SAP Business Objects Information into Insight Timo Elliott

SAP Business. Objects Information into Insight Timo Elliott September 2010 Iceland by “Stuck in Customs” on Flickr

SAP Business. Objects Product Portfolio Enterprise Performance Management USE Planning, Budgeting and Forecasting INSIGHT TO Profitability and DRIVE Consolidation Cost Management PERFORMANCE Spend and Strategy Management Supply Chain Business Intelligence TURN Query, Reporting, and Analysis INFORMATION Dashboards and Search and Visualization INTO Navigation INSIGHT Advanced Reporting Analytics © SAP 2009 / Page 2 Governance Risk and Compliance OPTIMIZE Access Control PERFORMANCE Process Global Trade BY CONTROLLING Control Services RISK Environmental, Risk Management Health and Safety Information Management TAME Data Quality Management INFORMATION CHAOS Master Data Metadata Data Integration Management

Market Growth IDC: 2010 will see 260% more growth in BI than 2009 Other IBM SAP Business. Objects Microsoft Oracle Contribution to analytics market growth 2007 -2008 by vendor © SAP 2009 / Page 3

User Adoption Segment users by business initiative, profile, and task n See TDWI white paper: “Pervasive Business Intelligence: Techniques and Technologies to Deploy BI on an Enterprise Scale” © SAP 2009 / Page 4

Try it Yourself: sap. com/explorerdemo © SAP 2009 / Page 8

Management Dashboard to Exploration n Ease of use and user autonomy n From aggregated key performance indicators down to search and exploration of detailed information n From Xcelsius dashboards to SAP Business. Objects Explorer n Access multiple heterogeneous data sources throughout the complete workflow © SAP 2008 2009 / Page 9

Exploration to Analysis and Detail Reports n Simple, quick access to basic numbers and data n Drill through and expand analysis with calculations, additional data, etc. n From Explorer to Web. Intelligence n Access multiple heterogeneous data sources throughout the complete workflow © SAP 2008 2009 / Page 10

Applications to Exploration n Enable easy exploration without predefined reports n Easy, secure use of existing application data with minimal setup n From Application to Explorer © SAP 2008 2009 / Page 11

Slide and Dice Your Expenses (Or Anything Else) © SAP 2009 / Page 12

Single Strategy for Both Corporate and “Shadow” BI Best of both worlds: allow people to access and analyze their own data, without any IT help, but with centrally-provided infrastructure SAP Business. Objects Interactive Analysis for analysts SAP Business. Objects Explorer w/Excel for casual users © SAP 2009 / Page 13 http: //explorer. ondemand. com

SAP Internal Explorer on Demand © SAP 2009 / Page 14

Mobile Dashboards and Exploration New Devices, New Possibilitities: More People, More Often, More Context Roam. BI Partnership © SAP 2009 / Page 15 SAP Business. Objects Explorer for i. Phone/i. Pad

SAP Business. Objects Dashboards on Android © SAP 2009 / Page 16

Data Integration and Quality © SAP 2009 / Page 17

Roadmap: SAP Business. Objects Data Services Provides native unstructured data support with Text Analysis Data Services will be a single solution for accessing and processing data from structured and unstructured sources Data Services XI 3. 2 Structured Data Development User Interface Metadata Repository Runtime Architecture Data Services (Next Release) One Development User Interface One Metadata Repository Administration and Connectors One Runtime Architecture Access Unstructured Data Text Analysis Development User Interface Cleanse Metadata Repository Runtime Architecture Administration and Connectors © SAP 2009 / Page 18 Transform Deliver One Administration Environment One Set of Connectors

SAP Business. Objects Explorer Accelerated version Any Data Source SAP Business. Objects Accelerator SAP Net. Weaver BW © SAP 2009 / Page 19

SAP High Performance Analytic Appliance © SAP 2009 / Page 20

Advanced Analytics Looking back is only half the picture n Take historical data; project forward for predictions n Deeper intelligence for business users, not just data analysts Applications n Forecasting, churn analysis, modeling, affinity analysis, etc. © SAP 2009 / Page 21

Live Twitter Feeds (Free Download, SAPWeb 20. com) © SAP 2009 / Page 22

SAP Business. Objects Event Insight 010011 01 20 00 11 CC-US-FL 010011 10 11 010 0 20 11010 1 011 CC-EMEA 01 0 001 1 00 1 10 Monitor 01 0 001 for 001 11 100 0 11 patterns 0 001 0 SAP Business. Objects 010011 Event Insight Grid 00 010101 100110 0100011111000 Alert 010011 20 0 00 CC-APAC 10 111110 0 0 1 0 1 110 11 101100 0 0 1 0 1 0 0100 01 010011 SAP Business. Objects 0 20 11 0 Event Insight 0 11 0 quality control 1 External Portal 10 0 1 01 010011 CC-US-AZ © SAP 2009 / Page 23 Dashboard

Next Generation On-Demand BI More than 230, 000 subscribers and growing © SAP AG 2009. / Page All 24 rights reserved. / Page 24

Preconfigured Reporting Sales Credit Memo Analysis Customer Fact Sheet Customer Standard Analysis List of Billing Documents List of Sales Orders Material Analysis New Quotations and Orders – Values and Numbers Sales Organization Analysis Sales Volume Analysis Sales Dashboard *) Xcelsius dashboard © SAP 2009 / Page 25 Services. Purchasing Analysis List of Personnel Travel Expense Purchasing Group Analysis Travel Behavior Dashboard* Stock Overview Who is Where? Vendor Comparison Vendor Fact Sheet Vendor Analysis Manufacturing Work Center Analysis Dashboard* Financials AP Open Items Controlling Dashboard Cost Analysis Cost Center Actual Plan Variance Cost Analysis Order by Actual Plan Variance Financial Statements GL Statement

Introducing SAP Stream. Work SAPStream. Work. com © SAP 2009 / Page 27

Stream. Work Open Environment REST-based API for easy integration with internal and external systems Text-to-query Link from Info. View SAP Applications (Web. Dynpro) Android Xcelsius © SAP 2009 / Page 28 You. Tube

SAP Social Network Analyzer Prototype http: //sna-demo. ondemand. com © SAP 2009 / Page

Relationship-Augmented Systems © SAP 2009 / Page 30

Strategy Management Custom diagrams help gain user adoption of corporate strategy Fishbone diagrams highlight critical inter-dependencies that may cause initiatives to fail Pathways visualize short, medium and long term strategy together with accountability, initiatives and measures aligned to corporate strategy © SAP 2009 / Page 35

Easy Budgeting, Planning, and Consolidation © SAP 2009 / Page 36

Performance Management Leadership IDC: SAP is market leader in Analytic Applications “Microsoft supports SAP BPC as a preferred solution” © SAP 2009 / Page 37

Managing Risk and Compliance End-to-End Process Managing Risk and Compliance ensures all categories of risk across the organization are aggregated at the enterprise level and managed holistically CFO Strategy/ Planning Risk Management Head of Compliance/ Internal Audit Head of Internal Audit/ Chief Security Officer Vice President Tax/ Head of Compliance Enterprise Risk Management Risk-Based Internal Controls Access Management Duty Reduction and Trade Compliance Trade Policy Planning Risk Identification Risk Analysis Document Compliance Initiatives Business Operations Internal Audit © SAP 2009 / Page 38 Risk Response Risk Monitoring Plan and Perform Assessments and Tests Remediate Issues and Certify Results Access Planning Access Analysis & Response Access Monitoring Minimize Duty, Taxes, Fines, Penalties Import/Export Compliance Monitoring

Sustainability Performance Management n Set strategic goals, objectives tied to KPI’s n Monitoring against targets and benchmarks n Performance reporting n Root cause analysis n Dashboards and Scorecards n Align performance results to financial, manufacturing , HR and other operational areas © SAP 2009 / Page 40

Sustainability Performance Management © SAP 2009 / Page 41

SAP Business. Objects Product Portfolio Enterprise Performance Management Strategy Management Planning, Budgeting and Forecasting Profitability and Cost Management Consolidation Spend and Supply Chain Business Intelligence Reporting Risk Management Process Control Access Control Global Trade Services Environmental, Health and Safety Information Management Query, Reporting, and Analysis Dashboards and Visualization Advanced Analytics © SAP 2009 / Page 42 Governance Risk and Compliance Data Integration Data Quality Management Search and Navigation Master Data Management Metadata Management

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