SAP Enterprise PerformanceManagement

SAP , EPM Solution Manager

1.2. SAP EPM3. SAP EPM Road Map4. Question

Agenda

1.2. SAP EPM3. SAP EPM Road Map4. Question

Agenda

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(Globalization)---

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, ?

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) ..– – /

1.2. SAP EPM3. SAP EPM Road Map4. Question

Agenda

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)

SAP EPM : Strategy Management (SSM)(SSM)Home

SAP EPM : Strategy Management (SSM)(SSM)

SAP EPM : Strategy Management (SSM)(SSM)

SAP EPM : Strategy Management (SSM)(SSM)

SAP EPM : Strategy Management (SSM)(SSM)

SAP EPM : Strategy Management (SSM)(SSM)

SAP EPM : Strategy Management (SSM)(SSM)KPI

SAP EPM : Strategy Management (SSM)(SSM)Capture

SAP EPM : Strategy Management (SSM)(SSM)(Entry & Approval)

SAP EPM : Strategy Management (SSM)(SSM)(Administration)

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)

SAP EPM : Business Planning & Consolidation (BPC)(BPC)MS Office UI

SAP EPM : Business Planning & Consolidation (BPC)(BPC)MS Office UI

SAP EPM : Business Planning & Consolidation (BPC)(BPC)

SAP EPM : Business Planning & Consolidation (BPC)(BPC)

SAP EPM : Business Planning & Consolidation (BPC)(BPC)

SAP EPM : Business Planning & Consolidation (BPC)(BPC)

SAP EPM : Business Planning & Consolidation (BPC)(BPC)Insight

SAP EPM : Business Planning & Consolidation (BPC)(BPC)SAP Business Objects What-If Simulation

- , 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 EPM : Profitability & Cost Managmeent (PCM)(PCM)SAP Business Objects

SAP EPM : Profitability & Cost Managmeent (PCM)(PCM)

SAP EPM : Profitability & Cost Managmeent (PCM)(PCM)(ABC Analysis)

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)

1.2. SAP EPM3. SAP EPM Road Map4. Question

Agenda

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

1.2. SAP EPM3. SAP EPM Road Map4. Question

Agenda

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@sap.comChul.Hyuk.Choi@sap.com

http://www.sap.co.krhttp://www.sap.co.kr

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