Overview Of Integrated Business Planning With SAP Planning .

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Overview of integrated business planningwith SAP Planning and ConsolidationIsabel Wichmann, Presales Specialist, SAPSeptember 2012

Legal disclaimer2The informationin this presentation is confidential and proprietary to SAP and may not be disclosed without thepermission of SAP. This presentation is not subject to your license agreement or any other service or subscriptionagreement with SAP. SAP has no obligation to pursue any course of business outlined in this document or anyrelated presentation, or to develop or release any functionality mentioned therein. This document, or any relatedpresentation and SAP's strategy and possible future developments, products and or platforms directions andfunctionality are all subject to change and may be changed by SAP at any time for any reason without notice. Theinformation in this document is not a commitment, promise or legal obligation to deliver any material, code orfunctionality. This document is provided without a warranty of any kind, either express or implied, including but notlimited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. Thisdocument is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibilityfor errors or omissions in this document, except if such damages were caused by SAP s willful misconduct or grossnegligence.All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differmaterially from expectations. Readers are cautioned not to place undue reliance on these forward-lookingstatements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. erved.This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without awarranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement22

AgendaSAP Enterprise Performance Management SAP StrategySAP Planning and Consolidation OverviewSAP Planning and Consolidation System Demo 2012 SAP AG. All rights reserved.3

SAP Enterprise PerformanceManagement - Strategy

SAP StrategyRun Smarter Through Constant P LoBSystems of RecordSybase ASEOracle 2012 SAP AG. All rights reserved.INFO“OUT”Systems of EngagementSAP HANA Sybase ASE, IQSQL, DB2, etc.5

Business Analytics Solutions from SAPOur ApproachData Sources6Analytic onEnterpriseInformationManagementGovernance,Risk, andComplianceDataWarehousingServices and Best Practices 2012 SAP AG. All rights reserved.6

SAP EPM Office Client 10harmonized FrontendConnecting all EPM productswith one add-in7 Vollständige Microsoft Office Integration in Excel,Word und PowerpointNW CubeSSAS CubeSAP FCSAP SMSAP PCMSAP PCFinancial ConsolidationStrategy ManagementProfitability & Cost Mmt.Planning & ConsolidationSAP EPM 10 Suite 2012 SAP AG. All rights reserved.7

SAP Planning andConsolidation - Overview

SAP Planning and ConsolidationPlatformRely on standards9Both versions require no proprietary technologiesfor Microsoftfor NetweaverSAP ERPMaster and Transaction DataMicrosoft SQL ServerplatformSAP PlanningSAP NetWeaver BWPlatformFull integration with MicrosoftOffice Excel, Word andPowerPointFrontend and Backend based onMicrosoft technology 2012 SAP AG. All rights reserved.Full integration with MicrosoftOffice Excel, Word andPowerPointFrontend based on Microsofttechnology, backend SAP NetWeaver9

What is SAP Planning and Consolidation used for?Planning, budgeting, forecasting and financial consolidation in one applicationBusiness planning Budgeting Sales/revenue planning Capital expenditure planning Headcount/staffing Expense planning Cash flow/liquidity planningForecasting and consensus building Rolling forecasts Continuous planning CollaborationConsolidation Intercompanymatching/reconciliation Intercompany eliminations Management roll-ups Legal consolidationFinancial reporting and analysis Ad hoc Variance analysis Driver analysis (industry, growth,capacity, etc.) 2012 SAP AG. All rights reserved.10

Integrated Business PlanningElevates planning across departments to meet business goals11Gather DataDemand PlanningSupply PlanningPre S&OP MeetingExecutive MeetingDemand PlanningMarketingSalesOperationsSAP Planning and ConsolidationFinanceKPIsExpert ProcessesDemand Generation,Trade Programs 2012 SAP AG. All rights reserved.Opportunity ManagementStatistical Forecasting &Demand MgmtSupply and DistributionPlanningFinancial Planning,Budgeting, Consolidations1111

SAP Planning and Consolidation*Finance viewStreamlined planning and a faster, more compliant closeFamiliar and easy to use Increase user adoption with a solutionthat leverages native Microsoft Officetools (e.g., Excel) and Web browsersProcess-centric Guide users and drive processconsistency with configurablebusiness process flowsUnified Save time and reduce errors with asingle, integrated solution for planningand consolidation*available in a version for the Microsoft platform and a version forSAP NetWeaver 2012 SAP AG. All rights reserved.12

Familiar and easy to useSetup by IT - owned and managed by business usersIT ResponsibilityBusiness User ResponsibilityHardwareSecurity and AuthenticationApplication Security Users Roles Privileges Users Roles PrivilegesHierarchies and Roll UpsReport TemplatesExcel, Word, PowerPoint TemplatesCreate and Modify Metrics and MeasuresData and Application Infrastructure Database Server Application Server OLAP Structure Self-servicefinancial reporting ensures any user can create information on the fly Wizard-driven 2012 SAP AG. All rights reserved.interfaces simplify content creation and administration processes13

Advantages ofSAP Planning and Consolidation14SAP Planning and Consolidation erved. 1414

Today in focus:SAP Planning and Consolidation 3000 customers worldwide, e.g.Toshiba, Marquard & Bahls, Fraport,Siemens PD, Tyco Electronics, Endemol,. and SAP Certificate with top grades forSAP Planning and Consolidation fromEBS Rely on us, as lasting and stable Partner 24/7 Support On of the biggest Partner networks erved. 1515

SAP Planning andConsolidation – SystemDemo

Thank youIsabel WichmannPresales Specialist – Enterprise Performance Management (EPM)Isabel.Wichmann@sap.com

2012 SAP AG. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any purposewithout the express permission of SAP AG. The information contained herein may bechanged without prior notice.Some software products marketed by SAP AG and its distributors contain proprietarysoftware components of other software vendors.Microsoft, Windows, Excel, Outlook, PowerPoint, Silverlight, and Visual Studio areregistered trademarks of Microsoft Corporation.IBM, DB2, DB2 Universal Database, System i, System i5, System p, System p5, System x,System z, System z10, z10, z/VM, z/OS, OS/390, zEnterprise, PowerVM, PowerArchitecture, Power Systems, POWER7, POWER6 , POWER6, POWER, PowerHA,pureScale, PowerPC, BladeCenter, System Storage, Storwize, XIV, GPFS, HACMP,RETAIN, DB2 Connect, RACF, Redbooks, OS/2, AIX, Intelligent Miner, WebSphere, Tivoli,Informix, and Smarter Planet are trademarks or registered trademarks of IBM Corporation.Linux is the registered trademark of Linus Torvalds in the United States and other countries.Adobe, the Adobe logo, Acrobat, PostScript, and Reader are trademarks or registeredtrademarks of Adobe Systems Incorporated in the United States and other countries.Oracle and Java are registered trademarks of Oracle and its affiliates.UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.Google App Engine, Google Apps, Google Checkout, Google Data API, Google Maps,Google Mobile Ads, Google Mobile Updater, Google Mobile, Google Store, Google Sync,Google Updater, Google Voice, Google Mail, Gmail, YouTube, Dalvik and Android aretrademarks or registered trademarks of Google Inc.INTERMEC is a registered trademark of Intermec Technologies Corporation.Wi-Fi is a registered trademark of Wi-Fi Alliance.Bluetooth is a registered trademark of Bluetooth SIG Inc.Motorola is a registered trademark of Motorola Trademark Holdings LLC.Computop is a registered trademark of Computop Wirtschaftsinformatik GmbH.SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer,StreamWork, SAP HANA, and other SAP products and services mentioned herein as wellas their respective logos are trademarks or registered trademarks of SAP AG in Germanyand other countries.Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, CrystalDecisions, Web Intelligence, Xcelsius, and other Business Objects products and servicesmentioned herein as well as their respective logos are trademarks or registered trademarksof Business Objects Software Ltd. Business Objects is an SAP company.Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWinare trademarks or registered trademarks of Citrix Systems Inc.Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybaseproducts and services mentioned herein as well as their respective logos are trademarks orregistered trademarks of Sybase Inc. Sybase is an SAP company.HTML, XML, XHTML, and W3C are trademarks or registered trademarks of W3C ,World Wide Web Consortium, Massachusetts Institute of Technology.Crossgate, m@gic EDDY, B2B 360 , and B2B 360 Services are registered trademarksof Crossgate AG in Germany and other countries. Crossgate is an SAP company.Apple, App Store, iBooks, iPad, iPhone, iPhoto, iPod, iTunes, Multi-Touch, Objective-C,Retina, Safari, Siri, and Xcode are trademarks or registered trademarks of Apple Inc.All other product and service names mentioned are the trademarks of their respectivecompanies. Data contained in this document serves informational purposes only. Nationalproduct specifications may vary.IOS is a registered trademark of Cisco Systems Inc.RIM, BlackBerry, BBM, BlackBerry Curve, BlackBerry Bold, BlackBerry Pearl, BlackBerryTorch, BlackBerry Storm, BlackBerry Storm2, BlackBerry PlayBook, and BlackBerry AppWorld are trademarks or registered trademarks of Research in Motion Limited. 2012 SAP AG. All rights reserved.The information in this document is proprietary to SAP. No part of this document may bereproduced, copied, or transmitted in any form or for any purpose without the express priorwritten permission of SAP AG.18

Sep 12, 2012 · Integrated Business Planning Elevates planning across departments to meet business goals Demand Generation, Trade Programs Opportunity Management Statistical Forecasting & Demand Mgmt Supply and Distribution Planning Financial Planning, Budgeting, Consolidations Expert Processes SAP Planning and Consolidation Demand Planning MarketingFile Size: 1MBPage Count: 18SAP Connected ManufacturingCEPSA Digital Transformation Strategy and HANABuilding a Digital Supply Chain and Manufacturing Platform .Industry Overview Metal

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