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New SAP HANA-optimized Business Content With BI Content 7.57 SP06 + SP07 PDF
New SAP HANA-optimized Business Content With BI Content 7.57 SP06 + SP07 PDF
reference
Memory
Corporate
EDW Propagation DMs/
BW
Layer
Work
EDW Transformations space
Open Operational Data Store
Externally
managed BW managed
• Open Operational Data Store Layer available where useful e.g. MM-PUR
DataSource Corporate Memory EDW Core Layer Virtual Data Mart Layer
• With BI Content 7.57 SP06 the „old“ SAP HANA-opt. Content is hidden, only the advanced
Content is visible in transaction RSOR
• Simplification of architecture
• Conditions:
• Order and billing conditions on item level
• Condition value per customer
• Variances of condition rates
• LSA++ Architecture incl. Corporate Memory • Backorders: Complex on-the-fly calculations using
• Usage of DSO (advanced), CompositeProvider SAP HANA Calculation Views
• Virtual Data Mart Layer
• Higher level of detail (down to line item/schedule
line level)
Sales Overview +
Conditions
Delivery Service
Delivery Service -
Backorders
Sales Backorders Report is a BI Content showcase scenario for BW and HANA mix:
• Accesses data from BW DataStore Objects Sales Order Item and Sales Order Item Status via generated
HANA Calculation View
• Calculates complex key figures during query execution runtime using HANA Calculation View
Composite
Provider
Purchasing
(ERP MM-PUR)
Invoice Verification
(ERP MM-IV)
Inventory
Management
(ERP MM-IM)
• Reconciliation report
Financials –
Accounts
Receivable
(ERP FI-AR)
FI-AR Payment Forecast Report is a BI Content showcase scenario for BW and HANA mix:
• Accesses historical data stored in BW DataStore Object Customer Line Items to scan and calculate
payment pattern per customer
• Accesses replicated real time data from tables stored in foreign HANA schema via HANA Calculation
Views to get a list of open customer line items and latest payments
• HANA Calculation View is used to union information together and to add further logic
© 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 27
Finance:
Data Model – FI-AR Payment Forecast Accounts
Receivable
determine
Payment Open Invoices Latest Payments
Pattern with Due Date
Financials –
Accounts Payable
(ERP FI-AP)
Financials –
General Ledger
(ERP FI-GL)
Financials –
Asset Accounting
(ERP FI-AA)
Controlling –
Cost Center
Accounting
(ERP CO-OM-CCA)
Controlling –
Overhead Cost
Orders
(ERP CO-OM-OPA)
Controlling –
Overhead Projects
(ERP CO-OM-WBS)
Controlling –
Overhead Cost
Controlling
(ERP CO-OM)
Enterprise
Controlling –
Profit Center
Accounting
(ERP EC-PCA)
• 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
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, SAP NetWeaver 7.4 BI Content 757 SP00
Crude Oil
140
120
100
20
0
Jan-07 Jul-07 Jan-08
Crude Oil Jul-08
Remember 2011?
Crude Oil went from 40$ to 120$
30%
Commodities
Spend Material
1 : N
Segment Price 50$
Changed Price =
Reference Price *
Δ Commodities * Δ FX
Material bought in €
Current FX rate: 1$ : 1,00€ New Price: 55,65$ =
FX Rates
Expected FX rate: 1$ : 1,05€
Δ 5% 50$ * (1+ 0.3*0.2) * (1+0.05)
Material 1 5:1
10$
Raw Pack Conv. Freight
SEMI S1 2:1
2:1
Material 2 90$ 10$ …
Raw Pack Conv. Freight
20$
Product
Raw Pack Conv. Freight
2:1
540$ 10$ 60$ 80$ …
Material 3 1:1 SEMI S2 Raw Pack Conv. Freight
30€
Raw Pack Conv. Freight
© 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 45
The Business Impact
• Segmented
Sales Volume Bridge the Gap between
Material 1
• Gross Price / Commercial and Manufacturing:
Net Price
Product Costing Analysis Analysis Client 1.4 (Excel) SAP BO Design Studio
BW 7.30 SP9
BW 7.31 SP8
Extractors
SAP BW InfoProvider Virtual Provider
Cost component split
(0CO_PC_PCP_20)
HANA 1.0 SPS06
Full Itemization
(0CO_PC_PCP_30)
Metadata
Virtual
Generated Analytic View can be consumed via SAP
DSO,...
Provider
consumes
HANA interfaces and used in further SAP HANA
models Master
DSO
Info consumes
Data Cube
Can be consumed by BW Virtual Provider again
This enables SAP BO Explorer on BW data
SAP HANA Studio
SAP HANA Calculation View
/ ...
BW Schema
generates HANA Analytic View
SAP BW Schema
SAP HANA SAP HANA Schema(s)
SAP HANA
© 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 48
Guiding Principle:
Push Down of Business Logic close to the Data
• Utilize relational
data model Joins
SAP NW BW
Presentation
• Parallel processing
• Business logic
incorporated
in model
SAP NW BW
Orchestration
Calculation
SAP HANA
For customers …
with a large SAP footprint in operational source systems (MM, CO, …)
with affinity to SAP NetWeaver technology and SAP BW
who want to leverage their BW / ABAP investment
who require a deep integration into existing reporting and planning landscape
The solution …
is based on SAP BW powered by SAP HANA
builds on the ERP material cost calculation results, extracted from standard ERP data sources
fully leverages harmonized master data in SAP BI
comes with significantly performance improvements in reporting, planning and simulation
includes features of BW-IP
offers SAP Business Objects Analysis for Excel front end
Natascha.Marienfeld@sap.com, Brian.Wood@sap.com
Further information:
Advanced SAP HANA-optimized BI Content in BI Content 7.57 using the new BW Infoprovider :
• SAP Help – BI Content 7.57 SP 07 Documentation:
http://help.sap.com/saphelp_nw74/helpdata/en/6a/f247bf0ce745eab5648a309fbd784e/frameset.htm
Accounts Enterprise
Receivable Controlling:
Enhancements Profit Center
BI Content 737 SP07 for SAP BW 7.30
Accounts Accounting
BI Content 747 SP07 for SAP BW 7.31 / BW 7.40
Payable
BI Content 757 SP00 for SAP BW 7.40 Product Cost
Forecast +
General Ledger
Simulation
Customer 0GN_CUSTOM
Vendor 0GN_VENDOR
Product 0PRODUCT
Location 0GN_LOCATIO
Contact information:
Natascha Marienfeld
Natascha.Marienfeld@sap.com
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