Professional Documents
Culture Documents
Controlling New
Opportunities and New
Challenges
Janet Salmon
SAP AG
Introduction
Topics
A
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Multi-core architecture
Up to 2 TB DRAM in
commodity servers
In-Memory
row and column Store
Compression
5 20x
Partitioning;
In-Database computing
No aggregate tables
Flexible modeling;
No data duplication
Real-Time replication
insert only on delta
Technology is
available now,
but how does
SAP HANA
create value for
your business?
Go Deep
And Broad { large amounts of data, many types of data, all necessary data
In Real-time { recent data, real-time data
With Agility { no data prep, no pre-aggregates, no-tuning
ASAP
Client
Client
Apps on SAP
HANA
(Next Generation
& Strategic
Investments)
Supercharged BW :
Fasten up your BW
without disruption
Apps
More Insight:
Exploring data
loaded from
Business Suite
on any level of
detail
BW
SAP
HANA DB
Analyti
cs
AnyDB
AnyDB
Apps
PLM
SAP
HANA DB
SAP
Business
Suite
SRM
AnyDB
AnyDB
BW
SCM
SAP
SAP
HANA
HANADB
DB
SAP
Business
Suite
CRM
AnyDB
Analytics
Side-by-side scenarios
In seconds:
Accelerating
existing
transactions of
the Business
Suite
Business Suite
on SAP HANA
Client
SAP
Business
Suite
SAP
HANA DB
BW on SAP
HANA
ERP
SAP
Business
Suite
AnyDB
SAP HANA
Analytics
(via Analytics
Foundation)
SAP HANA DB
Integrated scenario
Innovation:
Functional
applications
natively built on
SAP HANA, with &
without Business
Suite integration
Topics
Volatility in
economic
conditions
Increasing
globalization
Pressure on
margins
Increased focus
on
risk
On-going
changes to
regulatory
requirements
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Ability to Make
Sound Decisions to
Benefit the
Organization
Innovative
business models
Business
Innovation
Faster
Simpler
Business
Processes
Business
Interactions
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Real-Time
Finance
Operations
Employees
Customers
Vendors
Shareholders
Real-Time Financial
Close
Real-Time
Treasury
Management
Real-Time
Compliance
SAP
Pre Labs
view
Financials on HANA
Single source of
truth
One source for Financial and
Management Accounting
Reporting
Quick and flexible
Beautiful User Interface
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All relevant
dimensions
Easy to adapt
Customer-specific
dimensions can be added
easily and consistently
Consolidation
Based on single source of truth
No data replication necessary
Consolidation methods are
available where needed
Topics
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Imagine Sorting Via That Field, Now Aggregate Via That Field
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In Summary
All relevant
dimensions
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Topics
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In Summary
All relevant
dimensions
Reporting
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Topics
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Personalized
Views
Real-Time
Reporting and
Analysis
SAP-delivered
Query Views
Personalized
Views
Customer
Extensions
CustomCustombuilt
built
Open
Open
Interface
Interface
Re-use Views
Private Views
Out-ofOut-ofthe-Box
the-Box
Physical Tables
Virtual Data Model
SAP HANA Analytics Foundation is a separate package for SAP
Business Suite
Fast Intuitive
monitoring & analysis
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Empowerment for
front-line employees
Immediate
results- to-actions
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Client
KOKRS
KOSTL
KSTAR
ControllingArea
CostCenter
CostElement
HRKFT
FiscalPeriod
CurrencyAmount
VRGNG
WKG001
COSP
100.00
WKG016
710.50
COSS
OBJNR
001
COKEY
100.00
COKEY2
016
CostCenterCosts
710.50
ControllingArea
CostCenter
WAERS
TKA01
WAERS
TKA01
CTYP
TKA01-KOKRS
T009-XKALE
T009-BUMON
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CSKS
CurrencyCode1
CurrencyType
FromDate
CurrencyCode2
Todate
In Summary
New Options for
Cost Center Reporting
Production Cost Analysis
Reporting
Easy to adapt
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Topics
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SAP RealSpend
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Spend
Strategically
Identify Expense
Issues Quickly
http:/s/itunes.apple.com/us/app/sap-realspend/id542365336
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In Summary
Mobile Reporting for
Cost Center Managers
Receivables Managers
Reporting
On Device
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Topics
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Real-Time
Platform
Database
Layer
Calculation
SAP HANA
Push down of
calculation to
database
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On the fly
extensibility
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In Summary
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Acceleration of...
Allocations in CO-OM
Overhead Calculation
Allocations in/to CO-PA
Costing Run in Material Ledger
Topics
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SAP
AccountingPrevi Labs
ew
One data source linking FI line item (BSEG) and CO line item (COEP) to
provide complete profit and loss statement
Combined line item document allows selection from around 400 fields
using the speed of HANA
Single source of
truth
New reports allow drill-down from aggregate profit and loss statement to
detailed line items by customer/product/region etc and detailed querying
across all spend categories
Account as leading dimension for both FI and CO views.
Additional dimensions in FI: company code, business area, segment, profit
center,
Additional dimensions in CO: cost center, order, WBS element, product,
customer, region,
All relevant
dimensions
All period close transactions revisited to aggregate on-the-fly
HANA-based approach
WIP Calculation at Actual Costs
Results Analysis (revenue based and percentage of completion
SAP
Pre Labs
view
Single source of
truth
Plan targets by company code, business area, segment, profit centers,
Plan detailed costs by cost center, order, WBS element, product, customer,
region,
All relevant
dimensions
Extensible model to which customer dimensions can be added
Easy to adapt
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Topics
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Resources
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Resources (cont.)
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Resources (cont.)
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Resources (cont.)
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Questions
Now:
Ask questions now for immediate answers
Later:
Janet.dorothy.salmon@sap.com
Q&A
51
Disclaimer
SAP, R/3, mySAP, mySAP.com, xApps, xApp, SAP NetWeaver, Duet, PartnerEdge, 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 in several other countries all over the world. All other product and service names mentioned are the
trademarks of their respective companies. ERP Corp is neither owned nor controlled by SAP.