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Collaborative Planning Using SAP Analytics Cloud,
SAP IBP, and SAP S/4HANA
LT117
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Las Vegas
September 24–27, 2019
Matthias Krämer
Barcelona
October 8-10, 2019
Kristian Rümmelin
Bangalore
November 13-15, 2019
Karthik Kanniyappan
Speakers
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© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP.
Except for your obligation to protect confidential information, this presentation is not subject to your license agreement or any other service
or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or any related
document, or to develop or release any functionality mentioned therein.
This presentation, or any related document and SAP's strategy and possible future developments, products and or platforms directions and
functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information in this
presentation is not a commitment, promise or legal obligation to deliver any material, code or functionality. This presentation is provided
without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a
particular purpose, or non-infringement. This presentation is for informational purposes and may not be incorporated into a contract. SAP
assumes no responsibility for errors or omissions in this presentation, except if such damages were caused by SAP’s intentional or gross
negligence.
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.
Disclaimer

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1) SAP Cloud for Real Estate allows companies to intelligently connect people, buildings, and business to manage their real estate portfolio more efficiently. It provides integrated analytics and a digital twin for data-driven insights. 2) Real estate is a major expense for most organizations and impacts employee productivity and well-being. Companies often underutilize their office space. 3) The solution helps companies reduce costs, comply with regulations, optimize space utilization, and improve collaboration across the real estate lifecycle.

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Overview SAP Analytics Cloud Planning
What is Collaborative Planning
Live Demo
Summary
Agenda
Overview SAP Analytics Cloud Planning
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SAP HANA Cloud Services
SAP HANA Cloud Services
A single gateway to all your trusted data
SAP Analytics Cloud SAP Data Warehouse Cloud SAP HANA Cloud
INTELLIGENT APPS
Manage your data storage, federation,
and run powerful applications with the
power of SAP HANA in the cloud
End-to-end data warehouse in the cloud
that combines data management
processes with advanced analytics
Analytics technology – business
intelligence (BI), planning, and predictive
analytics – in a single solution
8
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Decision Making is a Continuous Process
DISCOVER
PLAN
ANALYZE
ACT
PREDICT
LEARN
ADAPT
EXPLAIN

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The document discusses SAP BPC 11.0, version for SAP BW/4HANA. Key points include: - It provides a simplified planning offering that leverages SAP BW/4HANA and integrates data from cloud applications. - Features include improved scalability, simplified models, push down calculations for faster cycles, and integration with SAP S/4HANA. - The presentation demonstrates capabilities like hybrid planning scenarios with SAP Analytics Cloud and deploying SAP BPC in the cloud.

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Analyze, Plan, Predict, and Report all in One Place
Sharing
Simulation
Data Preparation
Enterprise Reporting
Data Visualization
Storytelling
Forecasting
Automated Insights
SAP Analytics Cloud
Digital Boardroom
On Premise Cloud
Custom Apps
SDK Extensions
Mobile SAP Analytics Hub
Hybrid
Business Intelligence Planning Predictive Analytics Designer
What is Collaborative Planning
11
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Collaborative Enterprise Planning
Workforce
Staffing Needs, Benefits Analysis,
Pension Planning, Healthcare Planning,
Facilities Planning
Sales
Territory & Quota Planning,
Commissions, Sales Forecasting,
Account Segmentation, Price and Quote
Marketing
Pricing & Trade Promotions,
Product Profitability, Loyalty,
Campaign Optimization
Info Tech
Project Planning, Asset Management,
Resource Utilization, Cost Allocations,
Network and Facilities Optimization
Operations
Demand Planning, Inventory Management,
Logistics Optimization,
Warehouse Management
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Collaborative Enterprise Planning
Schedule
 Setup Planning Calendar
 Start Processes & Tasks
 Inform Planners & Reviewers
Collaborate
 Share Stories
 Run Discussions
 Enter Comments
Prepare
 Create / Adjust Planning Model
 Set Drivers & Parameters
 Import Master and Actual Data
Plan
 Plan Input / Adjustment
 Distribution & Spreading
 Advanced Formulas & Allocations
Finalize
 Submit Data
 Set Data Locks
 Forward Data
Visualize
 Review Data
 Asymmetric Reports
 ACT vs. BUD comparison
Predict
 Automated Time series forecast
 Create planning proposition

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hello-200624192640aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.pptxhello-200624192640aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.pptx
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This webinar presentation provided an overview of SAP's analytics strategy and what is new in SAP BusinessObjects BI 4.3. Key highlights included enhanced user experiences for BI Launchpad, Web Intelligence, and Crystal Reports. Hybrid capabilities were also discussed that enable tighter integration between SAP BusinessObjects BI and SAP Analytics Cloud. The presentation concluded with recommendations for SAP's BI portfolio and more information on SAP Analytics Cloud and SAP BusinessObjects 4.3.

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Collaborative Enterprise Planning
1
Crowdsource plans and budgets
across the organization to increase
engagement and accuracy
Sales
Planning
14
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© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
2
Link operational and
financial planning
to improve alignment and performance
Collaborative Enterprise Planning
1
Crowdsource plans and budgets
across the organization to increase
engagement and accuracy
Finance
Planning
Sales
Planning
Forward & Integrate
15
PUBLIC
© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
2
Link operational and
financial planning
to improve alignment and performance 3
Embed within enterprise
applications
for one source of the truth
Collaborative Enterprise Planning
1
Crowdsource plans and budgets
across the organization to increase
engagement and accuracy
Transaction
& Master-Data
Volumes & Prices
Product
Customer
Distribution Channel
Location
Region
Transaction
& Master-Data
G/L Account
Company Code
Cost Center
Profit Center
Functional Area
Trading Partner
Finance
Planning
Sales
Planning
Forward & Integrate
16
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© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Collaborative Enterprise Planning
Cost Center
Planning
…
Transaction
& Master-Data
Volumes & Prices
Product
Customer
Distribution Channel
Location
Region
Transaction
& Master-Data
G/L Account
Company Code
Cost Center
Profit Center
Functional Area
Trading Partner
Finance
Planning
Sales
Planning
Forward & Integrate
Workforce
Planning
COGS
Planning
…
Investment
Planning
© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC

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Line of Business
 Advanced Compliance Reporting
 Business ByDesign (Finance and Procurement)
 Environment, Health and Safety
 Finance
 Finance Contract Accounts (FI-CA)
 Finance – Live based on Semantic Tags
 Financial Consolidation S/4HC (BPE)
 Financial Planning & Analysis S/4HC (BPE)
 FI Operational Expense Planning
 Goods and Services Tax GST Analytics
 Human Resources (SuccessFactors)
 Human Resources Salary Planning
 Marketing
 Manufacturing S/4HC (BPE)
 Procurement
 Procurement S/4HC (BPE)
 Product Cost Planning
 Project and Portfolio Management
 Project Budgeting & Planning S/4HC (BPE)
 Project Staff Planning
 Real Estate
 Sales and Distribution
 Sales Performance and Target Planning (CRM)
 Service Cloud Analytics (CRM)
 Solution Manager: Test Suite Analysis /
IT Service Management Analytics
 Trade Management
 Travel & Expense (Concur)
 Vendor Management System (Fieldglass)
 Workforce Planning for S/4HC
Business content delivered by SAP
Further information can be found in the following blog
Industry
 Banking
 Big Data Margin Assurance (Telco)
 Chemicals
 Consumer Products
 Engineering, Construction & Operations
 Health Care
 Insurance
 Mill Products
 Mining
 Oil & Gas
 Professional Services S/4HC (BPE)
 Public Sector
 Public Services: Higher Education and
Research
 Retail (BPE)
 Retail (Model Company: Core Retail and
Fashion)
 Rural Sourcing Management
 Utilities
Packages that include Planning:
 Finance
 Financial Planning & Analysis S/4HC (BPE)
 FI Operational Expense Planning
 Human Resources Salary Planning
 Product Cost Planning
 Project Budgeting & Planning S/4HC (BPE)
 Project Staff Planning
 Sales Performance and Target Planning (CRM)
 Travel & Expense (Budget Planning)
 Workforce Planning for S/4HC (BPE)
https://www.sapanalytics.cloud/learning/business-content/
Demo
Collaborative Planning
using SAP Analytics Cloud, SAP IBP, and SAP S/4HANA
Summary
20
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Benefits of SAP Analytics Cloud for Planning
 Advanced analytics and scenario modeling without IT intervention
 Shorter planning cycles and more productive stakeholders
 Greater enterprise-wide accountability with embedded collaboration tools and workflows
 Better business outcomes through smart decision-making
 Integrated into S/4HANA and S/4HANA Cloud, BPC, IBP and others

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During this talk, we will try to demystify what is behind SAP Leonardo Machine Learning and see how really works!

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More information
Related SAP TechEd Learning Journeys
 AIN4 – How to become agile with Intelligent Planning
Related SAP TechEd sessions
 AIN105 – Intelligent Planning with SAP Analytics Cloud – Lecture (1hr)
 AIN205 – Prepare Your Enterprise for the Future of Planning – Lecture (1hr)
 AIN372 – Advanced Planning Features in SAP Analytics Cloud – Hands-On Workshop (2hr)
 AIN373 – Collaborative Business Planning with SAP Analytics Cloud – Hands-On Workshop (2hr)
 AIN374 – Hybrid Planning: Value of Adding SAP Analytics Cloud Planning to SAP BPC – Hands-On Workshop (2hr)
 AIN830 – SAP Analytics Cloud for Planning: Road Map – Road Map Session (30 min)
Public SAP Web sites
 SAP Analytics Cloud: https://www.sapanalytics.cloud
 Open SAP free training for SAP Analytics Cloud: https://open.sap.com/courses/sac1
 SAP Community: www.sap.com/community
 SAP products: www.sap.com/products
Feedback Contact for further topic inquiries
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Head of Product Management Planning
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SAP SE or an SAP affiliate company.
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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 or its affiliated companies shall not be liable for errors or omissions with respect to the materials.
The only warranties for SAP 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 platforms, 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
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SAP ANalytics Cloud -SAP SAC planning 22

  • 1. PUBLIC Collaborative Planning Using SAP Analytics Cloud, SAP IBP, and SAP S/4HANA LT117
  • 2. 2 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Las Vegas September 24–27, 2019 Matthias Krämer Barcelona October 8-10, 2019 Kristian Rümmelin Bangalore November 13-15, 2019 Karthik Kanniyappan Speakers
  • 3. 3 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Download the app from iPhone App Store or Google Play. Take the session survey. We want to hear from you! Complete the session evaluation for this session LT117 on the SAP TechEd mobile app.
  • 4. 4 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP. Except for your obligation to protect confidential information, this presentation is not subject to your license agreement or any other service or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this presentation or any related document, or to develop or release any functionality mentioned therein. This presentation, or any related document and SAP's strategy and possible future developments, products and or platforms directions and functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information in this presentation is not a commitment, promise or legal obligation to deliver any material, code or functionality. This presentation is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. This presentation is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this presentation, except if such damages were caused by SAP’s intentional or gross negligence. 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. Disclaimer
  • 5. 5 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Overview SAP Analytics Cloud Planning What is Collaborative Planning Live Demo Summary Agenda
  • 6. Overview SAP Analytics Cloud Planning
  • 7. 7 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ SAP HANA Cloud Services SAP HANA Cloud Services A single gateway to all your trusted data SAP Analytics Cloud SAP Data Warehouse Cloud SAP HANA Cloud INTELLIGENT APPS Manage your data storage, federation, and run powerful applications with the power of SAP HANA in the cloud End-to-end data warehouse in the cloud that combines data management processes with advanced analytics Analytics technology – business intelligence (BI), planning, and predictive analytics – in a single solution
  • 8. 8 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Decision Making is a Continuous Process DISCOVER PLAN ANALYZE ACT PREDICT LEARN ADAPT EXPLAIN
  • 9. 9 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Analyze, Plan, Predict, and Report all in One Place Sharing Simulation Data Preparation Enterprise Reporting Data Visualization Storytelling Forecasting Automated Insights SAP Analytics Cloud Digital Boardroom On Premise Cloud Custom Apps SDK Extensions Mobile SAP Analytics Hub Hybrid Business Intelligence Planning Predictive Analytics Designer
  • 11. 11 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Collaborative Enterprise Planning Workforce Staffing Needs, Benefits Analysis, Pension Planning, Healthcare Planning, Facilities Planning Sales Territory & Quota Planning, Commissions, Sales Forecasting, Account Segmentation, Price and Quote Marketing Pricing & Trade Promotions, Product Profitability, Loyalty, Campaign Optimization Info Tech Project Planning, Asset Management, Resource Utilization, Cost Allocations, Network and Facilities Optimization Operations Demand Planning, Inventory Management, Logistics Optimization, Warehouse Management
  • 12. 12 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Collaborative Enterprise Planning Schedule  Setup Planning Calendar  Start Processes & Tasks  Inform Planners & Reviewers Collaborate  Share Stories  Run Discussions  Enter Comments Prepare  Create / Adjust Planning Model  Set Drivers & Parameters  Import Master and Actual Data Plan  Plan Input / Adjustment  Distribution & Spreading  Advanced Formulas & Allocations Finalize  Submit Data  Set Data Locks  Forward Data Visualize  Review Data  Asymmetric Reports  ACT vs. BUD comparison Predict  Automated Time series forecast  Create planning proposition
  • 13. 13 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Collaborative Enterprise Planning 1 Crowdsource plans and budgets across the organization to increase engagement and accuracy Sales Planning
  • 14. 14 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ 2 Link operational and financial planning to improve alignment and performance Collaborative Enterprise Planning 1 Crowdsource plans and budgets across the organization to increase engagement and accuracy Finance Planning Sales Planning Forward & Integrate
  • 15. 15 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ 2 Link operational and financial planning to improve alignment and performance 3 Embed within enterprise applications for one source of the truth Collaborative Enterprise Planning 1 Crowdsource plans and budgets across the organization to increase engagement and accuracy Transaction & Master-Data Volumes & Prices Product Customer Distribution Channel Location Region Transaction & Master-Data G/L Account Company Code Cost Center Profit Center Functional Area Trading Partner Finance Planning Sales Planning Forward & Integrate
  • 16. 16 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Collaborative Enterprise Planning Cost Center Planning … Transaction & Master-Data Volumes & Prices Product Customer Distribution Channel Location Region Transaction & Master-Data G/L Account Company Code Cost Center Profit Center Functional Area Trading Partner Finance Planning Sales Planning Forward & Integrate Workforce Planning COGS Planning … Investment Planning © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC
  • 17. 17 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Line of Business  Advanced Compliance Reporting  Business ByDesign (Finance and Procurement)  Environment, Health and Safety  Finance  Finance Contract Accounts (FI-CA)  Finance – Live based on Semantic Tags  Financial Consolidation S/4HC (BPE)  Financial Planning & Analysis S/4HC (BPE)  FI Operational Expense Planning  Goods and Services Tax GST Analytics  Human Resources (SuccessFactors)  Human Resources Salary Planning  Marketing  Manufacturing S/4HC (BPE)  Procurement  Procurement S/4HC (BPE)  Product Cost Planning  Project and Portfolio Management  Project Budgeting & Planning S/4HC (BPE)  Project Staff Planning  Real Estate  Sales and Distribution  Sales Performance and Target Planning (CRM)  Service Cloud Analytics (CRM)  Solution Manager: Test Suite Analysis / IT Service Management Analytics  Trade Management  Travel & Expense (Concur)  Vendor Management System (Fieldglass)  Workforce Planning for S/4HC Business content delivered by SAP Further information can be found in the following blog Industry  Banking  Big Data Margin Assurance (Telco)  Chemicals  Consumer Products  Engineering, Construction & Operations  Health Care  Insurance  Mill Products  Mining  Oil & Gas  Professional Services S/4HC (BPE)  Public Sector  Public Services: Higher Education and Research  Retail (BPE)  Retail (Model Company: Core Retail and Fashion)  Rural Sourcing Management  Utilities Packages that include Planning:  Finance  Financial Planning & Analysis S/4HC (BPE)  FI Operational Expense Planning  Human Resources Salary Planning  Product Cost Planning  Project Budgeting & Planning S/4HC (BPE)  Project Staff Planning  Sales Performance and Target Planning (CRM)  Travel & Expense (Budget Planning)  Workforce Planning for S/4HC (BPE) https://www.sapanalytics.cloud/learning/business-content/
  • 18. Demo Collaborative Planning using SAP Analytics Cloud, SAP IBP, and SAP S/4HANA
  • 20. 20 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Benefits of SAP Analytics Cloud for Planning  Advanced analytics and scenario modeling without IT intervention  Shorter planning cycles and more productive stakeholders  Greater enterprise-wide accountability with embedded collaboration tools and workflows  Better business outcomes through smart decision-making  Integrated into S/4HANA and S/4HANA Cloud, BPC, IBP and others
  • 21. 21 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ  Access SAP TechEd Learning Journeys  Discover related learning content  Watch webinars of SAP TechEd lectures  Learn about SAP’s latest innovations with openSAP  Collaborate with SAP experts  Self-test your knowledge  Earn a SAP TechEd knowledge badge Continue your SAP TechEd 2019 Learning Experience Join the digital SAP TechEd Learning Room 2019 in SAP Learning Hub
  • 22. 22 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ Access replays  Keynotes  Live interviews  Select lecture sessions http://sapteched.com/online Continue the conversation  Read and reply to blog posts  Ask questions  Join discussions sap.com/community Check out the latest blogs  See all SAP TechEd blog posts  Learn from peers and experts SAP TechEd blog posts Engage with the SAP TechEd Community Access replays and continue your SAP TechEd discussion after the event within the SAP Community
  • 23. 23 PUBLIC © 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ More information Related SAP TechEd Learning Journeys  AIN4 – How to become agile with Intelligent Planning Related SAP TechEd sessions  AIN105 – Intelligent Planning with SAP Analytics Cloud – Lecture (1hr)  AIN205 – Prepare Your Enterprise for the Future of Planning – Lecture (1hr)  AIN372 – Advanced Planning Features in SAP Analytics Cloud – Hands-On Workshop (2hr)  AIN373 – Collaborative Business Planning with SAP Analytics Cloud – Hands-On Workshop (2hr)  AIN374 – Hybrid Planning: Value of Adding SAP Analytics Cloud Planning to SAP BPC – Hands-On Workshop (2hr)  AIN830 – SAP Analytics Cloud for Planning: Road Map – Road Map Session (30 min) Public SAP Web sites  SAP Analytics Cloud: https://www.sapanalytics.cloud  Open SAP free training for SAP Analytics Cloud: https://open.sap.com/courses/sac1  SAP Community: www.sap.com/community  SAP products: www.sap.com/products
  • 24. Feedback Contact for further topic inquiries Please complete your session evaluation for LT117. Kristian Rümmelin HANA & Analytics – Head of Product Management Planning Kristian.Ruemmelin@sap.com Thanks for attending this session.
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