Beyond BEx: Strategies for Unlocking the Value in Your BW Data with BI 4 Ian Mayor and Eric Schemer, SAP Mark Cooper, British American Tobacco Session Code 0312 Speakers Ian Mayor, SAP Eric Schemer, SAP Mark Cooper, British American Tobacco © 2013 SAP AG. All rights reserved. Customer 2 Agenda Why move beyond BEx? The BI4 Difference Case Study: The incremental rollout Case Study: The new information architecture Pitfalls to watch for Resources and Next Steps Questions © 2013 SAP AG. All rights reserved. Customer 3 Why Move Beyond BEx? Hundreds of SAP BW deployments with small user bases © 2013 SAP AG. All rights reserved. 5 The Data is There, but End Users Can’t (Won’t) Access it Themselves Majority of business decisions still made on “gut feel” Few users can access and analyze data on their own Increased IT support and required high training costs © 2013 SAP AG. All rights reserved. User experience leading to limited adoption 6 Barriers to Adoption Poor user experience and UI IT Dependance © 2013 SAP AG. All rights reserved. Long development times Can’t find what you need 7 The BI 4 Difference SAP BusinessObjects BI 4 Technology Platform Mobile Devices Browsers Discovery and Analysis On Demand Services Dashboards and Apps Embedded Content Microsoft Office Enterprise Portals Reporting Core BI Platform Business Intelligence Platform Universe Semantic Layer ERP SAP Business Suite Oracle E-Business Suite PeopleSoft JD Edwards EDW SAP NetWeaver BW Teradata Other data warehouses © 2013 SAP AG. All rights reserved. Oracle, IBM DB2, Microsoft SQL Server and other relational data sources SAP HANA Platform Microsoft Excel Unstructured data in Social Media and Hadoop OLAP Cubes Customer 9 Business Intelligence Platform Key needs Core BI Platform BI Platform Semantic layer Key innovations Industry lowest “Total Cost of Ownership (TCO)” Hot backup and restore “Single Version of Truth” Multi source universe Reduced TCO for multitenant installation Insight-to-action framework for SAP BW Dimensional data access Extended data sources: SAP ERP, Hadoop, Oracle EBS Enhanced and broader support of the SAP technology Multitenancy and OEM enablement Developer enabled Embed and extend BI into key business workflows Faster time to value with new webenabled APIs for Crystal Reports and Explorer Improved automation and lower TCO for multi-tenant deployments Search BI Cloud © 2013 SAP AG. All rights reserved. Quickly find BI Documents Improved multi-lingual support Upload, explore and visualize your data using a hosted solution Powered by SAP HANA Expanded support for content types Access your reports and data from web browsers and mobile devices Customer 10 Business Intelligence Client Tools A complete BI suite addressing the full spectrum of BI needs Discovery and Analysis Dashboards and Apps Reporting Discover. Predict. Create. Build Engaging Experiences Share Information • Discover areas to optimize your business • Adapt data to business needs • Tell your story with beautiful visualizations © 2013 SAP AG. All rights reserved. • Deliver engaging information to users where they need it • Securely distribute information across your organization • Track key performance indicators and summary data • Give users the ability to ask and answer their own questions • Build custom experiences so users get what they need quickly • Build printable reports for operational efficiency Customer 11 SAP BusinessObjects Analysis & Design Studio The Premium Alternative to BEx Analysis Edition for OLAP • Dedicated Ad-Hoc OLAP client for business users • Enabled for 3rd party OLAP © 2013 SAP AG. All rights reserved. Analysis Edition for Microsoft Office • Excel-based OLAP analysis and BI applications • Live PowerPoint presentations Design Studio • Premium Alternative to BEx Web App Designer • For power users to create OLAP analysis & planning apps Customer 12 Case Study 1: Incremental Roll-Out Innovation Without Disruption Customer: European consumer packaged goods company, annual revenue over €2.3 billion System Landscape: BW 7.1, BEx Analyzer Challenge: BEx reporting adopted only by small community of power users, others served by static Excel reports. Long cycle to develop new reports. © 2013 SAP AG. All rights reserved. Customer 14 A Staged Roll-out Strategy: Incrementally roll out BI4 for new projects on top of existing reporting. First Stage: Empower end-users in Excel with Analysis Office Start with Analysis Office standalone for Power Users Deploy BI Platform for centralized management Rollout Analysis Office to end users for live consumption Enable add-hoc Excel-based reporting © 2013 SAP AG. All rights reserved. Customer 15 A Staged Roll-out Strategy: Incrementally roll out BI4 for new projects on top of existing reporting. Second Stage: End-user empowerment with mobile Broaden audience beyond Excel users with a mobile focus Roll out dashboarding to board and key execs with Design Studio Mobile reporting for operations with Web Intelligence © 2013 SAP AG. All rights reserved. Customer 16 Why an incremental roll-out? Pros No disruption to existing landscape Easy to regulate deployment and pace of change Leverage existing investments in queries Cons Maintaining both a BEx and BI 4 infrastructure Pushback from BEx users © 2013 SAP AG. All rights reserved. Customer 17 Case Study 2: The New Information Architecture BAT TaO Programme BAT & TaO: High Level Overview Market Capitalisation £60bn Fast Moving Consumer Goods Company Target Operating Model and One SAP £1bn+ programme to standardise processes BI enables majority of stated TaO benefits © 2013 SAP AG. All rights reserved. Customer 19 Overview: BAT TaO Programme New way of operating in BAT © 2013 SAP AG. All rights reserved. Customer 20 BI Enablement of Benefits for TaO The majority of stated TaO Benefits are enabled by Strategic, management & operational BI. © 2013 SAP AG. All rights reserved. Customer 21 Then: BI at BAT in 2011 Standard SAP BEx Tools Slow Poor user perception IT centric Low agility No mobile offering © 2013 SAP AG. All rights reserved. Customer 22 TaO: SAP BI Decision Point Why BusinessObjects for TaO BI? TaO delivering future BI estate for BAT Platform to support BAT through the programme SAP’s strategic direction for BI Regret cost associated BEx approach TaO System design validated BI4 best fit for BI Integration Mobility Collaboration Self-service © 2013 SAP AG. All rights reserved. Customer 23 BI4: Defining an Information Architecture Functional Requirements Map Selecting the right product – the reporting tool best suited to delivering all the characteristics that define a reporting “service” Reporting “Service” “Formatted reports” “Analysis” “Dashboards” © 2013 SAP AG. All rights reserved. Crystal Analysis OLAP Xcelsius Customer 24 BI4: Defining an Information Architecture Functional Requirements Goal: Standardise and Simplify Tools Plan: Migrate towards Design Studio Map Reporting “Service” Existing choices and Technology Roadmap (subject to tool maturity/capability) 2012 “Formatted reports” Crystal “Analysis” Analysis OLAP 2013 / 2014 2015+ Crystal Design Studio (+ Analysis OLAP) Design Studio (+ Analysis OLAP) “Dashboards” © 2013 SAP AG. All rights reserved. Xcelsius Customer 25 Now: TaO BI Architecture SAP BW 7.3 BusinessObjects 4.0 SAP Authentication (SSO) NW Portal Integration Mobile – Bring Your Own Device (BYOD) Template and Pilot delivered to plan 100+ markets in next 3 years © 2013 SAP AG. All rights reserved. Customer 26 TaO BI: Project Success Factors Agile & Iterative Delivery Effective partnership with IBM & SAP Aggressive adoption of latest technology Single version of truth based on globally defined KPIs Focus on User Embedding Lessons learnt into each market Finance, Supply Chain and Marketing reports meet global, regional & end market needs More time spent on understanding & acting on the numbers rather than on reconciliation Reaping early business benefits through innovative and quality BI project delivery © 2013 SAP AG. All rights reserved. Customer 27 Pitfalls to Watch For Common Pitfalls Don’t expect a direct correspondence to BEx The BI Suite is not a rewrite of BEx Know the full audience Look beyond the needs of your existing BEx users Don’t underestimate the pace of change Shifts in technology and user behavior take time It’s a conversion not a migration Don’t expect everything to be automated © 2013 SAP AG. All rights reserved. Customer 29 Resources and Next Steps Related ASUG Sessions 0303 Best Practices for Integration BI 4 with BW 0507 Strategies for Selecting the Right BI Client Based on Your Own Requirements 0505 The Future of Business Intelligence at SAP BusinessObjects BI 3614 SAP runs SAP – Analytics and Mobility 0506 Supercharged iPad Exporation on SAP Netweaver BW 0304 MolsonCoors Shares Their SAP BusinessObjects Strategies, Planning and Implementation Note: This is not an exhaustive list © 2013 SAP AG. All rights reserved. Customer 31 SCN Resources Business Intelligence Community http://scn.sap.com/community/business-intelligence BI 4 Resources http://scn.sap.com/docs/DOC-38599 Getting Started with BI 4 http://scn.sap.com/docs/DOC-27193 Choosing the Right SAP BusinessObjects BI Client http://scn.sap.com/docs/DOC-38981 © 2013 SAP AG. All rights reserved. Customer 32 Questions? Session Code 0312 Contact information: Ian Mayor SAP Ian.Mayor@sap.com Eric Schemer SAP Eric.Schemer@sap.com Mark Cooper British American Tobacco Mark_Cooper@bat.com