SAP BPC 10.1, Version For SAP NetWeaver Product & Product . PDF Free Download

2y ago

83 Views

1 Downloads

8.38 MB

78 Pages

Report/dmca

Download PDF

Transcription

SAP Business Planning and Consolidation 10.1, version for SAP NetWeaverProduct & Product Strategy UpdateSAP BPC10.1 SP7 / SAP BW 7.40 SP12Detlef Wassmuth, SAP SEOctober, 2015Public

DisclaimerThis presentation outlines our general product direction and should not be relied on in making apurchase decision. This presentation is not subject to your license agreement or any other agreementwith SAP. SAP has no obligation to pursue any course of business outlined in this presentation or todevelop or release any functionality mentioned in this presentation. This presentation and SAP'sstrategy and possible future developments are subject to change and may be changed by SAP at anytime for any reason without notice. This document is provided without a warranty of any kind, eitherexpress or implied, including but not limited to, the implied warranties of merchantability, fitness for aparticular purpose, or non-infringement. SAP assumes no responsibility for errors or omissions in thisdocument, except if such damages were caused by SAP intentionally or grossly negligent. 2014 SAP SE or an SAP affiliate company. All rights reserved.Public2

Agenda Planning landscape today Integration of BW-IP / PAK and BPC NW Planning as part of SAP Business Warehouse In-memory planning Next gen planning solution:SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver, powered by SAP HANA Details Planning Models and their relationship Architecture Roadmap NEW Excel Client Strategy Product Update Integrated Planning Solutions 2014 SAP SE or an SAP affiliate company. All rights reserved.Public3

SAP Business Planning and Consolidation 10.1, version for SAPNetWeaver, powered by SAP HANAProduct name, License and ModelProduct Name:SAP Business Planning and Consolidation 10.1, version for SAP NetWeaverLicense:SAP Business Planning and Consolidation 10.1, version for SAP NetWeaverLicense contains:BPC Standard Model (formerly known as “BPC XY NetWeaver, BPC HANA”)BPC Embedded Model: convergence of the most important capabilities of “BPC XYNetWeaver” and BW-IPPlanning Application Kit (PAK): Planning functions of the BW-IP or Embedded Modelwill be executed by SAP HANA* Planning Functions of type: Standard and FOX Formulas 2014 SAP SE or an SAP affiliate company. All rights reserved.Public4

Planning landscape today

Step 1: Back-End IntegrationRevenue PlanningSales PlanningPersonalizationPersonalizationSales Analysisand ReportingPersonalizationTool ATool BCommon Database and Common Data Models 2014 SAP SE or an SAP affiliate company. All rights reserved.Public7

Step 2: Front-End IntegrationSales PlanningPersonalizationRevenue PlanningPersonalizationSales Analysisand ReportingPersonalizationCommon set of toolsCommon Database and common Data Models 2014 SAP SE or an SAP affiliate company. All rights reserved.Public8

Step 3: CollaborationRevenue PlanningSales PlanningCollaborationPersonalizationSales Analysisand onCommon set of toolsCommon Database and common Data Models 2014 SAP SE or an SAP affiliate company. All rights reserved.Public9

Integration of BW-IP / PAK and BPC NW

SAP Business Planning and Consolidation, version for SAP NetWeaver 7.x andBW Integrated PlanningBPC NWBW-IPDBDB 2014 SAP SE or an SAP affiliate company. All rights reserved.EDW(IT-owned)Data mart(LOB-owned)Analysis OfficePublic11

SAP Business Planning and Consolidation, version for SAP NetWeaver 10.1and Planning Applications Kit combinedBPC NWMDXBW-IPSAP Business WarehousePAKSAP HANA 2014 SAP SE or an SAP affiliate company. All rights reserved.Public13

Planning as part ofSAP Business Warehouse

In-Memory Planning

In-Memory PlanningThe Technological ChangeUser InterfaceLayerClassic DatabaseIn-Memory Data 2014 SAP SE or an SAP affiliate company. All rights reserved.OrchestrationCalculationData Authorization Locking Hierarchies Input Enablement Planning Functions MultiProvider Handling Conversions AggregationPublic19

Current Planning ArchitectureUser Interface LayerPresentationApplicationLayerBEx QueryMetadataPlan SessionConstraintsAggregationEngineLogicSmall data flowLocal CacheDatabaseLayerData 2014 SAP SE or an SAP affiliate company. All rights reserved.Delta BufferLarge data flow“Save”Public20

In-Memory Planning ArchitecturePlanning Applications Kit (PAK)Application Layer: SAP BWPlanning Model(RSAPLAN or RSA1)Runtime APIOLAP IntegrationPlanning FunctionPlan BufferDatabase Layer:SAP HANAModel APIBuffer ConnectorFunction ConnectorPlanning SessionPlanning OperationPAK(Planning ApplicationsKit)Calculation ScenarioIndex 2014 SAP SE or an SAP affiliate company. All rights reserved.Public21

SAP NetWeaver BW 7.30In-Memory Planning - Simple Disaggregation ExampleUser changesa plan valueTraditional ApproachHANA-Based Approach1. Determine the delta à 501. Determine the delta à 502. Disaggregate (in application server)2. Send 1 value to HANA database instruction to disaggregate and how per week (52) per branch (500)Ø 26000 combinations / values3. Send 26000 values to DB to save3. Disaggregate (in HANA engine) per week (52)per branch (500)Ø create save 26000 values 2014 SAP SE or an SAP affiliate company. All rights reserved.Public22

Next gen planning solution:SAP BPC10.1, version for SAP NetWeaver,powered by SAP HANA

SAP solutions for EPM: Unified Planning PlattformSAP strategic focus on PlanningComplete Get everything you need for performancemanagement – integrated and from onevendor Improve operability and reduce cost ofownership with direct integration into theSAP NetWeaver technology platform, theSAP ERP application, and analyticssolutions from SAP Choose an industry-recognized, leadingportfolio for reduced risk 2014 SAP SE or an SAP affiliate company. All rights reserved.User Friendly Deploy in the cloud or on premise to meetthe requirements of your organization Leverage industry and line-of-businesscontent to get up and running faster Use simplified mobile, Web, and MicrosoftOffice (Excel) interfaces to satisfy all usertypes instead of only a fewInnovative Analyze and act anytime and anywherewith mobile-ready apps for consuminginformation and inputting data on the fly Make faster and better decisions byeliminating wait times through the powerof the SAP HANA platform Improve planning and forecast accuracyon any data size with a platform that ispredictive and Big Data readyPublic24

SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver,powered by SAP HANAOne unified and complete planning suite addressing the full spectrumof planningPerformance, scalability, integration, and usability: Support for SAP Business Planning and Consolidation, version for SAPNetWeaver, and planning applications kit models Best-in-class flexibility and integration with InfoObjects used with SAPNetWeaver BW Powered by SAP HANA for maximum planning performance andscalabilitySAP Business Planning and Consolidation,version for SAP NetWeaver 10.1,powered by SAP HANAEPM UnwiredDesign StudioAnalysis Office 2.1SAP NetWeaver (server)StandardModelEmbeddedModelSingle planning solution on SAP NetWeaver BW powered bySAP HANA: Use of EPM add-in for Microsoft Office Excel or Analysis Office andDesign Studio client across both models Single HTML5 Web user interface Enriched mobile experience with EPM Unwired and HTML5 2014 SAP SE or an SAP affiliate company. All rights reserved.SAP NetWeaver BW 7.4SAP HANAPublic25

Benefits of SAP Business Planning and Consolidation 10.1, version for SAPNetWeaver, powered by SAP HANAEnhanced analysis and planningcapabilities Optimized planning functions leveragingSAP HANA for better, more timely decisions Leverages existing the SAP Business Warehouse(SAP BW) application’s integrated planningmodels and benefit from SAP HANA accelerationin addition to new capabilitiesIncreased usability New HTML5 UI for easier navigation and crossplatform readinessLower cost of ownership New modeling capabilities with tighter integrationinto SAP BW and SAP ERP Deployed in the SAP HANA Enterprise Cloudservice with subscription pricing to get up andrunning faster with lower up-front costs 2014 SAP SE or an SAP affiliate company. All rights reserved.Public26

Planning Models and their relationship

SAP BPC NW 10.1Planning Models and their relationshipEmbedded ModelBW-IP/PAK Planning ModelUI5 AdminClientAnalysis Office 2.1BPC Standard (/CPMB/-namespace)Design StudioEPM ExcelUI5 AdminClientEPM WebAnalysis Office 2.1QueryAggregationLevelBPC EmbeddedEnvironmentBPC StandardEnvironmentMulticubeBPC EmbeddedPlanning ModelBPC StandardPlanning ModelThe planning model refers to aRealtime-CubeRealtime-Cube 2014 SAP SE or an SAP affiliate company. All rights reserved.BPC cube as a copy of the BW cubeBasic-CubePublic28

BPC Modeling: Environment for Embedded ModelAn environment consists of one or more models. An environment is avirtual concept or container that holds different planning scenarios(models). Company-wide planning processes can be built on oneenvironment.Contains information about:Users Assign users to the environment and manage their access rightsTeams Create teams of users with the same access rightsData access profiles Setup profiles that allow access to data in models, and assign them to users and teams.Business Process Flows (BPF) 2014 SAP SE or an SAP affiliate company. All rights reserved.Public29

LOB spaces extend the EDWLOB EnvironmentLOB EnvironmentLOB EnvironmentOperational: processesOperational: processesOperational: processesOperational: usersOperational: usersOperational: usersOperational: consumptionOperational: consumptionOperational: consumptionData: hierarchiesData: hierarchiesData: hierarchiesData: members & attributesData: members & attributesData: members & attributesModel: dimensions & measuresModel: dimensions & measuresModel: dimensions & measuresLocally managedreferenceOperational: usersCentrally managedOperational: consumptionData: hierarchiesData: members & attributesModel: dimensions & measures 2014 SAP SE or an SAP affiliate company. All rights reserved.Public31

Architecture

SAP BPC 10.1 NWArchitecture overview - Add-On installedAnalysis Office 2.1Design StudioEmbedded ModelConnectorStandard ModelConnectorWeb Admin ClientSAP Business WarehouseBPC Add-on: Standard ModelEmbedded ModelBPC Standard Planning Components BPC Embedded Planning Components Business Process FlowAuditingWork StatusUser Management .Business Process FlowAuditingWork StatusUser Management .Extended Classic EngineBW-IPBPC HANA AcceleratorPAKAnyDB 2014 SAP SE or an SAP affiliate company. All rights reserved.ModelsBPC Planning ComponentsPlanning EngineHANAPublic33

SAP BPC 10.1 NWArchitecture overview – Add-On NOT installedAnalysis Office 2.1Design StudioEmbedded ModelConnectorWeb Admin ClientSAP Business WarehouseEmbedded ModelBPC Embedded Planning Components Business Process FlowAuditingWork StatusUser Management .BW-IPPAKModelsPlanning EngineHANA 2014 SAP SE or an SAP affiliate company. All rights reserved.Public34

Roadmap

SAP Business Planning and Consolidation 10.1, version for SAP NetWeaverDeeply integrated and complete planning suite addressing the full spectrum of planningPerformance, scalability, integration, andusability: Support for SAP Business Planning andConsolidation, version for SAP NetWeaver, andplanning applications kit models Best-in-class flexibility and integration with infoobjects used with SAP BW Powered by SAP HANA for maximum planningperformance and scalabilitySingle planning solution on SAP BW poweredby SAP HANA:HTML 5 Web UIAnalysis Office / Design StudioSAP Business Planning and Consolidation10.1, version for SAP NetWeaver, powered bySAP HANASAP BW/SAP NetWeaver ABAPSAP HANA platformSAP ERP/third-party ERP software Use of EPM add-in for Microsoft Office (Excel) clientacross both models Single HTML5 Web UI Enriched mobile experience with SAP EPM Unwiredand HTML5Planned innovations 2014 SAP SE or an SAP affiliate company. All rights reserved.Public36

SAP Business Planning and Consolidation, version for SAPNetWeaverScope Real-time consolidation End-2-end LoB Modeling Enhanced Journal Advanced Consolidation MonitorKey benefits With Consolidation on BPC embedded, customer can performfinancial consolidation on real-time actual data from SimpleFinance without data replication. Enable business users to easily define and execute their ownplanning scenario without(reduced) IT involvement. Improvement journal posting usability by providing multiplejournal templates and journal validation. Allow customer to customize consolidation monitor by definingconsolidation related tasks. Advanced Incremental Consolidation Enhanced record based incremental consolidation to reducefinancial closing cycle. Continuous Ux improvements Ux refinery for better usability and performance on BPC HTML5web client. Advanced Comment Full commentary capability helping on complex planningprocesses. Integration with Predictive Analysis Provide easy to use predictive capability by using HANA PALfor more accurate planning. Integration with Design Studio Easily build and deploy mobile-enabled analytical applications,leverage existing investments Continuous office client converging Converged office client providing harmonized user experiencePlannedinnovationsfor both BPC standardand embedded.2014 SAP SEbetweenor an SAP BPCaffiliateandcompany. IntegrationDM All rights reserved. Seamless data integration to Disclosure ManagementPublic37

SAP Business Planning and Consolidation, version for SAP NetWeaverProduct road map overview - key themes and capabilitiesEmbedded ModelEmbedded Model Integration Workspace Query Designer Local Dimensions, Local Hierarchies Standard Model Optimized HANA integrationBPC 10.1 on NW 7.50 BPC Add-On part of SAP BW software component-Release shipped on 7.40 & 7.5-Planning on aDSO objectsEmbedded Consolidation Modelling Business rules (no Equity Pick Up and US Elimination) Ownership Manager (no ownership calculation) Consolidation Monitor JournalEnd-2-end LOB-modeling Control Incremental Consolidation Parallelization Consolidation BPF integration InfoProvider extension End-2-end LOB-ModellingBPC 10.1 on NW 7.50-Q4 2015 2014 SAP SE or an SAP affiliate company. All rights reserved.Planning on aDSO objects – direct updateQ2 2016Planned InnovationsPublic38

NEW with SAP BPC 10.1 SP08 / SAP BW 7.4 SP13 –Embedded ModelEmbedded Consolidation Modelling Business rules (no Equity Pick Up and US Elimination) Ownership Manager (no ownership calculation) Consolidation Monitor JournalEnd-2-end LOB-modelingLocal Dimensions, Local HierarchiesIntegration Workspace Query DesignerLab preview: Local Dimension; Local Hierarchies 20152014 SAP SE or an SAP affiliate company. All rights reserved.PublicPublic39

SAP BPC 10.1, NW – Embedded ModelNew with SAP BW 7.5 SP0BPC Add-On as part of SAP BW 7.5 softwarecomponent For BPC Standard model no additional Add-Oninstallation mandatoryBW Workspace Query Designer planning enabledLab preview: Workspace Query Designer 20152014 SAP SE or an SAP affiliate company. All rights reserved.PublicPublic40

SAP BW Integrated Planning / PAK ImprovementsNew with SAP BW 7.5 SP0Improved FOX Formula handling Enable InfoObjects as reference data Use DataStore Objects which are not planning enabled asreference data Explicite reference data selection New concept of modularization by defining FORMstatements *Advanced DataStore Objects planning enabled** 20152014 SAP SE or an SAP affiliate company. All rights reserved.Contrary to the cube to an InfoProvider No “yellow” request No Navigational attributes are present at aDSO level Flexibility: Enhanced InfoObject SupportPublicPublic41

NEW Excel Client Strategy

Strategy – Planning@SAP and Clients in MS OfficeUnified PlanningBPC Embedded ModelCombines traditional BW integrated planning withflexible LOB scenariosAnalysisOfficeAnalysis OfficeAnalysisPlug-InUnified Excel ClientEPMPlug-InCoexistence of Analysis and EPM sheetsSuperset of Analysis Office and EPM Add-InCommon Installer, single licenseEPMAdd-InProtected investments: Re-use existing contentSeparate ribbon tabsGradual convergence: e.g. common refresh 2014 SAP SE or an SAP affiliate company. All rights reserved.Public43

Upgrade PathAnalysis Office 2.1 is new go-to releaseReplaces both EPM and Analysis clientsAnalysisOffice 1.x/2.0UpgradeAnalysis Office2.1EPM Add-In7.5/10.0UpgradeAnalysis Office2.1New features will only be delivered in new releaseLimitations for EPM customers in Analysis Office 2.1No Word SupportNo support for EVDRE formulas (already deprecated in EPM10.0)No support for EPM extensionsSmall migration effort for VBAleveraging EPM API:EPM 10 Add-InEPM plug-in in Analysis Office 2.1Dim addin As ObjectSet addin tDim addin as ObjectDim epm as ObjectSet addin .ActivatePlugin("com.sap.epm.FPMXLClient");Set epm addin.GetPlugin("com.sap.epm.FPMXLClient") 2014 SAP SE or an SAP affiliate company. All rights reserved.Public44

Which Plug-In should I use within Analysis Office 2.1?Source ModelPlug-InSAP BW ( 7.0)Analysis 2014 SAP SE or an SAP affiliate company. All rights reserved.BPC 10.0 & 10.1 Standardmodel, EPM 10.0solutions and MDXconnectivityEPMSAP HANA and BPC 10.1Embedded model (as ofBW 7.40)Analysis(recommended)EPM(supported withlimitations, no majorenhancements)Public45

Converged Office ClientDetailsScenario Use both add-ins in thesame workbook Use common installer andsame lifecycle managementFeatures Sheet typeQuick ribbonDynamic task paneRefresh all 2014 SAP SE or an SAP affiliate company. All rights reserved.Public46

Converged Office ClientSheet TypeScenario Analysis and EPM content can co-exist side-by-side in differentsheets One sheet has exactly one sheet type– EPM– Analysis– Non-COF– neutralFeatures The system automatically detects Analysis or EPM content andassigns the type respectively If you delete all data sources on a sheet, you can reset thesheet type Use „non-COF“ if Analysis Office should not check this sheet(for performance reasons) 2014 SAP SE or an SAP affiliate company. All rights reserved.Public47

Converged Analysis Office and EPM Add-InDetailsQuick Ribbon Load of add-in is delayed until you really use Analysis or EPM functionality Performance improvement for start of Excel and for working with non-SAP Excel sheetsDynamic Task Pane Only single task pane either

SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver Product & Product Strategy Update SAP BPC10.1 SP7 / SAP BW