sap enterprise performance management · 2015-01-22 · suppliers customers logistics partners...
TRANSCRIPT
EXECUTION LEVEL(Tactical)
MID-MANAGERS(Operational)
LOB EXECUTIVES(Strategic)
Excel
ERP Application)
ERP Application( )
Marketing
FinanceSales
Operations
CEO & Board
Idea
BI Application
:(RELIABLE) ?(ACCURATE) ?
(CONSISTENT) ?(INTEGRATED) ?
(ACTION) ?
(Business Insight)
~
(Performance Gap)?
Optimal
Minimal
* Source: Adapted from"Turning Great Strategy into Great Performance", Harvard Business Review
*40%Performance
Gap
Peop
lePe
ople
Tech
nolo
gyTe
chno
logy
Silo
/
60%
, ? , Patchwork products?
Spreadsheet hell? Data ?
(Rear-view)? ?
Rate of Business ChangeRate of System Change
Result: Business Deadlock
Rate of Change
(Performance Gap)?
Business Deadlock
Suppliers
Customers
Logistics
Partners
EXECUTION LEVEL(Tactical)
MID-MANAGERS(Operational)
LOB EXECUTIVES(Strategic)
Marketing
FinanceSales
Operations
CEO & Board
ONE PLATFORM TO RUN YOUR BUSINESS
1. :
2. : (STRATEGY)
Increase Return onCapital by 5%
Global Strategy
STRATEGIC ENTERPRISEMANAGEMENT
BI PLANNING
SCORECARD
(SFO) ..– – /
Suppliers
Customers
Logistics
Partners
EXECUTION LEVEL(Tactical)
MID-MANAGERS(Operational)
LOB EXECUTIVES(Strategic)
Marketing
FinanceSales
Operations
CEO & Board
ONE PLATFORM TO RUN YOUR BUSINESS
Increase Return onCapital by 5%
Global Strategy
3. & : ,
STRATEGIC ENTERPRISEMANAGEMENT
BI PLANNING
SCORECARD
(Strategy FocusedOrganization)
(SFO) ..– – /
Insight Decisions
Execution
Strategy
,,
/ /
,
Business Intelligence Platform
Enterprise Performance Management
Profitability& Cost
Management
ConsolidationBusinessPlanning
StrategyManagement
SAP Enterprise Performance ManagementVision
,
(GRC)(GRC) (EPM)(EPM)E
RP
ER
P
Othertechnologyplatforms
SAP ERP
SAP NetWeaver
“SAP is the first significant vendor to focus on the CFO in this way.”
Governance, Risk and Compliance
Enterprise Risk ManagementRisk
GRC Repository
Compliance& Controls
Governance
Corporate Sustainability Management
ProcessControl
GlobalTrade
GRCComposites
AccessControl
Enterprise Performance Management
Financial Performance Management
Business Planning& Consolidation
Business Planning
Consolidation
Strategy Management
Profitability &Cost Management
Operational Performance ManagementSpend Analytics Supply Chain
AnalyticsOther Analytics
Enterprise Performance Management
Financial Performance Management
Business Planning& Consolidation
Business Planning
Consolidation
Strategy Management
Profitability &Cost Management
Operational Performance ManagementSpend Analytics Supply Chain
AnalyticsOther Analytics
SAP
Built for Financeof 1990
,
, Patchwork products
Spreadsheet hell
Data
(Process)
EPM Solutions
(Usability), (Flexibility)
Architecture
MS Office Web
Governance, Risk, Compliance Built-In
(Process)
SAP EPM Solutions
Built for Financeof 2010
SAP Next Generation EPMSAP EPM
/
- , , BSC, KPI, Initiatives
- ( , SixSigma )
SAP® Strategy Management (SSM)(SSM)
Prioritization Matrix
PathwayFishbone Diagram
Strategy Map / Goal Diagram
SAP EPM : Strategy Management (SSM)(SSM)
COA : Chart of AccountIC : Inter Company
- , , Rolling Forecasting,
- COA, IC Matching, GAAP , Reporting
SAP® Business Planning & Consolidation (BPC)(BPC)
Financial Reporting
Dashboard &Predictive Analytics
(IAS)IFRS Local GAAP
SAP EPM : Business Planning & Consolidation (BPC)(BPC)
- , ABM (Activity Based Management)
ABC (Activity Based Costing)
SAP® Profitability & Cost Management (PCM)(PCM)
Time-Driven ABC
Web Deployment IT Overhead, ,
EPM
SAP EPM : Profitability & Cost Managmeent (PCM)(PCM)
SAP Spend AnalyticsSAP Supply Chain Analytics
- Supply Chain Analytics- Spend Analytics- Other Analytics
SAP® Operational Performance Management (OPM)(OPM)
SAP EPM : Operational Performance Management (OPM)(OPM)
FPM 8.0Unified, Highly Usable FPM End-User and Authoring EnvUnified Masterdata, BusinessRules, Metadata for allapplicationsUnified Workflow and ProcessOrchestration across the suite
Today 2H 2008 1H 2009Availability:
Strategy Management 7.0Risk-Adjusted StrategyManagementNetweaver BI SupportAug. 2008 (KR Ver.)Aug. 2008 (KR Ver.)
Strategy Management2007
Integrated Goals, Metrics,Initiatives
Profitability & CostManagement 6.0
Activity-Based CostingBusiness Planningand Consolidation 7.0
Netweaver BI SupportAdditional BusinessProcess FlowsDec. 2008 (KR Ver.)Dec. 2008 (KR Ver.)
Profitability & CostManagement 7.0
High-scalability trans-actional costing engineBI Tools and platformintegration
Business Planning andConsolidation 7.5
BI Tools and platformintegrationShared suite metadata
Profitability & CostManagement 7.5
NetWeaver BI IntegrationShared Suite Metadata
Strategy Management 7.5BI Tools and platformintegrationShared suite metadata
Business Planning andConsolidation 5.1
Unified Plan/Cons/Fin Rptrunning on Microsoft stack
FPM 7.0
FPM 7.5
2H 2009© SAP 2008 / Page 41 / 23. Jan 2008 / DAY1 EMEA WEBinar BOBJ ..V6
SAP EPM Solution Roadmap
Architectural EnhancementsStrategy Management 7.0
SAP NetWeaver Portal
SAP Netweaver PortalSingle Sign On
SAP NetWeaver BI
SAP NetWeaver 7.0 BIData Access
(BI )
Application ServerJboss IISSAP Netweaver
CE
SAP EPM FAQ
Q. SAP SEM EPM ?
A. SAP EPM SAP SEM . SAP SEMSAP ERP 2013 .
SAP SEM New EPM(Data SAP BI
)
Q. SAP Business Objects EPM ?
A. Business Object (Profitability & Cost Management) EPMVersion Business Objects
Solution Upgrade
SAP EPM FAQ
Q. SAP R/3 3.x, 4.x Version Upgrade, SAP EPM ?
A. SAP EPM Traditional ERP. EPM
Q. SAP EPM Road Map 2008 SAP NetweaverEPM , EPM ?
A. SAP EPM .EPM Upgrade Version
, SQL BPC Data SAP BI Migration Tool
For More Questions..
SAP SOLUTIONS : Enterprise Performance Managementhttp://www.sap.com/solutions/performancemanagement/index.epx
EPM BPX Community in SDNhttps://www.sdn.sap.com/irj/sdn/bpx-epm
SAP Business Planning & Consolidation Best Practicehttp://help.sap.com/bp_bpcv151/html/index.htm
SAP Strategy Management Best Practicehttp://help.sap.com/bp_smv2007/SSM_US/HTML/index.htm
Office of the CFOhttp://www.sap-cfo.com/kr/index.asp?source=KRCXODM
.
EPM Solution ManagerEPM Solution ManagerSpecialist Solution Sales (S3)Specialist Solution Sales (S3)
TDFME
0202--21942194--240024000202--21942194--249224920202--21942194--26902690010010--95289528--16361636Chul.Hyuk.Choi@[email protected]
http://www.sap.co.krhttp://www.sap.co.kr
SAP Korea Ltd.SAP Korea Ltd.467467--1212
2828 , 135, 135--700700