SAP Norge, Espen Aune, S4 HANA
Transcription
SAP Norge, Espen Aune, S4 HANA
SAP og S/4 HANA for SAP PM Forum – Maintech konferanse © 2015 SAP SE or an SAP affiliate company. All rights reserved. Nøkkel tall og resultat - verdens største på forretnings applikasjoner Kunder Finansielt (2014) 86% €17.58 mia av Global Fortune 500 (+4%) Løsninger Ansatte 25 74,406 Industrier Ansatte per 31/12/2014 Total Omsetning 98% 11 av de 100 mest verdsatte merkevarer 100% Forretningsområder €5.64mia (3%) av Forbes Top Sustainability virksomheter >80% Driftsresultatt 2014 resultater ble presentert på pressekonferanse 20. Januar. SAP lukket bøkene på 8 dager er SMB bedrifter © 2015 SAP SE or an SAP affiliate company. All rights reserved. HANA (in memory) 5,800 HANA kunder 1,200 oppstartsbedrifter 5,700 Sertifiserte Partners 120 Nasjonaliteter verden over 74 % av verdens transaksjoner berører et SAP system 2 Forenkle med neste generasjons forretningssuite Vårt styrende prinsipp Forenkle © 2015 SAP SE or an SAP affiliate company. All rights reserved. 4 Hvor I bedriften skjuler kompleksiteten seg? Informasjon er spredt Batch orientert Tekologisk begrensning Komplekse beslutninger Komplekse forretningsprosesser Kompleks teknologi “Store globale organisasjoner har skapt så stor kompleksitet at selskaper ofte har vanskeligheter med å få ut gode ideer til markedet lønnsomt.” Store organisasjoner kan bruke mellom 40% og 80 % av sin tid til aktiviteter som ikke gir merverdi 73% av ledere sier at komplekisteten i data er den største IT utfordringern (BCG, Complexity Rapport) (Forrester, 2013 rapport) (McKinsey, 2014) 10.2% eller $237mia* av tapt inntekt fra globale topp 200 selskaper kommer som resultat av gjemte kostnader knyttet til kompleksitet *Global Simplicity Index, 2013 © 2015 SAP SE or an SAP affiliate company. All rights reserved. 5 Application structure Reporting Salg Orderhandling Production Installation Commissioning Maintenance Processes Built with Best Practices Support processes (Financials, HR,..) Master data Organizational structure One common DB Database © 2015 SAP SE or an SAP affiliate company. All rights reserved. 6 Hvorfor akseptere 20 år gammel teknologi? 7 Simpler IT with SAP Simple Finance architecture Aggregates OM PA GL Before After Interface Interface Cons SL A/P A/R HANA Views on-the-fly Indices Financial Documents GL A/P FI A/R CO Separate systems with objects created in advance and updated in batch Combined FI-CO Document Consolidated financial system with no need for precomputed aggregates or ETL replication 8 SAP HANA Providing real-time platform for enterprise applications Smarter Business Innovations Unlock new growth opportunities before your competitors do Faster Business Processes Drive your business at the speed of the market VS Transact © 2013 SAP AG. All rights reserved. Analyze Accelerate Transactions + Analysis directly inmemory Simpler Business Interactions Empower people to decide and act in the business moment 9 What is the SAP HANA in-memory platform Orchestrating Technology Innovations HW Technology Innovations SAP SW Technology Innovations Row and Column Store Multi-Core Architecture Massively parallel scaling Compression Partitioning © 2013 SAP AG. All rights reserved. 64bit address space – 2TB in current servers No Aggregate Tables Dramatic decline in price/performance ratio Insert Only on Delta 10 Simple Applications Enterprise Software for Big Data and Agility Reduced Data Footprint Higher Throughput Full Flexibility sERP on HANA (estimate) ERP on anyDB ERP on HANA sERP on HANA ERP on anyDB FI Postings Customers Products Profit Centers Suppliers ON-THE-FLY AGGREGATION 7.1 TB 1.8 TB 0.8 TB 0.5 TB ACTUALS © 2015 SAP SE or an SAP affiliate company. All rights reserved. 1 3 FI Postings Customers Products Profit Centers Suppliers 11 Målet er å skape oversikt over alle arbeidsprosesser i virksomheten Customer Service Marked Finans Regnskap og administrasjon Konsen ledelse OLAP DB OLTP DB Kunder Inventar Kanaler © 2015 2015 SAP affiliate company. All All rights reserved. SAPAG SEororan anSAP SAP affiliate company. rights reserved. Produkter Leverandører Priser Regnskap Planlegging Budsjettering 12 12 Målet er å skape innsikt og bedre prosesser for alle i sanntid Kundeservice Marked OLTP DB OLAP DB © 2015 2015 SAP affiliate company. All All rights reserved. SAPAG SEororan anSAP SAP affiliate company. rights reserved. Finans Regnskap og administrasjon Konsern ledelse Transaksjonelle og Analytiske data i et system 13 13 Step-by-Step process today Maintenance Planning Key Process Characteristics Major Business Issues Time-consuming maintenance planning procedures Long time periods between maintenance scheduling runs Incomplete maintenance execution Suboptimal asset reliability and availability Maintenance Planner Start maintenance planning Pre-select maintenance plans Split maintenance plans Define scheduling parameters Run scheduling job Relevant maintenance plans for scheduling Define plans to be scheduled in one job For each group of maintenance plans Once a week and several times to capture all plans Batch Job © 2015 SAP SE or an SAP affiliate company. All rights reserved. Create Maintenance Orders User Interaction 14 How processes change with SAP Business Suite powered by SAP HANA Maintenance Planning Key Process Characteristics Major Business Benefits Less effort for scheduling by selecting all maintenance plans in one job Fast and easy definition of scheduling parameters with accelerated scheduling execution Maximize asset availability and safety with accelerated scheduling execution Up-to-date scheduling information in maintenance operations with no complex parameter restrictions Maintenance Planner Start maintenance planning Pre-select maintenance plans Split maintenance plans Define scheduling parameters Run scheduling job Relevant maintenance plans for scheduling Define plans to be scheduled in one job For each group of maintenance plans Once a week and several times to capture all plans Batch Job © 2015 SAP SE or an SAP affiliate company. All rights reserved. Create Maintenance Orders User Interaction 15 Personlig, responsivt og enkel brukeropplevelse Rollebasert Personalized tilnærming til arbeidsflyt Umiddelbar tilgang Responsive til innsikt på laveste nivå Enkelt design Simple av forretningsprosseser © 2015 SAP SE or an SAP affiliate company. All rights reserved. Fra 10 klikk til 2 16 Rollebasert for å få jobben gjort slik ulike forretningsområder jobber 17 Umiddelbar tilgang over alt med drill-down til laveste detalj Alle forfalte fordringer Drill-down på kunde nivå Drill-down til faktura detaljer 18 Example: SAP Simple Project Business* Insights into current bids and past projects Forecast of project profitability Accelerated processing and closing Intuitive project manager self-service creation and planning of projects Cross-project analysis to easily identify profitable customers and projects Accelerated cash receipt and vendor payment Real-time capture and faster billing of time and expenses Always up to date with latest transactional information Seamless user experience across front and back office Proactive alerts to drive direct action © 2015 SAP SE or an SAP affiliate company. All rights reserved. Empowered front office to resolve issues directly with the customer Continuous close capabilities *final product name TBC 19 Example: SAP Simple Logistics * Smarter Decision Support KPI-Driven Process Control Real-Time Execution Proactive notifications of issues Intuitive graphics for faster insights, interventions One-click execution of a solution Pre-evaluation of solution proposals KPIs constantly recalculated and refreshed Simulation of all proposals before application Always up-to-date view on demand/supply situation across all BoM levels Process and data redundancies eliminated, all aggregates and history tables dropped Complex processes (ATP, backorder processing) executed directly on SAP HANA *final product name TBC © 2015 SAP SE or an SAP affiliate company. All rights reserved. 20 SAP S/4HANA – En ny forretnings suite for bedre forretningsresultater Beslutningsprosesser “Live” forretningsinnsikt Rollebasert opplevelse På alle enheter/devicer Umiddelbar effekt på drift © 2014 SAP AG or an SAP affiliate company. All rights reserved. Forretningsprosesser Realtids prosesser Digitalt sammenkoblet konsern Beste forretningspraksis Nye profit modeller Teknologi Forenklet data modell Valgfri implementering Åpen innovasjonsplatform Mye lavere eierkost Public 21 Forenkle med neste generasjons forretningssuite En historie med realtids innovasjoner Fra SAP R/1 to SAP S4 HANA Mobile SAP HANA NetWeaver Cloud mySAP.com Analytics R/3 client/server Industry Solutions R/2 Business Suite mainframe R/1 1972 1979 Selskaper tilpasser seg til teknologi © 2014 SAP AG. All rights reserved. 1992 1999/2000 Software tilpasser seg teknologi 2004 2012+ Software sentrerer seg rundt mennesker 23 23