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SAP HANA-Optimized BI Content

September, 2014
Public

Agenda

Goals and Benefits

Main Design Considerations

Patterns for mixed Scenario BW and HANA

Delivered new Business Content optimized for BW on HANA

LSA++, Example Sales & Distribution

Summary

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Goal and Benefits of new Business Content optimized for


BW on HANA
Goal: Provisioning of a new level of analytics for core business
processes through analytical business content, combining
capabilities of SAP HANA and SAP NetWeaver BW
Benefits for Business Users

Benefits for IT

Integration of flexible and


interactive real-time analytics into
core business processes

Fast implementation of desirable


analysis scenarios through predefined information models

Analyses with high level of detail


and data bandwidth

Provisioning of new, complex key


figures

Sustainable architecture for analytics


with SAP HANA and Enterprise Data
Warehousing

Additional analytic solutions for


existing data warehouse
implementations with SAP NetWeaver
BW powered by HANA

Combination of departmental data


exploration with unified enterprise
information

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Main Design Considerations

New Business Content optimized for BW on HANA

follows the LSA++ architecture

provides higher level of details (line items, )

implements mixed scenarios HANA Content + BW Content, where applicable

provides optimized transformation for HANA, where useful

offers more flexibility in data acquisition and reporting

makes use of the consolidated InfoObjects like 0GN_Custom (Customer),


0GN_CAT_SAL (Sales Category),

shipped with standard BI Content AddOn

is only visible, if the Business Function SAP HANA-optimized Content (BW /


HANA) /IMO/BW_CONTENT is turned on
2014 SAP SE or an SAP affiliate company. All rights reserved.

Public

Agenda

Goals and Benefits

Main Design Considerations

Patterns for mixed Scenario BW and HANA

Delivered new Business Content optimized for BW on HANA

LSA++, Example Sales & Distribution

Summary

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

Public

Use Case Patterns for mixed Scenarios BW Content +


HANA Content
Actuals @ Consolidated Master
Real-time reporting of actual key figures with respect to consolidated master
data

Example: Enterprise wide monitoring of open invoices and payments (HANA) for
customer and customer groups (BW)

Real-time Exploration @ Consolidated Master


Explorative investigation of line-item data, e.g. data mining, with respect to
consolidated information
Example: Analysis of shopping baskets (HANA) during campaigns with respect
to harmonized product data (BW)

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Architecture for pattern


Actuals + Realtime exploration@Consolidated master data
Consumption of SAP HANA data models in BW

VirtualProvider based on HANA Model


For a flexible integration of HANA data with BW
managed metadata (e.g. lifecycle)

SAP BW
on HANA

Virtual
Provider

Security handled by BW
Full BEx Query support
Can be included in Multi- and CompositeProvider to
combine with other BW InfoProviders

Query

Master
Data

SAP BW Schema

HANA Analytical View /


Calculation View /
Attr. View
SAP HANA Schema(s)

SAP HANA

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Use Case Patterns for mixed Scenarios BW Content +


HANA Content
Last + Past
Joining latest transactional data with consolidated snapshots from past periods

Example: Fast consolidation of data for financial reporting by combing data from
past periods (BW) with actual transactions (HANA)

Mixed Key Figures


Calculating new key-figures by combining real-time data with consolidated
information
Example: Estimate of out-of-stock risk in retail by combining POS-data (HANA)
with inventory data (BW)

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Use Case Patterns for mixed Scenarios BW Content +


HANA Content
Planned vs. actual
Comparing planning data with most recent actuals

Example: Sales planning data from (BW-IP / BPC) compared to latest order
entries (HANA) in particular at the end of planning periods

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Architecture for pattern


Last + Past, Mixed Keyfigures, Planned vs. Actual
Consumption of SAP HANA data models in BW

VirtualProvider based on HANA Model


For a flexible integration of HANA data with BW
managed metadata (e.g. lifecycle)

SAP BW
on HANA

Query

Multi
Provider

Security handled by BW
Full BEx Query support
Can be included in Multi- and CompositeProvider to
combine with other BW InfoProviders

Query

DSO

SAP BW Schema

Virtual
Provider

HANA Analytical View /


Calculation View /
Attr. View
SAP HANA Schema(s)

SAP HANA

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Use Case Patterns for mixed Scenarios BW Content +


HANA Content
Complex Calculations
More flexible calculation of complex key figures without data persistence
Example: Accounts Receivable Payment Forecast, Product Cost Forecast and
Simulation, Backorders

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Architecture for pattern Complex Calculations


Easy BW InfoProvider Consumption
Generate Analytic View for BW
InfoProvider via HANA Modeler

SAP BW on HANA

Generated Analytic View contains basic BW


Metadata

Multi
Provider

Generated Analytic View can be consumed


via SAP HANA interfaces and used in further
SAP HANA models
Can be consumed by BW Virtual Provider
again

Explorer

DSO,
...

Virtual
Provider

consumes
Master
Data

DSO

Info
Cube

consumes

This enables SAP BO Explorer on BW data


SAP HANA Studio
SAP HANA Calculation
View / ...

generates
BW Schema

HANA Analytic View

SAP BW Schema

SAP HANA Schema(s)

SAP HANA
SAP HANA
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Agenda

Goals and Benefits

Main Design Considerations

Patterns for mixed Scenario BW and HANA

Delivered new Business Content optimized for BW on HANA

LSA++, Example Sales & Distribution

Summary

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New Business Content optimized for BW on HANA


Todays status

Business Area

Sales &
Distribution:

Sales &
Distribution:

Sales
Overview

Sales &
Distribution:

Delivery
Service

Conditions

Sales &
Distribution:
Backorders

Finance:
Accounts
Receivable
Material
Management:

Material
Management:

Material
Management:

Purchase
Overview

Purchase
Accounting

Contract
Management

Material
Management:

Material
Management:

Invoice
Verification

Service Level

Available with
SAP NW 7.30 BI Content 7.37
SAP NW 7.31 BI Content 7.47
SAP NW 7.4 BI Content 7.47
SAP NW 7.4 BI Content 7.57

SP04
SP04
SP04
SP00

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

SP05
SP05
SP05
SP00

SP06
SP06
SP06
SP00
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Business Area

New Business Content optimized for BW on HANA


Todays status and Roadmap

Finance:
Accounts
Payable

Finance:
General
Ledger

Enterprise
Controlling:

Controlling:

Profit Center
Accounting

Finance:
Accounts
Receivable
Enhancements

Finance:
Asset
Accounting

Product Cost
Forecast +
Simulation

Available with

SAP NW 7.30 BI Content 7.37


SAP NW 7.31 BI Content 7.47
SAP NW 7.4 BI Content 7.47
SAP NW 7.4 BI Content 7.57

SP07
SP07
SP07
SP00

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

SAP NW 7.30 BI Content 7.37


SAP NW 7.31 BI Content 7.47
SAP NW 7.4 BI Content 7.47
SAP NW 7.4 BI Content 7.57
Public

SP10
SP10
SP10
SP03
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New Business Content optimized for BW on HANA


Sales and Distribution (ERP SD)
Sales Overview*:

Delivery Service:**

Sales , delivery and billing document data on header


and item level
Incoming , open orders, sales revenues,

Sales document, sales document order


delivery on header and item level, sales doc.
header status

Credit memos

Delivery Performance

Expected incoming orders based on open quotations

Perfect Order Fulfillment


Backorders ***

Conditions**:
Order and billing conditions on item level
Condition value per customer
Variances of condition rates

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line
item/schedule line level)

Pattern Complex Calculations for


Backorders implemented

* Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP04, SAP NetWeaver 7.31 BI Content 7.47 SP04, SAP NetWeaver 7.4 BI Content 7.47 SP04
** Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP05, SAP NetWeaver 7.31 BI Content 7.47 SP05, SAP NetWeaver 7.4 BI Content 7.47 SP05
*** Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP06, SAP NetWeaver 7.31 BI Content 7.47 SP06, SAP NetWeaver 7.4 BI Content 7.47 SP06
2014 SAP SE or an SAP affiliate company. All rights reserved.

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Dataflow Sales and Distribution (ERP SD):


Sales Overview, Delivery, Billing and Conditions

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Dataflow Sales and Distribution (ERP SD):


Delivery Service

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Dataflow Sales and Distribution (ERP SD):


Delivery Service - Backorders

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New Business Content optimized for BW on HANA


Purchasing (ERP MM-PUR)
Purchasing Overview:
Purchase document, purchasing history on
header, item and schedule line level

Contract Management:
Purchasing contracts, scheduling agreements

Invoice Verification (ERP MM-IV)


Invoice receipts for purchase documents
Comparison of different invoice amounts and
variances
Analysis of blocking reasons for payments

Contract utilization

Purchasing Accounting:
Accounting information for purchase orders
Cost center budget analysis

Delivery Service*:
Delivery KPIs on purchase item level

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line
item/schedule line level)

Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP05, SAP NetWeaver 7.31 BI Content 7.47 SP05, SAP NetWeaver 7.4 BI Content 7.47 SP05
* Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP06, SAP NetWeaver 7.31 BI Content 7.47 SP06, SAP NetWeaver 7.4 BI Content 7.47 SP06
2014 SAP SE or an SAP affiliate company. All rights reserved.

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Dataflow Purchasing (ERP MM-PUR)

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Dataflow Invoice Verification (ERP MM-INV)

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New Business Content optimized for BW on HANA


Financials Accounts Receivable (ERP FI-AR) - Realtime (SP04)
Accounts Receivable Overview:

Accounts Receivable Payment Forecast:

Historical accounts receivable line items


(BW), latest accounts receivable line items
(real-time replicated into HANA)

Historical accounts receivable line items


(BW), latest accounts receivable line items
(real-time replicated into HANA)

Current outstanding and overdue customer


accounts

Forecast further payments and track latest


incoming payments

Invoice and payment history and trend


Reconciliation report

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line item level)
Pattern Actuals@Consolidated Master data
implemented
Pattern Last + Past implemented

Pattern Actuals@Consolidated Master data


implemented
Pattern Mixed Keyfigures implemented
Pattern Complex Calculations implemented

Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP04, SAP NetWeaver 7.31 BI Content 7.47 SP04, SAP NetWeaver 7.4 BI Content 7.47 SP04
2014 SAP SE or an SAP affiliate company. All rights reserved.

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New Business Content optimized for BW on HANA


Financials Accounts Receivable (ERP FI-AR) SP07
Accounts Receivable Overview:
Accounts receivable line items
Current outstanding and overdue customer
accounts
Invoice and payment history and trend

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line item level)

Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP07, SAP NetWeaver 7.31 BI Content 7.47 SP07, SAP NetWeaver 7.4 BI Content 7.47 SP07
2014 SAP SE or an SAP affiliate company. All rights reserved.

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Dataflow Financials Accounts Receivable (ERP FI-AR)

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New Business Content optimized for BW on HANA


Financials Accounts Payable (ERP FI-AP)
Accounts Payable Overview:
Accounts payable line items
Vendor line item overdue analysis
Vendor line item due date analysis

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line item level)

Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP07, SAP NetWeaver 7.31 BI Content 7.47 SP07, SAP NetWeaver 7.4 BI Content 7.47 SP07
2014 SAP SE or an SAP affiliate company. All rights reserved.

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Dataflow Financials Accounts Payable (ERP FI-AP)

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New Business Content optimized for BW on HANA


Financials General Ledger (ERP FI-GL)
General Ledger Overview:

New General Ledger Overview:

Accounting data on aggregated (balance) as


well as accounting document item level

Accounting data on aggregated (balance) as


well as accounting document item level

Actuals Balance and Flow comparison

Actuals Balance and Flow comparison

Actuals/plan/budget comparison

Actuals/plan/budget comparison

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line item level)

Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP07, SAP NetWeaver 7.31 BI Content 7.47 SP07, SAP NetWeaver 7.4 BI Content 7.47 SP07
2014 SAP SE or an SAP affiliate company. All rights reserved.

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Dataflow Financials General Ledger (ERP FI-GL)

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New Business Content optimized for BW on HANA

Finance:
Asset
Accounting

Financials Asset Accounting (ERP FI-AA)


Asset Accounting Overview:
Asset Accounting line items on main asset
number and asset sub-number level
Asset History Sheet
Transaction Data Report
Depreciations Posted Analysis

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line item level)

Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP10, SAP NetWeaver 7.31 BI Content 7.47 SP10, SAP NetWeaver 7.4 BI Content 7.47 SP10,
SAP NetWeaver 7.4 BI Content 7.57 SP03
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Dataflow Financials Asset Accounting (ERP FI-AA)

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

Finance:
Asset
Accounting

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New Business Content optimized for BW on HANA


Enterprise Controlling Profit Center Accounting (ERP EC-PCA)
Profit Center Accounting Overview:
Analysis for profit and loss accounts and
balance sheet accounts from Profit Center
Accounting (PCA),
Actual data on aggregated as well as
accounting document item level
Plan and budget data on aggregated level
Statistical key figure data with fix and total
quantities
Actuals Balance and Flow comparison

Actuals/plan/budget: Balance and Flow


comparison

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line item level)
Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP07, SAP NetWeaver 7.31 BI Content 7.47 SP07, SAP NetWeaver 7.4 BI Content 7.47 SP07,
2014 SAP SE or an SAP affiliate company. All rights reserved.

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Dataflow Enterprise Controlling Profit Center Accounting


(ERP EC-PCA)

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New Business Content optimized for BW on HANA


Product Cost Forecast and Simulation
Business need: Customers want to achieve more transparency across the organization on their
product cost and material expenses. Focus is on raw material prices and on commodity prices
as primary cost drivers.
Based on the standard product cost calculation of the SAP Business Suite (CO-PC), this
solution forecasts and simulates future product costs and their impact on the company spend
and margin
Forecasting and simulation parameters (drivers e.g. commodities, FX) are changed using
input-ready queries similar to other planning applications.
Complex calculations using SAP HANA capabilities for Product Cost Forecast and What-If
simulations

LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line item level)

Pattern: Complex Calculations

Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP07, SAP NetWeaver 7.31 BI Content 7.47 SP07, SAP NetWeaver 7.4 BI Content 7.47 SP07
2014 SAP SE or an SAP affiliate company. All rights reserved.

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Agenda

Goals and Benefits

Main Design Considerations

Patterns for mixed Scenario BW and HANA

Delivered new Business Content optimized for BW on HANA

LSA++, Example Sales & Distribution

Summary

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LSA++ Principal Layer


Framework for SAP NetWeaver BW on HANA

EDW Propagation
Layer
EDW Transformations
Open Operational Data Store
Externally
managed

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

Corporate
Memory

Business Transformations

reference

Architected Data Marts

Agile
DMs/
BW
Work
space

Agile BI - central/ departmental

BW Virtual Data Mart Layer

LSA++ for BW on HANA

BW Queries

BI on Streamlined EDW ,
Operational BI, Agile BI

Central BI- Promote To Production


BW Open Services: Data Model,
OLAP, Authorization, Data Aging

EPM , BO BI, Apps

BW managed

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LSA++ Main Aspects for the new Business Content

Reporting on MultiProviders based on DSOs instead of InfoCubes

Business Transformation modeled in transformation between InfoSource


and EDW-Core layer

Open Operational Data Store Layer will be added as soon as available

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Example: Sales Overview - SD Content Yesterday

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Example: Sales Overview - SD Content HANA optimized

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Agenda

Goals and Benefits

Main Design Considerations

Patterns for mixed Scenario BW and HANA

Delivered new Business Content optimized for BW on HANA

LSA++, Example Sales & Distribution

Summary

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Summary

BW Business Content: Business Content is a preconfigured set of role and


task-relevant information models based on consistent Metadata in the SAP
Business Information Warehouse. Business Content provides selected roles
within a company with the information they need to carry out their tasks.

Goal of the HANA optimized BI Content: Provisioning of a new level of


analytics for core business processes through analytical business content,
combining capabilities of SAP HANA and SAP NetWeaver BW on HANA

Main Design Considerations

Gain Value immediately with out of the box functionality

Provide a base for Custom integration of non-SAP data

Harmonize data and data models across SAP application portfolio

Provide a framework for combined real-time and historical data analysis

Illustrate approved techniques and best practices for Mixed Scenarios

Provide transparency to Opaque aspects of data model and semantics

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Feedback and Documentation

For suggestions for next developments areas please contact


Natascha.Marienfeld@sap.com
Brian.Wood@sap.com

Further information:

SAP Help BI Content 7.47 / BI Content 7.37 SP 07 Documentation:


http://help.sap.com/saphelp_nw74/helpdata/en/6a/f247bf0ce745eab5648a309fbd784e/frameset.htm

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2014 SAP SE or an SAP affiliate company.


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