New Business Content Optimized For BW On HANA

SAP HANA-Optimized BI Content
September, 2014
Public
2014 SAP SE or an SAP affiliate company. All rights reserved. 2 Public
Agenda
Goals and Benefits
Main Design Considerations
Patterns for mixed Scenario BW and HANA
Delivered new Business Content optimized for BW on HANA
LSA++, Example Sales & Distribution
Summary

Goal and Benefits of new Business Content optimized for
BW on HANA

Goal: Provisioning of a new level of analytics for core business
processes through analytical business content, combining
capabilities of SAP HANA and SAP NetWeaver BW

Benefits for IT
Fast implementation of desirable
analysis scenarios through pre-
defined information models
Sustainable architecture for analytics
with SAP HANA and Enterprise Data
Warehousing
Additional analytic solutions for
existing data warehouse
implementations with SAP NetWeaver
BW powered by HANA
Benefits for Business Users
Integration of flexible and
interactive real-time analytics into
core business processes
Analyses with high level of detail
and data bandwidth
Provisioning of new, complex key
figures
Combination of departmental data
exploration with unified enterprise
information
New Business Content optimized for BW on HANA
follows the LSA++ architecture
provides higher level of details (line items, )
implements mixed scenarios HANA Content + BW Content, where applicable
provides optimized transformation for HANA, where useful
offers more flexibility in data acquisition and reporting
makes use of the consolidated InfoObjects like 0GN_Custom (Customer),
0GN_CAT_SAL (Sales Category),
shipped with standard BI Content AddOn
is only visible, if the Business Function SAP HANA-optimized Content (BW /
HANA) /IMO/BW_CONTENT is turned on
Agenda
Goals and Benefits
Summary

Actuals @ Consolidated Master
Real-time reporting of actual key figures with respect to consolidated master
data
Example: Enterprise wide monitoring of open invoices and payments (HANA) for
customer and customer groups (BW)
Real-time Exploration @ Consolidated Master
Explorative investigation of line-item data, e.g. data mining, with respect to
consolidated information
Example: Analysis of shopping baskets (HANA) during campaigns with respect
to harmonized product data (BW)
Use Case Patterns for mixed Scenarios BW Content +
HANA Content
VirtualProvider based on HANA Model
For a flexible integration of HANA data with BW
managed metadata (e.g. lifecycle)
Security handled by BW
Full BEx Query support
Can be included in Multi- and CompositeProvider to
combine with other BW InfoProviders

SAP BW
on HANA

SAP BW Schema

SAP HANA Schema(s)
HANA Analytical View /
Calculation View /
Attr. View
Virtual
Provider
Query
SAP HANA

Consumption of SAP HANA data models in BW

Architecture for pattern
Actuals + Realtime exploration@Consolidated master data
Master
Data
Last + Past
Joining latest transactional data with consolidated snapshots from past periods
Example: Fast consolidation of data for financial reporting by combing data from
past periods (BW) with actual transactions (HANA)
Mixed Key Figures
Calculating new key-figures by combining real-time data with consolidated
information
Example: Estimate of out-of-stock risk in retail by combining POS-data (HANA)
with inventory data (BW)
HANA Content
Planned vs. actual
Comparing planning data with most recent actuals
Example: Sales planning data from (BW-IP / BPC) compared to latest order
entries (HANA) in particular at the end of planning periods
HANA Content
VirtualProvider based on HANA Model
For a flexible integration of HANA data with BW
managed metadata (e.g. lifecycle)
Security handled by BW
Full BEx Query support
Can be included in Multi- and CompositeProvider to
combine with other BW InfoProviders

SAP BW
on HANA

SAP BW Schema

SAP HANA Schema(s)
HANA Analytical View /
Calculation View /
Attr. View
DSO
Virtual
Provider
Query Query
Multi
Provider
SAP HANA

Consumption of SAP HANA data models in BW

Architecture for pattern
Last + Past, Mixed Keyfigures, Planned vs. Actual
Complex Calculations
More flexible calculation of complex key figures without data persistence
Example: Accounts Receivable Payment Forecast, Product Cost Forecast and
Simulation, Backorders
HANA Content
Generate Analytic View for BW
InfoProvider via HANA Modeler
Generated Analytic View contains basic BW
Metadata
Generated Analytic View can be consumed
via SAP HANA interfaces and used in further
SAP HANA models
Can be consumed by BW Virtual Provider
again
This enables SAP BO Explorer on BW data

SAP BW on HANA
SAP HANA
Explorer
BW Schema
SAP BW Schema

SAP HANA Schema(s)
SAP HANA
HANA Analytic View
Multi
Provider
DSO
Master
Data
Architecture for pattern Complex Calculations
Easy BW InfoProvider Consumption
generates
SAP HANA Calculation
View / ...
Virtual
Provider
Info
Cube
consumes
SAP HANA Studio
consumes
DSO,
...
Agenda
Goals and Benefits
Summary

Todays status
B
u
s
i
n
e
s
s

A
r
e
a

Available with
SAP NW 7.30 BI Content 7.37 SP04

Sales &
Distribution:
Sales
Overview
Finance:
Accounts
Receivable

SP05
SP05
SP05
SP00

SP06
SP06
SP06
SP00

Sales &
Distribution:
Conditions
Sales &
Distribution:
Delivery
Service
Material
Management:
Purchase
Overview
Material
Management:
Contract
Management
Material
Management:
Purchase
Accounting
Material
Management:
Invoice
Verification
Sales &
Distribution:
Backorders
Material
Management:
Service Level
Todays status and Roadmap
B
u
s
i
n
e
s
s

A
r
e
a

Available with

Finance:
Accounts
Payable
Enterprise
Controlling:
Profit Center
Accounting
Finance:
General
Ledger
Finance:
Accounts
Receivable
Enhancements
Controlling:
Product Cost
Forecast +
Simulation
Finance:
Asset
Accounting
Planned for


LSA++ Architecture
Virtual Data Mart Layer
Higher level of detail (down to line
item/schedule line level)
Sales and Distribution (ERP SD)

Sales Overview*:
Sales , delivery and billing document data on header
and item level
Incoming , open orders, sales revenues,
Credit memos
Expected incoming orders based on open quotations

Conditions**:
Order and billing conditions on item level
Condition value per customer
Variances of condition rates

Delivery Service:**
Sales document, sales document order
delivery on header and item level, sales doc.
header status
Delivery Performance
Perfect Order Fulfillment
Backorders ***

* Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP04, SAP NetWeaver 7.31 BI Content 7.47 SP04, SAP NetWeaver 7.4 BI Content 7.47 SP04
** Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP05, SAP NetWeaver 7.31 BI Content 7.47 SP05, SAP NetWeaver 7.4 BI Content 7.47 SP05
*** Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP06, SAP NetWeaver 7.31 BI Content 7.47 SP06, SAP NetWeaver 7.4 BI Content 7.47 SP06

Pattern Complex Calculations for
Backorders implemented
Dataflow Sales and Distribution (ERP SD):
Sales Overview, Delivery, Billing and Conditions
Delivery Service
Delivery Service - Backorders

LSA++ Architecture
Higher level of detail (down to line
item/schedule line level)
Purchasing (ERP MM-PUR)
Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP05, SAP NetWeaver 7.31 BI Content 7.47 SP05, SAP NetWeaver 7.4 BI Content 7.47 SP05
* Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP06, SAP NetWeaver 7.31 BI Content 7.47 SP06, SAP NetWeaver 7.4 BI Content 7.47 SP06
Invoice Verification (ERP MM-IV)

Purchasing Overview:
Purchase document, purchasing history on
header, item and schedule line level
Contract Management:
Purchasing contracts, scheduling agreements
Contract utilization
Purchasing Accounting:
Accounting information for purchase orders
Cost center budget analysis
Delivery Service*:
Delivery KPIs on purchase item level

Invoice receipts for purchase documents
Comparison of different invoice amounts and
variances
Analysis of blocking reasons for payments

Dataflow Purchasing (ERP MM-PUR)
Dataflow Invoice Verification (ERP MM-INV)

Pattern Actuals@Consolidated Master data
implemented
Pattern Last + Past implemented
Financials Accounts Receivable (ERP FI-AR) - Realtime (SP04)

Accounts Receivable Overview:
Historical accounts receivable line items
(BW), latest accounts receivable line items
(real-time replicated into HANA)
Current outstanding and overdue customer
accounts
Invoice and payment history and trend
Reconciliation report

Accounts Receivable Payment Forecast:
Historical accounts receivable line items
(BW), latest accounts receivable line items
(real-time replicated into HANA)
Forecast further payments and track latest
incoming payments

Pattern Actuals@Consolidated Master data
implemented
Pattern Mixed Keyfigures implemented
Pattern Complex Calculations implemented

LSA++ Architecture
Higher level of detail (down to line item level)

Financials Accounts Receivable (ERP FI-AR) SP07

Accounts Receivable Overview:
Accounts receivable line items
Current outstanding and overdue customer
accounts
Invoice and payment history and trend

LSA++ Architecture
Dataflow Financials Accounts Receivable (ERP FI-AR)

Financials Accounts Payable (ERP FI-AP)

Accounts Payable Overview:
Accounts payable line items
Vendor line item overdue analysis
Vendor line item due date analysis

LSA++ Architecture
Dataflow Financials Accounts Payable (ERP FI-AP)

Financials General Ledger (ERP FI-GL)

General Ledger Overview:
Accounting data on aggregated (balance) as
well as accounting document item level
Actuals Balance and Flow comparison
Actuals/plan/budget comparison

LSA++ Architecture

New General Ledger Overview:
Accounting data on aggregated (balance) as
well as accounting document item level
Actuals/plan/budget comparison
Dataflow Financials General Ledger (ERP FI-GL)

Financials Asset Accounting (ERP FI-AA)
Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP10, SAP NetWeaver 7.31 BI Content 7.47 SP10, SAP NetWeaver 7.4 BI Content 7.47 SP10,
SAP NetWeaver 7.4 BI Content 7.57 SP03

Asset Accounting Overview:
Asset Accounting line items on main asset
number and asset sub-number level
Asset History Sheet
Transaction Data Report
Depreciations Posted Analysis

LSA++ Architecture
Finance:
Asset
Accounting
Dataflow Financials Asset Accounting (ERP FI-AA)
Finance:
Asset
Accounting

Enterprise Controlling Profit Center Accounting (ERP EC-PCA)
Delivered with SAP NetWeaver 7.30 BI Content 7.37 SP07, SAP NetWeaver 7.31 BI Content 7.47 SP07, SAP NetWeaver 7.4 BI Content 7.47 SP07,

Profit Center Accounting Overview:
Analysis for profit and loss accounts and
balance sheet accounts from Profit Center
Accounting (PCA),
Actual data on aggregated as well as
accounting document item level
Plan and budget data on aggregated level
Statistical key figure data with fix and total
quantities
Actuals/plan/budget: Balance and Flow
comparison

LSA++ Architecture
Dataflow Enterprise Controlling Profit Center Accounting
(ERP EC-PCA)

Product Cost Forecast and Simulation
Business need: Customers want to achieve more transparency across the organization on their
product cost and material expenses. Focus is on raw material prices and on commodity prices
as primary cost drivers.
Based on the standard product cost calculation of the SAP Business Suite (CO-PC), this
solution forecasts and simulates future product costs and their impact on the company spend
and margin
Forecasting and simulation parameters (drivers e.g. commodities, FX) are changed using
input-ready queries similar to other planning applications.
Complex calculations using SAP HANA capabilities for Product Cost Forecast and What-If
simulations

LSA++ Architecture

Pattern: Complex Calculations

Agenda
Goals and Benefits
Summary

LSA++ Principal Layer
Framework for SAP NetWeaver BW on HANA
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BW Virtual Data Mart Layer

Architected Data Marts
Business Transformations

EDW Propagation
Layer
EDW Transformations
Externally
managed
BW managed
Open Operational Data Store

Agile
DMs/
BW
Work
space

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BW Queries
EPM , BO BI, Apps
LSA++ Main Aspects for the new Business Content
Reporting on MultiProviders based on DSOs instead of InfoCubes
Business Transformation modeled in transformation between InfoSource
and EDW-Core layer
Open Operational Data Store Layer will be added as soon as available

Example: Sales Overview - SD Content Yesterday
Example: Sales Overview - SD Content HANA optimized
Agenda
Goals and Benefits
Summary

Summary
BW Business Content: Business Content is a preconfigured set of role and
task-relevant information models based on consistent Metadata in the SAP
Business Information Warehouse. Business Content provides selected roles
within a company with the information they need to carry out their tasks.
Goal of the HANA optimized BI Content: Provisioning of a new level of
analytics for core business processes through analytical business content,
combining capabilities of SAP HANA and SAP NetWeaver BW on HANA
Gain Value immediately with out of the box functionality
Provide a base for Custom integration of non-SAP data
Harmonize data and data models across SAP application portfolio
Provide a framework for combined real-time and historical data analysis
Illustrate approved techniques and best practices for Mixed Scenarios
Provide transparency to Opaque aspects of data model and semantics
Feedback and Documentation
For suggestions for next developments areas please contact
Natascha.Marienfeld@sap.com
Brian.Wood@sap.com

Further information:

SAP Help BI Content 7.47 / BI Content 7.37 SP 07 Documentation:
http://help.sap.com/saphelp_nw74/helpdata/en/6a/f247bf0ce745eab5648a309fbd784e/frameset.htm

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