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SAP S/4HANA on Cloud
Salvador Gimeno | COE SAP HANA LAC
2© 2015 SAP SE or an SAP affiliate company. All rights reserved.
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Reserved
Introdução a S/4HANA
O novo Business Suite
1973
R/1
1979
R/2
1992
R/3
2004
ERP
2015
2013
SoH
2012
BW on
HANA
2005 2011
HANA
5© 2014 SAP AG or an SAP affiliate company. All rights reserved.
Qual é o novo paradigma do S/4HANA?
Sistema
TransacionalSistema
Analítico
O diferencial está na plataformaSAP HANA – plataforma para a inovação
Any DB
Columnar Database
In-Memory Computing
Massive Parallelization
SAP HANA
7 Tb.
SAP HANA
In-Memory
Transacional
+
Analítico
+
Analítico diretamente sobre
tablas de máxima granularidade
O diferencial está na plataformaSAP HANA – plataforma para a inovação
Any DB
Columnar Database
In-Memory Computing
Massive Parallelization
SAP HANA
1 Tb.
Simplificação
Simplificação no Modelo de Dados
Modelo de Dados Tradicional (ERP)
BKPF
BSEG
Indx.Indx.
Indx.Indx.Indx.
Indx.
FI COERP
Indx.Indx.
Indx.Indx.Indx.
Indx.
Index Tables
RFBLG
BSEC
BSET
PAYRBVOR
BSAD
BSID
BSAD
BSIS
BSASBSIP
BSAP
Aggregates
Indx.
Indx.
Indx.Indx.Indx.
Indx.
Indx.Indx.
Indx.Indx.Indx.
Indx.
Index Tables
Indx.Indx.
Indx.Indx.Indx.
Indx.
Index Tables
CE3
CE4
Agr..Aggr.
Aggr.Aggr.Aggr.
Aggr
Aggregates
COBK
GLPCT
GLPCA
GLPCD
GLPCC
COFIT
COFIO2
COFIO1
Aggregates
Accounting ControllingProfitability
Analysis
ANEA
ANEP
ANEK
FI
AA
ANLP
ANLC
Aggregates
Indx.Indx.
Indx.Indx.Indx.
Indx.
Index Tables
Asset Accounting
CE2
CE1
CO
PA
FI
ML
Material
Ledger
MLCRF
MLCR
MLPPF
MLPP
MLIT
MLHD
CKMI1
Aggregates
Indx.Indx.
Indx.Indx.Indx.
Indx.
Index Tables
COSP
COEP
….dados enviados para BD Analíticos
ERP
BW
CO
PACO
FI
GL
FI
AAML
FI-GL 1 FI-GL 2 CO ML CO-PA
CO PCTGL EDW
FI-AA
Relatórios
Relatórios RelatóriosRelatórios
RelatóriosRelatórios
RelatóriosRelatórios
Relatórios
Relatórios
(18 Extratores) (20 Extratores) (4 Extratores)(2 Extratores)(9 Extratores)
GL1 GL2GL1 GL2 CO1 ML1CO1 ML1 PA1PA1
PSA PSA PSA PSA PSA… …
AA1 AA1
PSA
Limitações de Disco Criam Complexidade e Custo
10,000+ tabelas de agregados no SAP ERP
Dados são replicados através do landscape
X 1000
Fixed BW Models
(Low-flexibility and High Cost of remodeling)
Agregados BW baseados no uso esperado
(Bad User experience & High Cost of rebuilding aggregates)
Custos de ETL
Custos Admin.
Custos de Infrastrutura
Custos de Software
Eliminated
Eliminated
Eliminated
Eliminated
Eliminated
Eliminated
Eliminated
Eliminated
Universal Journal
S/4HANA = Modelo de Dados Simplificado para Finanzas
BKPF
BSEG
SAP
HANA
User Interface
SAP FIORI
(Transacoes e Analytics)
AnalyticViews
SAP BI Suite
Lumira Design Studio Analysis for Office Crystal Reports
CO
PACO
FI
GLFI
AAML
Documento Único
elimina necessidades
de reconciliação entre
FI-CO
S/4HANA Adoption
Opções de Implementação e Consumo
S/4 HANA CLOUDEnterprise S/4 HANA
CLOUDMarketing
S/4 HANAOn Premise
Licença Assinatura
Assinatura
S/4 HANA CLOUD
Projects
Assinatura
S/4 HANAHEC
(Private Cloud)
BYOL/ Assinatura
Em detalhe…
Seleção de Pacotes Cloud Estandardizados
Individualização a través de Extensões (Não modificação do código standard)
MAS Incluído
Sizing Individualizado
AMS Customizado
BYOL / Subscrição
In-House installation
Benefit from innovations
with Ad-hoc feature
packs
Software licenses
SubscriptionPricing
Application licenses
SAP HANA
Cloud Enterprise Support
Infrastructure and Services
Application Management Service
Licenças das
Aplicações
(BYOL/ Subscrição)
SAP HANA
(BYOL/ Subscrição)
Infrastrutura e Serviiços
Application Management Service (AMS)
Licenças das
Aplicações
SAP HANA
Pacotes Esandarizados
Funcionalidade Extensible
On Premise HEC (Custom Cloud) Cloud Estandarizada
1Facilidade de TestarPode aproveitar opções Cloud para ter Demo, Piloto e
Proof of Concept e poder descobrir o S/4HANA
6 Facilidade de Adotar InovaçõesUpdates realizadas de forma automática no sistema
2Facilidade de ComprarModelo Simples modelo de preço por assinatura com dois
tipos de usuário: básico e avançado
7SegurançaA Oferta Cloud oferece a mesma segurança de dados que a opção On-Premise
3Facilidade de ComeçarComeça em semanas com serviços de migração e
customização acelerados
8Disponibilidade GlobalCloud data centers existem por todo o globo e mantém observância das regulações locais
4Facilidade de ExecuçãoSLAs de alta garantia permitem a seu IT se focar no negocio, e não nas operações
9
Expansível e EscalávelPossibilidade de Estender os requerimentos, adoção de nova funcionalidade, novos requerimentos ou adotar para novas subsidiarias ou usuários adicionais
5Facilidade de UsoFácil gestão do cambio e aceitação dos usuários com facilidades multi-dispositivo
10Cenários HíbridosPossibilidade de criar cenários híbridos integrando aplicações on-premise, HEC, ou Cloud
Principais Benefícios do modelo de adoção Cloud
Roadmap de Inovações S/4 HANA
SimpleLogisticsSimple
Finance
SimpleProcure
ment
Disponível Inovações Futuras
Ciclo de entrega das atualizações
SAP S/4HANA
Cloud Edition
(next shipment)
SAP S/4HANA
Cloud EditionSAP S/4HANA
On-Premise Edition
SAP S/4HANA
On-Premise and Cloud Edition
(next shipment)
Ad-hoc innovation cycle
Quarterly innovation cycle
S/4 HANACloud Edition
Enterprise
Mapa de Inovações e Modelos de Adoção
SimpleFinance
SimpleLogistics
S/4 HANAOn Premise
S/4 HANAHEC
(Private Cloud)
S/4 HANASimple FinanceCloud Edition
S/4 HANACloud Edition
Marketing
S/4 HANACloud Edition
Projects
On
-Pre
mis
e/
HE
CC
lou
dE
sta
nd
ard
iza
do
Só disponível Q4.2015
S/4HANA Cloud Edition
Enterprise, Finance Option
Um portafolio completo de soluções financeiras para o CFOCobrindo todas as áreas e todas as roles
Financial Planning & AnalysisAccounting &Financial Close
Treasury &Financial Risk Management
Collaborative FinanceOperations
Enterprise Risk & ComplianceManagement
Strategy Development andTranslation
AccountingPayments and Bank Communications
Receivables Management Enterprise Risk Management
Planning, Budgetingand Forecasting
Entity CloseCash and LiquidityManagement
Invoice Management Controls and ComplianceManagement
Profitability and CostManagement
Corporate CloseDebt and InvestmentManagement
Travel Management Access Governance
Monitoring and Reporting Reporting and Disclosure Financial Risk Management Real Estate Management International Trade Management
Financial Close Governance Commodity Risk Management Financial Shared Services Fraud Management
Audit Management
VP of FinanceHead of Corporate Reporting
Corporate Treasurer
Head of FinanceOperations
Chief ComplianceOfficer
SAP Simple Finance - delivers functional completeness across all financial rolesChief Financial Officer
SAP Simple Finance, cloud edition
Cloud start scenarios
New implementation
Customers looking for
a next gen replacement
of their current ERP system,
preferably in the cloud
Subsidiaries
LE customers who are
looking for a next
generation cloud ERP
system for a larger
subsidiary
Central Finance
Installed base customers
with a complex multi-ERP
system landscape or
M&A activities
Medium Size of
companyLarge XL
Complexity
Central
finance
New Implementation
Subsidiaries
Low
High
Medium
Sweet spots
Financial Planning & Analysis
Accounting &Financial Close
Treasury &Financial RiskManagement
Collaborative FinanceOperations
Enterprise Risk & ComplianceManagement
VP ofFinance
Head ofCorporate Reporting
Corporate Treasurer
Head ofFinanceOperations
ChiefComplianceOfficer
S/4HANA Cloud Edition
Q2 2015 Shipment Scope
SAP S/4 HANA, cloud edition: solution scope
• SAP S/4HANA, on-premise edition
• SAP S/4HANA, cloud marketing edition
• SAP S/4HANA, cloud project services edition
• SAP S/4HANA, cloud enterprise edition
SAP S/4HANA
On-PremiseEdition
SAP S/4HANA
SAP S/4HANA
Cloud Edition
SAP S/4HANA, Cloud Marketing EditionKey scenarios
SAP S/4HANASystem of Record*
SAP SD
Customer and
Contact Data
hybris Marketing
Create
Segmentation
Model
Customer
Contacts
Interactions
Create Target
Group
Prepare E-Mail Campaign
Create CampaignAnalyze Success of
E-Mail Campaign
Access Business Partner Factsheet
Access ContactFactsheet
Access ContactEngagement
Refine Target Group
1
2
Analise do Business Partner (1)
E-Mail Campaign Management (2)
* in case of backend integration additional licensing for integration required
SAP S/4HANA, Cloud Project services EditionKey scenarios
Billing and Invoicing
• Set up project details
• Duration, effort, cost planning
• Project staffing
• Time entry
• Expense recording
• Project collaboration
• Time and materials
• Fixed price
Project Setup
Monitor Projects
Financials• Receivables and payments
• Financial planning and operations
• Accounting and closing
• Revenue recognition
• Cash management**
• Plan/actual, WIP, A/R
Procurement• External resources
Project Execution
• Materials and services
• Project and customer profitability
Easy project definition and
management
Text-based staffing search
Native integration to
SuccessFactors Employee Central*
Easy time entry for all project
members
Drive project collaboration with
SAP Jam*
Project-related expense recording
Manage billing request proposals
Postpone, write off, invoice
Single customer invoice, all
details
One source of truth, no aggregates
Cross project & client reporting for
fast decision making
Flexible drilldown to all project-
related analytics and KPIs
Core SAP Simple Finance, all
countries, localized**
Fast periodic closing, no more
reconciliation
Predefined processes and business
content available
Procure to pay for external
resources
Invoice to pay
Native integration to the Ariba
Network*
* requires additional licensing
** partially additional licensing required
SAP S/4HANA, Cloud Enterprise EditionMain Features
SAP S/4HANA Enterprise Cloud Edition
Licensing Mode Subscription
ERP Version S/4HANA
ERP Scope Limited
Includes SFIN? Yes
Includes SLOG? Yes
Quarterly Automatic version release update Yes
Are modifications allowed? No
Available for all countries No, 1st wave only US, Germany, UK
SAP S/4HANA, Cloud Enterprise editionKey scenarios para finanças
Cash Management*
Accounts Payable
Account Receivable
Profitability and Cost Analysis
Accounting and Financial Close
Finance
* basic functionality included; extended cash management requires additional licensing
SAP S/4HANA, cloud enterprise editionKey scenarios para logistica
Sell from Stock
Plan to Procure
Payables andPayments
Supplier InvoicesGoods ReturnsGoods and
Services ReceiptsPurchase Orders
PurchaseRequests
SAP S/4HANA, cloud enterprise editionKey scenarios para Compras
Ariba Network Integration* (1)
Procure to Pay (2)1
2
* requires additional licensing
Hybrid scenariosBenefit from mixed delivery models according to needs and preferences
Choose preferred delivery option for each subsystem
Benefit from flawlesscommunication betweensystems wherever they run
Highest delivery flexibility builtin
Local / On-Premise
Private Cloud
Public Cloud
Partner Cloud
Where to go for more information
SCN Placeholder
scn.sap.com/community/s4hana/sap.com/s4hana
Public Cloud Trial
sap.com/s4hana-trial
37© 2015 SAP SE or an SAP affiliate company. All rights reserved.
Obrigado!