1. No category

Simple Finance
1
Realidad Actual: Muchas Limitaciones
Transacción vs. Gestión
Reportes
Gerenciales
Presupuesto
Anual
Rentabilidad
Producto
Gastos
Planning
Ventas
Reporting
CAPEX
Planning
Ingresos
Forecasting
ERP
Consolidación
Financiera
Net Income =
(Revenues-Expenses)
CORP
YTD
EMEA
U.S.
Múltiples fuentes de la verdad
2
Cierre de Fin de Mes
Cierre
Consolidación
Cierre Tradicional
Periodo Inicial
Procesos de cierre locales involucran > 100 tareas con varios cuellos de botella
Desafíos
•
•
•
•
•
•
Múltiples dependencias de corridas de batch
Cuellos de botella retrasan el flujo de operaciones
Grandes esfuerzos de correcciones
Cuestiones complejas se retrasan hasta luego del cierre
Resoluciones realizadas con presión de tiempos
Visibilidad de reporting retrasada
Cierre &
Consolidación
3
Analíticos están tarde para poder realizar gestión efectiva
101010010101
001001010011
0101101101110
100100010011
Generación de información de gestión
>48+hr Datos Viejos
ETL
Transformar
Gestión
Transacción
Replicación
Replicación
Aggregate
ERP
Replicación
Múltiples fuentes de datos
10:00 AM
>48 Horas
10:00 AM
4
S/4HANA – Detalles de Producto
• S/4 es la nueva generación de la suite de
negocios de SAP
• Construida nativamente en HANA
• Designada con experiencia de usuario
amigable Fiori (en cualquier dispositivo, 3
pasos máximo, basado en roles)
• Entrega simplificación masiva (Simple Finance,
Logistics, Procurement, Inventory, etc.)
• Integración nativa: Gestión de ERP, CRM, SRM,
SCM, PLM en un solo sistema
10x
Footprint de datos menor
7x
Mayor rendimiento
1800x
Analíticos y reportes mas rápidos
4x
Menos Pasos de Procesamiento
ERP
101010010101
001001010011
0101101101110
100100010011
Generación de información de gestión
101010010101
001001010011
0101101101110
100100010011
SAP Business Suite
powered by SAP HANA
>48+hr Datos Viejos
ETL
Replication
Transac+Gestión
SAP HANA
Gestión
Transacción
Replication
Aggregate
Replication
Multiple Data Sources
Multiple Data Sources
10:00 AM
>48 Hours
Las Decisiones y las Acciones son con
Datos Antiguos
10:00 AM
10:00:00 AM
Immediate
Percepción Inmediata de la Acción con
Datos en Vivo y en Tiempo Real
10:00:00 AM
In-Memory Computing
In-Memory Computing
Es la Tecnología que permite el procesamiento de
cantidades masivas de datos en tiempo real en la
memoria del servidor para brindar resultados inmediatos
del análisis de las transacciones
In-Memory
DBMS Columnar
Introducción SAP Simple Finance
Solución financiera global en una
plataforma en memoria moderna
Experiencia de usuario personalizada
con acceso instantáneo a información
financiera en cualquier dispositivo
Simple Finance by SAP HANA
SAP Accounting
SAP Cash Management
powered by SAP HANA
powered by SAP HANA
Integrated
Business Planning
Alternative in-memory
functionality for ERP customers
New product for
Group Cash Management
New capabilities and enhanced
integration for ERP and BPC
Business Suite on HANA
SAP HANA Platform
Aligned
Agile
Predictive
Single Source of Truth
Real time processes
Dynamic Planning and
Analysis
Simple Finance by SAP HANA
SAP Accounting
powered by SAP HANA
Alternative in-memory
functionality for ERP customers
SAP Cash Management
powered by SAP HANA
Integrated
Business Planning
New product for
Group Cash Management
New capabilities and enhanced
integration for ERP and BPC
Business Suite on HANA
SAP HANA Platform
Aligned
Agile
Predictive
Single Source of
Truth
Real time processes
Dynamic Planning and
Analysis
SAP Accounting powered by SAP HANA
Next Generation Accounting Fully Leveraging in-Memory Processing
 One source for financial and
management accounting
 Line item based and
extensible *
 Real time reporting w/o
replication to SAP BW
 Not limited by totals or preconfiguration
 Accelerated month-end
closing
processes and postings
 Intra-month processes and
simulations *
 Fast and flexible
 Self-service analytics
 Beautiful user interfaces *
 Availability on multiple
devices *
Simple Finance by SAP HANA
SAP Accounting
SAP Cash Management
powered by SAP HANA
powered by SAP HANA
Integrated
Business Planning
Alternative in-memory
functionality for ERP customers
New product for
Group Cash Management
New capabilities and enhanced
integration for ERP and BPC
Business Suite on HANA
SAP HANA Platform
Aligned
Agile
Predictive
Single Source of Truth
Real time processes
Dynamic Planning and
Analysis
Simple Finance by SAP HANA
SAP Accounting
SAP Cash Management
powered by SAP HANA
powered by SAP HANA
Integrated
Business Planning
Alternative in-memory
functionality for ERP customers
New product for
Group Cash Management
New capabilities and enhanced
integration for ERP and BPC
Business Suite on HANA
SAP HANA Platform
Aligned
Agile
Predictive
Single Source of Truth
Real time processes
Dynamic Planning and
Analysis
SAP Cash Management powered by SAP HANA
Daily Cash Operations
o Cash Positions and Short-Term Cash
Forecasting
o Bank Transfer, and Payment Approval
o Analyze Payment Details, and Payment
Statistics.
Bank Account Management
Liquidity Management
o Mid-term Liquidity Forecast
o Actual Cash Flow Analysis
o Embedded Liquidity Plan and Variance
Analysis
New Fiori (HTML5) user interface, and KPI
cockpit – SAP Smart Business for Cash
Management.
Integrated with FI, TRM, BCM (Bank
Communication Management), and IHC (In-
Simple Finance by SAP HANA
SAP Accounting
SAP Cash Management
powered by SAP HANA
powered by SAP HANA
Integrated
Business Planning
Alternative in-memory
functionality for ERP customers
New product for
Group Cash Management
New capabilities and enhanced
integration for ERP and BPC
Business Suite on HANA
SAP HANA Platform
Aligned
Agile
Predictive
Single Source of Truth
Real time processes
Dynamic Planning and
Analysis
Simple Finance by SAP HANA
SAP Accounting
SAP Cash Management
powered by SAP HANA
powered by SAP HANA
Integrated
Business Planning
Alternative in-memory
functionality for ERP customers
New product for
Group Cash Management
New capabilities and enhanced
integration for ERP and BPC
Business Suite on HANA
SAP HANA Platform
Aligned
Agile
Predictive
Single Source of Truth
Real time processes
Dynamic Planning and
Analysis
Integrated Business Planning for finance
Planificación en tiempo real en la compañía
Permite integrar directamente las
capacidades de SAP BPC (Business
Planning and Consolidation) en el
ERP
Reemplaza las capacidades de
planificación de SAP ERP
Elimina la necesidad de replicación
de datos entre soluciones
Simple Finance by SAP HANA
SAP Accounting
SAP Cash Management
powered by SAP HANA
powered by SAP HANA
Integrated
Business Planning
Alternative in-memory
functionality for ERP customers
New product for
Group Cash Management
New capabilities and enhanced
integration for ERP and BPC
Business Suite on HANA
SAP HANA Platform
Aligned
Agile
Predictive
Single Source of Truth
Real time processes
Dynamic Planning and
Analysis
SAP Smart Business cockpits
Indicadores clave de rendimiento en tiempo real y percepción de la acción

Visión en tiempo real de los
acontecimientos combinando análisis
predefinidos y sensible y seguimiento de
las actividades transaccionales para
permitir decisiones más rápidas y mejores

Repositorio único de KPIs de la compañía
que permite las definiciones de KPIs,
evaluaciones y umbrales

Basado en SAP HANA Live

Accesible desde el Launchpad de Fiori,
Nuevo y simplificado Editor de Diseño

Contenido de SAP Lumira embebido
Demo Simple Finance
1
2
3
4
23/09/2015
Preguntas?
37
Muchas Gracias!