SAP og S/4 HANA for SAP PM

Forum – Maintech konferanse

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Nøkkel tall og resultat - verdens største på forretnings applikasjoner

Kunder Finansielt (2014) Løsninger Ansatte

86%
av Global Fortune 500
€17.58 mia 25 74,406
(+4%) Industrier Ansatte
Total Omsetning per 31/12/2014

98% 11
av de 100
mest verdsatte merkevarer Forretningsområder
120
100% €5.64mia HANA (in memory) Nasjonaliteter verden over
av Forbes Top (3%) 5,800 HANA kunder
Sustainability virksomheter Driftsresultatt 1,200 oppstartsbedrifter
2014 resultater ble presentert på
pressekonferanse 20. Januar.
5,700 Sertifiserte Partners
74 %
>80% SAP lukket bøkene på 8 dager av verdens transaksjoner
er SMB bedrifter berører et SAP system

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Forenkle med neste generasjons forretningssuite
 Vårt styrende prinsipp

Forenkle
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Hvor I bedriften skjuler kompleksiteten seg?

Informasjon er spredt Batch orientert Tekologisk begrensning

Komplekse beslutninger Komplekse forretningsprosesser Kompleks teknologi

“Store globale organisasjoner har skapt
så stor kompleksitet at selskaper ofte har
vanskeligheter med å få ut gode ideer til
markedet lønnsomt.”
(McKinsey, 2014)
Store organisasjoner kan bruke mellom 40% og 73% av ledere sier at komplekisteten i
80 % av sin tid til aktiviteter som ikke gir data er den største IT utfordringern
merverdi
(BCG, Complexity Rapport) (Forrester, 2013 rapport)

10.2% eller $237mia*

av tapt inntekt fra globale topp 200 selskaper kommer som resultat av gjemte kostnader knyttet til kompleksitet
*Global Simplicity Index, 2013

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Application structure

 Reporting

Salg Orderhandling

 Processes Built with

Production Installation Commissioning Maintenance
Best Practices
Support processes (Financials, HR,..)

 Master data

 Organizational
structure

 One common DB
Database

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Hvorfor akseptere 20 år gammel teknologi?

7
Simpler IT with SAP Simple Finance architecture

Before After

Interface Interface

Aggregates OM PA GL Cons SL A/P A/R

HANA Views on-the-fly
Indices GL A/P A/R

Financial FI CO Combined FI-CO Document

Documents

Separate systems with objects created in Consolidated financial system with no need for pre-
advance and updated in batch computed aggregates or ETL replication

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SAP HANA
Providing real-time platform for enterprise applications

Smarter Business Innovations

Unlock new growth opportunities before
your competitors do

Faster Business Processes

Drive your business at the speed of the
VS market

Simpler Business Interactions

Transactions + Empower people to decide and act in
Transact Analyze Accelerate the business moment
Analysis directly in-
memory

© 2013 SAP AG. All rights reserved. 9

What is the SAP HANA in-memory platform
Orchestrating Technology Innovations

HW Technology Innovations SAP SW Technology Innovations

Row and Column Store

Multi-Core Architecture
Massively parallel scaling Compression

Partitioning

64bit address space –

2TB in current servers No Aggregate Tables

Dramatic decline in
price/performance ratio Insert Only on Delta

© 2013 SAP AG. All rights reserved. 10

 Simple Applications
Enterprise Software for Big Data and Agility

Reduced Data Footprint Higher Throughput Full Flexibility

sERP on HANA
ERP on anyDB (estimate)

ERP on HANA

sERP on HANA

ERP on anyDB FI Postings Customers Products

Profit
Centers
Suppliers

ON-THE-FLY
AGGREGATION

7.1 TB 1.8 TB 0.8 TB 0.5 TB ACTUALS 1 3 FI Postings Customers Products

Profit
Suppliers
Centers

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 Målet er å skape oversikt over alle arbeidsprosesser i virksomheten

Customer Service Marked Finans Regnskap og Konsen ledelse

administrasjon

OLAP DB

OLTP DB

Kunder Inventar Kanaler Produkter Leverandører Priser Regnskap Planlegging Budsjettering

2015 SAP
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SEororan
anSAP
SAPaffiliate company.
affiliate All All
company. rights reserved.
rights reserved. 12
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Målet er å skape innsikt og bedre prosesser for alle i sanntid

Kundeservice Marked Finans Regnskap og Konsern ledelse

administrasjon

Transaksjonelle og
OLTP DB
Analytiske data i et
OLAP DB system

2015 SAP
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SEororan
anSAP
SAPaffiliate company.
affiliate All All
company. rights reserved.
rights reserved. 13
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Step-by-Step process today
Maintenance Planning

Key Process Characteristics Major Business Issues

 Time-consuming maintenance planning procedures  Suboptimal asset reliability and availability
 Long time periods between maintenance scheduling runs
 Incomplete maintenance execution

Maintenance Pre-select Split Define Run Create

Planner maintenance maintenance scheduling scheduling Maintenance
plans plans parameters job Orders
Start maintenance
planning Relevant maintenance Define plans to For each group of Once a week and
plans for scheduling be scheduled in maintenance plans several times to
one job capture all plans

Batch Job User Interaction

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How processes change with SAP Business Suite
powered by SAP HANA Maintenance Planning
Key Process Characteristics
 Less effort for scheduling by selecting all maintenance
plans in one job
 Fast and easy definition of scheduling parameters with
accelerated scheduling execution
Major Business Benefits
 Maximize asset availability and safety with accelerated
scheduling execution
 Up-to-date scheduling information in maintenance
operations with no complex parameter restrictions

Maintenance Pre-select Split Define Run Create

Planner maintenance maintenance scheduling scheduling Maintenance
plans plans parameters job Orders
Start maintenance
planning Relevant maintenance Define plans to For each group of Once a week and
plans for scheduling be scheduled in maintenance plans several times to
one job capture all plans

Batch Job User Interaction

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Personlig, responsivt og enkel brukeropplevelse

Rollebasert
Personalized
tilnærming til arbeidsflyt

Umiddelbar tilgang
Responsive til innsikt på laveste nivå

Enkelt design
Simple av forretningsprosseser
Fra 10 klikk til 2

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Rollebasert for å få jobben gjort slik ulike forretningsområder jobber

17
Umiddelbar tilgang over alt med drill-down til laveste detalj

Alle forfalte fordringer

Drill-down på kunde nivå

Drill-down til faktura detaljer

18
Example: SAP Simple Project Business*
Insights into current bids and past projects
 Intuitive project manager self-service creation and
planning of projects
 Real-time capture and faster billing of time and
expenses
 Seamless user experience across front and back
office
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Forecast of project profitability
 Cross-project analysis to easily identify profitable
customers and projects
 Always up to date with latest transactional
information
 Proactive alerts to drive direct action
Accelerated processing and closing
 Accelerated cash receipt and vendor payment
 Empowered front office to resolve issues directly
with the customer
 Continuous close capabilities
*final product name TBC
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Example: SAP Simple Logistics *
Smarter Decision Support
 Proactive notifications of issues
 Pre-evaluation of solution proposals
 Simulation of all proposals before application
© 2015 SAP SE or an SAP affiliate company. All rights reserved.
KPI-Driven Process Control
 Intuitive graphics for faster insights, interventions
 KPIs constantly recalculated and refreshed
 Always up-to-date view on demand/supply
situation across all BoM levels
Real-Time Execution
 One-click execution of a solution
 Process and data redundancies eliminated, all
aggregates and history tables dropped
 Complex processes (ATP, backorder processing)
executed directly on SAP HANA
*final product name TBC
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 SAP S/4HANA – En ny forretnings suite for bedre forretningsresultater

Beslutningsprosesser Forretningsprosesser Teknologi

 “Live” forretningsinnsikt  Realtids prosesser  Forenklet data modell

 Rollebasert opplevelse  Digitalt sammenkoblet konsern  Valgfri implementering
 På alle enheter/devicer  Beste forretningspraksis  Åpen innovasjonsplatform

Umiddelbar effekt på drift Nye profit modeller Mye lavere eierkost

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Forenkle med neste generasjons forretningssuite
 En historie med realtids innovasjoner Mobile

Fra SAP R/1 to SAP S4 HANA NetWeaver SAP HANA

Cloud
mySAP.com
Analytics
R/3
client/server
Industry Solutions

R/2 Business Suite

mainframe

R/1

1972 1979 1992 1999/2000 2004 2012+

Selskaper tilpasser Software Software sentrerer

seg til teknologi tilpasser seg seg rundt
teknologi mennesker
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