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MySAP.com SAP BW-SEM Gerçek Uygulamalar. Uğur CANDAN Solution Manager SAP Turkiye. Dilek Soylu EBI. Agenda. Business Topics in Strategic Enterprise Management. 1. Business Intelligence. 2. Joint View Through Portals. 3. Business Topic: Beyond Budgeting. Challenges.
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MySAP.comSAP BW-SEM Gerçek Uygulamalar Uğur CANDANSolution ManagerSAP Turkiye Dilek SoyluEBI
Agenda Business Topics inStrategic Enterprise Management 1 Business Intelligence 2 Joint View Through Portals 3
Business Topic: Beyond Budgeting Challenges Not 'meet your fixed budget' is key but 'achieve your objectives' Approach Provide a toolset for a permanent analysis of your daily operations with respect to your objectives and resources Execution • flexible planning and simulation system with dynamic simulation, activity based budgeting (ABB), rolling forecast • objective-driven Performance Measurement and Benchmarking system linked to HR compensations
Business Topic: Beyond Budgeting Visual Assignment • Assignments on OLAP-structures • Dynamic Business Simulation • EXCEL integrated Planning and Budgeting
Agenda Business Topics inStrategic Enterprise Management 1 Business Intelligence 2 Joint View Through Portals Manager Portal 3
Extraction, Transformation and Loading • Open for any source • Flexible set of ETL capabilities • Integration to mySAP.com on application level • Open to third-party tools • Support of open standards …to get a complete view of your business
Data Mining • Behavior Modeling • Decision Tree • Clustering • Scoring • Regression/MLR • Association Analysis • Value Modeling • Customer Lifetime Value (CLV) • Recency Frequency Monetary Value (RFM) ... to detect structures and dependencies
Web Application Framework BEx Analyzer /Query Designer BEx Web Application Designer Web Browser Web Design Tool (option) BW Server with SAP Web AS OLAP Processor Web Service HTLM Templates Charting Engine InfoProvider
Original Source Enterprise Portal – iViews & Unifiers Internet Content & Web Services Applications & Legacy Systems Internet Enterprise Portal & Business Unification Enterprise Portal Solutions Unstructured Structured Data Warehouse & DSS BusinessIntelligence Content & Documents Knowledge Management Extracted & Manipulated Enterprise Portal
Agenda Business Topics inStrategic Enterprise Management 1 Business Intelligence 2 Joint View Through Portals 3
mySAP FINANCIALS CONFERENCE BASEL DemoEnterprise Portal for Executives & Controller
Enterprise Portal for Executives & Controller Home Performance Measurement Strategy Management Consolidation Information Analysts
Enterprise Portal for Executives & Controller Home Performance Measurement Strategy Management Consolidation Information Analysts
Enterprise Portal for Executives & Controller Home Performance Measurement Strategy Management Consolidation Information Analysts
Enterprise Portal for Executives & Controller Home Performance Measurement Strategy Management Consolidation Information Analysts
Enterprise Portal for Executives & Controller Home Performance Measurement Strategy Management Consolidation Information Analysts
Enterprise Portal for Executives & Controller Home Performance Measurement Strategy Management Consolidation Information Analysts