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Analytics Strategy

Richard Meijer
27 september 2018
Analytics strategy 2018 and beyond

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BI convergence 2018
Includes hybrid combinations of cloud and on-premise software

SAP BusinessObjects Explorer


SAP Roambi Data Discovery
SAP Lumira, discovery edition
SAP Analytics Cloud
SAP Analysis for OLAP

SAP BusinessObjects Design Studio Dashboards &

Interoperability
SAP BEX Web Application Designer SAP Lumira
SAP BusinessObjects Dashboards Applications

SAP BusinessObjects Live Office


SAP Analysis, EPM Add-In
SAP Analysis for Office Integration
SAP BEX Analyzer Microsoft Office

SAP Crystal Reports


SAP BusinessObjects Set Analysis Reporting
SAP BusinessObjects Web Intelligence
SAP BusinessObjects Desktop Intelligence
Including Live Office for embedding report parts into
Microsoft Office documents

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SAP Analytics Strategy

SAP Analytics

RUN THE BUSINESS GROW THE BUSINESS


Steering Excellence Plan
E2E Analytics Predict
Harmonize Data Innovate

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With SAP Analytics Cloud…

Predictive

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ONE | SIMPLE | CLOUD

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ONE | SERVICE

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P r o d u c t D e s c r ip t io n

One | Simple | Cloud

Business Intelligence Planning Predictive Application Design

Data Preparation Sharing Forecasting Custom Apps


Storytelling Simulation Automated Insights SDK Extensions

Digital Boardroom Mobile SAP Analytics Hub

SAP Analytics Cloud

On Premise Hybrid Cloud

Unified experience for Planning, BI and Predictive all in one service


Live data connectivity enables SaaS for everyone
End-to-end analytics for the Intelligent Enterprise

This is the current state of planning and may be changed by SAP at any time.
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P r o d u c t D e s c r ip t io n

SAP Analytics Cloud architecture

Applications SAP Digital Boardroom SAP Analytics Hub Mobile Experience SAP App Center

BI Planning Predictive Application Design Embedding


Analytic Discovery Events and workflows Analytics into
Smart Assist Scripting
capabilities Charts and tables Allocation applications
Build & deploy predictive Composites
Geospatial Value driver tree simulation models UI theme & stylesheet

Core Data
Wrangling Modeling
Administration
Visualizations Collaboration Mobile APIs
capabilities connectivity Auditing

PaaS SAP Cloud Platform


Amazon Web Services SAP Data Center

Cloud data sources On-premise data sources


and applications
and applications
This is the current state of planning and may be changed by SAP at any time.
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Core capabilities

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P r o d u c t D e s c r ip t io n

Business Intelligence

Connect and prepare your Information Visualize and build your views Share with your team
▪ Prepare and model cloud and on-premise data ▪ Design, visualize, and create your ▪ Simply collaborate with your team
from your browser stories live ▪ Take action on your data
▪ Data connectors from SAP (BW, HANA, SAP ▪ Add simple location analytics into your ▪ Use permissions to control who can view and
Cloud Platform, Universes) and non-SAP sources visualizations edit your analytics
▪ Linking aggregated data ▪ Personalize your own dashboard views
▪ Cross dataset calculations

This is the current state of planning and may be changed by SAP at any time.
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P r o d u c t D e s c r ip t io n

Smart Assist & Smart Predict

Content Generation Pattern detection Actionable predictions


▪ Search the way you naturally would and ▪ Quickly develop a clear understanding of intricate ▪ Forecast future values based on historical data
automatically generate visual answers aspects of your business data ▪ Predict the likelihood of future events occurring
▪ Enhance these visuals with automatic in-context ▪ Click on a data point to get smart textual and to drive the best possible outcome
explanations visual insights ▪ Embed machine learning insights back into
▪ Identify unique groups and trends in your visuals ▪ Example: Want to know more about your plans and stories
with the click of a button Revenue in the Product Category: Bikes? Smart
Insights panel offers an explanation

This is the current state of planning and may be changed by SAP at any time.
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P r o d u c t D e s c r ip t io n

Planning
Planning (is) for everyone

Act in the moment Continuously collaborate Become an Intelligent Enterprise


▪ Analyze, plan, predict, and report all in one ▪ Discuss plans in context for increased ▪ Discover top influencers of performance
place to save time and better support the accountability without having to look and automatically predict
business future values to improve results
▪ Create and share private versions to model
▪ Plan and analyze directly within your enterprise and socialize what-if scenarios prior to ▪ Augment manual insights with embedded
application for instant insight to action publishing intelligence, including smart insights for
variances and better data-driven decisions
▪ Visualize KPI metrics and adjust drivers on ▪ Crowdsource plans and budgets across the
screen to simulate the impact of decisions business to improve alignment and accuracy ▪ Answer the tough questions with natural
language questions

This is the current state of planning and may be changed by SAP at any time.
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P r o d u c t D e s c r ip t io n

SAP Digital Boardroom

Contextual user experiences Guided or free structure Data-driven insights


▪ Give executives a complete, real-time view of ▪ Follow a traditional presentation structure ▪ Explore and combine KPIs, and use filters to
company situations and KPIs across departments – with the ability to break-off, skip, or go back compare trends and spot correlations
and foster trust among leaders ▪ Create a freeform presentation in a new ▪ Simulate impact of potential decisions to financials
▪ Align executive decisions on one source of truth exploratory style to meet your organizational and operations
across business areas structure ▪ Get a 360-degree view and visualize insights in
▪ Embedded and personalized to each individual context across multiple touchscreen displays to
maximize impact
This is the current state of planning and may be changed by SAP at any time.
© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 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 22
provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
Combine and query any data

Cloud Data Sources


Google Drive & Sheets Live Data Connectivity
SCP
SuccessFactors
SAP SCP SAP HANA Universes
Concur
Hybris Cloud for DBaaS**
Customer
SAP Business ByDesign
OData
Analytics Cloud
Acquire Acquire Connect
Built on SCP Move data into Data is not moved
Data is imported to cloud
SCP/HANA into SCP/HANA

SAP Data Sources


SAP BPC NW & MS
SAP BW, SAP ECC, UNX, ERP Access All Data*
Other Data Sources Apache Hive, AWS, Facebook,
IBM, MS SQL Server, Google+, HANA Vora***, IBM DB2,
MySQL 5, Oracle,CSV, XLSX MaxDB, MS SQL Server, MySQL,
Netezza, OData, Oracle, SAP
Sybase ASE, IQ, ESP, SparkSQL
*Connect to data using Smart Data Integration and Smart Data Access Adapters Teradata, Twitter.
**Requires SCP DBaaS license
***Requires the Vora 1.3 release which is not out yet (currently planned for end of year)
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 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 23
provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
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Hybrid approach

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Customers use both

SAP BusinessObjects Enterprise and SAP Analytics Cloud

Run the Business Grow the Business


• Incremental improvement • Disruptive innovation
• Minimize risk, Lower costs • Maximize speed
• Large investments in • Test New Analytics
Business
Analytics Cloud BI
Hub
reports, dashboards, Models
universes
June 2017 July 2017 Aug. 2017 Sept. 2017 Oct. 2017 Nov. 2017 Dec. 2017 Jan. 2018 Feb 2018 Mar 2018

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER


Product
SAP Hybrid Analytics Interoperability Direction

SAP Analytics Cloud for innovative BI capabilities


Analytics Hub as a
single source of Truth

Live Universe connection


SAP Analytics Cloud
Models Content as a data
source
EPM Functions &
Predictive Functions Impact / Lineage

Search on-premise content


Admin Console User Integration
– for central IT License Integration
management* Configuration, Setup
* Product Vision - User provisioning, synchronization,
configuration, monitoring etc..

BOE on Premise/private Cloud SAP Analytics Cloud Agent

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SAP Analytics Hub

Simplify
▪ Single point of access to all analytics
▪ Search, get information, access

Enable BI Governance
▪ By moderators in the community
▪ Document, categorize, curate

Increase IT Efficiency
▪ Cloud based, easy to setup
▪ Only metadata exposed, not data
▪ Monitor and increase usage SAP BusinessObjects SAP &
SAP Analytics
Enterprise Cloud Third-Party

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER


SAP runs SAP Analytics Hub

One-Stop
Shop
Single source of truth for analytical
content – repository for each kind of
reporting

48%
Less time and effort
Content maintenance for report owner

85%
Less time and effort
Search activities of
analytical consumers

Access
From anywhere: Desktop,
Laptop and Mobile.

28,500 Actual Users in 2016


1,000 users per day

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 33


SAP runs SAP Analytics Hub

Number of users is
nearly doubling
every year
• Now 35% of
employees

Analytics utilization
is exploding
• Exponential growth of
the number of
analytics used each
week

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Roadmap

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Introducing PAi
Predictive in SAC

This is the current state of planning and may be changed by SAP at any time.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 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 37
provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
Application building in SAC

This is the current state of planning and may be changed by SAP at any time.
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 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 38
provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 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 39
provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
Analysis Office 2.7 (June 2018)

Planned Capabilities
▪ Launch AO from SAP Analytics Cloud
▪ Support of exception aggregation, ranking (list calculation)
▪ Write-back support for planning models
▪ Access to online sources
▪ SAP Analytics Cloud repository

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 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 40
Future Plans subject to change. For discussion purposes only
provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
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Demo

© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ CUSTOMER 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 41
provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement
Information
Consumer

Consume predefined content:


- HR
- Procurement
- Travel and expense
Manager

- Start search in Analytics Hub


- Consume Dashboard
Business Analist

- Self service data


- Edit content
- Use Smart Insights engines
- Collaborate
Data Engineer

- Connectivity
- Models
- Build content
Thank you.
Richard Meijer
SAP Dataplatform & Analytics
richard.meijer@sap.com
+31 6 53 59 77 03

Customer enablement
Analytics Strategy

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