SAP Digital BoardroomL1 Presentation

November 2015Customer

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 2Customer

Business Leaders Require a Vision to Lead in the Digital Economy

Source: MIT/HBR Digital Change Survey

of business leaders said

that achieving digital

transformation will become

critical to their

organizations within the

next two years.*

78% of business leaders said

that digital transformation

was a permanent fixture on

their CEO’s agenda.*

38%of employees feel that a

CEO’s shared vision for

digital transformation is the

right thing for the

organization.*

93% of CEOs have shared a

digital transformation

vision.*

36%

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 5Customer

SAP Digital Boardroom

Reimagine your Boardroom for the Digital Economy

Total Transparency Instant Data-Driven

Insights

Simplified Boardroom

Processes

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 6Customer

SAP Digital BoardroomReimagine your Boardroom for the Digital Economy

Total transparency

Get a complete picture of the company situation in real-time

Visualize in-context insights to maximize impact on the audience

Align executive decisions on one source of truth across business areas

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 7Customer

Total TransparencyGet a complete picture of the company situation in real-time

■ Real-time 360° reporting

without data duplication

■ One reporting

environment

■ Content from different

business areas aligned on

a single semantic model

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 8Customer

Total TransparencyVisualize in-context insights to maximize impact on the audience

■ Leverage touch display technology to present in a

natural manner

■ Assign data visualizations to different screens to

leverage the available screen space for context

information and as an anchor during data

exploration

Overview Screen Main & Exploration Screen Context Screen

Supports the current agenda

topicDetails on the current agenda story

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 9Customer

SAP Digital Boardroom

Total TransparencyAlign executive decisions on one source of truth across business areas

Visualizations & Stories

MarketingFinance

SAP HANA

HR

SAP S/4HANA

Procurement

Other Data Sources

Manufacturing

SAP BW

Other LoBs

Data Connectivity & Modeling

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 10Customer

SAP Digital BoardroomReimagine your Boardroom for the Digital Economy

Instant data-driven insights

Answer ad-hoc questions on-the-fly to better understand the business

Analyze root causes to identify business risks and opportunities in real-

time

Simulate impact of potential decisions to financials and operations

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 11Customer

Instant data-driven insights

Answer ad-hoc questions on-the-fly

Supports the current agenda

topicDetails on the current

agenda story

Details on the current

agenda story

Overview Screen Main & Exploration Screen Context Screen

Click to

Explore

Answer a detail question

from the audience…

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 12Customer

Instant data-driven insights

Analyze root causes to identify business risks and opportunities in real-time

Overview Screen Main & Exploration Screen Context Screen

Supports the current agenda

topic

Drill-down to transactions in

real-time to identify risks and

opportunities

Supports exploration steps

with additional detail

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 13Customer

Instant data-driven insightsSimulate impact of potential decisions to financials and operations

Visualize important value drivers of business and

their relationship, and simulate changes

Create a value driver tree with powerful financial

formulas (e.g. account hierarchy summation logic,

waterfall calculations, basic calculations)

Simulate based on a multi-dimensional model

One or several influencing drivers

See cross-impact on KPIs across the value driver

tree

See the impact of simulation across different areas on

overview dashboards

Planned Innovation

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 14Customer

SAP Digital BoardroomReimagine your Boardroom for the Digital Economy

Simplified boardroom processes

Transform the boardroom experience for better outcomes

Reduce boardroom meeting preparation time and effort

Leverage predefined best practices to accelerate time to value

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 15Customer

Simplified boardroom processesTransform the boardroom experience for better outcomes

Versatile: from three screen touch experience to single

screen experience for projector and laptop

Most natural: interactive data visualizations through touch on

multiple very large screens

Real: live, re-usable content versus static, manually

produced, single-use Excel and PowerPoint files

Built-in: Information design best practices

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 16Customer

Simplified boardroom processesReduce boardroom meeting preparation time and effort

Define an interactive agenda

Link agenda items to overview dashboards,

exploration areas, and context information

Present based on the agenda in an executive-level

user interface

Explore freely, answer ad-hoc questions and return to

the agenda at any time

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 17Customer

Simplified boardroom processesLeverage predefined best practices to accelerate time to value

Immediate rollout

with optional

Services

engagement

Pre-Defined

Best Practice

visualizations

Easy extension

and

customization

Virtual Data Model, based on CDS Views

Physical Tables

SAP S/4HANA

SAP Digital Boardroom

SAP-

delivered

CDS

Views

SAP-

delivered

CDS

Views

SAP-

delivered

CDS

Views

SAP-

delivered

CDS

Views

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 18Customer

SAP Digital BoardroomCompletes our Strategic and Embedded BI Offerings

SAP Digital Boardroom

• Total transparency

• Instant data-driven insights

• Simplified processes

Procurement

Finance

HANA BW

Supply Chain

HR

Etc

Sales

OTHER

SAP Cloud for Analytics

• Planning

• BI

• Predictive*

• Governance*

Top Floor

SAP S/4HANA Embedded Analytics

• Smart Business Cockpits

• Analytical SAP Fiori apps

• Predefined Reports and

Visualizations Shop Floor

SAP S/4HANA

*Planned Functionality

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 19Customer

SAP Runs SAP

SAP CIO and Chief Process Officer, Helen Arnold:

We used SAP Digital Boardroom at the recent Supervisory

Board meeting and shared it with the entire Executive

Board. Their feedback was uniformly positive. It is clear that

this is a flagship solution in SAP’s digital transformation, with

SAP S/4HANA at its core, and it will revolutionize the way

executives make decisions and steer companies.”

A day in the Life video link

SAP CFO, Luca Mucic:

“This is what I’m talking about: this is really powerful - it

can change the game in terms of board-level

conversations.

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 20Customer

Completeend-to-end analytics solution

#1 leader in analytics*

65,000+analytics customers

13,000partners with proven

track record of success

*Gartner - “Magic Quadrant for BI & Analytics Platforms” – Feb 2013

The SAP Difference

© 2015 SAP SE or an SAP affiliate company. All rights reserved. 21Customer

© 2015 SAP SE or an SAP affiliate company. All rights reserved.

No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company.

SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate

company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices.

Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors.

National product specifications may vary.

These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its

affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and

services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as

constituting an additional warranty.

In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop

or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future

developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time

for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-

looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place

undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.