Simple Finance

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Realidad Actual: Muchas Limitaciones
Transacción vs. Gestión

Presupuesto
Reportes Anual
Gerenciales Rentabilidad
Gastos Producto
Planning
CAPEX Ventas
Planning Reporting

Ingresos
Forecasting Consolidación
Financiera

ERP
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 Cierre &

Consolidación

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
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 10:00 AM
>48 Horas
4
S/4HANA – Detalles de Producto

• S/4 es la nueva generación de la suite de

10x
Footprint de datos menor
negocios de SAP
• Construida nativamente en HANA
• Designada con experiencia de usuario
amigable Fiori (en cualquier dispositivo, 3
7x
Mayor rendimiento
pasos máximo, basado en roles)
• Entrega simplificación masiva (Simple Finance,
Logistics, Procurement, Inventory, etc.)
• Integración nativa: Gestión de ERP, CRM, SRM,
1800x
SCM, PLM en un solo sistema Analíticos y reportes mas rápidos

4x
Menos Pasos de Procesamiento
 ERP 101010010101
SAP Business Suite
001001010011
101010010101 Generación de información de gestión 0101101101110 powered by SAP HANA
001001010011 100100010011
0101101101110
100100010011

>48+hr Datos Viejos

ETL
Transac+Gestión
Transacción Gestión SAP HANA

Replication Replication Aggregate

Replication

Multiple Data Sources

Multiple Data Sources

10:00 AM 10:00 AM 10:00:00 AM 10:00:00 AM

>48 Hours Immediate
Las Decisiones y las Acciones son con Percepción Inmediata de la Acción con
Datos Antiguos Datos en Vivo y en Tiempo Real
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 Integrated

powered by SAP HANA powered by SAP HANA Business Planning
Alternative in-memory New product for New capabilities and enhanced
functionality for ERP customers Group Cash Management 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 Cash Management Integrated

SAP Accounting powered by SAP HANA
powered by SAP HANA Business Planning
Alternative in-memory New product for New capabilities and enhanced
functionality for ERP customers
Group Cash Management integration for ERP and BPC

Business Suite on HANA

SAP HANA Platform

Aligned Agile Predictive

Single Source of Real time processes Dynamic Planning and
Truth Analysis
SAP Accounting powered by SAP HANA
Next Generation Accounting Fully Leveraging in-Memory Processing

 One source for financial and  Line item based and  Fast and flexible
management accounting extensible *  Self-service analytics
 Real time reporting w/o  Not limited by totals or pre-
replication to SAP BW configuration

 Accelerated month-end  Beautiful user interfaces *

closing
processes and postings  Availability on multiple
devices *
 Intra-month processes and
simulations *
Simple Finance by SAP HANA

SAP Accounting SAP Cash Management Integrated

powered by SAP HANA powered by SAP HANA Business Planning
Alternative in-memory New product for New capabilities and enhanced
functionality for ERP customers Group Cash Management 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 Integrated

powered by SAP HANA powered by SAP HANA Business Planning
Alternative in-memory New product for New capabilities and enhanced
functionality for ERP customers Group Cash Management 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 Integrated

powered by SAP HANA powered by SAP HANA Business Planning
Alternative in-memory New product for New capabilities and enhanced
functionality for ERP customers Group Cash Management 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 Integrated

powered by SAP HANA powered by SAP HANA Business Planning
Alternative in-memory New product for New capabilities and enhanced
functionality for ERP customers Group Cash Management 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 Integrated

powered by SAP HANA powered by SAP HANA Business Planning
Alternative in-memory New product for New capabilities and enhanced
functionality for ERP customers Group Cash Management 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
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 Preguntas?
23/09/2015

37
Muchas Gracias!