The Complete SAP BusinessObjects Portfolio

SAP Pakistan
 Agenda

1. Optimizing performance
2. Conclusion
3. Q&A

© SAP 2008 / Page 2

 Barrier to Increased Performance

Today, companies struggle to bridge the gap between strategy

and execution to optimize their business performance

Decisions made Strategy Strategy disconnected

without context from operations

Information Misaligned action

Execution
locked in silos across organization

© SAP 2008 / Page 3

 Connecting Strategy to Execution –
Today’s Reality

95% of a typical workforce does

not understand its
organization’s strategy
90% of organizations fail to
execute their strategies
successfully
77% of people say they have
made bad decisions due to
lack of information
90% of employees think they are
in the top 10% of performers!

Sources: Balanced Scorecard Collaborative / BusinessWeek surveys

© SAP 2008 / Page 4
 Business Objects Portfolio

Enterprise Performance Governance, Risk,

Management and Compliance

Information Discovery Information

and Delivery Management

© SAP 2008 / Page 5

 Information Management

Enterprise Performance Governance, Risk,

Management and Compliance

Turning data into decision-

quality information you can
trust

Information Discovery Information

and Delivery Management

© SAP 2008 / Page 6

 Data Quality and Data Integration

DQ DQ
Premigration cleansing Cleansing EPM and
Legacy IDD
systems
Design, build, and manage
Extract Transform Load
Data
warehouse
One-time or CRM
repetitive
migrations

Metadata ERP

Operational
systems DQ DQ
Postmigration
Schema design
validation of ETL
assessment
transactions
© SAP 2008 / Page 7
 Data Federation – an Alternative
Form of Data Integration

© SAP 2008 / Page 8

 Metadata Management

Collect, integrate, and audit metadata

From BI, ETL, relational database, and third-party sources

Impact analysis and data lineage

Understand lineage and impact of data changes on reports

Assist compliance
Data changed? cause? time? agent? impact?

© SAP 2008 / Page 9

 Text Analysis

Extract value from text

Documents, notes fields, Web, search, and so on

Find entities and facts, summarize, and categorize

Who, what, when, and how much
Concepts, relationships, and events

© SAP 2008 / Page 10

 Master Data Management

Unified information platform for all master

data (SAP and non-SAP)

Manage customers, employees,

suppliers, products, materials, and so on

Consolidate master data from various

Suppliers Customers systems

Aids in creation of one version of the

truth

Products

© SAP 2008 / Page 11

 Information Management

Products
Enterprise Performance Governance, Risk,
Management and Compliance BusinessObjects Data Services
BusinessObjects Data Integrator
BusinessObjects Data Federator
BusinessObjects Text Analysis
BusinessObjects Data Quality
Management
BusinessObjects Metadata Management
SAP NetWeaver Master Data Management

Information Discovery Information

and Delivery Management

© SAP 2008 / Page 12

 Information Discovery and Delivery

Enterprise Performance Governance, Risk,

Management and Compliance

Turning information into

insight for better decision
making

Information Discovery Information

and Delivery Management

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 Reporting

Access and present any data

Deliver reports when and where people need
them
Integrate with any application
A proven market standard
Built-in what-if scenario modeling

© SAP 2008 / Page 14

 Query, Reporting, and Analysis

Interactive viewing for information consumers

Powerful ad hoc query and integrated analysis
Best-of-breed OLAP
Search as a path into query and analysis

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 Dashboards and Visualization

See your business like never before

Pioneer the path to performance excellence
Own your framework for success

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 Search and Navigation

The simplicity and speed of search with

the power and trust of BI
Explore structured sources – no data or
data model knowledge required
Search across hundreds of high-value
sources from inside and outside your
organization

© SAP 2008 / Page 17

 Advanced Analysis

Take historical data; project forward for

predictions
Delivers more intelligence to the business
user, not just the data analysis expert
Forecasting, modeling, churn analysis,
affinity analysis, etc.
Powered by SPSS

© SAP 2008 / Page 18

 Information Infrastructure

Secure and publish information to hundreds of thousands of people

From where they work – portal, desktop, office, or mobile

© SAP 2008 / Page 19

 Information Discovery and Delivery

Products
Enterprise Performance Governance, Risk,
Management and Compliance Crystal Reports
BusinessObjects Web Intelligence
BusinessObjects Voyager
BusinessObjects Dashboard Builder
BusinessObjects Xcelsius Enterprise
BusinessObjects Polestar
BusinessObjects Intelligent Search
BusinessObjects Predictive Workbench
BusinessObjects Enterprise
Information Discovery Information
and Delivery Management

© SAP 2008 / Page 20

 Enterprise Performance Management

Enterprise Performance Governance, Risk,

Management and Compliance

Using insight and informed

decisions to drive strategy
and alignment

Information Discovery Information

and Delivery Management

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 Enterprise Performance Management
for Finance

World-class applications supporting all financial

processes enabling closed-loop financial
performance management

Strategy management Business planning

Define strategy and Gain insight to manage

prioritize accordingly to and measure business
help ensure alignment plans and enable
with corporate goals proactive business
tactics

Financial consolidation Profitability and cost management

Meet all legal and Drive enterprise
management reporting profitability through a
requirements with real-time understanding
automated, robust of cost, capacity, and
consolidation revenue

© SAP 2008 / Page 22

 Strategy Management

Empower users to make decisions that align

with the strategic goals of the organization
Quickly assess strategic performance and
execute on areas that require action

Reduce cost of managing and maintaining

scorecards, reviews, and activities
Substantially lower IT’s system maintenance
and reconfiguration
Enable reporting and tracking to improve
performance toward objectives for improved
visibility and governance

© SAP 2008 / Page 23

 Business Planning

Enable budgeting aligned to plans and

synchronize resources with corporate
strategy
Highlight probability of risk and provide
contextual information for more calculated,
predictable decisions

Leverage up-to-date actuals to produce

accurate and timely forecasts
Maintain a fully-documented audit trail for
regulatory compliance and reduced audit
costs

© SAP 2008 / Page 24

 Financial Consolidation

Give full process control and data

transparency, allowing unlimited scenario
simulation for all reporting requirements
With processing speeds up to five times
faster than other solutions, help recover
critical time in closing and management
reporting cycles

Provide the controls and auditing for

today’s global compliance environment
Act as a critical foundation for an
organization’s performance management
activities
Support the financial reporting processes
at some of the world’s largest companies

© SAP 2008 / Page 25

 Profitability and Cost Management

Time-driven activity-based costing models

surface profitability drivers
Intelligent optimization of all profitability
drivers down to granular level

Effective, accurate measurement of

product, channel, and customer
profitability
Activity-based costing as an integrated
part of financial performance
management helps maximize profit
through superior business information
and agility

© SAP 2008 / Page 26

 EPM for Operations

Supply chain
Monitor delivery reliability
Evaluate fill-rate impact on perfect order
fulfillment
Understand factors affecting cash-to-cash
cycle times

Spend analytics
Improve payment terms and free up
working capital
Choose when to source locally or
globally
Rationalize products and vendors

© SAP 2008 / Page 27

 Enterprise Performance Management

Products
Enterprise Performance Governance, Risk,
Management and Compliance SAP Strategy Management
SAP Business Planning and Consolidation
BusinessObjects Financial Consolidation
BusinessObjects Profitability and Cost
Management
SAP Spend Analytics
SAP Supply Chain Performance
Management

Information Discovery Information

and Delivery Management

© SAP 2008 / Page 28

 Governance, Risk, and Compliance

Enterprise Performance Governance, Risk,

Management and Compliance

Framing decision-making,
strategy, and performance
management

Information Discovery Information

and Delivery Management

© SAP 2008 / Page 29

 Governance, Risk, and Compliance
Solutions

Corporate governance and oversight, risk

management, compliance management and
reporting

Risk management
Aggregated detection of risks and control monitoring across the enterprise

Global trade services Environmental

Secure and Environment, health, and Material
streamlined cross- safety compliance Work
Employee
border transactions management
Area

Access control Process control

Secure SoD* and Control monitoring for

compliant IdM** and business processes
provisioning

*Segregation of duties **Identity management

© SAP 2008 / Page 30

 Governance, Risk, and Compliance

Products
Enterprise Performance Governance, Risk,
Management and Compliance SAP GRC Access Control
SAP GRC Process Control
SAP GRC Risk Management
SAP GRC Global Trade Services
SAP Environment, Health, & Safety
SAP Environmental Compliance

Information Discovery Information

and Delivery Management

© SAP 2008 / Page 31

 Conclusion – a Complete Product
Line

Open to any applications and data

Enterprise and midsize businesses
On premise and on demand
Optimize business performance by linking strategy to execution

Optimize Strategize

Analyze Plan

Execute

© SAP 2008 / Page 32

 Thank you!

© SAP 2008 / Page 33

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