SAP S/4HANA FINANCE İLE FİNANSAL SÜREÇLERİNİZDE ÇIĞIR AÇIYOR /DETAYSOFT

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SAP FORUM STANBULDiscover SimpleSAP S4/Hana Finance Finansal Srelerimizde r AyorYahya Turan Proje YneticisiDetaysoft

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2015 SAP SE or an SAP affiliate company. All rights reserved.#Internal1

AjandaS/4HANA Finance Genel BakS/4HANA Finance NedirNeden S/4HANA FinanceS/4HANA Finance Detayl Bak Maliyet ve Muhasebe Ynetimi Nakit Ynetimi Bte PlanlamaS/4HANA Financeye GeiYeni KurulumMevcut Sistem GeiiMerkezi Finans ynetimi


R/3ERPPLMBWSRMCRMSCM

S/4 HANA

19922004Ekim 20152025S/4HANA ile Nereye Gidiyoruz?


S/4 Hana Finance GeliimiHanaSAP Business Suite(ECC)Raporlama Database ERP Platform Any DBSAP Business Suite(ECC)BWKlasik Database Any DBSAP Business Suite(ECC)BWHANAIn-Memory raporlamaAny DBHanaSAP Business Suite(ECC)Optimize Edilmi Hana Database zmHana zerinden SAP ilemleriHana

SAP Business Suite(ECC)S/4HANAFinanceAdd OnSimple Finance zgNative Hana zmleriAny DBHana

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalGerek Zamanl raporlama ihtiyalar daha cok hana live kontent zerinden dorudan raporlanabilecek.4

S/4 Hana Finance BileenleriSAP Accounting Powered by HANASAP HANASAP Business Suite (ECC)SAP Cash Management Powered by HANAIntegrated Business Planing for FinanceSimple Logistics

2015 SAP SE or an SAP affiliate company. All rights reserved.#Internal

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yahya turan (yt) - Data Migration ile Clasic GL ve new GL Simple Finance GL yapsna dnyor.S/4Hana FinanceSadeletirilmi Veri Modellemesi


MLMalzeme DefteriAADuran VarlkGLDefteri kebirCOMaliyet MuhasebesiCO-PAKarllk AnaliziVeri Dorulama

BWVeri AmbarVeri DorulamaVeri DorulamaVeri DorulamaVeri Dorulama

Analiz,Planlama,Simulasyon

DnGeleneksel Mimari yap

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalERP(OLTP)DatabaseBW (OLAP)Database

Veri Aktarm

Database Fiziksel olarak Yazma/okuma

BW

ERP

zetlemeHesaplama

zetlemeHesaplama

HANADatabaseRaporlamaETL (veri dzenleme)ServisBasit Mimari yapS/4 Hana

In Memory yapsna uygun uygulamalar

Analiz,Planlama,SimulasyonAnlkAnalitik bir raporlama hazrlarken yaadklarmz..


yahya turan (yt) - ETL : Extract, transform, loadBasitletirilmi Yeni Veri Modellemesi

Simple Logistic *

Simple Finance Index

Toplam Tablolar

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalGerek Zamanl ve Tek kaynaktan raporlama

Webdyno GridAnalysis for OfficeSmart BusinessFioriAnalitik RaporlamaOperasyonel

SAP Design StudioS/4 Hana

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalBu slayt coalt

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S/4HANA FINANCE Raporlama

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalDemo hazr olmaz iseD:\S4 hana\Document\Baklacak\SAP Accounting powered by SAP HANA Overview Enablement Session11

Simple Finance Detay Bak


Simple FinanceSAP Accounting Powered by HANASAP HANASAP Business Suite (ECC)SAP Cash Management Powered by HANAIntegrated Business Planing for Finance

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalCoklu Defterler arasnda 13

yahya turan (yt) - Data Migration ile Clasic GL ve new GL Simple Finance GL yapsna dnyor.SAP Accounting powered by SAP HANATek Gvenilir Veri KaynaKazanlemsel ve analitik raporlama iin sade veri modellemesiEsnek Hzl Raporlama ve analizlerDatabase de %70~%90 daha az yer tutarDier rnler iin Merkezi tek veri kaynaSrkle brak Raporlar iin gvenilir veri kayna

CO BelgesiFI Belgesi

Esnek

HANA VIEW ile Database seviyesinde zetleme

Stabilite

lemselAnalitikLojistikFaturas Sonras

LojistikFaturasCOBelgesiFIBelgesiToplam & ndex Muhasebe ynetimiToplam & ndex Maliyet Muhasebesi

ncesi Stabilite

ilemsel

AnalitikPre-Defined AggregatesEsnek


Convergence of FI and CO. FI ve CO arasnda belgeler aras konsalide edilmesi artk kalktDuran varlk ASKB artk kullanlmyoru.Dnem sonu kayt program - 1 ve 2.Masraf eitleri artk ana hesap baznda takip ediliyor.

rnein : Tesvikli bir projenin Masraflar PS modulunde ,Maliyeti Co modulunde,Muhasebesi FI modulunde ve logistik ynetimi MM modulunde yrtlyor.Devlet bizden tesvik kullanlan proje gelerinin yevmiyelerini istediinde bir cok modulden veri toplayarak saatlerce sren raporlar hazrlyorduk.Artk Co,Duran varlk ,PS ve f verileri tek bir tabloda olduundan raporlarma daha basit.14

Mteri zgUniversal JournalSektre zgJoint VentureKarllk AnaliziDuran varlkMalzeme DefteriSatclarMaliyet MuhasebesiMterilerDefteri Kebir

SAP Accounting Powered by HANA Basitletirilmi Yeni Veri Modellemesi


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SAP Accounting powered by SAP HANAIn-Memory alan Yeni nesil Sap muhasebe uygulmasTek Gvenilir KaynakMuhasebe ve Maliyet muhasebe tek belgedeBW yerine gerek zamanl raporlamaKalem bazl veri modellemesiToplam ve index tablosu yokDetay Bazl AnalizEsnek ve HzlKullanc bazl analitik sonularRaporlama & Analiz* planned

Optimize edilmi Programlar ile Hzl Aysonu kapanDnem iin simulasyon Hzl Ay kapan ~%60Kullanc dostu EkranlarKiiselletirilebilir web arayzleriBir ok uygulamada dorudan alma


Defterler arasnda uyumazlk kaldrld.FI ve Co Arasndaki uyumazlk kaldrld.Cnk artk tek belgeOLAP-OLTP arasndaki uyumazlk kaldrldr cnk artk toplam tablolar kaldrld.

Malzeme defteri ,amortisman,maliyet raporlar daha hzlzellikle retim maliyeti raporlar 30 Kat daha hzlWhat are the capabilities of an accounting system based on SAP HANA:

There is only one single source of truth for Financial and Managerial Accounting. All financial data will be stored in one repository. The revenue and cost part of the P&L has all relevant detail like as to customers, products and regions.

The processing and analysis is based on line items rather than pre-configured totals. Thus you have the highest granularity available, your analysis is not restricted by first setting up aggregates in order to evaluate data fast enough. The aggregates would limit the kind of analysis you can do fast. With HANA you can do all analysis fast, you have all dimensions available which you have in your line items.

The solution is planned to be easily adaptable. Any number of customer specific dimensions can be added consistently in Accounting. Some industries like banking and insurance see more and more regulations, which require to add fields to accounting, sometimes 30 or even 80 fields.

Reporting based on this data is fast and flexible. State of the art BI frontend tools can be used for operational reporting, thus the benefits of BI tools are inherited to the transactional system. This is key in avoiding cumbersome data replication to a separate reporting systems.

The month end closing process is accelerated, some steps can even be run on a daily/weekly basis rather than just at period end. Thus the accounting system can give you insight on a daily/weekly basis.

It is planned that in future consolidations could also be run on the original accounting data. Data replication would become obsolete, some consolidation functionality could even be run on the fly in reporting.

Finally, we are improving user experience not just within reporting, but also for all operational activities.

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S/4HANA FINANCE Fiori uygulamalar

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalDemo hazr olmaz iseD:\S4 hana\Document\Baklacak\SAP Accounting powered by SAP HANA Overview Enablement Session17


2015 SAP SE or an SAP affiliate company. All rights reserved.#Internalyahya turan (yt) - Data Migration ile Clasic GL ve new GL Simple Finance GL yapsna dnyor.SAP Cash Management Powered by HANA

Elektronik BankaclkNakit YnetimiLikilite YnetimiBanka YnetimiSAP Cash Management Powered by HANASAP Nakit ve Likilite Ynetim Moduller

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalSAP Cash Management Powered by HANA Kullanc dostu ekranlar

Global Banka bakiye ve Nakit pozisyonunu Analitik raporlar ile Likilite tahminleri ve nakit ak farkl KPIlarda gerek zamanl analizMerkezi banka ynetimi ile Banka kredi Limit takibi,Risk analizi ve workflow destei ile deme onayBusiness Smart ve Fiori nakit ynetici kokpiti (mobile yada web)



2015 SAP SE or an SAP affiliate company. All rights reserved.#Internalyahya turan (yt) - Data Migration ile Clasic GL ve new GL Simple Finance GL yapsna dnyor.

Integrated Business Planing for Finance

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalSimple Finance Gei


1. YntemYeni KurulumS/4HANA Finance Geii2. Yntem

Migration3. Yntem

Central Finance


Simple Finance Migrasyon GeiiDetaysoft HANA Migration ekibi tarafndan mevcut SAP sistemleri incelenir ve

EHP 7 geiiArivlemeLokal Gelitirme TemizlikHardware sizing

nerilerini ieren rapor sunulur

Detaysoft Teknik Upgrade Ekibi tarafndan ncelikle ilgili SAP zmlerinin test ve QA sistemleri zerinde daha nceden belirlenmi,

ArivlemeLokal Gelitirme TemizlikEHP7 uygulanmasHANA migration

Tm testler baarl ise canl sistemlerde de uygulanrDetaysoft Uygulama Ekibi tarafndan ncelikle ilgili S/4 HANA Bileenleri test ve QA sistemleri zerinde uygulanr.

Simple FinanceFioriHANA Live

Tm testler baarl ise canl sistemlerde de uygulanr


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Klasik Defteri KebirYeni Defter KebirS/4 Hana Defteri kebirS/4 Hana Defteri kebirTargetYl sonunda geiAy sonundaAy sonunda

Simple Finance Defteri Kebir Geii

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalData Transfer 26

SAP R/34.6CSAP ERP6.0NON SAPERP

Analiz,Planlama,SimulasyonDatabase Triger(SLT)

SAP Accounting Powered by HANASAP Cash Management Powered by HANAIntegrated Business Planing for Finance

Merkezi Yapya Dntrme

AnlkS/4 Hana FinanceS/4 Hana Finance Central Finance

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalExample Drill Back Document Relationship BrowserMerkezi finans sistemindeki tm belgeler Kaynak sistem ile doruldan ilikiiDorudan

2015 SAP SE or an SAP affiliate company. All rights reserved.#InternalUsing the document relationship browser, it is also possible to see the document flow of CO document.

From there, it is even possible to navigate to the logistics document (e.g. sales order in the source system).

The document relationship browser can be found in transaction code KSB5 using the path Environment > Relationship Browser.

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TeekkurlerYahya Turan Proje Yneticisi / Project Manager

Detay Danmanlk Bilgisayar Hizmetleri Sanayi ve D Tic. A..Kskl Mah. Alemda Cad. No:109, 34692, skdar / stanbul T:+90 216 443 1329, F:+90 216 443 0827M:+90 533 599 44 72 E-posta: [email protected]

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


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 SEs 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.


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SAP S/4HANA FINANCE İLE FİNANSAL SÜREÇLERİNİZDE ÇIĞIR AÇIYOR /DETAYSOFT