Fast and Data Driven Decisions at MarLabs

with SAP Analytics

Tanushree Karkhanis, SAP
Month 00, 2020

PUBLIC
 What We heard :
“Need Real time reporting especially for finance, with multiple
currencies and reporting formats”

“Need Interactive dashboards where Business users can slice and dice
data, preferably even on hand-helds”

“A lot of data is still blended manually using excels and the

books take very long to close”

“Blended analytics across S4, SuccessFactors, concur”

PUBLIC
“Want to simplify the planning and budgeting process
through collaboration”
SAP Analytics is ___________.

SMART END-TO-END
Augmented capabilities help you find One solution combining Business
the most valuable insights at the right Intelligence, Planning and
moment Predictive Analytics to monitor,
project and simulate

FAST & SECURE ENTERPRISE READY

Live and governed connectivity Designed for both governed and
guarantees real-time data self-service information
access in a secure way distribution and corporate
scalability

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 SAP Analytics Cloud - Making a difference to Business

Designing Beautiful Stories Augmented Data Discovery Simplifying Simulation Real-time decision making
Enables data-driven decision making Perform predictive forecasting using Intuitive planning and Simulation Provide Live connectivity to SAP
across your business in the most visual guidance, and explore results capabilities for scenario modeling applications and BW without data
beautiful and engaging way on all through intuitive charts and what if analysis on the fly replication
devices
Augmented analytic with Lower TCO & governance
Collaborate to see Impact
Enable Business to Make ML to help make the right by replicating security, user
of decision on all areas of
Decisions without delay conclusion and avoid gut access and BW queries
business & explore options
feel decision without data replication

Industry and LoB Content Strong integration w/ SAP Access to all analytics Predictive Modeling
Quick and easy starting point for Leverage strong collaboration and Provide all analytic information Creation of standardized reusable
your individual analytics scenarios. tight integration with SAP solution and a clear definition of the data predictive datasets and models
maximize existing investments and KPIs operation
Prepare business to
Reduced deployment cost Eliminating silos to truly
Faster value realization by leverage prediction without
and consistent and single empower all users with
using best practice KPI’s the need for deep technical
source of truth consistent experience
expertise

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 SAP Analytics Cloud
PLAN SIMPLE

Rich Modelling
Full Financial Planning
Top down , Middle out or bottoms up
Driver based planning
Variance Analysis Reporting
Collaboration and Cell Commentary
What if Simulations
Workflow and task assignment
Graphical Allocations
Excel Integration
Performance and variance analysis reporting
Predictive Forecasting
Private Versions
Tight 2-way Integration with BPC and S4HANA

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 Data Flow
Recommended Architecture
Visualization

Analytics | Dashboards | Visualization | Self Service

Data

SAP Analytics Cloud with Planning

and Preparation
Data Storage

SAP HANA Cloud BigData

Predictive Analytics Library | Time Series | Text Analysis |
Compression | SQL Interface | Data Blend
Ingestion
Data

Smart Data Integration (SDI) Std. Extractors/SLT/SDI/SDA Smart Data Acess (SDA)
Sources
Data

………………..
S4HANA SF NonSAP sources

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SAP/Non SAP; On Premise/Cloud Data Sources
Easy to use Dashboards – Template based customizable artefacts
Finance - continued
Enterprise wide Strategic Analytics Across Data Sources
Business Context – Professional Services Accelerator
Augmented Analytics for the Business User
SAP Analytics Cloud – Key Value Proposition

Blend/Query Any Data Augmented Analytics

06 Allows users to take analytics to

the data and do data preparation,
transformation , wrangling and
blend data from multiple data
01
Move beyond traditional Analytics
by providing Machine learning
driven insights that allows Business
user to answer the ‘Why’ of the KPI
01
and uncovering ‘unknowns’
sources to create stories and
visualizations 06 02
Simulate & Analyse Live Connectivity

05 With Value driver tree and other

planning functionality , SAC allows
users to do what if simulation and 05 03
Retain sensitive On premise
within firewall without
replication to cloud providing
data
Data
Data
02
governance, sovereignty and
see the impact of decision an all
areas of business 04 security for sensitive data

Extend SAP Investment Pre-Built Accelerators

04 SAC provides tight integration to
leverage your on premise analytics
& application investment and work
30+ Pre-built content across
industries, Line of Business and
applications allowing for quick
start and faster value realization
03
and extend it for Data Discovery
’
and other innovations

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Thank you.
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