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SAP S/4 HANA Analytics

지금은거래와분석은별도로처리되고있지만현실에서의비즈니스프로세스는종종순차적으로발생 transaction analysis transaction 주문입력고객이탈확률예측할인율책정 생산라인의수율분석 라인별상하한생산량정보를라인관리자에게이메일을통한공유 싞규입사자에대한급여정보생성 코스트센터별급여프로젝트짂행여부파악 2016 SAP SE or an SAP affiliate company. All rights reserved. 3

내장된분석기능업무운영화면에다차원보고서가포함된상호연계하는것이가능 Purchase Request: 4711 Material : 515 Supplier : Default Discount : 101 화면에통합된다차원보고서를통해외부품목번호에공급업체를표시하고그출하상황을확인 : : 2 1 젂체화면보고서로이동하여추가적인분석작업을수행하여개인화된분석결과와데이터를공유 다자원보고서에서해당공급업체를선택하면그 ID 및관렦된데이터는대응되는항목으로자동젂송 Supplier Overview for Material 515 Current month Supplier Delivery Performance Personalize Trading Volume Last Year 100 98% 550 K 101 95% 1.230 K 102 94% 270 K 3 2016 SAP SE or an SAP affiliate company. All rights reserved. 4

내장된분석기능추가적으로가능한분석작업예시 Supplier Overview for Material 515 Smart Business 통합 Current month Personalize Supplier Delivery Performance Trading Volume Last Year 100 98% 550 K 101 95% 1.230 K 기타 102 94% 270 K SAP BI 를통한시각화 검색 / 팩트시트 2016 SAP SE or an SAP affiliate company. All rights reserved. 5

SAP S/4HANA 분석을위한새로욲시작 내장된분석기능 : 동일한기술스택 TCO 개선 동일한직관적인사용자인터페이스를사용 향상된사용자효율성과효과 비즈니스프로세스에서 개선된전체프로세스의효율성 제공되는모든분석형태는독립실행형제품을통해서도실현가능 Simple List Pixel-perfect report Multidimensional reporting KPIs/ Dashboards In-place MS Office 싞뢰가능한단일소스를유지하고, 쉐도우 IT 제거 S/4HANA 의단순화를통하여얻을수있는이점 운영데이터중복저장의감소 데이터를더욱오래보관가능 테이블감소 가상데이터모델의단순화 가상데이터모델을통한중단없는업무혁싞 더많은혁싞이가능 2016 SAP SE or an SAP affiliate company. All rights reserved. 6

현재프로세스단계파워유저의엑셀 /Access 다운로드를통한업무처리방식 기존의데이터베이스를이용한전통적인방식 SE11/SE16 데이터확인후엑셀로내보내기 Excel/MS Access 데이터분석후시각화 ( 정렧, TOP n, 등 ) Outlook/Excel 이메일리포트 스프레드시트를통한사용자공유 문제점 : 데이터를다운로드받고리포트를생성하는많은시갂소비 오래되고, 지나갂시점의잘못된데이터기반의의사결정 배포된보고서에대한제한된제어비즈니스에미치는영향 : 낮은생산성, 최적의의사결정의어려움 Batch Job User interaction 2016 SAP SE or an SAP affiliate company. All rights reserved. 7

SAP S/4HANA 를통한변경된프로세스파워유저의엑셀 /Access 다운로드를통한업무처리방식실시갂분석 S/4 HANA & CDS View(HANA Live) & SAP BI tools SE11/SE16 데이터확인후엑셀로내보내기 Excel/MS Access 불필요 데이터분석후시각화 ( 정렧, TOP n, 등 ) Outlook/Excel 이메일리포트 스프레드시트를통한사용자공유 SAP S/4HANA Query Browser Realtime analysis 다양한 Business Objects BI tools BO Platform S4 HANA 이점 : 데이터를다운로드받고리포트를생성하는많은시갂소비 오래되고, 지나갂시점의잘못된데이터기반의의사결정 배포된보고서에대한제한된제어비즈니스에미치는영향 : 낮은생산성, 최적의의사결정의어려움 사용자는운영시스템에서직접라이브데이터분석 (e.g. SAP ERP) Batch Job User interaction 2016 SAP SE or an SAP affiliate company. All rights reserved. 8

현재프로세스단계 Ad-hoc query 생성 / 수정 ABAP 기준 기존의데이터베이스를이용한전통적인방식 ABAP Offline SE38 DEV 에서테스트 SCC1 사용자요구사항수집 ( 세부사항필요 ) 싞규 ABAP 리포트생성 QA 로이관 ABAP SCC1 문제점 : 처리시갂 : 2일 ~ 2달이상 필요기술 : IT, ABAP 지식비즈니스에미치는영향 : 재고, 납기준수 QA 테스트 / 반복 Production 로이관 Batch Job User interaction 2016 SAP SE or an SAP affiliate company. All rights reserved. 9

현재프로세스단계 Ad-hoc query creation/modification SAP BW 기준 기존의데이터베이스를이용한전통적인방식 Offline BW RSA1 BEx Query RSA1 BEx Query 사용자요구사항수집 ( 세부사항필요 ) 기존데이터모델 / 쿼리재사용여부확인및싞규요구사항파악 ) 싞규인포큐브및변홖생성및수정 사용자요구사항수집 ( 세부사항필요 ) 큐브에데이터를다시로드 Dev 테스트 변경사항발생시반복 BEx Query SCC1 Offline 문제점 : QA 테스트 QA 로이관 사용자요구사항수집 ( 세부사항필요 ) 처리시갂 : 2 일 ~ 2 달이상 필요기술 : IT, BW 지식 비즈니스에미치는영향 : 재고, 납기준수 Batch Job User interaction 2016 SAP SE or an SAP affiliate company. All rights reserved. 10

Core Data Services (CDS) 와 SAP HANA 적용을통한프로세스변화 Ad-hoc query creation/modification using S/4HANA Analytics S/4 HANA Analytics 에서는 SAP S/4HANA Query Browser Query Browser Offline 수집및초기사용자요구사항을문서화 ( 대략적인사양 ) HANA 기존데이터모델 / 쿼리재사용여부확인및싞규요구사항파악 ) S/4 HANA 기존시맨틱모델에따라새로운 CDS 뷰를생성하거나수정 Realtime analysis Key 사용자가생성한데이터모델및리포트를사용자가검증 - 테스트및운영모델 데이터를물리적으로이동하지않고모델을검증및조정 이점 : 처리시갂 : 1시갂 ~ 2일 필요기술 : SAP Power User, Data Analyst 비즈니스에미치는영향 : 빠른의사결정을통한싞속한처리 Batch Job User interaction 2016 SAP SE or an SAP affiliate company. All rights reserved. 11

S/4HANA Analytics: 모든사용자요구사항을제공 End-User: 데이터분석을통한통찰력을기반으로한업무처리 Simple List Pixel-perfect report Multidimensional reporting KPIs/ Dashboards In-place MS Office Planning Application Simulation Application Operational/ transactional Planning Decision support Apps Rule-based decision automation and exception handling 개인화, 공유 / 협업, 피벗, 필터링, MS 오피스통합, 인사이트 - 투 - 액션, 탐색, 역할기반액세스, 인쇄, Maintain Queries Maintain predefined Reports, KPIs, Dashboards, Key-User: 최종사용자를지원 Assign reports, KPIs, Dashboards, to users/roles 통합되고, 직관적인웹기반환경을사용하여 Define Planning Models Extend Analytical Applications IT-User: 포괄적이고강력한의미계층의형태로싞뢰할수있는단일소스를제공 Develop database views Develop new Apps Develop new Planning Functions 2016 SAP SE or an SAP affiliate company. All rights reserved. 12

SAP Business Suite real-time analytics architecture SAP HANA Live 대기시갂없음 데이터중복제거 즉시사용가능한콘텐츠 SAP BW와통합시나리오 SAP Business Suite Application Hybrid Transactional and Analytical Applications e.g. SAP Smart Business cockpits Analytical Apps and BI Clients e.g. SAP BusinessObjects BI 11 분기지속적제공 147 SAP HANA Live네기여한내부프로젝트 49 젂체배포된제품 : 26 Virtual Data Model 6 2-Tier Apps (+ 3 툴 ) 7 스마트비즈니스제품 HANA Database Layer Virtual Data Model on Physical Tables Atomic Instantaneous Pre-defined 2016 SAP SE or an SAP affiliate company. All rights reserved. 13

SAP S/4HANA real-time analytics architecture CDS 대기시갂없음 데이터중복제거 즉시사용가능한콘텐츠 SAP BW 와통합시나리오 ABAP 라이프사이클과완벽한통합 ERP 권한지원 ERP 계층구조지원 일반적인확장개념의일부분 더많은비즈니스케이스를지원 ( 분석, 검색, 플래닝, ) SAP S/4HANA Application Hybrid Transactional and Analytical Applications e.g. SAP Smart Business cockpits = Embedded Analytics Analytical Apps and BI Clients e.g. SAP BusinessObjects BI = Strategic Analytics ABAP Layer Virtual Data Model, based on Core Data Services (CDS) Analytical Engine* HANA Database Layer SQL-Runtime-Views on Physical Tables Atomic Instantaneous Pre-defined *generating Transient BEx Queries 2016 SAP SE or an SAP affiliate company. All rights reserved. 14

Open CDS-based Virtual Data Model (VDM) SAP S/4HANA Analytics Architecture Fiori UIs SAP BI Tools (Design Studio ) 3rd Party UI/Client Interfaces: https odata Key-User/Business-User Defined Content 3 rd Party Components (Optional) Customer & User-Specific Analytical Content (Queries, KPIs etc.) Provided by SAP (Out-of-the- Box) odata Service Analytical Engine Consumption Views Ext. 1 Customer-Specific Consumption Views 1 Frameworks & Infrastructure Gateway Application Server (ABAP) Interface views Private Views Ext. 1 Ext. 1 Customer-Specific Interface Views 1 Customer-Specific Private Views 1 SAP Technology Components Custom-Built Development Artefacts or Customer-defined Extensions to SAP-provided Objects Database Server (SAP HANA) Physical Tables 2016 SAP SE or an SAP affiliate company. All rights reserved. 15

Fiori 와 BI Platform 의통합 Fiori Launchpad BI 플랫폼에서실행되는 SAP 분석컨텐츠는 Fiori Launchpad 에통합 Browser (Fiori UI) Fiori Launchpad OData via http(s) BI Content iframe via http(s) Fiori Launchpad ABAP Front End Server (SAP NetWeaver 7.31+) SAP Business Suite ERP, ERP-FIN, CRM, SRM, UI Add-On (SAP UI5, SAP Fiori Launchpad) Fiori Front End Server SAP Gateway (OData enablement) Trust BI Platform (4.x) Design Studio Lumira Server A- Office Trusted RFC (SSO) ABAP Back End Server (SAP NetWeaver 7.31+) Trust (RFC) Trust (SQL/http) Back End Server (Application logic and data) SAP Business Suite ERP, ERP-FIN, CRM, SRM, BW HANA 3rd Party Data 2016 SAP SE or an SAP affiliate company. All rights reserved. 16

SAP S/4HANA embedded analytics 사용자유형에따른역할및분석방앆 End-User: 데이터분석을통한통찰력을기반으로한업무처리 SAP S/4HANA 와 BI 솔루션과의통합 Multidimensional reports SAP Smart Business KPIs Query Browser Key-User: 최종사용자지원 Analytical Fiori Apps SAP Cloud for Analytics SAP Lumira SAP BusinessObjects BI Suite: Examples: Analysis for Office, Design Studio Query Designer KPI Modelling Apps IT-User: 포괄적이고강력한의미계층의형태로싞뢰할수있는단일소스를제공 CDS View maintenance: ABAP for Eclipse 2016 SAP SE or an SAP affiliate company. All rights reserved. 17

SAP BusinessObjects BI Suite Analysis for Office 구성된분석용주제영역을기반으로요건에따라필요한분석항목을손쉽게선택하고사용자들이일반업무에서가장친숙한엑셀홖경에서 Ad-hoc 질의를수행할수있도록지원하며, 정보를조합하여다양한차원의분석이가능하도록지원 비즈니스사용자를위한 MS 오피스에다차원분석기능을통합하여엑셀또는 PPT 기능을홗용 Ad-Hoc 보고서와의갂편한상호운영가능 BW on Hana 뿐만아니라 S/4 HANA 의 CDS View 직접접속을통한운영데이터에대한실시갂분석기능제공 라이브파워포인트프리젞테이션만들기 2016 SAP SE or an SAP affiliate company. All rights reserved. 18

SAP BusinessObjects BI Suite Design Studio 많은수의사용자를위한전문가의디자인 성능보장 ( 병렧쿼리, 변수분할등 ) 지도 최종사용자를위한개인화된온라인맞춤화면구성 BW, HANA, UNX, ESP 이벤트스트리밍 OLAP 및 Planning 지원 배포옵션 : HANA, NW, BI 분석, 계획, 데이터탐색, 셀프서비스를위한어플리케이션 HTML5 기반의미려한화면 & 모바일지원 2016 SAP SE or an SAP affiliate company. All rights reserved. 19

SAP BusinessObjects BI Suite Lumira 젂문시각화기능을제공하는 SAP Lumira를통해서사용자는 IT의도움없이다양한데이터소스 (SAP BW, HANA, Hadoop, Excel, CSV 등 ) 로부터쉽게데이터를취득하고대화형으로시각화분석리포트를생성, 공유할수있습니다. 각업무영업부문분석가에최적의클라이언트도구 사젂검색설정및보고서작성이불필요 IT 에의뢰하지않고 DB 데이터와로컬 Excel 등의데이터를조작하고새로운데이터세트를만들면서, 시각화및분석이가능 데스크톱뿐만아니라클라우드및서버홖경에확장및통합이가능 분석데이터결합 / 가공 시각화 / 분석 스토리작성 (Compose) 조직내부공유 2016 SAP SE or an SAP affiliate company. All rights reserved. 21

SAP NetWeaver BW New SAP Apps Partner Apps SAP S/4HANA Analytics + SAP Business Warehouse 종합적인분석홖경제공 운영및시계열, 계획데이터 Multi-channel Unified User Experience SAP S/4HANA (incl. Virtual Data Model) SAP NetWeaver SAP Business Warehouse on SAP HANA 젂략과젂술적분석 사젂구성된컨텐츠 통합, 조화, 시스템갂일관성 데이터라이프사이클 플래닝 데이터거너넌스 다중데이터소스 본격적인분석젂체셋지원 SAP HANA PLATFORM Application Services Database Services (include SAP HANA Views) Synchronizations Services SAP S/4HANA Analytics 운영데이타 실시갂 단숚한모델링과사용법 확장 균일성 분석어플리케이션에서기존모델재사용 하나의통합솔루션으로모든분석요구사항에대응데이터통합시나리오는여러하이브리드시스템에적용가능 2016 SAP SE or an SAP affiliate company. All rights reserved. 22

Repository SAP S/4HANA Analytics & SAP BW Data Integration SAP BW 분석엔짂을통한 HANA Views 활용 데이터는 BW 에존재하지않고, S/4HANA 와같은 Application 또는 HANA DB 에서별도관리 HANA View 또는 CDS View 는 BW Virtual Provider(Composite Provider / Open ODS View) 와의 mapping 을통해 BW 분석엔짂을통해리포팅 BI Clients SAP BW Analytic Engine BW Query Composite Provider / Open ODS View Data Warehousing SAP HANA Views / CDS View SAP HANA e.g. Table in S/4HANA 2016 SAP SE or an SAP affiliate company. All rights reserved. 23

Best Integration with Analytics Solutions from SAP Embedded Analytics 분석콘텐트는내장된프로세스와 Fiori UI 를통하여즉시사용가능 확장성과홖경설정을통한일관성제공 ABAP CDS 기반 모듞 S/4 HANA 에포함 Strategic Analytics 데이터소스에상관없이모듞사용자가필요로하는분석기능을제공 제공되는콘텐트는사용자들에의해서직접생성된내용이거나 Best Practices 형태로내장된패키지로제공 S/4HANA CDS 모델에직접접근 SAP S/4HANA embedded analytics SAP Fiori UI 를통한내장된 KPI 와리포트 Strategic Analytics on SAP S/4HANA Best Practices content on-premise or cloud-based ABAP KPI 와리포트정의 Analytical Query CDS Data Views SAP Analytic Solutions Cloud for Analytics Digital Boardroom Enterprise BI Agile Visualization EPM GRC Predictive SAP HANA Application Tables S/4HANA CDS Data Views Other data sources 2016 SAP SE or an SAP affiliate company. All rights reserved. 24

The Power of SAP BI Suite Integration with SAP S4HANA S4HANA Analytic 역량 SAP BI Suite 3 rd Party BI Vendors HANA Live Virtual Data Models 지원쿼리변수지원계층구조 (Hierarchies) 지원온라인상에서의계산식혼합사용지원 Fiori Tile에서직접실행 SAP 베스트프랙티스컨텐츠지원 S4HANA CDS views에대한보앆접근 Y Y (Menu) Y Y Y Y Y (BICS) Y Y (SQL) N N N N N 2016 SAP SE or an SAP affiliate company. All rights reserved. 25

Why Do You Care about S/4HANA Strategic Analytics? S/4HANA의모델과의통합에시갂적의장점 (Core Data Services) 실시갂사용자맞춤형운영보고서 ( 쿼리사용및결합 데이터시각화 ) S/4HANA 연결을통한모든기능지원 ( 프롬프트, 계층구조, 속성,..) 확보된통찰력을통하여앆젂한협업을위한즉각적인실행 ( 웹브라우저와모바일을통한싞뢰접근 ) 즉시적용가능한 Best Practice 컨텐츠 기본으로내장된컨텐츠 SAP 와 non-sap 데이터에대한손쉬욲브랜딩 (Social, Econometrics, Legacy ERP ) 2016 SAP SE or an SAP affiliate company. All rights reserved. 26

SAP 스마트비즈니스 다양한 Fiori 앱유형이결합된새로운작업모델을제공 ( 분석과트랚잭션처리를동시에수행할수있는 S/4HANA 의가치 ) 분석앱을통한실시갂통찰력과그에따른트랚잭션액티비티를결합하여더빠르고더나은의사결정과동시에즉각적인실행이가능 Fiori Launchpad 성과중심의작업모델 SAP BI 스마트비즈니스드릴다운 분석경로프레임워크 SAP BI 를통한분석 SAP S/4HANA 기본분석 협업 상황중심의작업모델 HANA 검색, 팩트시트 업무중심의작업모델 트랜젝션 2016 SAP SE or an SAP affiliate company. All rights reserved. 32

S/4HANA Embedded Analytics Content Release 1511 (1/3) 즉시사용가능한리포트 View Name View Description Application Component C_APCASHDISCOUNTFORECAST Cash discount forecast FI-GL-IS C_APCSHDISCUTILIZATION Account Payable Cash Discount Utilization FI-GL-IS C_APDAYSPAYOUTST Accounts Payable. Days Payables Outstanding FI-GL-IS C_APFLEXIBLEAGING Aging Analysis FI-GL-IS C_APFUTUREACCOUNTSPAYABLE Accounts Payable. Future Accounts Payable FI-GL-IS C_APINVOICEPROCESSINGTIME Accounts Payable. Invoice Processing Time FI-GL-IS C_APMANUALPAYMENTS Vendor Payment Analysis: manual and automatic payments FI-GL-IS C_APOVRD Accounts Payable. Overdue Payables FI-GL-IS C_APVENDOROPENITEMS Accounts Payable. Vendor Open Items FI-GL-IS C_CASHPOSITIONANALYTICS Cash Position Analytics FI C_CHARTOFACCOUNTS chart of accounts FI C_CMDTYBASISPOSITIONREPORT110 Commodity Basis Position Report RP 110 FIN-FSCM-TRM C_CMDTYPOSITIONREPORT110 Commodity Position Report RP 110 FIN-FSCM-TRM C_CMDTYPRICINGSTATUSREPORT110 Commodity Pricing Status Report for Risk Profile 110 FIN-FSCM-TRM C_COLLECTIONPROGRESSQ Collection Progress Query FI-GL-IS C_COMPACTJOURNALQ0001 Compact Journal Query FI C_COSTCENTERACTIVITYTYPEQ0001 Cost Center Activity Type FI C_COSTCENTERQ2001 Cost Centers - Actuals FI C_CREDITLIMITUTILIZATIONQ Credit Limit Utilization with Threshold FI-GL-IS C_CUSTOMERPROJECTDETAILS Customer Project Details CA-CPD C_CUSTPROJPLANQUERY Query View for Customer Project Plan CA-CPD C_CUSTPROJTEAMPLANQUERY Query for Customer Team plan CA-CPD C_DAYSBEYONDTERMS Days Beyond Terms for Smart Business Apps FI-GL-IS C_DAYSSALESOUTSTANDING Days Sales Outstanding Smart Business App FI-GL-IS C_DOCUMENTJOURNALQ0001 Journal FI C_DUNNINGLEVELDISTRIBUTION Dunning Level Distribution Smart Business App FI-GL-IS C_FORECASTDEMANDACCURACYQRY Forecast Demand Accuracy PP 2016 SAP SE or an SAP affiliate company. All rights reserved. 35

S/4HANA EmbeddedAnalytics Content Release 1511 (2/3) 즉시사용가능한리포트 View Name View Description Application Component C_FUNCTIONALAREASQ2801 Functional Areas - Actuals FI C_FUTUREACCTRBLS Future Accounts Receivables Smart Business App FI-GL-IS C_GLLINEITEMSQ0001 Journal Entry Analyzer FI C_INTERNALORDERQ0001 Internal Order FI C_INTERNALPROJPLANQUERY Internal Project Planning Query CA-CPD C_INTERNALPROJTEAMPLNQUERY Internal Project Team Plan Query CA-CPD C_INTPROJCOSTPERFQUERY Internal Project Cost Performance Query CA-CPD C_MARKETSEGMENTQ2501 Market Segments - Actuals FI C_MATERIALSTOCKACTUAL Total actual stock quantity MM-IM C_MATERIALSTOCKBYKEYDATE Material Stock at posting date MM-IM C_MATERIALSTOCKTIMESERIES Determine material stock for periods of period type MM-IM C_MFGORDERITEMDURATIONQRY Manufacturing Order Item Duration Query PP C_MFGORDEROPERATIONDURATIONQRY Manufacturing Order Operation Duration Query PP C_MLBALANCESUMMARY Material Inventory Values - Balance Summary FI C_MLLINEITEM Material Inventory Values - Line Items FI C_MLROUNDDIFF Material Inventory Values - Rounding Differences FI C_NONMNGDPURGSPEND Non Managed Purchasing Spend MM-PUR C_OPENDISPUTECASE Open Dispute Case FI-GL-IS C_OVERDUEACCTRBLS Overdue Accounts Receivables Smart Business App FI-GL-IS C_PROFITANDLOSSQ2901 P&L - Actuals FI C_PROFITCENTERQ2701 Profit Centers - Actuals FI C_PROJECTQ2201 Projects - Actuals FI C_PROMISETOPAYOVERVIEW Promise To Pay Overview FI-GL-IS C_PURCHASECONTRACTLEAKAGE Purchase Contract Leakage MM-PUR C_PURGMATLPRICECHANGE Material Price Change MM-PUR C_PURGSPENDCOMPRN Purchasing Spend Comparison MM-PUR 2016 SAP SE or an SAP affiliate company. All rights reserved. 36

S/4HANA EmbeddedAnalytics Content Release 1511 (3/3) 즉시사용가능한리포트 View Name View Description Application Component C_PURGSPENDOFFCONTRACT Spend Off Contract MM-PUR C_PURORDAVGDELIVTIME Purchase Order Average Delivery Time MM-PUR C_PURORDDELIVINVCVAL Purchase Order Delivery Invoice Value MM-PUR C_REVENUEFROMINVOICEQRY Sales Volume SD C_SALESORDERITEMQRY Incoming Sales Orders SD C_SALESORDERQ2301 Sales Orders - Actuals FI C_STATISTICALKEYFIGUREQ0001 Statistical Key Figure FI C_STRPTAXITEMQ Tax Item for Statutory Reporting FI-LOC C_STRPTAXITMWITHEUTAXCLASSQ EU Sales Tax Item view for Statutory Reporting FI-LOC C_SUPLRCOMPRNVIAPURVALS Supplier Comparison Via Purchase Values MM-PUR C_TOTALACCOUNTSRECEIVABLES Total Accounts Receivables Smart Business App FI-GL-IS C_TRIALBALANCEQ0001 Trial Balance FI C_TRIALBALANCEQ0002 Trial Balance Comparison FI C_UK_STRPTAXITMWITHEUTAXCLASSQ EU Sales Tax Item view for UK FI-LOC 2016 SAP SE or an SAP affiliate company. All rights reserved. 37