SAP ERP Rapid-deployment Solution For Accelerated Finance .

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SAP ERP rapid-deployment solution foraccelerated finance and controlling with SAPHANA Solution Summary

SAP ERP rapid-deployment solution for acceleratedfinance and controlling with SAP HANABusiness needsBusiness challengesProcess performance Running reports is performance intensive and atcertain times in the month impact period endclosing runtimesData volumes Challenged by large volumes of dataSpeed of analysis and reporting Lack of easy access to general ledger, profitcenter, asset, cost center, internal order,production order, and material ledger reportsresults in poor cost controlPoor productivity Currently many period end closes involvelaborious and time consuming processes 2011 SAP AG. All rights reserved.2

SAP ERP rapid-deployment solution for acceleratedfinance and controlling with SAP HANAFast Response - Deeper Insight -Accelerated CloseThis Rapid Deployment Solutiondelivers This rapid-deployment solution chargesreporting execution, analysis quality andaccelerates period end closing processes.Easily deployed, the accelerator changesthe way we do reporting today.Instead of starting background jobs it ispossible to analyze millions of recordsinstantly in dialog mode to create new insightand base decisions on this information.Business benefitsUnlock opportunities to maximize performance Fast access to existing GL account and line itemsinformation from line items to balance sheetinformation Instant access to the posted overheadmanagement information on all levels fromreporting to line item display Ad-hoc data queries and drill-downs to isolatevariances and target remedial actionOptimize decision making Easy-to-use, graphical self service analytics Rapid access to ledger and cost center data viaSAP Business Objects BI reporting toolsDrive Productivity Efficiency Fast access to material ledger information andrapid period end closing Accelerated run-times for essential period endreports Rapid, non-disruptive deployment 2011 SAP AG. All rights reserved.3

SAP ERP RDS for accelerated finance and controlling withSAP HANABusiness Process ScenarioSAP ERP Rapid-Deployment Solution for accelerated finance and controlling with SAP HANASAP finance and cceleratorControllingAccelerator Reporting in ProfitCenter Accounting (ECPCA) Accelerated and enhancedCO line item reporting(CO-OM-CCA) Reporting in AssetAccounting (FI-AA) In Memory based COPartner Object Reporting(CO-OM-OPA) Reporting in GeneralLedger Accounting (new) Reporting in SpecialPurpose Ledger (FI-SL) Direct BI access to SAPERP / SAP HANA datavia data sources 2011 SAP AG. All rights reserved. Accelerated overhead andaccrual calculation Active Availability ControlMonitor for investmentprogramsRapid deployment of acceleratedfinance and controlling with SAPERP and SAP HANAServiceMaterial LedgerAccelerator Accelerated MaterialLedger Reporting((DrillDown Reporting, MaterialPrice Analysis))Production CostAnalysis Product Cost ControllingReports (CO-PC-OBJ) Material Ledger PeriodEnd Closing Direct BI access to SAPERP / SAP HANA data viavirtual Info Provider Material LedgerAccelerated BW Extraction4

SAP ERP RDS for accelerated finance and controlling withSAP HANAKey FeaturesFaster ReportingAccelerated Reporting and Analysis New GL, Profit Center Accounting, Asset Accounting, and Special Purpose Ledger Overhead Management, and Investment management Material Ledger including material price analysis and Product Cost ControllingFaster month-endclosingAccelerated Period End Closing Processes Overhead calculation and Accrual calculation Material Ledger costing run (CKMLCP)Data sources and Virtual info providers Direct (logical) access from BW to the underlying ERP data Makes physical data transfer (ETL) of data from ERP to BW in many cases obsolete Profit Center Accounting, New General Ledger, Special Ledger and Material LedgerBW Extraction (accelerated)Enable acceleratedBW-based reporting(without BW on HANA)Accelerate extractionto BW (for BW-basedreporting and processing) The Material Ledger existing extractor combines reading data from SAP ERP and SAP HANA The logic is executed in SAP ERP, BW is NOT accessing SAP HANA directly 2011 SAP AG. All rights reserved.5

What’s included – solution scopeWhat’s included – Solution scopeThe SAP ERP rapid-deployment solution for accelerated finance and controlling with SAPHANA leverages the processing power of SAP HANA to enable real-time reporting andanalysis right down to line item detail while empowering the business users with easy accessto trusted data.The accelerator is easily deployed for Asset Accounting, Profit-Center Accounting, NewGeneral Ledger, Overhead Management, Investment Management, Material Ledger andProduct Cost Controlling with no disruption, giving rapid time-to-value and making low cost ofownership a reality.It can be rapidly deployed with fixed scope and at low cost because it combines software,services, and valuable implementation accelerators.This solution includes the deployment of Financial Accounting Accelerator Controlling Accelerator Material Ledger Accelerator Production Cost Analysis 2011 SAP AG. All rights reserved.6

Go live in as little as 4-6 weeksWhat’s included – Service scopeThis rapid-deployment solution covers four differentscenarios : Scenario 1 - Financial Accounting Accelerator Scenario 2 - Controlling Accelerator Scenario 3 - Material Ledger Accelerator Scenario 4 - Production Cost AnalysisThe above four scenarios with HANA acceleratorsprovide core business processes, legal reportingobligations and internal reporting.SAP HANA will be used as a secondary data base inthe above areas in addition to SAP ERP enablingefficient report generation and acceleratemanagement decisions. The scope of the service willhave content set-up at customer's location havingdevelopment system, test system(s) and productionsystem. The scope also covers a scoping workshop,key user training and providing post go-live support. 2011 SAP AG. All rights reserved.A special step-by-step guide describeseach activity during the deployment7

Target MarketMarket Customer SegmentExisting SAP ERP Customer base, mainly LE / ME due to HANA investment IndustriesAll industries RegionsAll regionsCompetition None; the accelerator is based on SAP HANA and is integrated on code-base level with the ERP systemSoftware requirements SAP ERP systemERP releases starting from ERP 6.0 SAP SLTNetWeaver from 7.02 ABAP stack using SAP Kernel 7.20EXT SAP HANAHANA 1.0 release SPS3 (latest version) Scenarios will work for 6.0 / EHP2 / EHP3 / EHP 4 / EHP5 / EHP6 Releases lower than 6.0 ( e.g. 4.6C ) are out of scope because restrictions with regard to technicalcomponents / kernel . 2011 SAP AG. All rights reserved.8

SAP Rapid-Deployment solutionsThe fastest way to run your business betterSAP ERP rapid-deployment solution for accelerated Financial Accounting and Controlling with SAP HANAFurther ther Questions:Solution Assembly and Packaging@sap.com

SAP ERP rapid-deployment solution for accelerated finance and controlling with SAP HANA . Profit Center Accounting, New General Ledger, Special Ledger and Material Ledger BW Extraction (accelerated) . key user