SAP Gå-hjem møde 15. juni

SAP Gå-hjem møde 15. juni SAP S/4HANA Vision Management A/S Kongevejen 426 DK-2840 Holte Telefon +45 4541 2900 Telefax +45 4541 1881 www.vision-management.dk

Agenda Introduction Vision Introduction S/4 on HANA Short intro 1610 Demo FIORI Process walk-through from demand to fulfillment Finance reporting Using Embedded BI nr.

Vision Management Intro Vision Management A/S Kongevejen 426 DK-2840 Holte Telefon +45 4541 2900 Telefax +45 4541 1881 www.vision-management.dk

Fakta om Vision Management Grundlagt i 1988 Familieejet virksomhed Oprindeligt management konsulenter Arbejdet med SAP siden 1993 Fokuserer i dag udelukkende på SAP SAP Partner siden 2000 Omsætning 32 mio. 25 SAP konsulenter SAP Team i Bulgarien

Vores SAP kompetencer Vision Management leverer SAP rådgivning, support, projekter og uddannelse inden for: SAP Økonomi (FI, CO, PS) SAP Logistik (MM, PP, WM, SD, PM, PS) SAP Business Intelligence (BI) SAP Teknik (ABAP, PI, Autorisationer) SAP Projektledelse

Udpluk af vores Kunder Carlsberg Banedanmark Rigspolitiet og PET København Kommune

Hvad synes kunderne i 2016? Evalueringer på skala fra 1-7 for alle kunder

SAP Rådgivning Klassisk problem ved SAP projekter: At forstå, hvad forretningen har brug for At formulere kravene At oversætte krav til SAP sprog Vores eksperter sikre at jeres behov bliver opfyldt på den mest effektive måde - og vi kan formulere dette i kravspecifikationen. Klassisk problem ved SAP projekter: Det er kritisk, at fagafdelinger og konsulenterne indenfor de forskellige moduler taler sammen. Vores eksperter sikrer, at såvel processer som system er fuldt integreret. Vores eksperter er bindeleddet mellem kunden og konsulenterne

Kendskab til S/4 Løbende deltagelse i konferencer m.v. for opdatering med nyeste viden (SAPTech etc) Eget S/4 1610 on HANA system til demo, undervisning og verifikation SAP Hub Learning Rooms Interne undervisning arrangementer Erfaring fra S/4 implementering af S/4 Finance (1503) og opgradering (1605)

S/4 on HANA Enterprise (1610) Short Intro Vision Management A/S Kongevejen 426 DK-2840 Holte Telefon +45 4541 2900 Telefax +45 4541 1881 www.vision-management.dk

S4 on HANA a truely new product 2016 S/4 Finance 1503 S/4 Enterprise 1511 S/4 Finance 1605 S/4 Enterprise 1610

S/4 HANA Pillars 12

What are the differences between Suite on HANA and S/4 HANA? 13

New Data Model 14

A single copy of data one source of truth 15

New user experience 16

SAP S/4 HANA status 2016 nr.

SAP S/4 on HANA 1610 - Highlights 18

SAP Fiori 2.0 19

SAP FIORI Architecture SAP FIORI launchpad nr.

SAP FIORI: User Experience 21

SAP S/4 HANA 1610 Key Innovations 22

Demo-system set-up VPN RDS S/4 on HANA UI server - FIORI S/4 on HANA 1610 On premise edition https://rapid.sap.com/bp/#/browse/categories/sap_s%254hana/areas/on-premise 23

FIORI Process Walk-through Vision Management A/S Kongevejen 426 DK-2840 Holte Telefon +45 4541 2900 Telefax +45 4541 1881 www.vision-management.dk

Material Demand Planning & Fulfillment in FIORI Demand MRP Purch. req. Source det. / change PO GR

Material Planning Demand Demand MRP Purch. req. Source det. / change PO GR

Material Planning - MRP Demand MRP Purch. req. Source det. / change PO GR Improved performance and execute the planning run (10+ times) => several planning runs daily

Material Planning Purch. Req. Source Determination Demand MRP Purch. req. Source det. / change PO GR

Material Planning Purchase Order Demand MRP Purch. req. Source det. / change PO GR

Material Planning Goods Receipt Demand MRP Purch. req. Source det. / change PO GR

Stock movement St.Loc. to St.Loc within Plant Check stock Move to transit Receive from transit

Stock movement St.Loc. to St.Loc within Plant Check stock Move to transit Receive from transit

Stock movement St.Loc. to St.Loc within Plant Check stock Move to transit Receive from transit

Finance & Embedded BW Vision Management A/S Kongevejen 426 DK-2840 Holte Telefon +45 4541 2900 Telefax +45 4541 1881 www.vision-management.dk

Situation today: OLTP and OLAP separated, one way streets only nr.

Combining transactions and analytics on a single in-memory platform nr.

SAP HANA, our great simplifier for enterprise applications nr.

SAP S/4 HANA Solution Overview embedded analytics nr.

SAP S/4 HANA real time analytics architecture nr.

Virtual Data Models as part of transactional systems nr.

Analytics in SAP S/4 HANA nr.

Simplify the landscape nr.

Consistent UI across all use cases nr.

Imagine if you had contextualized insights at your fingertips Procurement: Material Order Entry nr.

SAP S/4 HANA Finance Highlights 1610 nr.

A single copy of data one source of truth 47

One source of Truth = ACDOCA ACDOCA: Line item tabel ACDOCA: Merge of FI + CO + Material Ledger + extras Dimensions (General) Ledger, Comp.code, Year, Record Type (Plan/Actual), GL trans.type/business transaction, Doc. No. / Ref. Doc. no., Doc. Type, Post date, Period, Year Account no., Account type, Alternative Account, Vendor, Customer, House Bank/Account, Asset, offsetting account, Group Account Cost Center, Profit Center, Functional Area, Business Area, Segment, WBS, Profitability Segment, Project, Network, Order, Activity Type, Business Process, Activity, Cost Object, Ressource, Notification, Building, Land, Rental Unit, Contract no. + Partner object Dimensions (Sales / Procurement / Production) Customer / Vendor, Special Stock, Sales Order, Purchase Order, Value Type, Plant, Cost estimate no., Billing type, Sales Org., distribution channel, division, material group, customer group, customer country, industry, sales district, ship-toparty Dimensions (Public): Functional Area, Fund Center, Funded Program, Fund + partner object (No Commitment item!) Values Amount (8 currencies) 3 Valuations Fixed/Variable Inventory value - 4 Currencies 3 Valuations Mov.Average price Standard price Alt. Value Ext. Value Quantities (4 quantities - 5 Unit of Measures Fixed / variable nr.

DEMO nr.

nr.

Key Takeaways nr.

Spørgsmål? nr.

Roadmap to S/4 Migration Pros: Processes can continue Maintaining history and trace New implementation Pros: No limitation in using the best of new processes Full clean up in data and processes Cons: No clean up How to achieve the best from new processes, with limitations of old Cons: Will processes really be re-designed or just re-implemented in new system? How to move forwards.. Get inspired already now 53

S/4 HANA On-Premise Conversion Paths 54

Kommende gå-hjem emner 1. BW/4 HANA 2. Finance & Planning 3. Sales and Profitability 4. Portofolio & Project Management nr.