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Le principali innovazioni di SAP S/4HANA 1610
Approfondimenti in ambito FinanceSilvia Populin - Solution Advisor team S/4HANA, SAP Italia
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 3Public
Digital finance: transforming finance for live business
Reimagine
efficiency and
compliance
Lights-out finance processes
Automated and networked processes, event
driven, and inherently compliant
Reimagine
business
performance
Insight in the hands of the business
Instant insight-to-action anytime, anywhere
enabled by a single source of truth
Reimagine
strategy
Architecting new business models
Flexible business modeling, deep analysis, and
rapid implementation of new business models
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 4Public
Disparate: must find, reconcile data manually
between systems
Batch oriented: inherent latency with scheduled
jobs
Inefficient: must create many inflexible structures
and interfaces to boost performance
OLTP and OLAP together: one copy of data for
simplified landscape, processes, and analysis
Real-time: no more batch–instant access to any
financial insight, plus prediction and simulation
Columnar data store: boosted analytical
performance and reduced resource use
Why is SAP HANA essential to finance?
Redundant data tied together by ETL processes
keeps finance in a reactive stance
One in-memory platform to drive
strategic financial insight on live data
Complex Simple
OLTP +
OLAP in SAP
HANA
OLTP ETL OLAP
Replication Replication >48+ hr Old DataAggregate
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 5Public
Data model simplification in the SAP S/4HANA Finance
Step 1: Remove indexes and aggregates
Step 2: Consolidate tables for simplicity and greater flexibility
BKPF BSEG BSEG BSEG BSIS BSIS BSIK BSET COBK COEPLFC1 GLT0 GLT0 GLT0 COSP
BKPF BSEG BSEG BSEG
Universal journal as the single
source of truth Motto: “Take the best of all worlds”
(such as ledger, market segment,
coding block, and so on)
One line-item table with full detail
for all components
One-time data storage: no
reconciliation needed by
architecture
Fast, multidimensional reporting
on the universal journal possible
without replicating data to a data
warehouse
Material
ledger
Asset
accounting
G/L
CO
CO-PA
ML
code
AA
code
G/L
code
CO
code
CO-PA
code
Balance sheet P&L
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 6Public
Accounting and financial close – soft close
Elimination or acceleration of batch jobs
Streamlined intra-period reconciliation
Harmonization of internal and external accounting
Line-item drill-down by any dimension
Key performance indicators instantly refreshed
Duration of month-end close
in workdays
Source: SAP Benchmarking Services
>20
3<1
Best-in-class TargetLaggards
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 7Public
Financial planning and analysis – embedded model
Real-time transactional data access –
no replication
Immediate update of plans and forecasts
Full integration of different planning models
Planning at any level of detail and aggregation
on the fly
Embedded predictive algorithms and simulation
capabilities
SAP HANA
SAP BusinessObjects Business Planning and Consolidation
(optimized for SAP S/4HANA Finance)
Supply chain
Capital expenditure
Liq
uid
ity
Sales
Revenue
Cost Fin
an
cia
l
sta
tem
en
t
HR
Strategic Targets
Transactions Planning Prediction
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 8Public
Accounting and financial close – dynamic consolidation
Extending consolidation capabilities to embedded
model
Real-time transactional data access – no replication
Advanced monitoring and incremental consolidation
Single, integrated environment
Central finance option available
SAP HANA
Universal journal
SAP BusinessObjects Business
Planning and Consolidation
(optimized for SAP S/4HANA Finance)
Planning Consolidation
SAP S/4HANA Finance
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 9Public
Treasury and risk – real-time cash management and forecasting
Instant insight into global cash positions
Real-time drill-down analysis
Dynamic liquidity forecasting, cash-flow analysis
Centralized cash management
Day-to-day cash operations
Bank account management
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 10Public
Accounts Receivable – Built-in analytics and transactional efficiency
Personalized launchpad with key apps for
accountants and managers
Color coding alerts users when thresholds are
exceeded
Fiori analytics are available on any device
Example: Clear incoming payments
Layout variants allow users to save favorites from
hundreds of data columns
Fuzzy search and type-ahead features
Worklists structure processes
Context-sensitive navigation points within processes
ANALYTICS TRANSACTION PROCESSING
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 11Public
Centralization of a distributed landscape
Real-time replication
Complete data granularity – no loss
Consolidated reporting and analysis
Centralized processes
Document drill-back to source system
Legacy ERP
Legacy ERP
Acquisition ERP
Legacy ERP, can be moved
over timeSAP HANA
Consolidated detailed reporting
Centralizedprocesses
Single source of truth
Real time
Transaction level
Reconciled
Harmonized
SAP S/4HANA Finance
SAP S/4HANA for central
finance foundation
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 12Public
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