8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 112

983123983141983152983156983141983149983138983141983154 983097991251983089983089983084 983090983088983089983091

983105983150983137983144983141983145983149983084 983107983137983148983145983142983151983154983150983145983137

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983124983154983141983161 983117983151983154983154983151983159 983106983157983155983145983150983141983155983155 983119983138983146983141983139983156983155 983120983154983137983139983156983145983139983141 983120983154983145983150983139983145983152983137983148

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 212

2

983116983141983137983154983150983145983150983143 983120983151983145983150983156983155

983112983151983159 983156983151 983157983155983141 983106983120983107 983159983145983156983144 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

983106983120983107 983106983157983155983145983150983141983155983155 983119983138983146983141983139983156983155 983137983150983140 983112983105983118983105 983137983154983141 983156983145983143983144983156983148983161 983145983150983156983141983143983154983137983156983141983140

983112983105983118983105 983145983155 983142983137983155983156983141983154 983155983139983137983148983137983138983148983141 983137983150983140 983152983154983141983140983145983139983156983145983158983141

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 312

3

983105983143983141983150983140983137

983113983150983156983154983151983140983157983139983156983145983151983150 983156983151 983123983105983120 983106983120983107 10 983151983150 983112983105983118983105 983159983145983156983144 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

983123983105983120 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983155983145983155 983155983151983148983157983156983145983151983150

983113983150983156983141983143983154983137983156983145983151983150 983151983152983156983145983151983150983155 983122983151983137983140983149983137983152

983116983145983158983141 983108983141983149983151

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 412

4

983123983151983148983157983156983145983151983150 991251 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

Sense amp Respond Predict amp Act

Raw

Data

Cleaned

Data

Standard

Reports

Ad Hoc

Reports

ampOLAP

Generic

Predictive

Analytics

Predictive

Modeling

Optimizatio

n

What

happened

Why did it

happen

What will

happen

What is the best

that could

happen

C o m p e t i t i v e A d

v a n t a g e

Analytics Maturity

Why

Increased Business Interest

Big Data

Technology Availability

What

BPC Budget amp Forecast

BOBJ Reporting

Data Services amp HANA

What

Optimal Labs Demo

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 512

5

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Forecasting

BPC

Key

Influencers

TrendsRelationships

Anomalies

Developing expectations of future

performance

Identifying key

influencers that

impact

predicted

performance

Trends from historical

data to identify

expected future results

Correlations can be

used to cluster like

products to apply

forecasting techniques

Detecting

anomalies to

prevent outliers

from impacting

forecasted data

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 612

6

983123983137983149983152983148983141 983125983155983141 983107983137983155983141983155 983142983151983154 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Retail and

Consumer

Products

Predict product demand based on historical trends at a region store

and product level historical trend and driving factor assumptions

Financial

ServicesPredict deposit revenue based on demographic data interest rateprojections and historical regression trends

UtilitiesPredict utility consumption based on historical usage of customer

cluster groups and environmental forecast

Public SectorPredict tax revenue based on historical demographic trends and

economic assumptions

Other

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 712

7

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983123983151983148983157983156983145983151983150

VisualizationbullDirect access to

Advanced

Visualizations

bullSuperset

solution includes

SAP Visual

Intelligence

library

Ease of UsebullDrag amp drop data

selection

preparationprocessing

bullEasy sharing

collaboration of

findings

bullBuilt for business

analysts

IntegrationbullBPC

bullHANA

bullBOBJ

bullData Services

PowerfulbullBig Data

bullOptimized for BPC

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 812

8

983113983150983156983141983143983154983137983156983145983151983150 983119983152983156983145983151983150983155

BOBJ CRMBPC

SAPNon-SAP

Sources

HANA

Studio

Predictive

Analysis

PALR Integration

for HANA

HANA

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 912

9

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983122983151983137983140 983117983137983152

Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

Thank you for participating

Please provide feedback on this session bycompleting a short survey via the event

mobile application

SESSION CODE 1009

Learn more year-round at wwwasugcom

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 212

2

983116983141983137983154983150983145983150983143 983120983151983145983150983156983155

983112983151983159 983156983151 983157983155983141 983106983120983107 983159983145983156983144 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

983106983120983107 983106983157983155983145983150983141983155983155 983119983138983146983141983139983156983155 983137983150983140 983112983105983118983105 983137983154983141 983156983145983143983144983156983148983161 983145983150983156983141983143983154983137983156983141983140

983112983105983118983105 983145983155 983142983137983155983156983141983154 983155983139983137983148983137983138983148983141 983137983150983140 983152983154983141983140983145983139983156983145983158983141

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 312

3

983105983143983141983150983140983137

983113983150983156983154983151983140983157983139983156983145983151983150 983156983151 983123983105983120 983106983120983107 10 983151983150 983112983105983118983105 983159983145983156983144 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

983123983105983120 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983155983145983155 983155983151983148983157983156983145983151983150

983113983150983156983141983143983154983137983156983145983151983150 983151983152983156983145983151983150983155 983122983151983137983140983149983137983152

983116983145983158983141 983108983141983149983151

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 412

4

983123983151983148983157983156983145983151983150 991251 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

Sense amp Respond Predict amp Act

Raw

Data

Cleaned

Data

Standard

Reports

Ad Hoc

Reports

ampOLAP

Generic

Predictive

Analytics

Predictive

Modeling

Optimizatio

n

What

happened

Why did it

happen

What will

happen

What is the best

that could

happen

C o m p e t i t i v e A d

v a n t a g e

Analytics Maturity

Why

Increased Business Interest

Big Data

Technology Availability

What

BPC Budget amp Forecast

BOBJ Reporting

Data Services amp HANA

What

Optimal Labs Demo

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 512

5

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Forecasting

BPC

Key

Influencers

TrendsRelationships

Anomalies

Developing expectations of future

performance

Identifying key

influencers that

impact

predicted

performance

Trends from historical

data to identify

expected future results

Correlations can be

used to cluster like

products to apply

forecasting techniques

Detecting

anomalies to

prevent outliers

from impacting

forecasted data

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 612

6

983123983137983149983152983148983141 983125983155983141 983107983137983155983141983155 983142983151983154 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Retail and

Consumer

Products

Predict product demand based on historical trends at a region store

and product level historical trend and driving factor assumptions

Financial

ServicesPredict deposit revenue based on demographic data interest rateprojections and historical regression trends

UtilitiesPredict utility consumption based on historical usage of customer

cluster groups and environmental forecast

Public SectorPredict tax revenue based on historical demographic trends and

economic assumptions

Other

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 712

7

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983123983151983148983157983156983145983151983150

VisualizationbullDirect access to

Advanced

Visualizations

bullSuperset

solution includes

SAP Visual

Intelligence

library

Ease of UsebullDrag amp drop data

selection

preparationprocessing

bullEasy sharing

collaboration of

findings

bullBuilt for business

analysts

IntegrationbullBPC

bullHANA

bullBOBJ

bullData Services

PowerfulbullBig Data

bullOptimized for BPC

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 812

8

983113983150983156983141983143983154983137983156983145983151983150 983119983152983156983145983151983150983155

BOBJ CRMBPC

SAPNon-SAP

Sources

HANA

Studio

Predictive

Analysis

PALR Integration

for HANA

HANA

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 912

9

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983122983151983137983140 983117983137983152

Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

Thank you for participating

Please provide feedback on this session bycompleting a short survey via the event

mobile application

SESSION CODE 1009

Learn more year-round at wwwasugcom

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 312

3

983105983143983141983150983140983137

983113983150983156983154983151983140983157983139983156983145983151983150 983156983151 983123983105983120 983106983120983107 10 983151983150 983112983105983118983105 983159983145983156983144 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

983123983105983120 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983155983145983155 983155983151983148983157983156983145983151983150

983113983150983156983141983143983154983137983156983145983151983150 983151983152983156983145983151983150983155 983122983151983137983140983149983137983152

983116983145983158983141 983108983141983149983151

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 412

4

983123983151983148983157983156983145983151983150 991251 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

Sense amp Respond Predict amp Act

Raw

Data

Cleaned

Data

Standard

Reports

Ad Hoc

Reports

ampOLAP

Generic

Predictive

Analytics

Predictive

Modeling

Optimizatio

n

What

happened

Why did it

happen

What will

happen

What is the best

that could

happen

C o m p e t i t i v e A d

v a n t a g e

Analytics Maturity

Why

Increased Business Interest

Big Data

Technology Availability

What

BPC Budget amp Forecast

BOBJ Reporting

Data Services amp HANA

What

Optimal Labs Demo

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 512

5

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Forecasting

BPC

Key

Influencers

TrendsRelationships

Anomalies

Developing expectations of future

performance

Identifying key

influencers that

impact

predicted

performance

Trends from historical

data to identify

expected future results

Correlations can be

used to cluster like

products to apply

forecasting techniques

Detecting

anomalies to

prevent outliers

from impacting

forecasted data

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 612

6

983123983137983149983152983148983141 983125983155983141 983107983137983155983141983155 983142983151983154 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Retail and

Consumer

Products

Predict product demand based on historical trends at a region store

and product level historical trend and driving factor assumptions

Financial

ServicesPredict deposit revenue based on demographic data interest rateprojections and historical regression trends

UtilitiesPredict utility consumption based on historical usage of customer

cluster groups and environmental forecast

Public SectorPredict tax revenue based on historical demographic trends and

economic assumptions

Other

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 712

7

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983123983151983148983157983156983145983151983150

VisualizationbullDirect access to

Advanced

Visualizations

bullSuperset

solution includes

SAP Visual

Intelligence

library

Ease of UsebullDrag amp drop data

selection

preparationprocessing

bullEasy sharing

collaboration of

findings

bullBuilt for business

analysts

IntegrationbullBPC

bullHANA

bullBOBJ

bullData Services

PowerfulbullBig Data

bullOptimized for BPC

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 812

8

983113983150983156983141983143983154983137983156983145983151983150 983119983152983156983145983151983150983155

BOBJ CRMBPC

SAPNon-SAP

Sources

HANA

Studio

Predictive

Analysis

PALR Integration

for HANA

HANA

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 912

9

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983122983151983137983140 983117983137983152

Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

Thank you for participating

Please provide feedback on this session bycompleting a short survey via the event

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SESSION CODE 1009

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8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 412

4

983123983151983148983157983156983145983151983150 991251 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155

Sense amp Respond Predict amp Act

Raw

Data

Cleaned

Data

Standard

Reports

Ad Hoc

Reports

ampOLAP

Generic

Predictive

Analytics

Predictive

Modeling

Optimizatio

n

What

happened

Why did it

happen

What will

happen

What is the best

that could

happen

C o m p e t i t i v e A d

v a n t a g e

Analytics Maturity

Why

Increased Business Interest

Big Data

Technology Availability

What

BPC Budget amp Forecast

BOBJ Reporting

Data Services amp HANA

What

Optimal Labs Demo

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 512

5

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Forecasting

BPC

Key

Influencers

TrendsRelationships

Anomalies

Developing expectations of future

performance

Identifying key

influencers that

impact

predicted

performance

Trends from historical

data to identify

expected future results

Correlations can be

used to cluster like

products to apply

forecasting techniques

Detecting

anomalies to

prevent outliers

from impacting

forecasted data

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 612

6

983123983137983149983152983148983141 983125983155983141 983107983137983155983141983155 983142983151983154 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Retail and

Consumer

Products

Predict product demand based on historical trends at a region store

and product level historical trend and driving factor assumptions

Financial

ServicesPredict deposit revenue based on demographic data interest rateprojections and historical regression trends

UtilitiesPredict utility consumption based on historical usage of customer

cluster groups and environmental forecast

Public SectorPredict tax revenue based on historical demographic trends and

economic assumptions

Other

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 712

7

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983123983151983148983157983156983145983151983150

VisualizationbullDirect access to

Advanced

Visualizations

bullSuperset

solution includes

SAP Visual

Intelligence

library

Ease of UsebullDrag amp drop data

selection

preparationprocessing

bullEasy sharing

collaboration of

findings

bullBuilt for business

analysts

IntegrationbullBPC

bullHANA

bullBOBJ

bullData Services

PowerfulbullBig Data

bullOptimized for BPC

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 812

8

983113983150983156983141983143983154983137983156983145983151983150 983119983152983156983145983151983150983155

BOBJ CRMBPC

SAPNon-SAP

Sources

HANA

Studio

Predictive

Analysis

PALR Integration

for HANA

HANA

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 912

9

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983122983151983137983140 983117983137983152

Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

Thank you for participating

Please provide feedback on this session bycompleting a short survey via the event

mobile application

SESSION CODE 1009

Learn more year-round at wwwasugcom

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 512

5

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Forecasting

BPC

Key

Influencers

TrendsRelationships

Anomalies

Developing expectations of future

performance

Identifying key

influencers that

impact

predicted

performance

Trends from historical

data to identify

expected future results

Correlations can be

used to cluster like

products to apply

forecasting techniques

Detecting

anomalies to

prevent outliers

from impacting

forecasted data

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 612

6

983123983137983149983152983148983141 983125983155983141 983107983137983155983141983155 983142983151983154 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Retail and

Consumer

Products

Predict product demand based on historical trends at a region store

and product level historical trend and driving factor assumptions

Financial

ServicesPredict deposit revenue based on demographic data interest rateprojections and historical regression trends

UtilitiesPredict utility consumption based on historical usage of customer

cluster groups and environmental forecast

Public SectorPredict tax revenue based on historical demographic trends and

economic assumptions

Other

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 712

7

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983123983151983148983157983156983145983151983150

VisualizationbullDirect access to

Advanced

Visualizations

bullSuperset

solution includes

SAP Visual

Intelligence

library

Ease of UsebullDrag amp drop data

selection

preparationprocessing

bullEasy sharing

collaboration of

findings

bullBuilt for business

analysts

IntegrationbullBPC

bullHANA

bullBOBJ

bullData Services

PowerfulbullBig Data

bullOptimized for BPC

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 812

8

983113983150983156983141983143983154983137983156983145983151983150 983119983152983156983145983151983150983155

BOBJ CRMBPC

SAPNon-SAP

Sources

HANA

Studio

Predictive

Analysis

PALR Integration

for HANA

HANA

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 912

9

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983122983151983137983140 983117983137983152

Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

Thank you for participating

Please provide feedback on this session bycompleting a short survey via the event

mobile application

SESSION CODE 1009

Learn more year-round at wwwasugcom

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 612

6

983123983137983149983152983148983141 983125983155983141 983107983137983155983141983155 983142983151983154 983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983159983145983156983144 983106983120983107

Retail and

Consumer

Products

Predict product demand based on historical trends at a region store

and product level historical trend and driving factor assumptions

Financial

ServicesPredict deposit revenue based on demographic data interest rateprojections and historical regression trends

UtilitiesPredict utility consumption based on historical usage of customer

cluster groups and environmental forecast

Public SectorPredict tax revenue based on historical demographic trends and

economic assumptions

Other

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 712

7

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983123983151983148983157983156983145983151983150

VisualizationbullDirect access to

Advanced

Visualizations

bullSuperset

solution includes

SAP Visual

Intelligence

library

Ease of UsebullDrag amp drop data

selection

preparationprocessing

bullEasy sharing

collaboration of

findings

bullBuilt for business

analysts

IntegrationbullBPC

bullHANA

bullBOBJ

bullData Services

PowerfulbullBig Data

bullOptimized for BPC

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 812

8

983113983150983156983141983143983154983137983156983145983151983150 983119983152983156983145983151983150983155

BOBJ CRMBPC

SAPNon-SAP

Sources

HANA

Studio

Predictive

Analysis

PALR Integration

for HANA

HANA

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 912

9

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983122983151983137983140 983117983137983152

Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

Thank you for participating

Please provide feedback on this session bycompleting a short survey via the event

mobile application

SESSION CODE 1009

Learn more year-round at wwwasugcom

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 712

7

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983123983151983148983157983156983145983151983150

VisualizationbullDirect access to

Advanced

Visualizations

bullSuperset

solution includes

SAP Visual

Intelligence

library

Ease of UsebullDrag amp drop data

selection

preparationprocessing

bullEasy sharing

collaboration of

findings

bullBuilt for business

analysts

IntegrationbullBPC

bullHANA

bullBOBJ

bullData Services

PowerfulbullBig Data

bullOptimized for BPC

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 812

8

983113983150983156983141983143983154983137983156983145983151983150 983119983152983156983145983151983150983155

BOBJ CRMBPC

SAPNon-SAP

Sources

HANA

Studio

Predictive

Analysis

PALR Integration

for HANA

HANA

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 912

9

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983122983151983137983140 983117983137983152

Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

Thank you for participating

Please provide feedback on this session bycompleting a short survey via the event

mobile application

SESSION CODE 1009

Learn more year-round at wwwasugcom

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 812

8

983113983150983156983141983143983154983137983156983145983151983150 983119983152983156983145983151983150983155

BOBJ CRMBPC

SAPNon-SAP

Sources

HANA

Studio

Predictive

Analysis

PALR Integration

for HANA

HANA

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 912

9

983120983154983141983140983145983139983156983145983158983141 983105983150983137983148983161983156983145983139983155 983122983151983137983140 983117983137983152

Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

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983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

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8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

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9

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Now

Variety of data sources

Simplified Administration Interface

Open Source

Fully integrated data consumption

In Progress

Expanded data sources

In memory calculation for performance optimization

Collaboration predictive algorithm

Predictive Model Export

Future

SAP BW support as a source of data

Additional predictive algorithms

Predictive Analysis in HANA Apps

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

Thank you for participating

Please provide feedback on this session bycompleting a short survey via the event

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SESSION CODE 1009

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8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1012

10

983115983141983161 983120983151983145983150983156983155

Cutting Edge SAP

TechnologyFully Integrated Solution

Superior Performance

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1112

11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

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SESSION CODE 1009

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8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

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11

983112983145983143983144983148983145983143983144983156983155983157983149983149983137983154983145983162983141 39830855 983147983141983161 983148983141983137983154983150983145983150983143 983152983151983145983150983156983155 983142983154983151983149 983161983151983157983154

983152983154983141983155983141983150983156983137983156983145983151983150

983115983141983161 983116983141983137983154983150983145983150983143983155

8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

httpslidepdfcomreaderfull1009-predictive-forecasting-using-sap-bpc-10-on-sap-hana-with-data-visualization1 1212

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8122019 1009 Predictive Forecasting Using SAP BPC 10 on SAP HANA With Data Visualization[1]

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