HANA Customer Spotlight

July 24, 2012

Todays Speaker: Christopher Dinkel Get the Inside Story of Deloittes Implementation of SAP HANA

Christopher Dinkel
IT Leader Analytics and Reporting Studio Deloitte

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Deloitte Services HANA

Get the Inside Story of Deloittes Implementation of SAP HANA

Deloitte Services LLP

07/24/2012

Contact and Influence Finder Application

Processed structured and unstructured data Processed SAP, NON-SAP and external data Mash-Up data in one report using Crystal (without Universe) Total of 8 tables used in HANA 120M rows (largest table Billable hours)

The Facts

6 weeks from start to finish 3 weeks to acquire hardware 3 weeks to build app. End-to-End POC. In the Deloitte US data center! Successful teamwork demonstrated by extensive knowledge sharing. HANA Modeling techniques employed exclusively. Rank and sort the entire 120 million row dataset in 10 seconds. Data for a single customer ranked and sorted in ~500ms. ~15 minutes to load data into HANA (not using Bulk Loader API)

The WOWs

Copyright 2012 Deloitte Development LLC. All rights reserved.

Calculated View Influence_Ranking_GR

Copyright 2012 Deloitte Development LLC. All rights reserved.

Deloitte HANA Contact and Influence Finder

Crystal

SAP Business Object BI 4.0

SAP HANA 1.0

Powered by IBM

SAP BusinessObjects Data Services 4.0

SAP BW

SQL DB

Alumni

Resumes

Copyright 2012 Deloitte Development LLC. All rights reserved.

Contact and Influence Finder Demo

Copyright 2012 Deloitte Development LLC. All rights reserved.

Vendor Analysis on HANA- Architecture

BW

DATA SERVICES ETL

HANA

Crystal Rpt

BW Data Source
Credit card transactions in data store object ECCD001. Created one fact table and loaded 29 million records (2 GB). Production has about 50 millions rows. Built an Analytic view in HANA on the fact table. Crystal report has embedded SQL statement that reads analytic view in HANA

HANA

Crystal Report

Copyright 2012 Deloitte Development LLC. All rights reserved.

Vendor Analysis on HANA- Highlights

HANA query times generally only a couple seconds or less!!! Other POC Highlights Enabled free-form, wild-card text search across multiple fields Enabled multiple search strings at the same time Utilized fast and agile data modeling in HANA Team members cross-trained in Data Services, HANA Modeling and Crystal Development
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Copyright 2012 Deloitte Development LLC. All rights reserved.

Vendor Analysis on HANA- Demo

Copyright 2012 Deloitte Development LLC. All rights reserved.

Tax Jurisdiction Analysis on HANAPOC Highlights

Report returns in <10 seconds for a Bi-Weekly Period. Other POC Highlights Can filter for any date range Utilized fast and agile data modeling in HANA Utilized Data Services to load production quality data from W1S and SPS into HANA Team members cross-trained in Data Services, HANA Modeling and Crystal Development

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Copyright 2012 Deloitte Development LLC. All rights reserved.

Tax Jurisdiction Analysis - Demo

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Copyright 2012 Deloitte Development LLC. All rights reserved.

Expense Detail on HANA- Architecture

BW

DATA SERVICES ETL

HANA

Crystal Rpt

BW Data Source
Fact data sourced from the cubes under the EQT multi-provider EXM100 Created seven master data tables Created one fact table and loaded 15 million records. Built an Analytic view on HANA Crystal report has embedded SQL statement that reads analytic view in HANA

HANA

Crystal Report

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Copyright 2012 Deloitte Development LLC. All rights reserved.

Expense Detail on HANA- Highlights

Table Fact Table Record count 10 MM BW Size (MB) 2757 HANA Size (MB) 296

9x
compression

HANA query time 4 seconds HANA- Highlights One single Query provides the result Entire comment string available in one column 200x Faster Query Performance 9x Data Compression

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Copyright 2012 Deloitte Development LLC. All rights reserved.

Expense Detail on HANA- Demo

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Copyright 2012 Deloitte Development LLC. All rights reserved.

EBOS & HANA- POC Details & Demo

Oracle

DATA SERVICES ETL

HANA

Table size comparison

WOW
Table D_CLAIM D_FINTX
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Record count 11 MM 55 MM

Oracle HANA Size Size 752 MB 191 MB

Compre ssion 75% 31%

Copyright 2012 Deloitte Development LLC. All rights reserved.

5.8 GB 3.6 GB

EBOS & HANA- POC Details & Demo

SAME SQL NO CHANGES 4 Right outer Joins 12 Nested Selects 66 MM records

Query run time in seconds

Oracle Query 2 7200

HANA 57

126x Faster

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Copyright 2012 Deloitte Development LLC. All rights reserved.

Future Projects on HANA General Ledger Talent (SABA Learning Data Analysis

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Copyright 2012 Deloitte Development LLC. All rights reserved.

General Ledger Reporting on HANA

Problem Statement
There are a number of performance challenges with general ledger and special ledger-based reporting in ECC. Extensive system resources are required to produce daily profit contribution reports in ECC. Note: A number of financial processes in ECC could potentially benefit from using HANA to execute complex financial calculations. Getting financial data into HANA and reconciled will allow us to evaluate HANA as a possible performance enhancing option in the future. 5 Members

BICC Team Members

Client/Channel/COE Collaboration
Finance

Completed Milestones Key Innovations

Prove that GL data can be pushed to HANA on a daily basis via a delta process and reconciled back to ECC. Prove financial reports such as Trial Balance can run with excellent performance against large GL dataset Prove fast and flexible data modeling and ETL using HANA and Data Services or DXC. Finalized Trial Balance report requirements Finalized data sources and high-level data flow Upgraded HANA to SP4 to evaluate DXC

Next Milestones
Complete detailed design of HANA data model Evaluate DXC functionality and make ETL design decision Complete ETL design Build HANA data model and ETL. Load GL data to HANA Build Trial Balance Crystal Report Test Report Functionality and Performance
Copyright 2012 Deloitte Development LLC. All rights reserved.

Technology
HANA database/data modeling. ETL using Data Services or DXC Business Objects Client tools such as Crystal Reports, Analysis, Explorer, etc.
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Data Scope All general ledger postings in Deloittes ECC system back to 1996. Unique document counts by fiscal year (317,935,265)
Year 1996 1997 1998 1999 2000 2001 2002 2003 2004
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Count 2,823 2,988,775 3,437,751 4,097,688 5,025,387 4,512,033 4,253,389 4,309,112 4,372,059

Year 2005 2006 2007 2008 2009 2010 2011 2012 2013

Count 4,589,887 21,733,986 25,246,568 27,375,521 31,024,634 32,854,067 41,497,590 47,613,995 Est. 53,000,000+
Copyright 2012 Deloitte Development LLC. All rights reserved.

About Deloitte Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting. Copyright 2012 Deloitte Development LLC. All rights reserved. Member of Deloitte Touche Tohmatsu Limited

For More Information?

Go to . ExperienceSAPHANA.com

1.

Hear Directly from other SAP BW/HANA Customers BW on HANA Cookbook Learn how it works Blogs from Experts on HANA key topics

2.

3.

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HANA Customer Spotlight Series

Whats Next?

Date

Topic

Customer Speaker

Company

July 18 July 24 Aug 07 Aug 21 Sep 11 Sep 18 Oct 2

BW on HANA HANA Platform BW on HANA HANA Ops Reporting BW on HANA Agile Datamart BW Tips & Tricks

Ron Grabyan Chris Dinkel Sanjiv Purba Chuck Martin Nick Lagen Kiran Munusuru John Appleby

SCE Deloitte HomeTrust TAMKO Building Prod. Eby-Brown Medtronic Bluefin Solutions

2012 SAP AG. All rights reserved.

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 2012 SAP AG. All rights reserved.

No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft, Windows, Excel, Outlook, and PowerPoint are registered trademarks of Microsoft Corporation. IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, zSeries, eServer, z/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, Intelligent Miner, WebSphere, Netfinity, Tivoli and Informix are trademarks or registered trademarks of IBM Corporation. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries. Adobe, the Adobe logo, Acrobat, PostScript, and Reader are either trademarks or registered trademarks of Adobe Systems Incorporated in the United States and/or other countries. Oracle and Java are registered trademarks of Oracle. UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group. Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or registered trademarks of Citrix Systems, Inc. HTML, XML, XHTML and W3C are trademarks or registered trademarks of W3C, World Wide Web Consortium, Massachusetts Institute of Technology.

SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer, StreamWork, SAP HANA, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries. Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company. Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Sybase, Inc. Sybase is an SAP company. All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. The information in this document is proprietary to SAP. No part of this document may be reproduced, copied, or transmitted in any form or for any purpose without the express prior written permission of SAP AG.

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Weitergabe und Vervielfltigung dieser Publikation oder von Teilen daraus sind, zu welchem Zweck und in welcher Form auch immer, ohne die ausdrckliche schriftliche Genehmigung durch SAP AG nicht gestattet. In dieser Publikation enthaltene Informationen knnen ohne vorherige Ankndigung gendert werden. Die von SAP AG oder deren Vertriebsfirmen angebotenen Softwareprodukte knnen Softwarekomponenten auch anderer Softwarehersteller enthalten. Microsoft, Windows, Excel, Outlook, und PowerPoint sind eingetragene Marken der Microsoft Corporation. IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x, System z, System z10, System z9, z10, z9, iSeries, pSeries, xSeries, zSeries, eServer, z/VM, z/OS, i5/OS, S/390, OS/390, OS/400, AS/400, S/390 Parallel Enterprise Server, PowerVM, Power Architecture, POWER6+, POWER6, POWER5+, POWER5, POWER, OpenPower, PowerPC, BatchPipes, BladeCenter, System Storage, GPFS, HACMP, RETAIN, DB2 Connect, RACF, Redbooks, OS/2, Parallel Sysplex, MVS/ESA, AIX, Intelligent Miner, WebSphere, Netfinity, Tivoli und Informix sind Marken oder eingetragene Marken der IBM Corporation. Linux ist eine eingetragene Marke von Linus Torvalds in den USA und anderen Lndern. Adobe, das Adobe-Logo, Acrobat, PostScript und Reader sind Marken oder eingetragene Marken von Adobe Systems Incorporated in den USA und/oder anderen Lndern. Oracle und Java sind eingetragene Marken von Oracle. UNIX, X/Open, OSF/1 und Motif sind eingetragene Marken der Open Group. Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame und MultiWin sind Marken oder eingetragene Marken von Citrix Systems, Inc.

HTML, XML, XHTML und W3C sind Marken oder eingetragene Marken des W3C, World Wide Web Consortium, Massachusetts Institute of Technology. SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer, StreamWork, SAP HANA und weitere im Text erwhnte SAP-Produkte und Dienstleistungen sowie die entsprechenden Logos sind Marken oder eingetragene Marken der SAP AG in Deutschland und anderen Lndern. Business Objects und das Business-Objects-Logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius und andere im Text erwhnte Business-Objects-Produkte und Dienstleistungen sowie die entsprechenden Logos sind Marken oder eingetragene Marken der Business Objects Software Ltd. Business Objects ist ein Unternehmen der SAP AG. Sybase und Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere und weitere im Text erwhnte Sybase-Produkte und -Dienstleistungen sowie die entsprechenden Logos sind Marken oder eingetragene Marken der Sybase Inc. Sybase ist ein Unternehmen der SAP AG. Alle anderen Namen von Produkten und Dienstleistungen sind Marken der jeweiligen Firmen. Die Angaben im Text sind unverbindlich und dienen lediglich zu Informationszwecken. Produkte knnen lnderspezifische Unterschiede aufweisen. Die in dieser Publikation enthaltene Information ist Eigentum der SAP. Weitergabe und Vervielfltigung dieser Publikation oder von Teilen daraus sind, zu welchem Zweck und in welcher Form auch immer, nur mit ausdrcklicher schriftlicher Genehmigung durch SAP AG gestattet.

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