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Webinar SAP BusinessObjects Cloud (English)
1.
Eduardo Rodrigues April 2016 SAP
BusinessObjects Cloud Analyze, Plan, Predict and Decide in Real-Time Public
2.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 2Public © 2016 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward- looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.
3.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 3Public Agenda Context What is SAP BusinessObjects Cloud? Ÿ Architecture, infrastructure and data centers What can I do with SAP BusinessObjects Cloud? Ÿ Business Intelligence Ÿ Planning SAP Digital Boardroom Roadmap Achieving analytical excellence with SAP Implementation Best Practices for Digital Boardroom Q&A
4.
Context
5.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 5Public SAP offers the Only End-to-End Digital Business Solution SAP HANA enables digitization across 5 Business Pillars Through organic innovations and strategic acquisitions, SAP has the best solution portfolio and expertise required to enable your digital strategy. SAP is the preferred choice to turn your digital vision into reality. Customer interactions and services Team up and integrate with partners and suppliers Develop and enable work force Assest management and operations Finance and management
6.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 6Public SAP offers the Only End-to-End Digital Business Solution SAP HANA enables digitization across 5 Business Pillars Through organic innovations and strategic acquisitions, SAP has the best solution portfolio and expertise required to enable your digital strategy. SAP is the preferred choice to turn your digital vision into reality.
7.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 7Public Analytics Strategy Simplify and Innovate Fast and Nimble for the User Scalable and Trusted for the Enterprise Provide new SaaS Analytics capabilities Continued investment in existing solutions
8.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 8Public Main motives to invest in cloud * 56%Agility 14%Cost 13%Innovation 10%Quality 7%Other 5%Finance * Gartner CIO Survey, 2014 36%already replaced or plan to invest in “SaaS BI” in the next 2 years. ** ** WSJ, 4 de Out de 2015
9.
What is SAP BusinessObjects
Cloud?
10.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 10Public Introducing SAP BusinessObjects Cloud
11.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 11Public What is SAP BusinessObjects Cloud? SAP BusinessObjects Cloud (formerly known as Cloud for Analytics or C4A) is a new generation of Software-as-a-Service (SaaS) that redefines analytics by providing all analytics capabilities (business intelligence, planning, predictive analytics, governance, risk and compliance) for all users in one product. It is built natively on the SAP HANA Cloud Platform to simplify access to a new public cloud experience that customers can trust.
12.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 12Public SAP BusinessObjects Cloud SAP BusinessObjects Cloud All analytics capabilities in one product Consumer-grade user experience Embedded and Standalone High-performance, real-time platform Agile Visualization SAP Lumira SAP Lumira 1.30 Advanced Analytics SAP Predictive Analytics Predictive Analytics 2.5 Enterprise BI SAP BusinessObjects BI Suite BI 4.2 Design Studio 1.6 Analysis 2.2 EPM Ex. SAP Business Planning and Consolidation (BPC) BPC 10.1 NW SP08 GRC Ex. SAP Risk Management Risk Management 10.1 SP11 On-premise and/or Private Cloud Deployment Options Software-as-a-Service in the Public Cloud Continued investment in existing solutions Provide new SaaS Analytics capabilities
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 13Public SAP HANA Cloud Platform HANA Cloud Platform (Micro-) Services IoT Platform IoT Suite Applications S/4HANA Platform HANA Platform VORA any DB Hadoop Digital BoardroomIcon BI Suite, EPM, Predictive Business Warehouse SAP BO Cloud Applications Extensions Analytical Applications
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 15Public SAP BusinessObjects Cloud in HANA Cloud Platform Available in 4 of 5 HCP data centers today (1) Japan and China in H1 2016 (2) Russia and Brazil in H2 2016 Phoenix Ashburn Sydney China (1) Japan (1) Russia (2) Brazil (2) Amsterdam Frankfurt SAP HCP Data Centers This is the current state of planning and may be changed by SAP at any time.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 16Public SAP BusinessObjects Cloud: Data Access SAP BO Cloud Browser HANA SPS10 BW on HANA 7.5 S/4 HANA Import Dataset Teradata, Oracle, SQL Server, DB2, Hadoop, Spark, Sybase IQ/ASE, etc. Import Dataset from Public Cloud GoogleSheets Salesforce BPC NW BPC MS BW 7.4+ Excel/CSV Import Dataset Smart Data Access HCP DBaaS Query On Premise (Planned) Query HCP SDI/HCI Teradata, Oracle, SQL Server, DB2, Facebook, Hadoop, SFSF, OData, etc. IconIcon
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What can I
do with SAP BusinessObjects Cloud?
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 19Public This is the current state of planning and may be changed by SAP at any time. Today Future DirectionPlanned Innovations SAP BusinessObjects Cloud: Today Q1-2016 v Consumer-grade user experience All Analytics capabilities in one product SAP BO Cloud In the cloud Embedded & standalone High-performance, real-time platform Core capabilities • Personalized home screen • Discussion and Sharing • Prepare and Enrich data from the Browser • Connect to on premise SAP HANA and SAP BW • Visualization and Storytelling • Administration • Location analytics Business intelligence • Data Exploration • Google Drive integration Planning • Baseline and Power planner features • Allocations • Reports • Events SAP Digital Boardroom • Executive Meeting support • Multi-touchscreen Support Core capabilities • Enhanced analytics • Enhanced Data connectivity • SDKs • Next generation data preparation • Extended Mobility support • Embedded predictive capabilities and workflows Business intelligence • Universe Connectivity Planning • Enhanced Baseline and Power planner features • Packaged applications • Calculation and workflow Predictive analytics • Guided machine discoveries • Designed for all users • Advanced analytics capabilities SAP Digital Boardroom • Mobile support • Predictive workflows • Enterprise risk integration • Value driver tree-based simulation
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 20Public SAP BusinessObejcts Cloud – Core Capabilities Personalized home screen The home screen is a dashboard – a personal place in which you can organize your data such in charts, reports, events and notes. Interactive Tiles Flexible visualization & Drill-down capabilities. Collaboration & Timeline Panel Organize & structure your work with build-in chat and workflow functionality.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 21Public SAP BusinessObjects Cloud – Core Capabilities Discussion and sharing Stay in context Collaborate directly on your analytics instead of having to use yet an other application and send offline data. Access from anywhere Share report versions, discuss on cells, assign tasks and attach any file you uploaded.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 22Public SAP BusinessObjects Cloud – Core Capabilities Visualization and storytelling • Focus on best-practice visualizations for business data • Visual representation of your modeled data • Customize chart styles to match organization standards
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 23Public SAP BusinessObjects Cloud – Core Capabilities Combine geospatial and business data Use geographic information to optimize business processes and display detailed results on a high quality, easy to understand map. Geospatial features include: • Geocoding, enrichment, custom hierarchies • Custom shapes for regions • Feature overlay from external providers • Integrated SAP HANA spatial capabilities
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 24Public SAP BusinessObjects Cloud for Business Intelligence • Prepare and model cloud and on-premise data from your browser • Support data connectors from SAP (ie S/4HANA, BW, HANA, Universes) and non- SAP sources including hierarchical data • Support Linking Aggregated Data Connect and prepare your data • Design, Visualize, and create your stories online • No Desktop required! • Personalize your own dashboard views • Simply Collaborate with your team • Take action on your data • Receive Notifications on any device when thresholds exceeded Visualize and build your own views Share with your team
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 25Public SAP BusinessObjects Cloud for Planning • Create and modify calculations and planning models on-the-fly • Take action at any time, any place and on the go • Align finance and business units plans with direct integration in your corporate SAP Business Planning and Consolidation • Analyze, plan and visualize on the same application • Personalize your KPIs, dashboards, processes and storyboards • Stay in context and collaborate directly to make faster decisions Simplicity Experience • Enjoy a new generation of planning in the cloud with a modern look • Plan and simulate at any level of detail, with any number of users at any time • Drive high performance planning and forecast processes with the SAP HANA Cloud Platform Trust
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SAP Digital Boardroom
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 27Public SAP runs SAP We used SAP Digital Boardroom at the recent Supervisory Board meeting and shared it with the entire Executive Board. Their feedback was uniformly positive. It is clear that this is a flagship solution in SAP’s digital transformation, with SAP S/4HANA at its core, and it will revolutionize the way executives make decisions and steer companies.” SAP CIO and Chief Process Officer, Helen Arnold “ This is really powerful - it can change the game in terms of board- level conversations. SAP CFO, Luka Mucic
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 28Public SAP Digital Boardroom – Simplified Boardroom Processes Reduce boardroom meeting preparation time and effort • Define an interactive agenda • Link agenda items to overview dashboards, exploration areas, and context information • Present based on the agenda in an executive- level user interface • Explore freely, answer ad-hoc questions and return to the agenda at any time
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 29Public SAP Digital Boardroom – Total Transparency Visualize in-context insights to maximize impact on the audience ■Leverage touch display technology to present in a natural manner ■ Assign data visualizations to different screens to leverage the available screen space for context information and as an anchor during data exploration Overview Screen Main & Exploration Screen Context Screen Supports the current agenda topic Details on the current agenda story
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 30Public SAP Digital Boardroom – Instant Data-Driven Insights Answer ad-hoc questions on-the-fly Supports the current agenda topic Details on the current agenda story Details on the current agenda story Overview Screen Main & Exploration Screen Context Screen Click to Explore Answer a detail question from the audience…
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 31Public SAP Digital Boardroom – Instant Data-Driven Insights Analyze root causes to identify business risks and opportunities in real-time Watch a demo with SAP Finance Executives https://youtu.be/PhBD41WE_Qs Overview Screen Main & Exploration Screen Context Screen Supports the current agenda topic Drill-down to transactions in real-time to identify risks and opportunities Supports exploration steps with additional detail
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 32Public How to create a Boardroom agenda
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Roadmap
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 34Public This is the current state of planning and may be changed by SAP at any time. Today Future DirectionPlanned Innovations SAP BusinessObjects Cloud: Planned Innovations Q1-2016 v Consumer-grade user experience All Analytics capabilities in one product SAP BO Cloud In the cloud Embedded & standalone High-performance, real-time platform Core capabilities • Personalized home screen • Discussion and Sharing • Prepare and Enrich data from the Browser • Connect to on premise SAP HANA and SAP BW • Visualization and Storytelling • Administration • Location analytics Business intelligence • Data Exploration • Google Drive integration Planning • Baseline and Power planner features • Allocations • Reports • Events SAP Digital Boardroom • Executive Meeting support • Multi-touchscreen Support Core capabilities • Enhanced analytics • Enhanced Data connectivity • SDKs • Next generation data preparation • Extended Mobility support • Embedded predictive capabilities and workflows Business intelligence • Universe Connectivity Planning • Enhanced Baseline and Power planner features • Packaged applications • Calculation and workflow Predictive analytics • Guided machine discoveries • Designed for all users • Advanced analytics capabilities SAP Digital Boardroom • Mobile support • Predictive workflows • Enterprise risk integration • Value driver tree-based simulation
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 35Public SAP BusinessObjects Cloud for Predictive • Automated, Guided and Trusted Experience. • Guided Analysis designed for Business Users, featuring the power of Exploratory Analytics. Exploratory Analytics • Uncover key influencers, outliers, groupings, and other insights. • Interact with the insights and explore hidden structures and relationships. • New insights lead to more business questions - we guide you on your journey to find the answer to these questions using intuitive charts and natural language. • Data Scientists: Create content with embedded predictive models and deploy them. • Business Users: Interact with predictive content and complex simulations using filters and parameters; retrain the predictive model in real-time - allowing data generation with support for generating scores, probabilities & estimates. New Discoveries Predictive Model Consumption
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 36Public Today Planned Innovations Future Direction SAP BusinessObjects Cloud: Future Direction This is the current state of planning and may be changed by SAP at any time. v Consumer-grade user experience All Analytics capabilities in one product SAP BO Cloud In the cloud Embedded & standalone High-performance, real-time platform Core capabilities • Personalized home screen • Discussion and Sharing • Prepare and Enrich data from the Browser • Connect to on premise SAP HANA and SAP BW • Visualization and Storytelling • Administration • Location analytics Business intelligence • Data Exploration • Google Drive integration Planning • Baseline and Power planner features • Allocations • Reports • Events SAP Digital Boardroom • Executive Meeting support • Multi-touchscreen Support Core capabilities • Enhanced analytics • Enhanced Data connectivity • SDKs • Next generation data preparation • Extended Mobility support • Embedded predictive capabilities and workflows Business intelligence • Universe Connectivity Planning • Enhanced Baseline and Power planner features • Packaged applications • Calculation and workflow Predictive analytics • Guided machine discoveries • Designed for all users • Advanced analytics capabilities SAP Digital Boardroom • Mobile support • Predictive workflows • Enterprise risk integration • Value driver tree-based simulation
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Achieving analytical excellence
with SAP
36.
© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 38Public Your digital transformation with SAP Imagine the possibilities Master Data Harmonization Business driven harmonization offerings Best practices Service On S/4 HANA on premise and cloud End-2-End Implementation Implement additional industry / LOB packages + Technical Architecture, Infrastructure & Authorization All Implementation Scenarios Dependent on Implementation Scenarios Content Orchestration Implement new innovations Installation and data transition for SAP BO Cloud & Digital Boardroom Design Thinking Workshop Prototyping Best Practices Service Offerings for functional architecture & implementation Fast Track SAP Support and Premium Engagement Standard / Self Led Demo For Digital Boardroom, Cloud Only Prepare Plan / Explore Realize / Deploy Enablement Service SAP Professional Services
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*Gartner - “Magic
Quadrant for BI & Analytics Platforms” – Feb 2013 Implementation Best Practices SAP Digital Boardroom
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 40Public Implementation Best Practices Digital Boardroom Design Make yourself familiar with the SAP Digital Boardroom concept and the multi-touch- screen ideology • An interactive Agenda orchestrates the executive meeting. In the multi-screen setup, information is provided on 3 screens for the respective agenda points: • Overview Screen (left) – displays high-level key metrics of the company in a consolidated fashion. Can be used to navigate into the details of each section using other screens • Main / Exploration Screen (center)- displays details sections of the Overview Screen, and also for exploring the individual sections to get answers to ad-hoc questions • Context Information (right) – provides detailed context and more insights. Supports the Main screen in finding the exact answers
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 41Public Implementation Best Practices Digital Boardroom Design Understand the content mapping to the Digital Boardroom ideology • For SAP Digital Boardroom, organizing the content is key: • Only important information pertinent to a Board meeting should be visualized via the “active board” • KPIs need to be harmonized across different data sources • Content from different business areas needs to be aligned on a single semantic model. • One reporting environment to monitor historical, actual and forecast data needs to be enabled • Drill-down to the line item level from aggregated visualization must be enabled where needed
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 42Public Implementation Best Practices Digital Boardroom Design A good understanding of how the Board runs the business and how your Board meetings are conducted are fundamental for a clean Digital Boardroom design. • Design Thinking is the recommended methodology for a structured discussion with your C- level users. The approach helps understand: • The planned Digital Boardroom scenario • The standardized metrics involved • Data types available in your system and any external data needed (e.g. stock price, analyst estimates, external benchmarks, market share data, etc.) • Data availability and data harmonization needed so that every KPI shows consistently the same value when looked at from different perspectives • Visualizations needed
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 43Public Implementation Best Practices Digital Boardroom Design Acquire knowledge on SAP BusinessObjects Cloud as the underlying analytics solution for the Digital Boardroom • SAP BusinessObjects Cloud is the technological foundation and analytics platform for SAP Digital Boardroom. It is critical that your Boardroom design corresponds to the functional capabilities of the underlying analytics solution. • With regards to your Boardroom project: • With BI, you can discover your data and create visual content (KPIs, visualizations, stories, drill-down) • You can add simulation, planning/what-if/predictive aspects to your Boardroom • With SAP Digital Boardroom, you orchestrate this content into the Agenda and screen-flows.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 44Public Implementation Best Practices Digital Boardroom Design Review the high-level architecture with the data sources, harmonized data model and visualization layers • SAP Digital Boardroom connects via replication or online access to both: • On-premise data sources / applications • Other Cloud data sources / applications • When available a consolidated data mart layer (SAP HANA, SAP BW, etc.) on top of transaction systems, it is recommended to leverage this investment by pushing data modelling activities to these systems (even for on-premise scenarios) and using SAP BusinessObjects Cloud for visualization.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 45Public Implementation Best Practices Digital Boardroom Design Learn about the content objects available in SAP Digital Boardroom / SAP BusinessObjects Cloud • Example: Views in your HANA system are consumed in SAP BO Cloud as a model, where KPI’s, visualization and stories are build on top. • As a next step, the stories are orchestrated in a 3-screen flow with an interactive agenda.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 46Public Implementation Best Practices Digital Boardroom Design Leverage best-practice reporting principles based on Information Design (part 1) • Use your Boardroom “real estate” smartly by eliminating whitespaces, condensing information and highlighting only information that is important • Arrange your “active tiles” in the layout by grouping related insights - so that cause & effect analyses are possible easily • Standardize visual content (charts and their elements, tables, colors, data series, axes, phrases, abbreviations) for a repeatable experience – each aspect should have the same meaning across the different visual objects (e.g. red color in charts always means a “negative difference”). Your end- users want to be able to move their attention fast without losing context.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 47Public Implementation Best Practices Digital Boardroom Design Leverage best-practice reporting principles based on Information Design (part 2) • Put proper labels to charts, dimensions, measures, units, etc. so that your end-users always know what they are looking at • Choose the right chart types based on best practice for the respective case (example: Deviation Chart when comparing with target, Comparison chart when comparing entities with each other, Trend line charts for over-time display, etc.). Use chart scaling consistently • Remove visual clutter - the key message of each screen should become evident within 3 seconds. Remove 3D effects, shadows, unnecessary colors, fonts or frames. Avoid duplicate texts. Shorten long number representations. Use colors only when they have a meaning.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 48Public Implementation Best Practices Digital Boardroom Design Have your Boardroom design aligned with the capabilities of the analytics solution • Actively involve tool experts for SAP BusinessObjects Cloud / Digital Boardroom in your design discussion. It is critical that the Boardroom design corresponds to the functional capabilities of the underlying analytics solution. • Assess company-specific corporate design guidelines. If your company prescribes any specific design rules for handling charts – e.g. the width of bars, color coding, whitespaces between visual objects, any specific chart types, etc., check how these requirements can be handled by the tool.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 49Public Implementation Best Practices Digital Boardroom Design Determine critical skills required for your project The following skills should be considered for a Digital Boardroom implementation project: • System Administration for IT landscape set-up - installation, configuration, monitoring / performance, security: • System Administration for SAP BO Cloud • Data Source Landscape Administrator • Boardroom Set-up configuration • Modelling • Visualization • Business Process Knowledge • User Experience • Regular projects skills (project management, testers, etc.)
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 50Public Implementation Best Practices Digital Boardroom Design To speed up and safeguard your Boardroom implementation project, it is recommended that you leverage the SAP service portfolio with standard services, tailored for the individual project aspects: • Digital Boardroom Design • Financial Transformation • Strategic Functional Architecture • Content Orchestration • Technical Architecture, Infrastructure and Authorizations • Implementation incl. activation of Best Practice packages, Application configuration, Data Integration, etc.
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© 2016 SAP
SE or an SAP affiliate company. All rights reserved. 51Public More information on SAP BusinessObjects Cloud SAP BusinessObjects Cloud http://www.sapcloudanalytics.com/ Principais links Ÿ Roadmaps on SAP Service Marketplace http://service.sap.com/saproadmaps Ÿ SAP Community Network http://scn.sap.com/community/cloud-for-analytics Ÿ IT Planning Resources https://service.sap.com/~sapidb/011000358700001160122012E Onde ir para prover feedback e ideias Ÿ SAP Idea Place https://ideas.sap.com Ÿ Influence programs http://service.sap.com/influence Ÿ SAP User Groups http://www.sapusergroups.com/
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Questions & Answers
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Thank You! Contact information: Eduardo
Rodrigues Head of Big Data & Cloud Analytics eduardo.rodrigues@sap.com +55 11 96835 0444
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