© 2011 SAP AG. All rights reserved. 2
Agenda
1. Rapid time to value with Analytic Applications
2. SAP portfolio of Analytic Applications
3. Spotlights
4. The SAP advantage
© 2011 SAP AG. All rights reserved. 3
Competing in Today’s Demanding Marketplace Means
Going Beyond the “What happen” Box………..
Tom Davenport International Institute for Analytics
How and why
did it happen?
What is the risk if it
does/doesn’t happen?
How do you prevent /
ensure it happens again?
What
happened?
What is
happening now?
What will
happen?
OP
ER
AT
ION
S l H
R l F
INA
NC
E | IT
| S
AL
ES
l M
AR
KE
TIN
G
MANUFACTURING l RETAIL l HEALTHCARE l BANKING l UTILITIES l TELCO | PUBLIC SECTOR
© 2011 SAP AG. All rights reserved. 4
SAP Driving Innovation: INFORMATION
Business Analytics
Systems of Engagement -INFORMATION
ERP + LOB
Data “In” Info “Out”
Systems of Record – PROCESSES
Systems of Record Systems of Engagement
• Command & Control • Collaborative
• Transaction-oriented • Interaction-oriented
• Data-centric • User-centric
• User learns system • System learns user
• On-Schedule • On-Demand
Critical moments of engagement that determine whether you win or lose e.g.:
• Product Leadership: Moments of adoption Field Engineering, R&D, Project leaders
• Customer Intimacy: Moments of trust Relationship Mgrs, Customer Support
• Operational Excellence: Moments of risk Supervisors, Trouble Shooters, Planners
• Compliance: Moments of Governance Controllers, Managers, Line Managers
© 2011 SAP AG. All rights reserved. 5
The Proof is in the Numbers
“Data Driven companies that
couple advanced analytics IT
solutions with consistent
organizational practices enjoyed
4% higher productivity and 6%
higher profitability”
- Andrew McAfee, principal research scientist at the MIT
Center for Digital Business
© 2011 SAP AG. All rights reserved. 6
Emergence of a New Class of Enterprise Applications
“Through 2015, analytics applications will remain
one of the fastest-growing categories of BI and
business applications”
“Traditional approaches to BI struggle to meet the
increased demand for the analytics insights
…forcing the adoption of packaged analytic
applications…”
…embedded with “best practices and deployment
expertise”
Source:
The Top Five Concerns in the Analytic Applications Space for the Coming Year
© 2011 SAP AG. All rights reserved. 7
Today‟s Best-Run organizations need flexible business
analytic solutions that address their industry and LoB
specific requirements yet reduce rather than increase the
burden on IT
Packaged Analytic Applications for
Industries and Lines of Business
1. Purpose-built to
address Industry
and LoB specific
needs
2. Rapid-time-value to
deliver business value
quickly and
economically
3. Flexible to work in
an existing
environment
4. Extensible to
incorporate new
advanced
technology to meet
future requirements
5. Global mission
critical support and
maintenance
© 2011 SAP AG. All rights reserved. 8
Industry & LoBPackaged
Analytic Applications
EmbeddedAnalytics
Custom Analytic Applications
SAP’s Flexible Approach to Enabling
Business Analytics Within Your Enterprise
Rapid implementation
incorporating best
practices with flexibility to
extend and optimize
Integrated
transaction-specific
reporting for faster
business decisions
Leverage the industry‟s
leading business analytics
platform to address your
unique needs
© 2011 SAP AG. All rights reserved. 9
Packaged Analytic Applications“Implement and optimize” for rapid time to value
Time
Effort
Start here with
Packaged Analytic Applications
Design and build: data model, universes,
reports, dashboards, analytic workflow
Define metrics, business meta data
and data staging area and loading
Configure and extend
Set up users
Personalize
Gather requirements
Define business questions
“Survey results show that 65% IT Managers preferred to purchase packaged solutions vs. custom built
solutions.
IDC Vertical Research Survey, 2010
”
© 2011 SAP AG. All rights reserved. 10
Agenda
1. Rapid time to value with Analytic Applications
2. SAP portfolio of Analytic Applications
3. Spotlights
4. The SAP advantage
© 2011 SAP AG. All rights reserved. 11
SAP Offers the Most Comprehensive Business Analytics
Solution Platform to Address Your Critical Needs
Respond to changes
in regulations and
mitigate risk
Understand „cost to
serve‟ to improve
profitability
Demand driven
supply chain
Perfect Order
Fulfillment to
improve customer
satisfaction
Increase asset
utilization to improve
operational
performance
Accurate
forecasting and
planning to reduce
costs
Analytic
Applications for
Industries
& LoBs
Enterprise
Performance
Management
Governance,
Risk, and
Compliance
Business
Intelligence
Enterprise
Information
Management
Data
Warehousing
Industry’s
Leading Business
Analytics Platform
© 2011 SAP AG. All rights reserved. 12
Packaged Analytic Applications
Benefits
Rapid Time-to-Value
• Deploy in 10-12 weeks
• Extensible, reference architecture
• LE and SME Versions
Comprehensive Solution
Complete with industry and LoB specific KPIs,
data model and run-time license
“Snap-in” architectural virtualizes data access
Full SAP support with quick-start & performance
& insight optimization services
Industry and LoB Specific
Customer and partner Co-innovation
Seamless business process integration
SAP and heterogeneous data environments
© 2011 SAP AG. All rights reserved. 13
Packaged Analytic Applications
Portfolio Today
*Planned through mid 2011
OPERATIONS
Sales & Operations Planning
Supply Chain Performance
Management (+ Supply Chain Risk)
PROCUREMENT
Spend Performance Management
(+ Supplier Risk)
LINE OF
BUSINESS
HEALTHCARE
Quality Management for Healthcare
Planning and Consolidation for
Healthcare
Staff Productivity Management for
Healthcare
LIFE SCIENCES
Healthcare Practitioner Spend
Analysis & Reporting
TELECOMMUNICATIONS
Customer Analysis and Retention
for Telecom
INDUSTRY
CONSUMER PRODUCTS
Trade Promotion Effectiveness
Analysis
On-Shelf Availability Analysis
BANKING
Planning and Consolidation for Banking
Enterprise Risk Reporting for Banking
INSURANCE
Enterprise Risk and Solvency Mgmt for
Insurance
AEROSPACE AND DEFENSE
Rapid Readiness Assessment for
Defense
FINANCE
Strategy Management
Profitability & Cost Management
Planning, Budgeting & Forecasting
Consolidations (IFRS / XBRL)
Disclosure Management
HUMAN RESOURCES
Strategic Workforce Planning (In-Memory)
PUBLIC SECTOR
Planning and Consolidation
for Public Sector
RETAIL
Sales Analysis for Retail
MEDIA
IP Rights Analysis
OIL AND GAS
Upstream Operations
Performance Analysis
SUSTAINABILITY
Sustainability Performance
Management
EH&S Analytics
EMBEDDED ANALYTICS
FOR SUITE
SAP ECC EhP5
SAP CRM 7.0 EhP1
© 2011 SAP AG. All rights reserved. 14
Agenda
1. Rapid time to value with Analytic Applications
2. SAP portfolio of Analytic Applications
3. Spotlights
4. The SAP advantage
© 2011 SAP AG. All rights reserved. 15
Packaged Analytic Applications
Portfolio Today
*Planned through mid 2011
OPERATIONS
Sales & Operations Planning
Supply Chain Performance
Management (+ Supply Chain Risk)
PROCUREMENT
Spend Performance Management
(+ Supplier Risk)
LINE OF
BUSINESS
HEALTHCARE
Quality Management for Healthcare
Planning and Consolidation for
Healthcare
Staff Productivity Management for
Healthcare
LIFE SCIENCES
Healthcare Practitioner Spend
Analysis & Reporting
TELECOMMUNICATIONS
Customer Analysis and Retention
for Telecom
INDUSTRY
CONSUMER PRODUCTS
Trade Promotion Effectiveness
Analysis
On-Shelf Availability Analysis
BANKING
Planning and Consolidation for Banking
Enterprise Risk Reporting for Banking
INSURANCE
Enterprise Risk and Solvency Mgmt for
Insurance
AEROSPACE AND DEFENSE
Rapid Readiness Assessment for
Defense
FINANCE
Strategy Management
Profitability & Cost Management
Planning, Budgeting & Forecasting
Consolidations (IFRS / XBRL)
Disclosure Management
HUMAN RESOURCES
Strategic Workforce Planning (In-Memory)
PUBLIC SECTOR
Planning and Consolidation
for Public Sector
RETAIL
Sales Analysis for Retail
MEDIA
IP Rights Analysis
OIL AND GAS
Upstream Operations
Performance Analysis
SUSTAINABILITY
Sustainability Performance
Management
EH&S Analytics
EMBEDDED ANALYTICS
FOR SUITE
SAP ECC EhP5
SAP CRM 7.0 EhP1
© 2011 SAP AG. All rights reserved. 16
SALES ANALYSIS FOR RETAIL
ANALYTIC APPLICATION
SPOTLIGHT
© 2011 SAP AG. All rights reserved. 18
Packaged Analytic Applications
Portfolio Today
*Planned through mid 2011
OPERATIONS
Sales & Operations Planning
Supply Chain Performance
Management (+ Supply Chain Risk)
PROCUREMENT
Spend Performance Management
(+ Supplier Risk)
LINE OF
BUSINESS
HEALTHCARE
Quality Management for Healthcare
Planning and Consolidation for
Healthcare
Staff Productivity Management for
Healthcare
LIFE SCIENCES
Healthcare Practitioner Spend
Analysis & Reporting
TELECOMMUNICATIONS
Customer Analysis and Retention
for Telecom
INDUSTRY
CONSUMER PRODUCTS
Trade Promotion Effectiveness
Analysis
On-Shelf Availability Analysis
BANKING
Planning and Consolidation for Banking
Enterprise Risk Reporting for Banking
INSURANCE
Enterprise Risk and Solvency Mgmt for
Insurance
AEROSPACE AND DEFENSE
Rapid Readiness Assessment for
Defense
FINANCE
Strategy Management
Profitability & Cost Management
Planning, Budgeting & Forecasting
Consolidations (IFRS / XBRL)
Disclosure Management
HUMAN RESOURCES
Strategic Workforce Planning (In-Memory)
PUBLIC SECTOR
Planning and Consolidation
for Public Sector
RETAIL
Sales Analysis for Retail
MEDIA
IP Rights Analysis
OIL AND GAS
Upstream Operations
Performance Analysis
SUSTAINABILITY
Sustainability Performance
Management
EH&S Analytics
EMBEDDED ANALYTICS
FOR SUITE
SAP ECC EhP5
SAP CRM 7.0 EhP1
© 2011 SAP AG. All rights reserved. 19
Top Company Goals for Supply Chain Management
“Businesses that do not scrupulously uncover the fundamental drivers of their units‟ performance face
several potential problems. They often end up measuring too many things, trying to fill every perceived gap
in the measurement system.
Harvard Business Review
”
Over the past 3 years
Over the past 5 years
McKinsey Global Survey, October 2010
Companies’ top 2 goals
for supply chain management
Percentage-point change between
responses on past and future goals
Getting products or services to
market faster
Improving customer service
Improving the quality of products
or services
Reducing overall inventory levels
Reducing operating costs
34
36
29
12
41
21
21
25
30
61
13
15
4
-18
-20
© 2011 SAP AG. All rights reserved. 20
Supply Chain Performance Management
Provides End-to-end visibility
Delivery Commitment
PO Management
ASN / Inbound Delivery Creation
Freight Settlement
Transportation Execution
Inbound Trans. Planning / Optimization
Freight Settlement
Transportation Execution
Outbound Trans. Planning / Optimization
Import Management
Export Management
Inventory Management
Order Fulfillment
Order Capture
Customer Invoice Processing
AR Processing
Outbound Delivery Creation
Sourcing and Supply Commitment
AP Processing
Supplier Invoice Processing
Inbound Freight Management
Outbound Freight Management
Storage and Fulfillment
Customer Commitment
Global Trade Management
VP of Supply Chain
2011 Technology Advancement Award for
North America
© 2011 SAP AG. All rights reserved. 21
Supply Chain Performance
Management Preview
ANALYTIC APPLICATION
SPOTLIGHT
© SAP
SAP BusinessObjects Supply Chain Performance Management
Effectiveness, not only efficiencies
Order
Management
Cost
Material
Acquisition Cost
Planning and
Finance CostLevel 2 Metrics
Finished Good
Warehouse Cost
Customer
Service Cost
Outbound
Transportation
CostLevel 3 Metrics
Express
FreightFuel Cost Returns
Invoices
OutstandingDiagnostic Metrics
-
Strategic Goals
Perfect Order
FulfillmentLevel 1 Metrics
+
Supply Chain
Management
Cost
+
Supply Chain
Effectiveness
-
© SAP
SAP BusinessObjects Supply Chain Performance Management : Executive Scorecards
Define and track supply chain
goals
Set targets and monitor
performance of KPI’s
Benchmark against industry
peers
Understand performance in
detail
© SAP
SAP BusinessObjects Supply Chain Performance Management Impact Analysis and Metrics Management
Flexibly model metrics
hierarchies
Define relationships between
KPIs and visualize them
Identify and understand full
consequence of changing
metrics
© SAP
SAP BusinessObjects Supply Chain Performance Management : Intuitive Business User UI
Flexible and customizable
analytical scenarios
End user authoring
capabilities – report,
dashboard creation,
alert definition
Create snapshots in briefing
books
Out of the box, role based
content – Scorecards, Metrics,
Dashboards, Reports
© 2011 SAP AG. All rights reserved. 26
SAP BusinessObjects Supply Chain Performance
Management Version 2.0 - Risk Aware Scorecards
Aggregated Risk ExposureAggregated risk exposure
including expected loss and
mitigation cost for the groups
of risks associated to the SC
objective
Mitigate risk in SAP
BusinessObjects Risk
Management
© 2011 SAP AG. All rights reserved. 27
Formula for business
simulation
SAP BusinessObjects
Supply Chain Performance Management Version 2.0 What-if Analysis
© 2011 SAP AG. All rights reserved. 28
Analytics for SAP CRM Spotlight
Analyze Sales GapWin Loss Analysis
Pipeline Analysis
Collaboration With
Marketing
Sales Manager
Packaging
means:
• Deliver content
of additional
value
• BW content
activation
• Data integration
• User config
© 2011 SAP AG. All rights reserved. 29
Customer Analysis &Retention AnalyticsAnalytic Application
Linkage to Your Established Business ProcessesCustomer Analysis & Retention Analytic Application Telco Use Case
SOLUTION TODAY
Analyze Market & Customer Create Offer
Maximize the CustomerExperience & Retain
VP of Marketing
VP of Customer Service
VP of Sales
Sales
Marketing
CustomerService
Manage
Channels
Acquire
Customers
Segment
& Analyze
Customers
Create Offer
& Define
Price
Campaign &
Promotion
Development
CEO
Gain Customers &
Grow their Lifetime Value
Corporate
Performance
Sales
Performance
Management
Identify
Retention Target
Identify
Revenue Target
Customer
Cross-Sell, Up-
Sell
Execute
Campaign
Mgmt.
Promotion
Impact
Analysis
Campaign
effectiveness
analysis
Campaign
Analysis
Customer
Analysis
Churn Analysis
Retention
models
Customer
Lifetime Value
Analysis
Sales
Performance
Analysis
© 2011 SAP AG. All rights reserved. 30
Agenda
1. Rapid time to value with Analytic Applications
2. SAP portfolio of Analytic Applications
3. Spotlights
4. The SAP advantage
© 2011 SAP AG. All rights reserved. 31
Rapid Deployment Solutions include a rich array of content
and material to speed implementations and reduce risk
RAPID DEPLOYMENT SOLUTIONS
(PRE-CONFIGURED SOLUTION)
TRADITIONAL DELIVERY MODEL-
(TAILORED SOLUTIONS)
SOFTWARE
Modular SAP Software
Option to license sub set
Integrates to future &
current landscape
PRECONFIGURATION
Best practice processes
E2E business solution
Automation
High reusability
PREDEFINED SERVICE
Step-by-step delivery
methodology
Fixed scope, fixed cost
Delivered usually in less than
12 weeks
Low RiskENABLEMENT CONTENT
Guides
Educational material
SOFTWARE
SERVICE
> SAP and its Ecosystem brings to bear years of experience, a broad portfolio,
and “Best Practices” to increase time to value while keeping TCO low
© 2011 SAP AG. All rights reserved. 32
Analytic
Application
Ecosystem
• Select SI‟s with
analytics practices and
trained resources
• Fixed Scope Services
offering per Application
• Joint GTM planning
Analytics
Ecosystem
Strategic
System Integrators
Channel
Application Multipliers
• Partners with specific
industry/LOB expertise
• Commitment to build
analytic applications
• Expertise with SAP
BusinessObjects technology
• Designed for select key strategic partner
• Joint solution design & co-innovation of
applications
• End to end offering such as appliances,
hosting, etc.
• SME VAR Partners focus
• Expands coverage in key markets
• Provide implementation services
• Joint GTM planning
SAP Partner EcosystemA key driver in delivering analytic applications
© 2011 SAP AG. All rights reserved. 33
Application Multiplier Partner Example Mortgage Portfolio Analytics*
Key Focus Areas:
• Activity Summary
• Portfolio Analysis
• Credit Risk Assessment
• Borrower Health
• Distressed Assets Mgmt
• Collateral Analysis
Navigator - Residential Mortgage Analytics
Offers a visual assessment of loan portfolio risk and performance built on the SAP BusinessObjects
Analytic Application reference architecture. Provides a health overview of residential loan portfolios
using a structured and comprehensive Cognilytics data model, coupled with dynamic charts and
dashboards enabling a more proactive approach to residential loan portfolio management.
* Additional Applications for Payments and Commercial Real Estate due in 2H of 2011
© 2011 SAP AG. All rights reserved. 34
The SAP Difference for Business AnalyticsRun Better Together
Lightning Fast (HANA)
Easy (BI, EPM)
Trusted (EIM, GRC)
Anytime (Sybase Unwired Platform)
Industry/LoB Expertise (Analytic Applications, Content)
Collaborative (StreamWork, Strategy
Management)
© 2011 SAP AG. All rights reserved. 35© SAP 2009 / Page 35
Visit our Business Analytics resource center
Visit our blog http://www.the-decisionfactor.com
See demos of our analytic applications at
http://www.youtube.com/user/SAPAnalyticApps
• Join our official fan page on Facebook
Follow us on Twitter
More Information: SAP Business Analytics
© 2011 SAP AG. All rights reserved. 38
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