SAP S/4HANA For Finance

SAP S/4HANA for FinanceValue Drivers and Solution EnablersReduce Days to Close Annual BooksEliminate the need for reconciliation by using a single transaction table forgeneral ledger, controlling, asset accounting, and inventory accountingitems. Eliminate the need to store items in a special ledger by doingintercompany reconciliation with real-time access to open items inaccounts receivable and accounts payable.Accounting &ClosingOperations! General ledger! Asset accounting! Inventoryaccounting! Accounts payableReduce Days Sales Outstanding (One Time Benefit)! Accounts receivableCut days sales outstanding with insight into customer positions duringevery interaction! Revenue and costaccountingReduce Finance Cost! Closing operationsEliminate the need for reconciliation between the general ledger andsubledgers. Decrease costs through automated postings, self-servicetools, and mobile access to key information! Financial ReportingCostManagementReduce Losses due to Fraud! Cost managementImprove compliance and risk management by automating andstandardizing processes, and enforcing corporate and legal policies! Product costmanagementReduce Audit CostReduce cost of audits through audit trails, an audit information system,and retention and reporting of tax dataAnalytics! Profitability and costanalysis! Varioustransactional andreporting analytics

SAP S/4HANA FOR FINANCEColt realized significant savings with SAP S/4HANABenefits from S/4HANA for Finance" London-basednetworkcompanyfocused ontelecommunicationsand managedServices" Network, Voice &Data CentreServices" 4800 employees" Over 1.5Brevenue# Increasing the speed and accuracy of decisionmaking# Enabling the decommissioning of complex legacysystems# Building a flexible platform for innovativesolutions to adapt to business model changes# Driving cost savings and reducing headcounts25%Targetedheadcountreduction inFinance30% 2 daysCost savings inoperationsFaster globalmonthly close

SAP S/4HANA FOR FINANCEInnovabee implements S/4HANA in 6 weeks to changeits financeUse of S/4HANA Finance with the Fioriapps improves 3 areas:" Software andconsulting companyfocused on mediumsized customersLiquidity forecast to help acceleratefinancial decisions" 30 year oldcompany withalmost 100employees" Will have 4 liveS/4HANAcustomers in June2016I already have a lotof experience withfinancial systems,both as a user andfrom thecustomers’perspective. ButSAP S/4HANAFinance is trulyrevolutionary.Hansfrieder Weber,CEO12%64%2xReduction in days sales outstandingReduction in the data footprintReduction in time to completeoutstanding items including reportsand financial clarifications

SAP S/4HANA FOR FINANCEConvergent: Supporting 200% Growth with SAPS/4HANAObjectives" HeadquartersCalgary, Canada" IndustryProfessionalServices" Products andServicesUser experience andmobile solutions forenterprises" Employees30" RevenueNT 8 billion(USD 244 million)" Websitewww.convergentis.comUsing SAP S/4HANA islike going from atricycle for smallbusiness accountingsoftware to a race car. Ithas enabledConvergent to continueour fast-paced growthand simplified ourbusiness processestremendously.Shaun Syvertsen,Managing Partner,Convergent IS Support 200% annual growth as international business expands with multiplecurrencies and foreign exchange risk Create the framework to support a new professional services business line Manage business processes like financial close, invoicing, and supply chainWhy SAP? Trust based on a longtime partnership and proven success for customersResolution Moved to a digital business foundation, with SAP S/4HANA providing thebusiness with a single source of truth Rolled out the SAP Fiori user experience (UX) to support critical businessprocesses Used the Build tool to help project teams collaborate with business users andcreate prototypes of enterprise applications with real dataBenefits Gave the sales team insight into account-specific net margins Tracked hours in real time for accurate invoices and project margin analysis Improved business asset visibility for informed investment decisions Trained new employees with a simple and personalized user experience48%12%Reduction indays salesoutstandingImprovement invendor spendmanagementcompliance12daysCut from periodclose processing

SAP S/4HANA FOR FINANCEChinese electronics manufacturer uses S/4HANA toimprove productivity" Customer producesvarious automotiveelectronics, homeappliances, security& defense solutionsas well a range ofother solutions withthe application inhealthcare, energy,and industrialautomation" It is one of the "Top100 DomesticElectronicEnterprises" inChinaWe wouldrecommendS/4HANA toanother customer.IT ManagerInformation Technology"S/4HANA has a very goodinfrastructure as an ERP system"Finance"Financial end users have fewerreports and perform at higher speed"

SAP S/4HANA FOR FINANCESwiss Re significantly cuts time to close books" HeadquartersZurich, Switzerland" IndustryFinancial Services,Insurance" Products andServicesInsurance /Re-Insurance in P&Cand L&H" Employees12,000 " RevenueUSD 37.3 billion(2014)" Websitewww.swissre.comIt's fulfilling thepromises of simplifyingthe architecture andgiving us quickerresponse times.Markus Schmid, CIOMember of Swiss Re'sGlobal ManagementBoard11xReduction in closeperiod: from 55 to 5days Providing a single source of truthbetween transactions andanalytics to streamline andeliminate cycle times andreconciliation of the data New on-the-fly capabilitiesformoving finance processing,such as month-end activities, frombatch to real time Drive massive IT simplification withan architecture that removesreplications and aggregates

SAP S/4HANA FOR FINANCEEverest Textile: real-time enterpriseObjectives Support business growth in today's digital and connected economy with anintegrated, comprehensive business solution" HeadquartersTainan City, Taiwan" IndustryMill Products" Products andServicesTextiles" Employees3,000" RevenueNT 8 billion(USD 244 million)" Websitewww.everest.com.tw" PartnerInfoFab Inc.www.infofab.comHaving SAP S/4HANAFinance in place is a bigplus for us. It certainlyreinforces our image forproduct innovation andprocess improvement,which in turnstrengthens ourcompetitiveness andopens up new businessopportunities.Richard Tseng, ChiefInformation Officer,Everest Textile Co. Ltd. Consolidate and integrate business data across 3 factories to operate and optimize all mission- critical processes in real time Reduce data delays and improve access to connect insight to actionsWhy SAP? Proven success of the SAP S/4HANA Finance solution as a single source ofreal-time information to drive end-to-end business processes Strong brand influence and technology leadershipResolution Implemented SAP S/4HANA Finance to support 500 users Provided an integrated solution covering 3 production sites and numerous linesof business including product development, sourcing, procurement, supplychain, manufacturing, finance, accounting, sales, and service Created a single data management environment that lets users access andanalyze the latest data as soon as it is captured, leading to substantialproductivity gainsFuture Plans Use SAP S/4HANA software to automate the value chain, unlock the potentialof the Internet of Things, and realize Industry 4.0 Allocate resources in real time when receiving a shop order by instantly runningpredictive analytics to consolidate production capacity, stock, and materialsand send the order to the right factory

SAP S/4HANA FOR FINANCESpirit Aerosystems: finding a single source of truthBased in Wichita,Kansas, theworld's largestfirst-tieraerostructuresmanufacturer 5.4b revenue,spin-off of Boing in2006 2 major customers(Boing, Airbus) New aftermarketbusinessDrivers for ITtransformation New executiveleadership team Lack of visibility tofinancialperformance anddrivers at corporateand program levels Divestiture in 2014to Triumph, M&A,and futuredivestitures Focus on cost andspendingSAP S/4HANAFinanceInnovationWithoutDisruption# From XLS-based analytics tosingle source of truth globally# Real-time on any device withdrill-down into line-itemdetails# Immediate benefits toFinance Team with bettervisibility and analytics# Platform for continuousinnovation to expanded usergroups

SAP S/4HANA FOR FINANCESAP's own use of S/4HANA for Finance: Achieved ValueThe SAP HANA journey began in 2012 with the implementationof SAP Business Warehouse (SAP BW) powered by SAP HANA,and continues today with the implementation of the SAPS/4HANA Finance solution for the SAP Business Suite poweredby SAP HANA.The businessbenefits areincredible, withnotable statisticshighlighted here.

The SAP HANA journey began in 2012 with the implementation of SAP Business Warehouse (SAP BW) powered by SAP HANA, and continues today with the implementation of the SAP S/4HANA Finance solution for the SAP Business Suite powered by SAP HANA. The business benefits are incredible, with notable statistics highlighted here. Title: SAP S-4HANA Value Advisor - Discover the Values of the Digital .