SAP Simple finance online training

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SAP Simple Finance Your Key for a Technology Driven Transformation Senior Solutions Consultant, Solutions Engineering


The Time, Money & Energy Conundrum Money

Time

Energy

2


The Time, Money & Energy Conundrum

Young

Adult

Retired

Time

Time

Time

Energy

Energy

Energy

Money

Money

Money 3


Taking this Analogy to Financial Systems Simple

Flexible

Real Time

4


Challenges our Financial Customers Face Extract to a Business Intelligence System

Operational Reporting within the System

Lots of Customization and Interfaces

Simple

Simple

Simple

Flexible

Flexible

Flexible

Real-Time

Real-Time

Real-Time 5


SAP Simple Finance Overcomes the Conundrum Simple

Flexible

Real Time

Public Sector Innovation Day

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SAP Simple Finance

Simple intuitive user interface, works on Any Device

Simple table structure, reduced data footprint - Lower TCO Flexible on the fly analysis by any dimension with drill down Flexible Deployment options - on Premise or in the Cloud Transact, Report & Plan Real Time in one Integrated System Faster month end close – Reduced Reconciliation, Real Time

Processes 7


SAP Simple Finance Demo

DEMO © 2014 SAP SE or an SAP affiliate company. All rights reserved.

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SAP Simple Finance - Innovations

SAP Accounting

SAP Cash Management

powered by SAP HANA

powered by SAP HANA

Integrated Business Planning

Alternative in-memory functionality for ERP customers

New product for group cash management

New capabilities and enhanced integration for ERP and BPC.

Business Suite on HANA

SAP In-Memory Platform Aligned

Agile

Predictive

Single source of truth

Real time processes

Dynamic planning and analysis 9


SAP Accounting – it’s Simple !

Public Sector Innovation Day

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New Search and Contextual Navigation

Google-like search capabilities

Contextual search results and navigation

Public Sector Innovation Day

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Period End Close Intercompany Reconciliation on the Fly

Reduced time to close books  Improved and accelerated automated matching FBICS3 Select Documents

FBICA3 Assign Documents Automatically

FBICR3 Reconcile Documents

 No more batch jobs, real time analysis supports continuous intraperiod process execution  Improved user experience and enhanced data drill down reduce manual reconciliation effort  Better process oversight through new management dashboard

New user experience ©

Improved data drill down .

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New User Experience for Finance Expert Roles

Planned Expert Roles

 General Ledger Accountant  Accounts Payable Accountant  Accounts Receivable Accountant

©

.

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Introducing SAP Accounting powered by SAP HANA Stability

From …

Flexibility

FI Document Logistics Document

Processing

Financial Accounting Pre-Defined Aggregates

CO Document

… To

Totals & Indices

Totals & Indices

Analytics

Management Account.

Stability

Flexibility

Processing Logistics Document

FI Document

HANA views on the fly

CO Document

Customer benefits  Harmonized internal and external reporting  Account driven data model  Significantly reduced reconciliation effort  Higher flexibility in reporting and data customization  Significantly reduced memory consumption

Analytics

Logical document ©

.

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SAP Accounting – it’s Flexible!


Reporting Flexibility in SAP Accounting powered by SAP HANA

User-defined reporting  Users can explore data on the fly by restricting financial statements to self-defined data subsegments  SAP will continue to provide standard reports but with focus on frequently used reports Available information

 All record dimensions can be used for segmentation  Unrestricted selection of multiple dimensions for segmentation  Customer-specific dimensions can be easily added and are available for segmentation

©

.

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Customer Benefits of Single Source of Truth Aggregation on the fly Corporate alignment

SAP ERP

SAP BPC

SAP BW, BI

 Fully harmonized data  Reduced reconciliation effort

Central Journal

SAP HANA Platform Single source of truth Legacy ERP

©

Legacy ERP

Legacy ERP

.

Personalized analytics    

User-defined data views Drill-down to line item level All relevant dimensions Customer-specific dimensions

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Data Visualized with SAP Lumira

Collaborative Finance Operations

Financial Planning and Analysis

DSO by Region DSO

Accounting and Financial Close

Treasury and Financial Risk Management

Merge operational and financial data

Visualize where your cash, profits, costs and margins are

Tell the story to optimize your outcome

Share and collaborate with other teams

Manage Enterprise Risk and Compliance

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SAP Accounting – It happens in Real Time!


Real Time Processes Real time month end close Accelerated close with intra-month reconciliation for real time reporting and pre-close simulation

Real time personal analytics Flexible analytics for instant data access with drill-down along any dimension down to line item level

Next gen user experience New role based user interfaces with embedded real time analytics and mobile access for business users

Š

.

Public Sector Innovation Day

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Single Source of Truth Central journal Replicate accounting records from legacy systems in real-time into a virtual central journal

Shared data and methods Share data, data models, and methods that are stored within SAP HANA across solutions

New accounting architecture Reporting on the fly based on individual records with one logical document for both FI and CO

Š

.

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Real Time – Paradigm for a Volatile World

©

.

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Our Private Lives Happen in Real Time

©

.

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Available Real Time Finance Scenarios

Aligned

Central journal

Month end close

Working capital management

Agile

Process oversight

Predictive Š

Integrated business planning .

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SAP Simple Finance

Simple intuitive user interface, works on Any Device

Simple table structure, reduced data footprint - Lower TCO Flexible on the fly analysis by any dimension with drill down Flexible Deployment options - on Premise or in the Cloud Transact, Report & Plan Real Time in one Integrated System Faster month end close – Reduced Reconciliation, Real Time

Processes 25


Financials Add-On to SAP Business Suite powered by SAP HANA

SAP Accounting

SAP Cash Management

powered by SAP HANA

powered by SAP HANA

Alternative in-memory functionality for ERP customers

New product for group cash management

Integrated Business Planning New capabilities and enhanced integration for ERP and BPC.

Business Suite on HANA

SAP HANA Platform

Š

Aligned

Agile

Predictive

Single source of truth

Real time processes

Dynamic planning and analysis

.

Public Sector Innovation Day

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Real Time Working Capital Management

Real Time Cash and Liquidity Management

How much cash do I have and how much will I need to fund the business?

Real Time Working Capital Analytics

What is the status of my key drivers of working capital like DSO or DPO?

Real Time Receivables Management

How can I accelerate cash collection to improve DSO? 27


Introducing SAP Cash Management powered by SAP HANA

• Analyzing global bank balances and cash positions based on data from SAP and nonSAP systems

• Integrated liquidity forecasting including cash flow analysis using multi dimensional real-time analytics

• Central Bank Account Management including overdraft limit analysis, bank risk analysis, signatory management and workflow support

• Smart Business for Cash Managers, a cockpit to monitor critical KPI’s, also on a mobile device

28


Financials Add-On to SAP Business Suite powered by SAP HANA

SAP Accounting

SAP Cash Management

powered by SAP HANA

powered by SAP HANA

Alternative in-memory functionality for ERP customers

New product for group cash management

Integrated Business Planning New capabilities and enhanced integration for ERP and BPC.

Business Suite on HANA

SAP HANA Platform

Š

Aligned

Agile

Predictive

Single source of truth

Real time processes

Dynamic planning and analysis

.

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Predictive Dynamic Planning and Analysis Recognize trends and anticipate future risks earlier Better understand the impact of changes to your business Adapt more dynamically to external shifts with a joint plan

Š

.

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System Requirements for Integrated Business Planning 1 4 LoB Forecast 2 (e.g. Sales) de-central satellites

Sub-plans

3 De-central operational plans

 Central plan governance and process orchestration for group controller  Full planning flexibility and autonomy for owners of departmental plans  Access to master data and actuals from ERP for rapid modeling and planning  Availability of plan data in ERP for variance analysis

Sub-plans

De-central operational plans

 Single planning solution for low TCO and high usability

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SAP Simple Finance

Simple intuitive user interface, works on Any Device

Simple table structure, reduced data footprint - Lower TCO Flexible on the fly analysis by any dimension with drill down Flexible Deployment options - on Premise or in the Cloud Transact, Report & Plan Real Time in one Integrated System Faster month end close – Reduced Reconciliation, Real Time

Processes 32


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