Transcription
WelkomPerfectioneer finance met CPM opSAP HANAArtie Jasperse, Partner Succes Manager - SAPGerard van Rooijen, Senior Pre-Sales consultant –Wolters Kluwer CCH Tagetik
Intro speakersArtie JaspersePartner Success Manager,SAPGerard van RooijenSenior Pre-Sales consultant,Wolters Kluwer CCH Tagetik
Agenda Trends and challenges for Finance & IT Our strategic partnership: The value of the SAP technology inside CCH Tagetik The value of the strategic SAP Partnership The importance of the SAP Business TechnologyPlatform and SAP HANA The combined offering dedicated to SAP users: CCHTagetik on SAP HANA and the benefits Customer success stories: sharing real customer stories Q&A
Trends andchallenges4
The Challenges for Finance & ITSAP FUTURE PROOFING All SAP solutions need to run on SAP HANA by 2025-27 Strategic alignment with all SAP technologiesLEGACY SOLUTIONS END OF LIFE Forced migration to new CPMsolutions Continued fragmentation andscalability issuesNO TIME FOR ANALYSIS Desire for faster and moreautomated solutions The dream of “real time”PREPARING FORNEW TECHNOLOGIES Cloud, Big Data AI, ML Predictive & PrescriptiveCHALLENGES DRIVINGTHE NEED FORCHANGECPM FRAGMENTATION Diverse and inconsistent CPM systems Data warehouses, spread-sheet, stand-alone pointsolutions No one version of the truth Maintenance & new apps development nightmares CIOs and CFOs are continually looking to save costsand streamline systemsGROWTH IN DATA VOLUMES Financial & Non-financial Data Depth of Planning and Profitability Analysis Operational data Regulatory explosion
Trends in the Office of the CFOINCREASING ANALYTICS& MODELING Operational Data Value DriversCHANGING EXPECTATIONSFOR OFFICE OF CFO Strategic Focus Business Advisor Financial & Data StewardEXPANDING REPORTING DEMANDS New Regulations Non-financial & MarketInformation Drivers Stakeholders & Story TellingINCREASING DEPTH OF PLANNING &PROFITABILITY ANALYSIS Operational & Integrated Planning Transaction Level AnomalyDetectionTRENDS DRIVINGTHE MODERNISATIONOF FINANCEPREPARING FORNEW TECHNOLOGIES Big Data, Ai, Ml,PredictiveQuotes:ENABLING VALUECREATION Financial & Nonfinancial Data Integrate &Interconnect Find Hidden ValueEconomic Uncertainty / COVID-19
CCH Tagetik Finance Transformation Platform on SAP HANAThe most comprehensive and data-driven unified platform in the marketCCH TagetikUNIFIED CCH TAGETIKAPPLICATIONPLATFORMTRADITIONAL CPM ANALYTICALINFORMATION HUBUNIFIED SAP HANATECHNOLOGY PLATFORMALL-IN-ONE IN-MEMORY HYBRID TRANSACTIONAL& ADVANCEDANALYTICAL PROCESSING Enabling the CFOs and CIOs to become the trusted advisors of the organisation
CCH Tagetik onSAP HANA –Our strategicpartnership8
CCH Tagetik on SAP HANA8 Years (2013 to 2021)1st Certified CPM Vendor onHANA and state of the artdevelopments sinceSafeguard customers hugeinvestments in SAPCPM Issues and the SAP HANAsolution performances, latency, complexBy 2025-27 all SAP customerssystems replaced by HANACustomers & partnersopportunity to streamline andmodernise finance in theoffice of the CFOStrategic Partnership to drivethe CPM Revolutioncalculations, massive volumes, real timepressures, predictivePerfect FitApplication & TechnologyUnification“Partnering CCH Tagetik software with SAP HANA can revolutionise the market,ultimately bringing real-time financial information and analytics to the CFO.”Bani Brandolini, VP Strategic Partners at Wolters Kluwer, CCH Tagetik
The Intelligent EnterpriseBUSINESS NETWORKBUSINESSPROCESSESAcross all functionsEXPERIENCE MANAGEMENTAPPLICATIONSINDUSTRY CLOUDINTELLIGENT SUITESUSTAINABILITY MANAGEMENTBUSINESS TECHNOLOGY PLATFORMTECHNOLOGYDatabase & DataManagementAnalyticsApplicationDevelopment &IntegrationIntelligentTechnologies
Accelerate with simplicitySAP HANA: The all-in-one, in memory-first data platform to develop and run all applicationsSupport all dataManage data at scaleMulti-model support to natively managestructured and unstructured dataIntelligent data tiering and advancedcompression for cost-effective and unlimitedscaleRun all workloadsIn-memory-first architecture to combineadvanced analytics on live datatransactionsDeliver 24/7 secure data accessSAP HANAAdvanced HA/DR, data security andprivacy for enterprise-class reliabilityCloud / On-premiseConnect all data at speedMemory-powered datavirtualisation/integration for real-timeperformance on trusted dataSimplify app development andmanagementUnified tool sets for all tasks, simpler apparchitectures and lower TCOSimpler application architectures and IT landscapes for faster-time to results and lower costs
Customers AgreeSAP is a Leader forDatabase and DataManagementCorporate Fact SheetSAP Corporate Fact Sheet 54,000 customersLidl Heidelberg University Hospital Siemens VMware McLaren Cisco Swiss Re Women's Tennis Association Lenovo HPE Mercy Health NTT Accenture Nestlé City of Cape Town Horizon Pharma BASF Zalando Nissan Motor Vodafone Munich Re Airbus DS PayPal Thomson Reuters E.ON Saudi Aramco Gendarmerie Nationale de FranceMore Indus Motor Camposol Aché Citythanof Nanjing ARI Swisscom TSG1899 Hoffenheim Mars International Tata Power Snow Peak Cirque duSoleil Inc Evonik FC Bayern München SurgutneftegasLidl HeidelbergUniversity Hospital Siemens SAPVMware McLaren Cisco Swiss Re HANAWomen's Tennis Association Lenovo HPE Mercy Health NTT Accenture Nestlé City of CapecustomersTown Horizon Pharma BASF Zalando Nissan Motor Vodafone Munich Re Airbus DS PayPal Reuters E.ON Saudi Aramco Gendarmerie Nationale de France Indus Motor Camposol Aché City of Nanjing ARI Swisscom TSG 1899 Hoffenheim MarsInternational Tata Power Snow Peak Cirque du Soleil Inc Evonik FCBayern München Surgutneftegas Medtronic State of Indiana adidas54,000
SAP and CCH Tagetik: Putting it all togetherCCH TagetikonSAP HANAONE vendor experience:CCH Tagetik is your singlepoint of contact during andafter the sale.SAP HANA & SAP Analytics Cloudlicenses are bundled withCCH Tagetik for product & costoptimisation and TCO advantage.Trusted partnership withUp to70%Faster report generation*Up to50%Reduction in consolidation time*Up to40%Reduction in allocation time*Up to30%Reduction in integration costs*Results measured by CCH Tagetik customers without any fine tuning of SAP HANA required.
Committed Partnership with SAPCCH Tagetik joined SAP’s 3rd party and Partner Program SAP OEM Partner delivers CCH Tagetik application including the SAP OEM HANA software license (SAP Label orWhite label), deployed On-premise and or as Application Service Provider (ASP)SAP Integration and Certification Council (ICC) is a "co-innovation" program where SAP can support partnersin developing new applications or integrating its own application with SAP.CCH Tagetik on SAP HANA is listed and setup for transactions on the SAP Store.CCH Tagetik is part of SAP HANA OEM Council The council helps steer SAP HANA development and promotes a two-way communication between SAP and strategic partners.CCH Tagetik is part of SAP Next Generation Partner Advisory Council The council helps joint innovation by SAP and its partners in order to maximise future value to customers.Regular Communication for Development Updates Regular monthly update on development topicsCCH Tagetik roadmap includes more SAP integrationCo-Marketing Activities CCH Tagetik & SAP Success StudyCo-advertising on websitesConferences and joint webinars
Our combinedsolution:CCH Tagetik onSAP HANA15
Meet the SAP HANA RevolutionA radical new approach required in order to deliver more information fasterTHREE key issues1. Latency Relational / OLAP derived from the need to generate OLAP cubes for multi-dimensional analysis(for example, SQL Analysis Services)2. Speed is never enough especially on complex financial processes like budgeting with heavy duty cascadeallocations, complex consolidations (currency conversion, intercompany matching & eliminations), largesimulations, granular analytics by product, customer etc. and semi-transactional applications (like CCHTagetik Analytic Information Hub with individual contracts, product details, employees etc.)3. Need to access large amounts of data / business drivers for tools for more in-depth Analytics today andin the future leverage AI, ML for Predictive and Prescriptive AnalyticsSAP HANA unique technology architecture UNIFIED RELATIONAL & “OLAP” eliminating latency altogetherALL IN MEMORY avoiding constant read / write to discMASSIVE PARALLEL PROCESSING capabilities and hardware horse-powerCOMPLETE AVAILABILITY OF PRE-PACKAGED PREDICTIVE ALGORITHMS (PALs)CCH Tagetik on SAP HANA is revolutionizing the market with Real Time Financial & Analytics to the CFO!16
SAP Centric SolutionCCH Tagetik running on SAP HANA & SAP Analytics Cloud1st CPM VENDORCERTIFIEDHIGH PERFORMANCECPMOptimised platform andconnectors for SAP HANANo latency withCCH Tagetik on SAP HANAIn-Memory platformREAL-TIME DATAACCESSVia SAP Smart DataIntegration (SDI) for realtime access and SmartData Access (SDA) addsdrill-thruREAL-TIME REPORTING& ANALYTICSCCH Tagetik easilycreates views for SAP BWand live views for SAPAnalytics Cloud / SAPAnalysis for OfficePREDICTIVE &PRESCRIPTIVE ANALYTICSIntegration withPredictive AnalyticsLibrary (PAL) andAutomated PredictiveLibrary (APL)Leverages the SAP HANA Product Stack!17
Value to YouCCH Tagetik is the trusted SAP Centric solution for CPM that’s SAP HANA ready!FAST & EXTENSIBLE CPMPLATFORMPROVEN IMPLEMENTATIONEXPERIENCEFLEXIBLE ON-PREMISE ANDCLOUD DEPLOYMENTSLEVERAGE YOURINVESTMENT IN SAPCO-INNOVATORRELATIONSHIP WITH SAPLONG-TERM ROADMAPREADYREADY FORFOR THETHE FUTUREFUTURE!NOW!
CCH Tagetik withSAP AnalyticsCloudBusiness Intelligence andAugmented Analytics forCCH Tagetik usersSAP Analytics Cloud forBusiness Intelligence,Predictive edition bundledwith the CCH Tagetik application19
SAP HANA Platform and SAP Analytics CloudSAP Analytics CloudPrepare, visualise,and uncoverAugmented AnalyticsBusiness IntelligenceData can stay within theCorporate ForecastingSmartDiscoverySearch toInsightSmartInsightsNext level BusinessIntelligenceAll-in-one,in-memory-firstHTAP with broadestadvanced analyticsSecure & future-readyHybrid and multicloudBusiness Intelligence & Augmented BI and the business data platform for all applications
CCH Tagetik with SAP Analytics CloudBusiness Intelligence and Augmented AnalyticsOne analytics solution to bring together BI andPredictive in the cloud with embedded sAugmented analytics deliver insights with embeddedmachine learning – no data scientist required.Get insights wherever you are withanalytics available on any device.Smart DiscoverySearch to InsightSmart InsightsOne Simple CloudData toIntelligenceTime Series ForecastingSmart GroupingSmart Smart PredictCCH Tagetik Finance Transformation Platform on SAP HANA21
CCH Tagetik on SAP HANA & SAC – real time augmentedanalyticsCCH Tagetik Finance Transformation Platform on SAP HANA22
Client successstories
CCH Tagetik & SAP support best-in-class implementationsFast Growing Customer Adoption and Accelerating SuccessGlobal PresenceCustomers in 3 continents, 9 marketsNew and existing customersFortune 500 and SMEs50% to 1000%SAP StoreDepending on Process, Size, ComplexitySAP customers, partners, staffBetter Performances
Largestrategic winson SAP HANALargeManufacturerMilwaukee Tool chose CCH Tagetik on SAP HANA to drive faster performancesfor its complex allocation process, profitability analysis and easy to use ad-hocreporting.LargeReinsuranceCompanySwiss Re is the world’s second largest reinsurer. Choice for CCH Tagetik basedon having the best solution in terms of depth and breadth and technologywith CCH Tagetik on SAP HANA and powered by the Analytic Information Hub.GlobalTobaccoCompanyPhilip Morris is the world's leading tobacco company. The CCH Tagetikarchitecture in combination with HANA and the platform approach wereperceived by the customer as compelling differentiators.Pernod Ricard, the #2 wine & spirits group is undertaking a global digitaltransformation. Not an SAP customer. “We believe that the finance functionneeds to become faster, more flexible and forward looking.” The CCH TagetikFinance Transformation Platform on SAP HANA Technology will leverage thepower of scaled calculations and benefit from a library of predictive analytics.GeointelligenceCompanyFugro is the world’s leading independent provider of geo-intelligence. ChoseCCH Tagetik on SAP HANA on Cloud to replace Hyperion HFM to transform to afinance-owned unified solution for close, planning, reporting, IFRS 16 andpredictive analytics.
Global Financial Service ProviderCHALLENGES Conducting Finance Modernisation Program with 3key elements: Digital Dashboarding, PredictiveForecasting and Advanced Analytics Multiple systems should be replaced by one solutionfor Budgeting, Planning and Forecasting Rolling Forecast, Driver-based modelling and scenarioanalysis. Agile workflow and a complete audit trail from startto finish Powerful Allocation FunctionalityLooking to improve efficiency and gain controlSAP technology as corporate standardsACHIEVEMENTSDIFFERENTIATORS Single trusted data-point model for internal andexternal reporting Unified solution for Planning, Consolidation &Reporting on SAP HANA on Cloud Support of the global “move to cloud” strategy SAP HANA is the target platform within RabobankLong-term Roadmap for both CCH TagetikFinance Transformation Platform & Integrationwith SAP productsIntegration with future S/4 HANA Reduction of Costs Streamlined processes, faster planning and reportingcycle times, increased time and ability for analytics Benefits of the Cloud with scalability, decreased timeto market and reduced complexity Better integration with other SAP HANA basedsystem by leveraging the platform capabilities.Standardised solution for Budgeting, Planning andForecasting and Legal Consolidation across thedivisions and in the group
Project Planning and Dashboarding for theAutomotive Industry at DaimlerCHALLENGES R&D and development of new models distributedacross the globe Planning process and calculation methods notaligned and error prone (locally developedindividual EXCEL based applications) DIFFERENTIATORS SAP and Microsoft corporate standards. Phasedapproach migrating dozens of CPM and datawarehouse apps to CCH Tagetik on SAP HANA. Phase one: started with a feasibility study by usingCCH Tagetik to build a prototype during jointworkshops in APAC, North America and Europe.CCH Tagetik’s flexibility and functional richnesswas essential for this approachDecision-making on board level (which projectsshould be realised, which are to drop?) severelycompromised due to non comparable data Phase two: a centralised CCH Tagetik applicationwith worldwide access based on SAP HANAdatabase was built in Germany. The third phase was a dashboard built withPowerBI on top of calculation views enhanced withsimulation capabilities to be used as decisionsupport application at board levelACHIEVEMENTS High level of acceptance through collaborativedevelopment Harmonised calculation methods (e.g. for pay backperiods) and sensitivity analysis (what if) allow forbetter decision making Constant improvement process of application withinstant impact on all geographies (all use onecommon application)
Migration to the CCH Tagetik Enterprise Cloud andSAP HANA platformCHALLENGES Metro Group is a long-term CCH Tagetik customerwith legal consolidation, forecasting, budgeting &plan consolidation activated in the CCH TagetikplatformStrong integration with SAP BW, which is the centraldata warehouse for finance and controllingThe “Common System“ is the outcome of thestandardisation and strict harmonisation of theinternal and external reporting according to IFRS.Strong SAP IT strategyDIFFERENTIATORS ACHIEVEMENTSMigration was simulated in a test environment tomeasure performance improvement of the SAPHANA platform Migration currently on plan, scheduled for 2 months Very good performance of CCH Tagetik on HANAand on Cloud infrastructureFast migration process Successful IT security and vulnerability check CCH Tagetik software and operation from only onesingle Partner leads to time savings in operationSAP HANA as future platform for ERP systems,SAP BW and CCH TagetikGo Live on CCH Tagetik Enterprise Cloud powered bySAP HANANew Analytical platform leveraging SAP HANAAnalytical views and SAP Analysis for Office
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CCH Tagetik running on SAP HANA & SAP Analytics Cloud Leverages the SAP HANA Product Stack! 17 No latency with CCH Tagetik on SAP HANA In-Memory platform HIGH PERFORMANCE CPM . PREDICTIVE & PRESCRIPTIVE ANALYTICS Via SAP Smart Data Integration (SDI) for real-time access and Smart Data Access (SDA) adds drill-thru REAL-TIME DATA ACCESS.
