Overview BPC 11.00 For Sapbw4hana

SAP Business Planning and Consolidation
Overview of BPC 11.0, version for SAP BW/4HANA
Presented by: Detlef Wassmuth, Product Manager, PI Analytics

SAP SE
July 6th 2017

PUBLIC
Public
L2
Disclaimer
This presentation is not subject to your license agreement or any other agreement with SAP. SAP has
no obligation to pursue any course of business outlined in this presentation or to develop or release
any functionality mentioned in this presentation. This presentation and SAP's strategy and possible
future developments are subject to change and may be changed by SAP at any time for any reason
without notice. This document is provided without a warranty of any kind, either express or implied,
including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or
non-infringement. SAP assumes no responsibility for errors or omissions in this document, except if
such damages were caused by SAP intentionally or grossly negligent.
2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 2

SAP BPC 11.0 version for SAP BW/4HANA
Overview and Roadmap
Planning and Consolidation challenges for planning applications
SAP BPC 11.0 version for SAP BW/4HANA overview
NEW functionality
Architecture and planning models
Conversion to SAP BPC/4HANA
Planned Roadmap

6 out of 10 CEOs say the greatest
opportunity for a CFO to impact
the value of an organization is
contributing to performance
and growth.
-Forbes Insights

Particularly as business transforms digitally
And changes are accelerating as businesses face a

perfect storm of digital disruption, product
fragmentation and shifting customer expectations.
Finance leaders can no longer
debate whether they need to
adapt, but decide howand how
quickly.
-PWC

In fact, performance management related technologies are at the top of
the list of Analytics upgrades/enhancements
Source: Gartner. John E. Van Decker, Christopher Iervolino. Survey Analysis: Gartner-FEI Study Helps You Understand the CFOs Technology View in 2016.
July 2016.
And theres still much room for improvement
Please rate your organizations effectiveness in the
following functions, areas and activities.
"Very effective" responses
Core accounting and closing 54%
Governance, risk and

40%
compliance (GRC)
Working capital optimization 39%
Financial planning and

33%
analysis (FP&A)
Travel & expense

30%
management
Performance management 19%
Cost control 19%
0% 20% 40% 60%

Digital transformation requires Finance to
Create new Deliver live insight Increase efficiency and

business models into the business ensure compliance

SAP EPM Solutions
ANALYZE AND OPTIMIZE
SAP Digital Boardroom
SAP Analytics Cloud
SAP Business Profitability and Cost
Management
SAP Business Planning and
Consolidation (BPC)
STRATEGIZE AND PLAN CLOSE AND DISCLOSE

SAP Digital Boardroom SAP Digital Boardroom
SAP Business Strategy SAP Business Planning and
Management Consolidation (BPC)
SAP Business Planning and SAP Business Financial
Consolidation (BPC) Consolidation
SAP Analytics Cloud SAP Business Intercompany
SAP Business Disclosure
Management
Blackline Financial Close Suite
(account reconciliation)
Planning: Definition
.... Planning is the process of thinking about and organizing the activities required to
achieve a desired goal. ..... Also, planning has a specific process and is necessary for
multiple user groups (particularly in fields such as management, business, etc.). In
each field there are different types of plans that help companies achieve efficiency and
effectiveness. An important aspect of planning is the relationship it holds to
forecasting. ..... Planning combines forecasting with preparation of
scenarios and how to react to them. Planning is one of the most important project
management and time management techniques.....
A plan is like a map. When following a plan, he can always see how much he have
progressed towards his project goal and how far he is from his destination.
Source: WIKIPEDIA
Most organizations still use spreadsheets
Desktop spreadsheets are the The research also confirms that

tools most commonly used. spreadsheets are error-prone. More
7 out of 10 midsize or larger than one-third (35%) of organizations
companies use them across the routinely find errors in data, and
range of 11 planning processes one-fourth (26%) find errors in
we examined, yet nearly half formulas. Finding and fixing errors is
(48%) of participants said that another reason why spreadsheets are
spreadsheets make it difficult to time-consuming.
manage planning processes.
Microsoft Excel was originally released September 1985, now over 30 years old
Many finance professional are younger than the technology they are using
Ventana Research

Types of planning applications
Planning in general depends on the respective point of view
Example:

Types of planning applications
BPC allows you to develop planning
stand alone
applications
planning applications and integrated planning solutions
strategic /
Strategic Targets
tactical
operational Revenue
Sales Demand Revenue
HR
Pricing
Sales Headcount & Personal
Inventory
Costs
Supply Chain Control Tower
Cost Profit & Loss
Cost Center, Project
Supply Internal Order
Balance Sheet
Activity Cost
Response Cash Flow Statement
Capital Expenditure
Product Cost Financial Statement
execution
Production Asset Accounting Liquidity
gATP
Liquidity
Supply Chain Cap Ex Management

Differentiation of Planning Applications - EXAMPLE
Integrated Planning Applications Spreadsheet Planning

Common planning platform Stand-alone planning solution
re-use of information Decoupled information from other
Common security concept applications
Integration with ERP systems bring Adjustments are time consuming
information to action Most reachable flexibility
Freedom for end user
Overall planning concept and deep IT
involvement are mandatory. IT involvement on demand
Find the balance between flexibility vs integration
Freedom for end users
Tool coverage
Flexibility Integration
SAP BusinessObjects Planning and Consolidation

covers a wide range of capabilities, allowing
freedom for end users alongside possibility of high
degree of integration
Spreadsheets
ERP
BW Integrated Planning
BPC Standard
2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC

BPC Embedded 15
NEW functionality
Planned Roadmap

The Next Generation Planning Application
Announcement at SAPPHIRE (CW20/17) and SAPinsider Financials
Conference
Scope
SAP Analytics Cloud integration
Planning on BW/4
Consolidation on BW/4
New UX
Amazon Web Services (AWS) support

SAP BPC 11.0, version for SAP BW/4HANA
The Next Generation Planning Application
2007 2010 2015
Maintaining only
BPC 7.0 NW/MS BPC 7.5 NW/MS BPC 10.1 MS
2012
BPC 10.0 NW
2017
2014
SAP BPC 11.0
BPC 10.1 NW
Standard & Embedded version for SAP
BW/4HANA
2014 2016
BPC optimized for BPC optimized for
S/4HANA Planning S/4HANA
2011
BW-IP/PAK
2005 2011 2015

Maintaining only
BW-IP BW-IP BW-IP in BW7.5

Solves mission critical business processes
PLANNING CONSOLIDATIONS
Annual Budgeting Intercompany matching / reconciliation
Sales / revenue planning Intercompany eliminations
Capital expenditure planning Management consolidation and reporting
Headcount / staffing Legal /statutory consolidation
Expense planning Data mapping / submission
Cash flow planning
FORECASTING FINANCIAL REPORTING

Rolling forecasts & ANALYSIS
Integrated financial statement modeling Ad hoc reporting
P&L Variance analysis
Balance sheet Driver analysis (industry, growth, capacity, etc.)
Cash flow Root cause analysis
Scenario modeling

Is a simplified planning offering
Simplicity Modern Interface

Connect modern analytics
ONE product for planning and solutions to your BPC data
consolidation New Homepage and
Simplified offering with BPC navigation design
Embedded substituting BW-IP and Simplified planning models in
PAK BW/4HANA with BW
modelling tools
Openness
High Performance
Integrate data from cloud Push down calculations to
applications like SAP Analytics HANA for faster planning and
Cloud or third party data store closing cycles
into BPC Improved scalability with
Leverage Big Data to improve BW/4HANA to plan with
decision making greater details

SAP BPC, version for SAP BW/4HANA
Perform real time analysis for planning and actual activities in one financial system
Agile
Modern user experience and enhanced visualizations
SAP HANA Optimized calculations to accelerate close or
budgeting process
Flexible on-premise or Cloud deployments available
Accurate
SAP HANA Predictive algorithms to forecast potential revenue
or expense outcomes
Flexible What if? simulations to drive consensus and
collaboration
Access enterprise wide data, master data and big data in the
context of budgets, forecasts and plans for meaningful
analysis
Integrated
Single, integrated solution for planning and consolidations
Improved access to master data and actuals in SAP S/4HANA
and other SAP Sources
Agile
Setup by IT - owned and managed by business users
IT Responsibility Business User Responsibility

Hardware Application Security
Security and Authentication Users
Users Roles
Roles Privileges
Privileges Hierarchies and Roll-Ups
Data and Application Infrastructure Report Templates
Database Server Excel, Word, PowerPoint Templates
Application Server
Create and Modify Metrics and Measures
OLAP Structure Data load execution
ETL Setup
Self-service financial reporting ensures any user can create information on the fly.
Wizard-driven interfaces simplify content creation and administration processes.
Agile
Agile and easy to use interfaces reduce learning curve and increase adoption
Choice of Excel, Word,

PowerPoint, and web interfaces
Excel without spreadsheet hell -
live access to central data
repository creates a single
version of truth, ensuring
organizational alignment
Work seamlessly with key data
set with instant access from MS
Office

Agile
Leverage visualization to drive business decisions
Charts and graphs embedded inside of

SAP BPC driven and designed by
business users
Visualize real time Actual and Plan data
Pin charts and graphs to home screen
Further visualizations leveraging SAP
Analytics Cloud and SAP Digital
Boardroom to complete the finance story
from MS Excel to full breadth Analytics

SAPs Value Proposition for Planning, Forecasting and Consolidations
SAP Business Planning and Consolidation, version for SAP BW/4HANA
Simplified Data Integration Flexible Financial Planning

1 Enables fast and easy data access from across the 6 Perform robust planning across the enterprise with a single
enterprise and outside sources tool for collaboration across the Finance function
Reduced Total Cost of Ownership

Single environment, significantly less data movement to Unified Planning & Consolidation
2 manage, encompassing a global data warehouse to 7 Shared master data, reporting, business functions, security
leverage in operational and financial plans, and financial in one solution to be managed by business users
consolidations
Faster Time to Close High Performance

Time from close of books to availability of fully consolidated Leverage the power of the SAP HANA platform to address
3 and signed-off statements reduced, significantly more time
8
complex calculations, high levels of data granularity and fast
to analyze as opposed to process performance
Cloud Ready and Integrated

4 Responsiveness 9 Extend planning and visualization for hybrid planning
Closes the gap between insight and action leveraging SAP Analytics Cloud, and leverage SAP BPC in
the cloud with AWS, SAP HEC, and other cloud platforms
Enhanced Visualization Foundation for Corporate Planning

5 Top of the line visualization capabilities using SAP BPC and 10 Transformation and Innovation
SAP Analytics Cloud A seamless path to your finance transformation
Agile
Deploy in the Cloud with SAP HEC, AWS, Azure and Others
Accelerate Deployment of SAP Busines

1 Planning and Consolidation, version for
6 Reduce Operating Costs
SAP BW/4HANA
Simplify Your Hardware 7 Shift from Capex to Opex
2 Landscape
3 Accelerate Innovation 8 Free-up IT Professionals
Increase Responsiveness Bring your own license, or

4 to Business Change 9 Subscription
5 Speed Time-to-Market 10 Reduce Risk

Agile
Hybrid Scenario integration with SAP Analytics Cloud for planning
Corporate Finance Strategic Business Units
On premise
Extend SAP Business Planning and SAP Analytics Cloud

Consolidation deployment with
complementary, integrated SAP Business Public
Departmental/Strategic Business Planning and Cloud
Unit (SBU) scenarios in the Cloud Consolidation
and enhanced visualization
Private Cloud
SAP Analytics Cloud

Accurate
Leverage Big Data as part of the Planning Process
Plan in the moment by leveraging data

sources from SAP application data,
third-party data, geo-spatial data,
Hadoop data, and more
Make better decisions incorporating
both structured and unstructured data
as part of the planning process
Move beyond traditional budgeting
metrics and transform the business
using next generation business drivers

Unified
Save time and reduce errors with a single, integrated application
Speed up the time to value with a single

deployment for planning, budgeting,
forecasting and consolidations
(management and statutory)
Achieve a consistent user experience
across planning and consolidation
processes
Integration reduces the risk of errors by
moving data between multiple financial
applications
SAP BPC
BW/4HANA
S/4HANA
SAP Analytics Cloud
SAP BPC 11.0, version for SAP BW/4HANA with
SAP S/4HANA & SAP BW/4HANA
SAP S/4HANA has BW 7.5x Embedded as

analytics engine which includes BPC 10.1 NW
SAP BPC 11.0, version for SAP BW/4HANA is an

SAP BPC 11.0 ADD-ON of BW/4HANA
SAP S/4HANA
BW/4HANA
SAP S/4HANA is on a DIFFERENT application
platform(SAP NetWeaver) than SAP BW/4HANA
SAP BW 7.5x
SAP BPC 10.1, add-on SAP BW/4HANA
for S/4HANA SAP BPC 10.1, add-on for S/4HANA is for
embedded(in S/4HANA) FINANICAL PLANNING
SAP HANA PLATFORM SAP BPC 11.0, version for SAP BW/4HANA is for
GENERIC PLANNING with standalone
deployment

Simplified Data Integration
Simplicity
SAP BPC 11.0
SAP BW/4HANA Save time and reduce cost of

HANA Source System ODP Source System ownership by leveraging existing
data warehouse objects
SAP HANA
Reduce ETL requirements
EIM Smart Data Integration (SDI) Deploy easier using existing
data models
real-time replication direct access
Leverage standard SAP
Sources
Adapter BW/4HANA functions such as
ODQ
ASE, ECC,
Hive Facebook Excel
security, information
HANA
broadcasting, BI Content and
ABAP
3rd Party
RDBMS
Files Twitter SOAP Extractors SLT
CDS
more
Integrate with SAP S4/HANA for
Business
@ Other BW
ByDesign access to data and master data
RDBMS Text Structured Social Media Email
/Hadoop
Check full list of supported SDI sources here
NEW functionality
Planned Roadmap

SAP BPC 11.0 version for SAP BW4/HANA
Modern Interface
New Administration UX
New homepage
New navigation
Single page, Belize theme, Favorite, New
My Activity, Multiple Grid/Chart in worksheet
(STD ver. Only), Merge Report/Input form
into worksheet in Library(STD ver. Only),
Advanced view setting
New IT driven Modelling with BW Modelling Tools Modern Interface
Characteristic Relationships
Aggregation Level
Consistent modelling from InfoProvider
over Aggregation Level to the input ready
query
SAP Analytics Cloud Integration with BPC
Openness
Deeper data integration

through data acquisition mode
with BPC standard into SAP
Analytics Cloud story, allow
smooth data synchronizing by
business user(with delta logic)
Live connection for BPC

embedded analytics (read
only)

SAP Analytics Cloud Integration of BPC Openness
Data acquisition replication mode for SAP BPC 11.0 version for SAP BW4/HANA
Standard Model (Data region based delta support on SAP BPC 11.0 version for SAP BW4/HANA
Standard Models)
Live connection for BPC embedded analytics (read only)

SAP BPC 11.0 version for SAP BW4/HANA High Performance
HANA Pushdown of formulas with exception aggregation
Runtime Properties for

(Input Ready) Queries in
BPC Embedded Model

HANA Pushdown of FOX formulas
Read InfoProvider in FOX as Reference Data

Aggregation Level can be used for reference data in FOX since BW 7.50, SP4
Not planning enabled aDSO can be used now also for reference data in Fox
Planning enabled aDSO should be consumed by using Aggregation Level
More details about FOX syntax can be found in Franks Blog:
https://blogs.sap.com/2014/09/08/further-improvements-on-sap-hana-optimized-planning-with-the-
planning-applications-kit-in-2014/ -> FOX enhancements -> Read External Reference data
INT8 Support in Planning

Planning on aDSO
Planning on aDSO is supported since BW 7.5 SP4

Cube-like and Direct Update aDSO can be used for planning
High cardinality InfoObjects
Fields can be used in aDSO
InfoObjects with nav. attributes based on HANA views
Direct update aDSO

Key Figures with Standard Aggregation NO2 (e.g. for prices)
SID based Key Figures used for attributes and short comments

Microsoft Office Strategy
SAP Analysis for Office 2.4 SP02 onwards

EPM Plug-in shall be used for BPC Standard
AO Plug-in shall be used for BPC Embedded
(Use EPM Plug-in for BPC Embedded shall go through specific request and approval process)
EPM Add-in 10.0 is NOT supported

SAP BW/4HANA & SAP BPC 11.0, version for SAP BW/4HANA
What are Removed
Virtual Provider in general and for planning special with Writeback Class is NOT supported
EVDRE
EPM Unwired
FIM integration
Custom branding
BW-BPS is not longer supported. Manual migration

Planning and Consolidation Challenges for planning applications
NEW functionality
Planned Roadmap

SAP BPC 11.0, version for SAP BW/4HANA with
BW 7.40, SAP BW 7.50, BW/4HANA
Client Client Client
BPC 10.1 Add-On BPC 11.0

Standard Model and
Standard Planning Components Embedded Model Standard Model
Business Warehouse 7.40 Business Warehouse 7.50 BPC Embedded
Planning Components
BPC Standard Planning
Embedded Model Embedded Model Standard Model Components
PAK
BPC Embedded Planning BPC Embedded
Components Planning Components
BPC Standard Planning
Upgrade Components Re- BW/4HANA
BW-IP BW-IP
Implementation
PAK PAK
SAP HANA any DB SAP HANA SAP HANA
BW/4 product does not contain planning

BW 7.40 and BW 7.50 contain the BW-BPS planning component. We strongly recommend to start NO new projects with BW-BPS.
BPC add-on mandatory for planning
BW-BPS is not longer supported. Manual migration
SAP BPC11.0 version for SAP BW4/HANA
Relationship between the different planning models
BPC Embedded Model BPC Standard Model
Web Admin Client

Consolidierung,
BPF
BW-IP/PAK
Work Status
...

Planning Models and their relationship in SAP BPC 11.0 version for SAP BW4/HANA
SAP BPC Embedded Model
BW-IP / PAK Planning Model SAP BPC Standard (/CPMB/-namespace)
UI5 Admin Client Analysis Office Lumira Analysis Office UI5 Admin Client
AO Plug in
EPM Plug in
Query
Aggregation
Level
BPC Embedded
Environment BPC Standard
Environment
Composite
BPC Embedded Provider
BPC Standard
Planning Model Planning Model
The planning model refers to aDSO of aDSO

special type PLANNING MODE
BPC aDSO as a copy of the BW aDSO
aDSO aDSO
2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC aDSO for PLAN data aDSO for ACTUAL data 48
NEW functionality
Planned Roadmap

Path to Convert Your System
Step 1:
Step 2:
Classic DB
Implement add-on, Step 3:
migration and
use transfer tools System conversion
upgrade to latest
to make system (like an upgrade)
SAP BW release
BW/4HANA-ready
using DMO
SAP BPC 10.1 &

SAP BPC 10.1 & SAP SAP BW 7.5 SAP BPC11.0 version
SAP BW for SAP BW4/HANA
BW on SAP HANA
on any DB &
on SAP HANA + SAP BW/4HANA
Starter Add-On SAP BW/4HANA
All SAP BPC NW customers can start NOW
SAP BPC NW customers on SAP BW powered by SAP HANA have a head-start
Customers can convert at their own pace benefiting gradually from HANA-optimizations
2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC This is the current state of planning and may be changed by SAP at any time 50
Next Steps:
SAP BW/4HANA Transfer Toolbox *
* SAP BW/4HANA Transfer Toolbox for BPC: Availability Planned for Q4/2017
SAP
BW/4HANA
In-Place Remote
Conversion SAP BW
SAP
BW/4HANA
Conversion
SAP BW
Full system conversion of an existing SAP BW Start with SAP BW/4HANA as green field installation
installation (keep same SID) (new SID)
Step-by-step in-place transfer of classic objects into Support of carve-out and consolidation scenarios
their HANA-optimized counterparts
Transport data models and remote data transfer
Followed by a component upgrade to
SAP BW/4HANA + SAP BPC 11.0 version for SAP Risk mitigation due to parallel system
BW4/HANA
Start release:
Start release: SAP BW 7.0 or higher on AnyDB for embedded
SAP BW 7.5 SP 6 powered by SAP HANA SAP BPC 10.0 or higher
* Planned
Migration to SAP BPC 11.0 version for SAP BW4/HANA
Outlook Conversion Support In-Place Conversion
DEV
Select scope
SAP BPC11.0
Convert classic objects including data version for
SAP BW4/HANA
and adjust DTPs/Transformations & SAP BW
powered by
System is ready for conversion? SAP HANA
Upgrade to SAP BPC 11.0 version for SAP

BW4/HANA
Transport changes
Import transport moving data to new objects PROD

SAP BPC11.0
System is ready for conversion? version for
SAP BW4/HANA
Upgrade to SAP BPC 11.0 version for SAP & SAP BW
BW4/HANA powered by
SAP HANA
Migration to SAP BPC 11.0 version for SAP BW4/HANA Outlook Conversion
Support Remote Conversion
DEV
Transport selected objects
SAP BPC 11.0
SAP BPC NW conversion during import in SAP BW/4HANA version for SAP
& BW4/HANA
SAP BW &
Transfer data of selected objects SAP BW/4HANA
Transport of converted objects
PROD
SAP BPC 11.0
SAP BPC NW version for SAP
& BW4/HANA
SAP BW &
Transfer data of selected objects SAP BW/4HANA
Paths to SAP BPC 11.0 version for SAP BW4/HANA
SAP BPC 10.1 & SAP BPC11.0 version

SAP BPC
SAP BPC10.1 SAP BW 7.5 on SAP HANA for SAP BW4/HANA
& SAP BW
on SAP HANA + SAP BW/4HANA Starter &
on any DB
Add-On BW/4HANA
SAP BW-IP/PAK &

SAP BW-IP SAP BW 7.5 on SAP HANA
on any DB + SAP BW/4HANA Starter
Add-On
SAP BW-IP/PAK &

SAP BW-IP/PAK SAP BW 7.5 on SAP HANA
on SAP HANA + SAP BW/4HANA Starter
Add-On
BPC Microsoft
New Implementation
NEW functionality
Planned Roadmap

Product road map overview - key themes and capabilities
Today Planned Innovations Future Direction
Embedded Consolidation SAP BW/4HANA Compliance Real-time Consolidation

Consolidation modeling Support for SAP BW/4HANA with both standard Push logic engine to SAP HANA
Ownership management model and embedded model Streamlined modeling for real-time consolidation
Consolidation monitor Various Enhancements
Journal SAP BusinessObjects Cloud Integration Advanced journal
Real-Time Consolidation Leverage SAP BusinessObjects Cloud as web COI, IPI/IPA
Using SAP BusinessObjects Planning and extension of BusinessObjects Planning and Incremental consolidation
Consolidation as real-time consolidation engine Consolidation
embedded into SAP S/4HANA Collaboration
LoB Flexibility Advanced comment solution for embedded model
Real-Time Consolidation
Allow business user to manage local BPF improvements
dimension/master data, manage local provider and Continuous enhancement
conduct planning. Advancement consolidation monitor
Web Query Designer enables business users to Matrix consolidation with US Elimination LoB Flexibility
Simple model and query-less reporting
easily conduct ad-hoc reporting and planning UX transformation
Collaboration Planning function/sequence support in web client
Transform user experience and new home page BOE support
Various BPF related improvements allow users plan UX improvement on BPF run time
better
Common BPF pane in Analysis for Office Collaboration Digital Transformation
Archive of business process flow instance Integration with predictive analytics
As of BPC 10.1 NW SP11 Navigation attribute support
End of Mainstream Maintenance: 31.12.2022 This is the current state of planning and may be changed by SAP at any time.
IMPORTANT LINKS
SAP Business Planning and Consolidation 11.0, version for SAP BW/4HANA
RTC and Start Of Early Adopter Care (EAC) Program
Your impact on SAP

Direct interaction with development providing first hand feedback
Bring in the customer voice to influence future releases
First customer references
How to get engaged with us?

Visit https://influence.sap.com/SAPBPC110versionforSAPBW4HANA and register yourself for this
opportunity or share the link with your customer
We provide you a dedicated Early Adopter Project Coach at no additional cost

IMPORTANT LINKS
SAP Business Planning and Consolidation 11.0, version for SAP BW/4HANA
RTC and Start Of Early Adopter Care (EAC) Program
Key Data
Pre-Registration Start: May 16, 2017
Registration End: September 29, 2017
EAC service start: May 29th, 2017
EAC service end(planned): Q4 2017
Further information:
Early Adopter Care in general ;
Service Brief

Thank you.

Overview BPC 11.00 For Sapbw4hana

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Overview BPC 11.00 For Sapbw4hana

Uploaded by

Copyright:

Available Formats

SAP Business Planning and Consolidation

Overview of BPC 11.0, version for SAP BW/4HANA

Presented by: Detlef Wassmuth, Product Manager, PI Analytics

July 6th 2017

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 2

Planning and Consolidation challenges for planning applications

SAP BPC 11.0 version for SAP BW/4HANA overview

Architecture and planning models

Conversion to SAP BPC/4HANA

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 3

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 4

And changes are accelerating as businesses face a

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 5

Core accounting and closing 54%

Governance, risk and

Working capital optimization 39%

Financial planning and

Travel & expense

Performance management 19%

Cost control 19%

0% 20% 40% 60%

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 7

Create new Deliver live insight Increase efficiency and

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 8

STRATEGIZE AND PLAN CLOSE AND DISCLOSE

Desktop spreadsheets are the The research also confirms that

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 11

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 12

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 13

Integrated Planning Applications Spreadsheet Planning

Freedom for end users

SAP BusinessObjects Planning and Consolidation

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC

Planning and Consolidation challenges for planning applications

SAP BPC 11.0 version for SAP BW/4HANA overview

Architecture and planning models

Conversion to SAP BPC/4HANA

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 16

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 17

2005 2011 2015

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 18

FORECASTING FINANCIAL REPORTING

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 19

Simplicity Modern Interface

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 20

IT Responsibility Business User Responsibility

Choice of Excel, Word,

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 23

Charts and graphs embedded inside of

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 24

Simplified Data Integration Flexible Financial Planning

Reduced Total Cost of Ownership

Faster Time to Close High Performance

Cloud Ready and Integrated

Enhanced Visualization Foundation for Corporate Planning

Accelerate Deployment of SAP Busines

3 Accelerate Innovation 8 Free-up IT Professionals

Increase Responsiveness Bring your own license, or

5 Speed Time-to-Market 10 Reduce Risk

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 26

Corporate Finance Strategic Business Units

Extend SAP Business Planning and SAP Analytics Cloud

2017 SAP SE or an SAP affiliate company. All rights reserved. PUBLIC 27