SAP Simple Finance Sharing the CFO Experience

Anthony Coletta

Chief Financial Officer, VP of Finance

SAP Latin America & Caribbean Region

2

TECHNOLOGY TRENDS

CFO’s reality for achieving Financial Excellence

Increasing complexity of

external conditions

Pressure to support global

growth initiatives

Requirement to reduce the

cost of finance

Accelerated adoption of

technology innovations

Millennial work style enabled

by networks and mobility

Explosion of Big Data

BUSINESS TRENDS

3

Innovating with SAP Simple Finance

Social

Networking Collaboration

Real-time

monitoring

Managing

Cash Flow

Buying & selling

materials & Services

Online news

Banking

Shopping

@

Personal Computing Business Network

$

4

Scope:

the complete portfolio for finance

Innovation:

transforming finance with instant insight

Deployment:

full choice of options

What is SAP Simple Finance?

5

Controller

FINANCIAL PLANNING AND

ANALYSIS

Head of Corporate

Reporting

ACCOUNTING AND

FINANCIAL CLOSE

Head of Finance Operations

COLLABORATIVE FINANCE

OPERATIONS

Chief Compliance

Officer

RISK AND COMPLIANCE

MANAGEMENT

SAP Simple Finance enables all Finance processes

Corporate

Treasurer

TREASURY AND

FINANCIAL MANAGEMENT

Chief Financial Officer

Strategy

Planning, Budgeting and

Forecasting

Profitability and Cost

Management

Monitoring and Reporting

Accounting

Entity Close

Corporate Close

Reporting and Disclosure

Payments and Bank

Communications

Cash and Liquidity

Management

Debt and Investment

Management

Financial Risk

Management

Collaborative

Invoice to Pay

Travel Management

Receivables Management

Real Estate Management

Financial Shared Services

Enterprise

Risk Management

Controls and Compliance

Management

Access Governance

Fraud Management

Audit Management New or significantly renewed solutions

Existing SAP Simple Finance solutions

Commodity Risk

Management

6

Real-time orchestration

Financial Planning

and Analysis

Accounting and

Financial Close

Collaborative Finance

Operations

Enterprise Risk and

Compliance Management

Treasury and Financial

Risk management

Provide advice on

M&A and divestitures

with unlimited

simulations

and what-if analysis

Improve managerial

group reporting and

processing across

matrix organization

Enable a “soft close”

by solving issues

throughout the month

Leverage integrated

managerial and

financial accounting to

reduce reconciliation

Instant visibility into

working capital to

support real-time

liquidity planning

Make investment

decisions to fund

corporate growth to

manage financial risk

Real-Real-time

receivables and

payables reconciliation

for better collaboration

with customers and

partners

Immediate reaction to

collection

Identify and predict

potential fraud and

define strategies for

fraud prevention

Ensure compliance

and improve audit

management efficiency

7

Full choice of deployment

Cloud

Subscription licensing with deployment

in private Cloud and maintained by SAP

Hybrid

Combine on-premise and cloud capabilities

to meet specific, modular needs

On Premise

Traditional licensing with Customer

control of deployment and maintenance

8

Finance transformation with instant insight

Ensure one source of the truth for finance data

for enterprise-wide consistency to minimize

reconciliation and errors

Use prediction, simulation and analysis

to evaluate financial implications of strategic

business options

Enable real-time processes for instant insight

to make timely and relevant decisions

9

Role-based dashboards

Role-based dashboards

• General Ledger Accountant

• Accounts Payable Manager

• Accounts Receivable Manager

• Collection Specialist

• Credit Manager

• Cost Center Manager

• Cash Manager

Instant analytics

across multiple dimensions

Modeling and prediction

to evaluate business scenarios

Planning and simulation

across Finance and Operations

10

CFOs are embracing Innovation

Taking better Business decisions

… and driving Finance Transformation

SAP Simple Finance

www.sap.com/simple-finance

Value Maps

• SAP Simple Finance

simplefinance.sapjourneymap.com

• SAP Business Suite on HANA

soh.sapjourneymap.com

• SAP HANA Enterprise Cloud

hec.sapjourneymap.com

Community

http://scn.sap.com/community/simple-finance

Line of Business for Finance

www.sap.com/financialsexcellence

11

Thank You!