q2 2021 QRC, continue refinement of this feature with: • Make Triple Exponential Smoothing a first-class citizen of our automated time series approach - The recent observations are given relatively more weight in forecasting than the older observations. SAP Labs Preview © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 52 Q2/2021 Evaluate accuracy of predictive planning forecasts in stories • ➔ In Q2 2021 QRC, the planner get the possibility to save forecasts for past periods into a private version of the planning mod el. The planner can: makes comparisons with actual values and have an idea of their precision makes his own computations to estimate the quality of the predictive model. In conclusion, this help planners to increase their trust in predictive forecasts In this example, the planner has in the planning story the results of the predictive model and he can compare with the actuals. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 53 Q3/2021 Increase Predictive Forecast when business volatility is high Detect change points Adapt trend detection based on the detected change points © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 54 Pr o d u ct De s cr ip t io n Search to Insight • Ask questions of your data in natural language and see results automatically visualized using best practices • Type ahead suggestions guide users to the most relevant model, measure & dimensions & members to answer your question • Supports searching Acquired & Live SAP sources • Accessible from home page on web & iOS. Embeddable in Stories. • Synonym & index management allows admin to curate the search experience for their users This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 55 Re ce n t In n o vat io n s Search to Insight – Directly interact with your search results Information workers can now directly interact with their search results from Search to Insight so that they can more easily explore what they found. On chart actions include; • Drilling up/down a hierarchy • Filter or exclude dimension members that aren’t in your focus • Export your search results to Excel • Sort & rank the results (e.g. top 10, bottom 5) © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 56 Fu t u r e Dir e ct io n Scheduled Re-indexing for Search to Insights Early SAP Labs Preview • Admins can schedule re-indexing of the S2I & Smart Insights from live sources on a recurring (e.g. weekly, monthly) basis. • Admins can centrally see and manage all models (both Acquired and Live) being indexed by Search to Insight • Supports indexing for all live models that S2I can index - including BW, Hana, S/4, LUC etc. • Consistent management & settings for indexing for Smart Features (i.e. Smart Insights & S2I) in SAC © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 57 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Augmented Analytics © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 58 Pr o d u ct Plan Augmented Analytics Future Direction Smart Insights ▪ Further live data connection support ▪ Additional Insights Search To Insight ▪ Scheduled re-indexing of data based on live connections ▪ Support comparison questions – 'compare this quarter to last' ▪ Support aggregation (e.g. min, max, avg) questions ▪ Search results on geo maps ▪ Save search results Smart Predict / Predictive Planning ▪ Understand the main reasons for a prediction ▪ Create predictive forecasts based on hierarchy member selections ▪ Support of additional variables provide increased business context. ▪ Increase Predictive Planning Trust ▪ Full visibility and transparency into the predictive models and forecasts ▪ Automation of predictive planning support using Multi-actions ▪ Support of new concepts: flexible time dimension and multiple account hierarchy Trusted Predictions for Business Analysts ▪ Understand the main reasons leading to a prediction and see them inside a Story This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 59 Analytics Design Pr o d u ct De s cr ip t io n Analytics Design Professional design of centrally governable analytic content, ranging from dashboards via guided analytics to sophisticated planning. What is an analytic application? ▪ Applications range from simple dashboards to complex applications ▪ Applications expose custom logic based on scripting ▪ Applications are created by a few experts to be consumed by many What is analytics designer? ▪ Rich set of capabilities for professional designers of analysis applications to meet sophisticated business requirements ▪ Dedicated development environment with advanced scripting capabilities ▪ Drive standardization of analytics content, create reusable UI elements and application logic (such as headers, footers, toolbars) ▪ Extending applications via custom widgets and APIs Developer Handbook: https://saphanajourney.com/wpcontent/uploads/2020/11/DeveloperHandbookSACAnalyticsDesignerOct2020.pdf API Reference Documentation: https://help.sap.com/doc/958d4c11261f42e992e8d01a4c0dde25/latest/en -US/index.html This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 61 Re ce n t In n o vat io n s Analytics Designer Dashboarding Capabilities ▪ Data Change Insight (General Availability) ▪ Commenting widget integration Extension Capabilities: ▪ Mobile support for custom widgets Scripting API Enhancements: ▪ DataSource.getMembers ▪ Applying Explorer results back to table and chart Sample Content ▪ Configurable generic analysis application © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 62 Re ce n t In n o vat io n s Data Change Insights (General Availability) User of analytic applications can now subscribe to an application's top N data change insights by day or week as notification or email based on the SAC scheduling infrastructure. Data change insight can intelligently auto-discover significant data changes of a dashboard application within a particular period. Supported Data Connections: Both import & Live connections Snapshots: ▪ Support saving snapshots in remote repository schema Data change insight is delivered as the technical component with the corresponding script APIs: © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 63 Re ce n t In n o vat io n s Comment widget integration ▪ Comment widget as the new widget is now available for analytics designer. ▪ User can save/edit/read table-cell comments by using comment widget. ▪ Comments entered by existing script APIs are synchronized with the comment widget ▪ Provided Script APIs: ▪ Additional Script APIs for changing the filtering of comment widget is planned to be delivered in next waves. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 64 Re ce n t In n o vat io n s Mobile support for custom widgets ▪ Custom widgets can be consumed ▪ In Safari browser on iPad ▪ In SAP Analytics Cloud Mobile iOS App ▪ Prerequisites: ▪ Set “supportsMobile” to true in contribution json file ▪ mobileMode is added to the custom widget property to enable developer to add mobile specific behaviors (e.g. different CSS classes or different event listers for mobile consumption) © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 65 Re ce n t In n o vat io n s Script API Enhancements: Applying explorer results back to table and chart ▪ Script API to apply the explorer results back to table and chart in analytic applications: ▪ Typical workflow: ▪ User triggers the Explorer for further exploration work from analytic applications ▪ User has done the further analysis within Explorer ▪ User can now take over the analysis result back to charts or tables in analytic applications by leveraging this script API ▪ User now can bookmark the application to save the explorer results Start Explorer Apply the analysis results back to analytic applications ▪ Provided Script APIs: Save results as bookmark © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 66 Re ce n t In n o vat io n s Script API Enhancements to retrieve member information of a Data Source ▪ Script APIs to retrieve member information from a data source: ▪ DataSource.getMember as the new API ▪ DataSource.getMembers Improvements ▪ Extend MemberInfo: ▪ id ▪ dimensionId ▪ description ▪ Add new JSON object MemberOptions: ▪ limit ▪ accessMode: Master data or Booked data ▪ hierachyId © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 67 Re ce n t In n o vat io n s Sample Content: Generic Analysis Application ▪ Generic Analysis is delivered as sample content to cover ad-hoc /slice and dice analysis scenario for SAC model ▪ Customer can directly use it or take it as example to further configure/change/enhance it ▪ Including functionalities: ▪ Generic app approach: One application for analyzing all SAC models ▪ Data Browser to select SAC model as data source ▪ Supported Data Source: all SAC models ▪ Dynamically setting SAC model ID via URL parameter ▪ Data Visualization: Table ▪ Adding/remove dimensions/key figures via Navigation Panel ▪ Filter line functionalities ▪ Quick menu /context menu for table can be configured ▪ Variable prompt dialog ▪ Export table as Excel/CSV, Export app as PDF ▪ Bookmark: global and personal ▪ Pause Refresh ▪ Information panel (filter information, variable information) ▪ Table setting panel (scaling, unit etc.) © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 68 Q2/2021 Calendar Task Integration ▪ Calendar task assignees or reviewers can submit, reject, approve or decline the calendar tasks directly within analytic applications – Either via analytics designer script APIs (e.g. via button etc.) – Or via Calendar Task Toolbar ▪ Calendar Task Toolbar can be set to visible at application runtime Business Value : With this calendar task integration, application consumers can directly approve/reject/submit/review calendar tasks within analytic applications. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 69 Q2/2021 Data Change Insights Enhancements and APIs ▪ Application consumer now can set subscription range, which can be included/excluded during the data change insights calculation ▪ Providing more script APIs of subscription dialog at runtime - Open subscription dialog via script API - Get/set subscription level/Range - Define a subscription range Business Value : With this enhancements, application consumer can much conveniently trigger the subscription dialog, define subscription range and compare different snapshots. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 70 Q2/2021 Triggering Export to Excel/CSV Dialog via script API ▪ In addition to the context menu, application consumer now can trigger the dialog to export data as Excel/CSV via e.g. a button/ an image directly from application runtime. ▪ Technical components are available at design time – Export to Excel – Export to CSV ▪ Provides corresponding APIs for different Export settings Business Value : Application consumers can now more conveniently trigger the export to Excel or export to CSV with pre-defined settings. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 71 Q2/2021 Triggering Data Action via Script APIs and Passing Parameters ▪ End user now can trigger data actions and pass parameters via any analytics designer UI widget (e.g. a Button, a Shape , table etc.) ▪ Application designer needs to configure the Data Action technical object and set parameter values at application design time. ▪ Script APIs are provided to the Data Action Business Value: • Better more flexible integration of Data Actions into workflows © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 72 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Analytics Design © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 73 Pr o d u ct Plan Analytics Design Future Direction Dashboarding Capabilities: ▪ Mobile App support for Android devices ▪ Blending support as in story ▪ SAP Digital Boardroom Integration Generic Analysis ▪ Further enhancements (e.g. Charts etc.) Extension Capabilities: ▪ Custom widgets further enhancements( Bookmarking, Theming etc.) Enterprise Capabilities: ▪ Composites, Templates ▪ Advanced Printing capabilities ▪ Export to SAP Analytics Cloud, add-in for Microsoft Office Further Script API Enhancements Developer productivity features: ▪ Data source and widget binding ▪ Undo/Redo ▪ Pause/Refresh at design time This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 74 Analytics API Extensions Pr o d u ct De s cr ip t io n Analytics API Extensions • Enables seamless embedding of analytical capabilities into SAP and non-SAP applications • Allows developers to extend existing set of visualization available in SAP Analytics Cloud with new ones using custom widget SDKs • Contextualized Insights allows the application end-users to make faster, better and more confident decisions • Enables partners to scale the delivery of their innovations to customers by automating the entire provisioning process • Deliver out-of-the-box insights and augment it with easy adhoc access to all relevant application data • Build and monetize your SAP Analytics Cloud content, extensions through SAP App Center This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 76 Pr o d u ct De s cr ip t io n APIs Provide analytic micro-services for SAP Cloud Platform and third-party application platforms Content embedding URL API ▪ Embed a story into a web application Embedding URL API - to directly open a story via the URL ▪ Apply a story-level filter dynamically when using the URL API https://<public_url>/sap/fpa/ui/tenants/<tenant_description>/bo/story/<story_id> ▪ Specify a model, dimension, and value to filter • <public_url> is the public AC URL for the tenant • <tenant_description> is the tenant name in lower case. • <story_id> is the unique story identifier in AC (no id provided indicates new story creation) ▪ Support non-default hierarchy filtering ▪ Support HANA and BW variables and input parameters ▪ Deep linking to a story in Analytics Cloud mobile app ▪ Set window height and width using post message API Story REST API ▪ REST API returns a list of stories and story metadata ▪ Copy, delete and rename stories User and team management REST APIs ▪ Create, delete, update users and teams OAuth support Get Stories REST call UI URL Parameters • mode=edit, present, embed /[PublicApiService path on server]/api/stories • in present mode, you can see the pagebar, but the mainbar is removed and the toolbar is hidden. The toolbar will show if you hover the mouse over the top of the pagebar. Adding “?include=models” will also return models used in the story as a JSON array Example JSON response: • in embed mode, you { can see the pagebar with a filter button, but the mainbar and toolbar are removed. "id": "0000000AA513C9583E39BB216A0569E1", • pageBar=show, disable"name": "Dashboard", PATCH api/v1/stories/STORY_ID • only works for embed mode "description": "", • page=1,2,3,… or page_uuid "created": "2017-03-09T21:26:06.919Z", • Renames the story specified by <STORY_ID>. "createdBy": "ADMIN", Example "changed": "2017-03-09T21:26:06.919Z", • Parameters: https://dev-i817904-1.eu1.projectorca.cloud/sap/fpa/ui/tenants/005/bo/story/56F0EA003E71722BE10000000A4E740E?mode=embed&pageBar=disable&page=2 "changedBy": "ADMIN", The ID of the story to rename • <STORY_ID>: "template": For true, example, api/v1/stories/<STORY_ID>, where <STORY_ID> is the ID of the story you want to rename. "sample":• false name: The new name for the story. } DELETE api/v1/stories/STORY_ID • Deletes the story specified by <STORY_ID>. • Parameters: • <STORY_ID>: The ID of the story to delete. For example, api/v1/stories/<STORY_ID>, where <STORY_ID> is the ID of the story you want to delete. ▪ 3-legged flow is a traditional pattern with resource owner interaction ▪ 2-legged SAML bearer assertion flow describe an OAuth-authenticated request without the end-user involved ▪ OAuth support for Client Credentials Grant This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 77 Pr o d u ct De s cr ip t io n APIs Provide analytic micro-services for SAP Cloud Platform and third-party application platforms Content embedding URL API – Embed Analytics Designer content and provide a POST message JavaScript API for enabling Insight to Action scenarios User and team management REST APIs – Support user profile management e.g. date formatting, data access language, preferred language – Support assigning roles which utilize concurrent session licenses Content permission API – Allows sharing of stories between users and teams Tenant configuration API for Hyperscalers (AWS) – OAuth Client, Live connections – Trusted Origin, Set up Customer Identity Provider, Trusted IDP Content deployment management APIs for Hyperscalers (AWS) – API to deploy content packages to tenants Embedding URL API - to directly open a story via the URL https://<public_url>/sap/fpa/ui/tenants/<tenant_description>/bo/story/<story_id> • <public_url> is the public AC URL for the tenant • <tenant_description> is the tenant name in lower case. • <story_id> is the unique story identifier in AC (no id provided indicates new story creation) Get Stories REST call UI URL Parameters • mode=edit, present, embed /[PublicApiService path on server]/api/stories • in present mode, you can see the pagebar, but the mainbar is removed and the toolbar is hidden. The toolbar will show if you hover the mouse over the top of the pagebar. Adding “?include=models” will also return models used in the story as a JSON array Example JSON response: • in embed mode, you { can see the pagebar with a filter button, but the mainbar and toolbar are removed. "id": "0000000AA513C9583E39BB216A0569E1", • pageBar=show, disable"name": "Dashboard", PATCH api/v1/stories/STORY_ID • only works for embed mode "description": "", • page=1,2,3,… or page_uuid "created": "2017-03-09T21:26:06.919Z", • Renames the story specified by <STORY_ID>. "createdBy": "ADMIN", "changed": "2017-03-09T21:26:06.919Z", • Parameters: https://dev-i817904-1.eu1.projectorca.cloud/sap/fpa/ui/tenants/005/bo/story/56F0EA003E71722BE10000000A4E740E?mode=embed&pageBar=disable&page=2 "changedBy": "ADMIN", The ID of the story to rename • <STORY_ID>: "template": For true, example, api/v1/stories/<STORY_ID>, where <STORY_ID> is the ID of the story you want to rename. "sample":• false name: The new name for the story. } Example DELETE api/v1/stories/STORY_ID • Deletes the story specified by <STORY_ID>. • Parameters: • <STORY_ID>: The ID of the story to delete. For example, api/v1/stories/<STORY_ID>, where <STORY_ID> is the ID of the story you want to delete. Thiscurrent is the current state of planning ay be changed SAPat at any any tim e. This is the state of planning andand maymbe changed bybySAP time. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 78 Re ce n t In n o vat io n s APIs Provide analytic micro-services for SAP Cloud Platform and third-party application platforms Tenant Provisioning API − Create and manage SAP Analytics Cloud tenants for embedding analytical capabilities into application built and deployed in SAP Cloud Platform Tenant configuration API − Live connectivity to HANA, SCP URL API − Open Application in the browser ACN API − API enhancement to manage listing & sharing permissions for My Content & Business Content Packages − Content Import/Export API with restricted visibility based on the OEM’s (ACN) ▪ Available on Neo ▪ Available on Cloud Foundry with OAuth 2.0 client credential workflow This is the current state of planning and may be changed by SAP at any time. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 79 Re ce n t In n o vat io n s Custom Widgets Provide SDK for custom third-party widgets Custom Widget SDK ▪ Allows for custom, third party widgets in stories and apps ▪ Once installed, are used like SAP delivered widgets ▪ Built using WebComponents ▪ Developers can use their favorite JavaScript libraries (e.g. D3) ▪ Extend the styling panel, for refined widget configuration ▪ Extend Analytics Designer’s scripting API with your own commands ▪ Create custom script events ▪ Data driven, with connections to models Modern, cloud friendly distribution ▪ Customers can create their own widgets This is the current state of planning and may be changed by SAP at any time. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 80 Pr o d u ct Plan APIs and Extensions Future Direction ▪ URL API enhancements: ▪ Wizard to generate the URL construct. ▪ Open in create mode by using an existing template ▪ Open in data exploration mode when provided with only the model id ▪ Customization of Email Notifications ▪ Data binding in widgets ▪ Custom (SDK) widget support in stories ▪ Translation API ▪ Push Dataset API ▪ Model API – create models in SAP Analytics Cloud based on HANA live connections (Calculation View) ▪ Repository API: Delivers all content type This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 81 Pr o d u ct De s cr ip t io n SAP Analytics in the Intelligent Enterprise Powerful Integration – Strong Analytics Insights SAP Fieldglass Workforce Management Enterprise Analytics provides rich crossLOB analytics insights. Get started quickly with pre-built Business Content SAP C/4HANA Customer Experience SAP S/4HANA Cloud and SAP S/4HANA Digital Core SAP Analytics Cloud will be embedded in all SAP Cloud Applications SAP SuccessFactors People Engagement SAP Analytics Cloud SAP Analytics Cloud is consumable as a Business Technology Platform Service* SAP Ariba Spend Management SAP Concur Travel & Expense Management © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC SDK & APIs: Programmatically use APIs to embed, build, extend and lifecycle-manage Analytics * More Information 82 Pr o d u ct De s cr ip t io n SAP Analytics Cloud – Embedded in SAP Cloud Applications Further SAP LoB Onboarding continues 2020/21 © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 83 Re ce n t In n o vat io n s Embedded Analytics in SAP S/4HANA Cloud and SAP S/4HANA on premise enabled by SAP Analytics Cloud Enterprise Analytics: • SAP Analytics Cloud real-time and data acquisition connectivity to SAP S/4HANA and SAP S/4HANA Cloud • SAP Analytics Cloud planning write-back to SAP S/4HANA Cloud • 80+ Business Content stories available in Analytics Content Network, thereof 10+ based on live access to SAP S/4HANA Cloud Embedded Analytics in S/4HANA Cloud: • SAP Analytics Cloud available seamlessly embedded in SAP S/4HANA Cloud with no additional license • Automated tenant provisioning including live connectivity and content deployment • Integration into Fiori Launchpad including SAP S/4HANA role and screen variant management, in-shell intent-based navigation and lifecycle management • Data Analyzer for ad-hoc querying • Details and Demo here. Available Content: here. Advanced UI Integration in S/4HANA on premise: • Integration of stories based on live data access to S/4HANA on premise into Fiori Launchpad including SAP S/4HANA role and screen variant management, in-shell intent-based navigation and lifecycle management – similar business user experience as in Embedded Analytics in S/4HANA Cloud • Available in version SAP S/4HANA 2020 • Requires separate Enterprise license; no automated tenant provisioning. • Enterprise SAP Analytics Cloud administration and story lifecycle management by customers • Required S/4HANA on premise release is 2020. Details and Demo here. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 84 Pr o d u ct De s cr ip t io n Embedded Analytics in SAP Marketing Cloud enabled by SAP Analytics Cloud ▪ Analytics Cloud is SAP Marketing Cloud’s analytics platform ▪ Analytics Cloud stories seamlessly embedded in SAP Marketing Cloud showing analytics real-time ▪ Analytics Cloud tenant available with every tenant of SAP Marketing Cloud and SAP Marketing ▪ Analytics Cloud stories available in SAP Marketing Cloud Analytics Gallery ▪ 25+ standard Business Content stories available in the Analytics Content Network ▪ OEM Embedding for new customers with 2011 release © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 85 Pr o d u ct De s cr ip t io n Embedded Analytics in SAP Sales Cloud enabled by SAP Analytics Cloud ▪ Sales Commissions provides live connectivity to SAP Analytics Cloud. 20+ standard stories delivered through Analytics Content Network. ▪ Using Mashup technology, SAP Analytics Cloud can be embedded in C4C ▪ Out-of-the-box analytical content available for C4C Sales along with data acquisition connector SAP Labs Preview © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 86 Pr o d u ct De s cr ip t io n Analytics in SAP Service Cloud enabled by SAP Analytics Cloud ▪ Data Acquisition connectivity to SAP Field Service Management. Standard content available in Analytics Content Network. ▪ Out-of-the-box analytical content available for C4C Service along with data acquisition connector © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 87 Pr o d u ct De s cr ip t io n Analytics in SAP Cloud for Customer enabled by SAP Analytics Cloud ▪ Real-time, in-build SAP Analytics Cloud analytics with automated provisioning of SAP Analytics Cloud tenant with a Query Builder to design queries based on C4C objects. ▪ Common authentication ▪ Phased GA in Q1 2021 © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 88 Pr o d u ct De s cr ip t io n Analytics in SAP Service Cloud enabled by SAP Analytics Cloud ▪ Data Acquisition connectivity to SAP Field Service Management. Standard content available in Analytics Content Network. ▪ Out-of-the-box analytical content available for C4C Service along with data acquisition connector © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 89 Pr o d u ct De s cr ip t io n Connector for Qualtrics enabled by SAP Analytics Cloud • Data Acquisition connector to analyse Qualtrics surveys • Use the power of SAP Analytics Cloud to derive insights while analysing X+O scenarios by combining experience data from Qualtrics with operational data from all SAP applications • Standard Business content for CSAT and Touchpoint NPS available in the Analytics Content Network © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 90 Pr o d u ct De s cr ip t io n SAP SuccessFactors People Analytics Embedded edition (formerly reporting) Access your data across SAP SuccessFactors solutions ▪ SAP SuccessFactors People Analytics will leverage the SAP Analytics Cloud solution embedded within the solution. ▪ Live data from SAP SuccessFactors solutions ▪ Intelligent joins across modules ▪ Secure, role-based access ▪ People-centric data privacy and protection Tell compelling stories using a single solution with data from across the entire SAP SuccessFactors suite. This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 91 Q3/2021 Embedded Analytics in SAP Ariba enabled by SAP Analytics Cloud ▪ SAP Ariba Network is planned GA with embedded analytics for Buyer use cases with Pre-built stories. ▪ SAP Ariba Network plans LA (limited availability) with embedded analytics for Supplier use cases in Q4 2021. Pre-built stories will be delivered. ▪ Analytics stories seamlessly embedded within Ariba Network ▪ Limited Availability for embedded analytics in SAP Ariba Applications is planned in Q4 2021. SAP Labs Preview © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 92 Q3/2021 Embedded Analytics in SAP Fieldglass enabled by SAP Analytics Cloud • SAP Fieldglass is GA (general availability) with embedded analytics. They have started progressively on-boarding existing customers. • New customers to get embedded analytics with Fieldglass solution. • Pre-built embedded analytics for SAP Fieldglass based on live connectivity ▪ Analytics stories seamlessly embedded within Fieldglass application SAP Labs Preview © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 93 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Analytics Connectivity © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 94 Pr o d u ct Plan SAP Analytics Cloud - Embedded in SAP Cloud Application Future Direction ▪ SAP Ariba: embedded analytics for Ariba Network & Spend Analysis App (GA) ▪ SAP Ariba: Wider support by providing embedded analytics for other Ariba applications like SAP Ariba Sourcing, Contracts etc. ▪ SAP Cloud for Customer (GA) o SAP Concur (LA, GA) ▪ SAP Fieldglass (GA) ▪ SAP SuccessFactors: People Analytics embedded edition: continuous enhancements and improvements ▪ SAP SuccessFactors: People Analytics advanced edition ▪ SAP SuccessFactors: People Analytics planning edition This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 95 Pr o d u ct De s cr ip t io n Enterprise Analytics: 175 Industry and LoB Content packages enabled by SAP Analytics Cloud 97 Packages by SAP ▪ ▪ ▪ ▪ ▪ ▪ SAP SAP SAP SAP SAP etc.. S/4HANA C/4HANA SFSF Concur Ariba 78 Packages by Partners ▪ ▪ SAP data sources Non-SAP data sources Accelerate your Enterprise Analytics projects with pre-built analytics from SAP and our Partners This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 96 Re ce n t In n o vat io n s Business content delivered by SAP ▪ Line of Business ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Advanced Compliance Reporting Business ByDesign (Finance and Procurement) Financial Analytics Dashboard for SAP Analytics Cloud Environment, Health and Safety Field Service Management Finance Finance Account Receivable – Invoice Payment Forecasting. Finance Contract Accounts (FI-CA) Finance for SAP S/4HANA Cloud (New ) Finance – Live based on Semantic Tags Financial Consolidation for SAP S/4HC Cloud (BPE) Financial Planning & Analysis for SAP S/4HANA Cloud FI Operational Expense Planning Goods and Services Tax GST Analytics Human Resources (SuccessFactors) Human Resources (SuccessFactors) – Simplified Chinese Localization Human Resources (SuccessFactors) (BPE) Human Resources Salary Planning HR Analytics for S4HANA Cloud and SAP SuccessFactors (SAP Best Practices) ▪ Intelligent Asset Management ▪ Integrated Financial Planning for SAP S/4HANA ▪ Liquidity Planning for SAP S/4HANA Cloud ▪ Logistics Execution Insights Dashboard (New ) ▪ SAP Marketing ▪ Marketing On prem 2009 ▪ Manufacturing S/4HC (BPE) ▪ Procurement ▪ Procurement for SAP S/4HC (BPE) ▪ Product Cost Planning ▪ Project and Portfolio Management ▪ Project Budgeting & Planning S/4HC (BPE) ▪ Project Staff Planning ▪ Receivables Management for S/4HANA Cloud (BPE) ▪ SAP Ariba: Enterprise Analytics for Procurement (New ) ▪ SAP Entitlement Management ▪ SAP Finance – Contract-based revenue recognition (CBRR) ▪ SAP Financial Products Subledger IFRS17 for S/4HANA ▪ SAP Integrated Business Planning ▪ SAP Intelligent Asset Management ▪ SAP Qualtrics - Customer Satisfaction Score ▪ SAP Qualtrics - Survey distribution and Analysis SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC ▪© 2021 SAP Supply Base Optimization ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ SAP S/4HANA for Financial Products Subledger – Reporting SAP UI Logging (New ) Sales Cloud for SAP S/4HANA (BPE) Sales Performance and Target Planning (CRM) Sales Cloud for SAP S/4HANA Cloud (BPE) SAP Sales Planning for SAP S/4HANA Cloud Service Cloud Analytics (CRM) Solution Manager: Test Suite Analysis Solution Manager IT Service Management Analytics Statistical Process Control (SPC) Toolkit (New ) Supply Chain Management – Extended Service Parts Planning SAP SuccessFactors Workforce planning (BPE) Trade Management Travel & Expense – Concur Treasury Management Vendor Management System (Fieldglass) Workforce Planning for S/4HC (BPE) SAP Product Carbon Footprint Analytics SAP Qualtrics Touchpoint NPS Industry ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Agriculture Origination, Trading and Risk Management Automotive – Responsive Supply Netw ork, Sales and Inventory Banking Chemicals SAP Cloud Platform Intelligent Returnable Packaging Dashboard Consumer Products Consumer Products / CPG - Revenue Grow th Management – Foundation Customer Profitability Analysis Engineering, Construction, & Operations Health Care High Tech Industry Innovation Kit – Leonardo Zero Waste Insurance Mill Products Mining Oil & Gas ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Professional Services S/4HC (BPE) Public Sector Public Services: Higher Education and Research Real Estate Retail (Model Company Fashion for Vertical Business) Retail (Model Company Core Retail) Retail (Omnichannel Article Availability and Sourcing) Real Estate Rural Sourcing Management SAP Aerospace & Defense TERMS Dashboard (New ) SAP Public Services: Volunteer Workforce Management (New ) Sports One Analytics Sports One Analytics (German) Sports One Analytics Version 2 Supply Demand Overview (S/4 Fashion) SAP Telecommunication : Customer Value Management (CVM)(New ) Utilities Utilities - Meter to Cas h Packages that include Planning ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Banking Chemicals Finance Financial Planning & Analysis S/4HC (BPE) FI Operational Expense Planning High Tech Human Resources Salary Planning Integrated Financial Planning for SAP S/4HANA Insurance Integrated Business Planning Liquidity Planning for SAP S/4HANA Cloud (BPE) Oil & Gas Product Cost Planning Project Budgeting & Planning S/4HC (BPE) Project Staff Planning SAP S/4HANA Procurement Cloud Content w ith SAP Analytics Cloud SAP Product Carbon Footprint Analytics Sales Performance and Target Planning (CRM) Sales Planning for SAP S/4HANA Cloud (BPE) Supply Chain Management – Extended Service Parts Planning SuccessFactors Workforce Planning for S/4HANA Cloud (Best Practices) Travel & Expense (Budget Planning) Workforce Planning for SAP S/4HC (BPE) Further information can be found in the following blog 97 This is the current state of planning and may be changed by SAP at any time. Re ce n t In n o vat io n s Business content delivered by Partners The power of our eco system now directly in SAP Analytics Cloud • • • • • • • • • • • • • • • • • • • • • • • • • • • A41S Avantum – Finance and Controlling Abaco Consultores – Logistics and supply chain Akili – Retail Solution Aqoia - Alcohol and Beverages Transformation Aqoia – Digital Edge Solution (Automotive) Blueprint – People Science Blue Reply –Sales Funnel Dashboard Bramasol – Revenue Recognition Cognizant – Leads and Opportunity Management Cognizant – Equipment Effectiveness Cognizant – Spend Analytics Solution Comerit – Analytics for SAP Lease Administration by NAKISA CTAC – Like for Like Method Retail CTAC – RFM Method Retail CTAC – Shelf Optimizer Delaware – Cost to Serve Ernst & Young – Financial Statement Incture – Sales Analysis Infomotion – Corporate Finance Infosys – Retail HR – Store Analytics Infosys – Utilities 360 – Energy Supply Infosys – AR Reporting Infosys – Business Trip Planning Infosys – Org Review for CPG Innologic – Load Monitor Intellect Bizware – ZoomIn Sales Analytics Intellect Bizware – ZoomPro Project Analytics © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC • Itelligence India - It.Analytics CXO Dashboard • Itelligence Nordics – Gross Profit and Revenue Analysis • Itelligence Turkey – Finance dashboard • Maihiro - CRM to Go for SAP Analytics Cloud • Mibcon – Data Privacy and Protection • MSG Systems – Raw Material Planning • MSG Systems – Activity Based-Costing • Nimbl LLC – Vendor Risk Rating • NTT Data - IT Infrastructure Monitoring • Plus-IT AG – easyBI® Tiles • Process Partner AG – ProTime Analytics • Protiviti – iPlan • Prowess Enterprise – Demand Forecast Planning • PwC – Predictive Analytics • Renew HR – SHARP HR Analytics • RW Consulting – Digital Marketing Analytics • SAVIC – Material Analytics Solution • Sierra - Contract and Lease Management Analytics for SAP HANA • Syntax – Opportunity Pipeline Reporting • Syntax – Financial Planning • TruQua - Price Volume Mix (PVM) • TruQua – Social Media Sentiment Analysis • VASPP – Access Control Inventory • VASPP – Cap-Ex Planning • VASPP - Ideal Supplier Identification • VASPP – Inventory Optimization • VASPP – Process Control • • • • • • • • • • • • • • • • • • • VASPP – Spend Analytics VASPP – Employee Experience Analytics VASPP – HR IT Metrics Visual BI – Accounts receivables Visual BI – Sales and Distribution Visual BI – Upstream Oil & Gas Visual Crossing – Location Analysis Visual Crossing – Weather analysis Westernacher – Supply Chain Performance WIPRO – Energy Usage VASPP – Retail Seasonal Forecasting VASPP - Revenue by Plant Maintenance VASPP - Request Accommodation for Disability Act SAVIC – Planning and Production analysis NIMBL – Headcount Planning Prowess Enterprise – Employee Attendance Prowess Enterprise – Retail Data Visual BI – HR Management Visual BI – Production Analytics Recent Packages • Infosys: Qualtrics Employee Engagement Survey • Infosys: Retail Industry Financial Solution • SAVIC: Finance Analytics Solution • Dahlbeer: ARAP Planning • Dahlbeer: Product Portfolio Planning • Dahlbeer: Application Catalogue • Protiviti: iPlan (Updated) Please find details in the SAP App Center 98 This is the current state of planning and may be changed by SAP at any time. Re ce n t In n o vat io n s Financial Analytics Dashboard for SAP Analytics Cloud Solution capabilities ▪ Pre-delivered quick time to value and flexible cross-application analytics solution for the CFO to monitor and act on the most critical business metrics and improve the company’s overall financial and human resource health ▪ Able to orchestrate with other company leaders and make decisions by analyzing key performance indicators around P&L, balance sheet, cash flow, and people analytics SAP Analytics Cloud Why should customers care / value prop ▪ One integrated solution that visualizes cross-analytics finance and HR metrics to effectively measure the top- and bottom-line impact ▪ Discover new insight, trends, and predictions through powerful analytics ▪ Built-in collaboration functionality to share findings and improve decision-making ▪ Accelerated implementation with quick time to value and low total cost of ownership through pre-delivered content SAP Data Warehouse Cloud Live connection Federation VDM/CDS views Replication Intelligent suite SAP S/4HANA SAP differentiators … ▪ Expense and cost analytics from integrated lines of business ▪ Complete end-to-end self-service data management and analytics in the cloud SAP Customer Experience © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 99 More Information Blog SAP S/4HANA on premise: Integration of SAP Analytics Cloud Blog Integrated Analytics: SAP Analytics Cloud now embedded in SAP S/4HANA Cloud Blog Best Practices for consuming Qualtrics surveys in SAP Analytics Cloud SAP Analytics Cloud Embedded Edition: Build stories and embed them into your business applications with live, connected data Embedded Analytics Become an Intelligent Enterprise with Embedded Analytics Embedded in www.saphanajourney.com and sap/products SAP Analytics Cloud in the SAP API Hub Connectors Overview Video Live Connectivity explained © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 100 Mobile Analytics Pr o d u ct De s cr ip t io n SAP Analytics Cloud Mobile on iOS Access anywhere ▪ Access SAP Analytics Cloud stories, SAP Digital Boardroom presentations and Analytics Designer applications from your iOS mobile devices securely Responsive layouts ▪ Spend less time adjusting story layouts ▪ Build once and content will automatically format for all screen dimensions Intuitive interaction ▪ Swipe, tap, and filter your favorite stories, Analytic applications and SAP Digital Boardroom presentations with fast and intuitive user design Enterprise ready ▪ Deploy in Internal App store using the SDK ▪ Access already visited stories without internet connectivity through caching This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 102 Pr o d u ct De s cr ip t io n SAP Analytics Cloud Mobile on Android ▪ Access responsive SAP Analytics Cloud stories on both Android Tablets and Phones through this new application ▪ You need to have a supported Android device with Android 9.0 or later with more than 4GB of RAM ▪ Support both Acquired and Live connections as in the current iOS application ▪ Support Single Sign on to the remote system This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 103 Re ce n t In n o vat io n s Mobile Analytics Key recent improvements to the SAP Analytics Cloud mobile app include: Voice enabled search to insight • Users can ask questions and voice would get converted to text and the result would be shown through visualizations in the S2I results © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 104 Re ce n t In n o vat io n s Mobile Analytics Key recent improvements to the SAP Analytics Cloud mobile app include: SAC Android enhancements – Cloud Connector based SSO – For Single Sign-on, SAP Cloud Connector is used on iOS devices, now the same can be used for Android devices – Tunnel based connection – Customers using the new Tunnel connection to have VPN less connectivity can access such stories from Android devices – BW Live Connection Prompts support © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 105 Fu t u r e Dir e ct io n SAP Analytics Cloud Mobile Application Mobile App Content Type Boardroom Presentations Data connectivity Stories Analytical Applications Live & Import Cloud data sources and applications On-premise data sources and applications This is the current state of planning and may be changed by SAP at any time. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 106 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Mobile Analytics © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 107 Pr o d u ct Plan Mobile Analytics Future Direction New Capabilities (iOS) ▪ Support Analytics Catalog ▪ Free form exploration capabilities on the device ▪ Live Universe Connectivity support ▪ Commenting Widget support Feature enhancements (iOS & Android) ▪ Geo maps support Android and iOS Optimized view ▪ Continue to enhance Android support ▪ Additional Geospatial support (bubble, clustering) ▪ Responsive layout enhancements Embeddability enhancements ▪ Embed Stories in other SAP Mobile Apps – Intelligent Enterprise Enterprise Readiness ▪ Custom authentication integration with SDK ▪ Android SDK ▪ Intune SDK / wrapping support with MSAL This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 108 Analytic Platform Services Pr o d u ct De s cr ip t io n Platform Services Commenting / Collaboration Schedule Publications Multi-lingual Support ✓ SAP Analytics Cloud commenting ✓ Schedule your SAP Analytics Cloud ✓ SAP Analytics Cloud multi-lingual services ✓ Data point comments on table ✓ Visualization widgets comments ✓ Comment Widget ✓ Discussions panel © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Stories/ Analytical applications to different destinations like emails ✓ Personalized story publications support ✓ Product Translation ✓ Story/ Analytics application translation This is the current state of planning and m ay be changed by SAP at any tim e. 110 Pr o d u ct De s cr ip t io n Commenting / Collaborations Widget Comments Data Point Comments Comment Widget ✓ Available across stories where same model is used ✓ Granular collaboration with context associated to data members ✓ Table Cell level collaboration ✓ Print comment in column using Print() ✓ Associated with Stories/ Analytics applications ✓ Available as a widget on your page and across stories where model is used ✓ No context associated to data ✓ ✓ Add Comments on any widgets Context Based on different filters combinations ✓ Like, reply , address other users as @UserName ✓ Each page can support multiple comment widgets This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 111 Pr o d u ct De s cr ip t io n Discussion Panel ✓ Collaborate between SAP Analytics Cloud users including teams and initiate discussions ✓ Link story, add attachments for easy collaboration ✓ Create new tasks & processes directly out of discussions This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 112 Pr o d u ct De s cr ip t io n Scheduling publications Important insights delivered to your mailbox regularly Starting 2020 Q2 QRC, you can schedule stories and analytic applications (CF only) in SAP Analytics Cloud. ▪ Deliver to different users and teams in SAP Analytics Cloud by e-mail. ▪ Use attachment format on PDF. ▪ Specify schedule frequency for recurring schedules. ▪ Schedule with personalization to batch users using bookmarks (bookmarks can be used in combination of different filters – story, page or widget filters with drill states). ▪ Schedule stories for both acquired and live data connections. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 113 Pr o d u ct De s cr ip t io n Use cases Single Pass 1 Multi Pass Per Batch 2 Multi Pass Per Recipient 3 This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 114 Pr o d u ct De s cr ip t io n How many publications are available? Scheduling publications for SAP Analytics Cloud ▪ ▪ ▪ ▪ ▪ Scheduling publications is only available on AWS-based Cloud Foundry and in Alibaba cloud in China. Customers get 5% of total number of licenses on a publications per hour basis (see table below for examples). 1 publication per hour is available when the customer has minimum of 25 licenses for SAP Analytics Cloud per tenant. The number of publications allowed can be increased simply by purchasing more user or session licenses. Each single publication can be sent to an unlimited number of users of SAP Analytics Cloud but to a maximum of 3 nonusers. ▪ Concurrent sessions are counted as single users. ▪ For exclusively to SAP partners on PartnerTest tenant type = 6 publications for every 6 hours – Its constant. Customers No. of licenses Number of publications per hour (A) Number of publications per day (A X 24) Customer A 25 1 24 Customer B 31 2 48 Customer C 100 5 120 Customer D 101 5 120 Customer E 1200 60 1440 This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 115 Pr o d u ct De s cr ip t io n Multi-Lingual Support ✓ Product text translation for SAP Analytics ✓ ✓ ✓ ✓ ✓ ✓ Cloud Translate text content input by user in story and analytics application of SAP Analytics Cloud Translate data for SAP HANA Live offerings and live connectivity for BW Translate dashboard for import and export of text input by user Translate panel for quick edit Translate model meta data for acquired data models Translate analytics hub tiles This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 116 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Analytics Platform Services © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 117 Pr o d u ct Plan Analytics Platform Services Future Direction Commenting/ Collaboration Schedule Publication Feature enhancements ▪ Manage global view of comments on story/model Feature enhancements ▪ Support CSV based data for widgets ▪ Paginated table support for publications ▪ Personalized Bursting with recipients data access rights ▪ Live universe data source support Administration capabilities ▪ Export / Import of Comments with Models/ Stories/ Analytics application between Tenants ▪ Encryption of comments at customers premise ▪ Delete comments centrally Data Point Comments Managing Schedules enhancements ▪ Data point comments on Live data connected models ▪ Data point comment for advanced filters Delivery and Destinations enhancements ▪ Comment on calculated measures ▪ Data point comment for variables ▪ Translation of SAP Digital Boardroom ▪ Translation of model metadata (Measures) ▪ Translations of dimension members (Acquired) ▪ Schedule Cockpit ▪ Pause / Resume / Rerun schedules ▪ Unsubscribe publications by recipients Schedules delivery frequency enhancements ▪ Event based schedules ▪ File based ▪ Model Data based +Model refresh (Acquired) ▪ Support custom calendar frequency ▪ Rule / alert-based delivery with status ▪ Data point Comment with Dimension property as filters Multi-Lingual Support ▪ FTP & SFTP Commenting Widget ▪ Commenting Widget for BW / HANA Live Data connection support ▪ Show Measure when the comment was added ▪ HANA Live data model support ▪ Email text formatting options ▪ Dynamic text in email ▪ Customization of email template ▪ Dynamic text in Subject/ Body/ File name This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 118 Cloud Availability Assurance Pr o d u ct De s cr ip t io n Data center locations Europe Japan US China UAE KSA Singapore Brazil Australia SAP Analytics Cloud delivery options Customer can choose their data center – otherwise the closest center will be used This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 120 Fu t u r e Dir e ct io n Data center locations Europe* US* Europe Canada* Korea* Japan China US UAE KSA Singapore Brazil Australia SAP Analytics Cloud delivery options Customer can choose their data center – otherwise the closest center will be used * Planned data centers © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 121 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Capability Cloud Availability Assurance © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 122 Pr o d u ct Plan Administration Future Direction Authentication and Security ▪ Support BYOK Usage Tracking and logging ▪ Audit trail of system owner changes ▪ Improved self service auditing -View a user’s team memberships and role assignments User and License Management ▪ Disable user accounts instead of deleting them ▪ Create teams with sub-teams Folders and Permissions ▪ Content management – analytic workspaces This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 123 Centralized Analytics Access Pr o d u ct De s cr ip t io n SAP Analytics Cloud Analytics Content Network Customers | Partners | OEM’s Customers: ▪ Transport and manage Content across tenants (e.g. Dev – Test – Prod environments) ▪ Automate life cycle management w/ application transports via API’s ▪ Discover and import relevant Industry & LoB Business Content & Custom Widgets from SAP, Partners and Community Samples Partner Partners & OEM’s: ▪ Market and monetize (via App Center) Industry & LoB Business Content & Custom Widgets ▪ Deliver Business Content & Custom Widgets any time Publish & Monetize SAP Content sharing & Life cycle management (1) Pre-delivered Industry & LoB content & Technical components (1) Embedded content in LoB Applications (1) Transport Import Customer ▪ Centrally manage delivery & updates for all scenarios ▪ Automate workflow with API’s for all scenarios © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Content Library 125 Pr o d u ct Plan Analytics Content Network Future Direction Life cycle management ▪ Support Private Folders content and comments, ▪ Support for Version management, rollback & Connection override ▪ Schedule Package updates. ▪ Support Azure data center. • Support transport of SAP Analytics Cloud Comments. Consume package ▪ Catalogue based package discovery & consumption ▪ Recommend & suggest packages in SAP Analytics Cloud workflows This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 126 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Centralized Analytic Access © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 127 Pr o d u ct De s cr ip t io n SAP Analytics Cloud, Analytics Catalog Simplify access to all Analytics in SAP Analytics Cloud Home Enjoy a User-friendly and Useful experience Discover all Analytics content with consistent and intuitive experience Available to all SAP Analytics Cloud Users Access all analytic content (SAP Analytics Cloud, SAP BusinessObjects & 3rd Party) in one place Enhance meta data for all Analytics Content Centralize analytics content information enrichment with consistent business & technical metadata © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 128 Pr o d u ct Plan SAP Analytics Cloud ,Analytics Catalog Future Direction ▪ Authorization request workflow support in Catalog ▪ Translation support for Content Link (External Content URL Object) labels ▪ Support for Filter & LoV’s Parameters in Catalog URL ▪ Catalog Layout customization with additional tabs and fields ▪ Catalog support in SAC Mobile application This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 129 SAP Microsoft Office Add-ins Pr o d u ct De s cr ip t io n 2 complementary add-ins for Microsoft Office Statement of direction A Cloud based edition, delivered through Microsoft Store SAP Analytics Cloud, add-in for Microsoft Office A Desktop edition, delivered by SAP SAP Analysis for Microsoft Office SAP Analysis for Microsoft Office continues to be a key add-in for multiple data sources like BW, BPC, S/4, Group Reporting … It is designed for financial analysts who require a advanced Analytics Excel capabilities and can be also used with SAP Analytics Cloud. However, major planning enhancements for an Excel environment connecting to SAP Analytics Cloud will be delivered in SAP Analytics Cloud, add-in for Microsoft Office. SAP Analytics Cloud, add-in for Microsoft Office is a brand new offer, available for both Microsoft Office 365 Cloud and Desktop versions. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 131 Pr o d u ct De s cr ip t io n SAP Analysis for Microsoft Office Extending options to prepare and analyze data ▪ SAP Analysis for Microsoft Office workflows and user experience based on SAP Analytics Cloud data ▪ Workflow starts in Excel – logon, browse for models, views, queries, discover data ▪ Select table designs with SAP Analysis for Microsoft Office and perform conditional formatting ▪ Consume cloud models as measure-based SAP Analysis for Microsoft Office models ▪ Access live SAP BW (query) and SAP Hana (view) data ▪ Use new launcher capability to open Excel Workbook © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 132 Pr o d u ct Plan SAP Analysis for Microsoft Office Road Map Q1/2021 Continuous improvements ▪ Quality and stability © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Q2/2021 Future Direction Continuous improvements ▪ Enabling AO/SAC edition with same functionalities as in the AO full edition e.g. support Bex migration, direct BW/ Hana access ▪ Replace System with SAC Connection ▪ Support SAP S/4HANA Cloud ▪ SAP Analytics Cloud repository This is the current state of planning and m ay be changed by SAP at any tim e. 133 Pr o d u ct Plan SAP Analysis for Microsoft Office Future Direction ▪ Replace System with SAC Connection ▪ Support SAP S/4HANA Cloud ▪ SAP Analytics Cloud repository This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 134 Pr o d u ct De s cr ip t io n SAP Analytics Cloud, add-in for Microsoft Office A cloud based add-in exclusively for SAP Analytics Cloud AVAILABLE THROUGH MICROSOFT STORE Allows access to SAC data in Microsoft Excel with no installation, no maintenance pain WORK ANYWHERE Office 365 online or desktop on any device: at work, home, on the road DEDICATED TO SAP ANALYTICS CLOUD Analyze, Share or Plan against SAP Analytics Cloud models This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 135 Re ce n t In n o vat io n s SAP Analytics Cloud, add-in for Microsoft Office Key recent improvements to the SAP Analytics Cloud add-in for Microsoft Office include: Support data entry on “Unbooked members” of a dimension ▪ User is able to use the add-in in Excel to retrieve and plan on unbooked values . © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 136 SAP Ro ad m ap Exp lo r e r Click here for SAP Roadmap Explorer for SAP Analytics Cloud Solution Microsoft Office Integration © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and m ay be changed by SAP at any tim e. 137 Pr o d u ct Plan SAP Analytics Cloud, add-in for MS Office Future Direction Planning ▪ Plan on asymmetric reports ▪ Version management ▪ Execute Data Actions Continuous improvement of analytic workflows ▪ Seamless integration from Story Sources / Platforms ▪ Integration into SAP Analytics Cloud repository This is the current state of planning and m ay be changed by SAP at any tim e. © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 138 Thank you. Key links for more information Key links ▪ Roadmap Explorer ▪ https://saphanajourney.com/sapanalytics-cloud/ ▪ Product Plan and Updates ▪ 90-day trial ▪ Pre-built business content ▪ Community ▪ Help and technical specs ▪ How to get support ▪ Blogs ▪ What’s New series © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 140 Key links for more information For SAP internal Key links ▪ SAP Analytics Cloud Jam group ▪ SAP Analytics Cloudpedia Jam sub-group for technical questions ▪ Security and Compliance resources Jam sub-group ▪ Who’s Who in SAP Analytics Cloud wiki ▪ SAP Digital Boardroom Jam sub-group ▪ SAP Analytics Cloud and SAP Digital Boardroom pre-built content Jam sub-group ▪ Analytics for SAP Apps Jam sub-group ▪ Analytics Hub Jam sub-group ▪ SAP Analytics Cloud for Predictive Jam sub-group ▪ SAP Analytics Cloud for Planning Jam sub-group © 2021 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 141 Follow us www.sap.com/contactsap © 2021 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose w ithout the express permission of SAP SE or an SAP affiliate company. The information contained herein may be changed w ithout prior notice. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, w ithout representation or w arranty of any kind, and SAP or its affiliated companies shall not be liable for errors or omissions w ith respect to the materials. The only w arranties for SAP or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional w arranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platforms, directions, and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason w ithout notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forw ard-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 forw ard-looking statements, and they should not be relied upon in making purchasing decisions. SAP and other SAP products and services mentioned herein as w ell as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. All other product and service names mentioned are the trademarks of their respective companies. See www.sap.com/copyright for additional trademark information and notices. SAP folgen auf www.sap.com/germany/contactsap © 2021 SAP SE oder ein SAP-Konzernunternehmen. Alle Rechte vorbehalten. Weitergabe und Vervielfältigung dieser Publikation oder von Teilen daraus sind, zu w elchem Zweck und in w elcher Form auch immer, ohne die ausdrückliche schriftliche Genehmigung durch SAP SE oder ein SAP-Konzernunternehmen nicht gestattet. In dieser Publikation enthaltene Informationen können ohne vorherige Ankündigung geändert w erden. Die von SAP SE oder deren Vertriebsfirmen angebotenen Softwareprodukte können Softw arekomponenten auch anderer Softw arehersteller enthalten. Produkte können länderspezifische Unterschiede aufweisen. Die vorliegenden Unterlagen w erden von der SAP SE oder einem SAP-Konzernunternehmen bereitgestellt und dienen ausschließlich zu Informationszw ecken. Die SAP SE oder ihre Konzernunternehmen übernehmen keinerlei Haftung oder Gew ährleistung für Fehler oder Unvollständigkeiten in dieser Publikation. Die SAP SE oder ein SAP-Konzernunternehmen steht lediglich für Produkte und Dienstleistungen nach der Maßgabe ein, die in der Vereinbarung über die jew eiligen Produkte und Dienstleistungen ausdrücklich geregelt ist. Keine der hierin enthaltenen Informationen ist als zusätzliche Garantie zu interpretieren. Insbesondere sind die SAP SE oder ihre Konzernunternehmen in keiner Weise verpflichtet, in dieser Publikation oder einer zugehörigen Präsentation dargestellte Geschäftsabläufe zu verfolgen oder hierin w iedergegebene Funktionen zu entw ickeln oder zu veröffentlichen. Diese Publikation oder eine zugehörige Präsentation, die Strategie und etw aige künftige Entw icklungen, Produkte und/oder Plattformen der SAP SE oder ihrer Konzernunternehmen können von der SAP SE oder ihren Konzernunternehmen jederzeit und ohne Angabe von Gründen unangekündigt geändert w erden. Die in dieser Publikation enthaltenen Informationen stellen keine Zusage, kein Versprechen und keine rechtliche Verpflichtung zur Lieferung von Material, Code oder Funktionen dar. Sämtliche vorausschauenden Aussagen unterliegen unterschiedlichen Risiken und Unsicherheiten, durch die die tatsächlichen Ergebnisse von den Erw artungen abweichen können. Dem Leser w ird empfohlen, diesen vorausschauenden Aussagen kein übertriebenes Vertrauen zu schenken und sich bei Kaufentscheidungen nicht auf sie zu stützen. SAP und andere in diesem Dokument erw ähnte Produkte und Dienstleistungen von SAP sow ie die dazugehörigen Logos sind Marken oder eingetragene Marken der SAP SE (oder von einem SAP-Konzernunternehmen) in Deutschland und verschiedenen anderen Ländern w eltweit. Alle anderen Namen von Produkten und Dienstleistungen sind Marken der jew eiligen Firmen. Zusätzliche Informationen zur Marke und Vermerke finden Sie auf der Seite w ww.sap.com/corporate/de/legal/copyright.html.