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SAP® Business Planning and Consolidation,
starter kit for mobile Financial Results Insight
Session Code 1012
Enterprise Performance Management
September 2013
Agenda
SAP® Business Planning and Consolidation, starter kit for mobile Financial Results
Insight: What is it?
Technical Architecture
Examples of Key Reports
Customization Considerations
Demonstration
Conclusion
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Customer
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The use of mobile BI in enterprises will grow in 2013-2014
Mobility will be this year’s top
trend
Source
Trend Rank
IDC
#1
Gartner
#5
Saugatuck
#1
Forrester
#1
Deloitte
#1
Analytics will see an increase to
54% of users actively using
mobile BI in 2013, compared to
20% in 2012
Source: SAP 2013 IT Market Trends and Predictions
http://blogs.sap.com/innovation/industries/2013-it-market-trends-and-predictions-026226
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Customer
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SAP solutions for the “last mile of finance”
ERP/Ledger
closing
SAP Business
Suite / General
Ledger
Consolidation
of data
SAP
Consolidation
applications*
CFO financial
results check
Disclosure
Management
SAP Financial
Results Insight
on iPad
SAP Disclosure
Management
External
filing
SAP rapiddeployment
solutions for a
go-live in weeks,
not months
SAP HANA
*SAP Business Planning and Consolidation, SAP Financial Consolidation
© 2013 SAP AG. All rights reserved.
Customer
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SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight: What is it?
Combines EPM, BI and Mobile
applications to provide CFOs and
finance professionals with instant
access to updated financial close
information on “mobile tablets”.
Provides mobile visibility to
management of key financial indicators
during the critical days before financial
results are made public, through KPIs
presented and compared in
current/constant currency and
with/without M&A effects.
Not a new application rather it is a set of
pre-defined reports/dashboards
consumed in the SAP BusinessObjects
Mobile App
Content is provided at no additional
charge.
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Customer
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SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight: What is it?
The result of a co-innovation initiative
with a number of SAP customers who
assisted in defining the key financial
KPI’s to be presented and their
visualization.
Delivered as part of the SAP
BusinessObjects Mobile app gallery
that can be installed from the Apple
Store on
https://itunes.apple.com/us/app/sapbusinessobjectsmobile/id441208302?mt
=8.
Profit and Loss map
© 2013 SAP AG. All rights reserved.
Customer
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SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight: What is it?
Connects SAP Business Planning
and Consolidation with iPad/iOS
through SAP BusinessObjects BI
4.0
Includes full security on corporate
data
Pre-requisites for SAP Financial
Results Insight SP01 are SAP
Business Planning and
Consolidation 10.0 version for
NetWeaver and SAP
BusinessObjects Web Intelligence
4.0.
© 2013 SAP AG. All rights reserved.
Customer
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SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight: What is it?
Includes Seven pre-built SAP
BusinessObjects Web Intelligence
reports and BEx Queries
Provided with embedded connection to
the SAP Business Planning and
Consolidation IFRS and U.S. GAAP
starter kits but can also work without the
starter kits.
Technically can be used with the iPhone
but was primarily designed for the iPad.
Not designed to be run in a browser. It
has been primarily designed to be run
through the SAP BusinessObjects
Mobile app on a tablet device.
Tax Impact
The current plan is to include SAP
Financial Results Insight into EPM
Unwired.
© 2013 SAP AG. All rights reserved.
Customer
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Financial Results Insight technical architecture model for
SAP Business Planning and Consolidation*
Enterprise Mobility
Apple iPad (iOS)
SAP BusinessObjects Mobile
SAP Financial Results Insight
Enterprise Business Intelligence
SAP BusinessObjects
Enterprise
SAP BusinessObjects Web Intelligence
Enterprise Performance Management
SAP Business Planning
and Consolidation
SAP
BEx
Query
IFRS or U.S. GAAP starter kit
Enterprise business data
SAP HANA*
SAP BW NetWeaver
*SAP Financial Results Insight for SAP Business Planning and Consolidation for SAP NetWeaver – powered by SAP HANA planned availability in 2013 Q2.
© 2013 SAP AG. All rights reserved.
Customer
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SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight: Examples
Revenue
Profit and Loss
Profit and Loss trends
Profit and Loss map
Cash flows
Other key financial
indicators
Portfolio
Tax Impact
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Customer
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SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight: Customization
Delivered content can be customized or
enriched by business users without the
support of IT. Customization is done
through native usage of SAP
BusinessObjects Web Intelligence
features to build reports and connect
with SAP BusinessObjects Mobile.
Mapping of BPC Account data to the
reports is managed through SAP
BusinessObjects Web Intelligence and
the underlying BEx Queries. Refer to
SAP Financial Results Insight user
guide for further details
Tax Impact
The SAP BusinessObjects Universe is
automatically created by the BEx Query.
The connection to BPC is done through
the same BEx Query.
© 2013 SAP AG. All rights reserved.
Customer
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Demo
Conclusion: Key Learning Points
Key Points
1. SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight combines EPM, BI and Mobile applications to
provide CFOs and finance professionals with instant access to updated financial
close information (key Financial KPI’s) on “mobile tablets”.
2. SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight connects SAP Business Planning and
Consolidation version for NetWeaver with iPad/iOS through SAP BusinessObjects
BI 4.0 including full security on corporate data. Pre-requisites for SAP Financial
Results Insight SP01 are SAP Business Planning and Consolidation 10.0 version
for NetWeaver and SAP BusinessObjects Web Intelligence 4.0.
3. SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight is the result of a co-innovation initiative with a
number of SAP customers who assisted in defining the key financial KPI’s to be
presented and their visualization.
© 2013 SAP AG. All rights reserved.
Customer
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Key Learning Points
Key Points
4. Implementation of the SAP® Business Planning and Consolidation, starter kit for
mobile Financial Results Insight can add significant value and visibility to your SAP
BPC Consolidation implementation with very limited additional effort.
© 2013 SAP AG. All rights reserved.
Customer
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Contact information
Charlotte Burnier
Rapid Innovation Group
[email protected]
Elizabeth Milne
Solution Marketing Analytics
[email protected]
Kristina Henn
Solution and Knowledge Packaging
[email protected]
Stephane Neufcourt
Solution Management Analytics
[email protected]
© 2013 SAP AG. All rights reserved.
Customer
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Further information
CFO and Financial Leadership Center
Our pages dedicated to the CFO and Financial Leadership, a
single information source with cutting edge material to help
CFOs benchmark their performance in key areas that span
performance management, financial close, risk and compliance,
shared services, treasury and accounts payable, and
receivables functions:
http://www.sapcfo.com/
Enterprise Performance Management
Visit the Enterprise Performance Management overview pages
on the SAP global website for thought leadership papers,
solution briefs, demos, and customer stories:
http://www.sap.com/epm
SAP Solutions for Finance Newsletter
Find out what's new in SAP solutions for finance. To receive
future issues, please subscribe here:
http://www.sap.com/finance-newsletter
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Customer
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Social Media
You can also follow us on:
www.twitter.com/sapepm
www.twitter.com/SAP_IFRS_XBRL
www.twitter.com/cfoknowledge
http://cfoknowledge.wordpress.com/
www.facebook.com/sapepm
www.facebook.com/sapifrs
www.facebook.com/sapfinancialmanagement
SAP EPM Group:
http://www.linkedin.com/groups?home
=&gid=2327383&trk=anet_ug_hm&go
back=%2Egmp_2327383
www.sdn.sap.com/irj/bpx
/financial-excellence
http://blogs.sap.com/analytics/
EPM Playlist:
http://www.youtube.com/playlist?list=P
LB3220A879856DD4E
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Customer
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Thank You
Thank you for participating.
Please provide feedback on this
session by completing a short survey
via the event mobile application.
1012:
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