Expert Session SAP Simple Finance Expertum
Expert Session SAP Simple Finance Expertum
Expert Session SAP Simple Finance Expertum
Philippe Despierre
May 7th, 2015
Trusted figures
SPEED
EASE of USE
PROCESS SIMPLIFICATION
NEW INSIGHTS
What do we need?
A combination of
A powerful engine: SAP HANA
S/4HANA?
SAP HANA
In-memory
platform
SAP Business
Warehouse
powered
by SAP HANA
SAP Business
Suite
powered
by SAP HANA
Real-time analysis
Real-time business
Real-time reporting
2011
2012
2013
SAP Simple
Finance
powered
by SAP HANA
Instant financial
insight
No aggregates
2014
2015
User Interface
SAP Simple
FinanceFinance
with aggregates and indices
BKPF
COEP
COBK
BSEG
BSIS
BSIS
BSIK
LFC1
GLT0
GLT0
GLT0
COBK
COEP
COSP
SAP Simple
Logistics
Logistics
with aggregates and indices
BSET
MSEG
MSEG
New
Master
MARC
Data
MSTB
MSKU
MSSQ
MSSA
MSKA
MARDH
MKPF
MARD
MSTQ
MSPR
MSTE
MSLB
MCHB
MSKAH MCHBH
MSTQH MSLBH
MKOL
MSTBH
3 components
SAP Acounting
SAP Cash management
Integrated Business Planning
COPA needed?
Characteristics
Value fields
Business Warehouse
Purchasing
Commitment
Purchase
Order
Actual
Goods
Receipt
Invoice Receipt
General
Ledger
Posting
Finance
Treasury
Approve
P.O.
Actual
Cash
Forecast
Approval
& Invoice Posting
(Subledger)
Cash
Forecast
Payment
Reconciliation
Cash
Position
Bank
Statement
Processing
Purchasing
Commitment
Purchase
Order
Actual
Goods
Receipt
Invoice Receipt
General
Ledger
Posting
Finance
Treasury
Approve
P.O.
Actual
Cash
Forecast
Approval
& Invoice Posting
(Subledger)
Cash
Forecast
Payment
Reconciliation
Cash
Position
Bank
Statement
Processing
Purchasing
Commitment
Purchase
Order
Actual
Goods
Receipt
Invoice Receipt
General
Ledger
Posting
Finance
Treasury
Approve
P.O.
Actual
Cash
Forecast
Approval
& Invoice Posting
(Subledger)
Cash
Forecast
Payment
Reconciliation
Cash
Position
Bank
Statement
Processing
Purchasing
Commitment
Purchase
Order
Actual
Goods
Receipt
Invoice Receipt
General
Ledger
Posting
Finance
Treasury
Approve
P.O.
Actual
Cash
Forecast
Approval
& Invoice Posting
(Subledger)
Cash
Forecast
Payment
Reconciliation
Cash
Position
Bank
Statement
Processing
Purchasing
Commitment
Purchase
Order
Actual
Goods
Receipt
Invoice Receipt
General
Ledger
Posting
Finance
Treasury
Approve
P.O.
Actual
Cash
Forecast
Approval
& Invoice Posting
(Subledger)
Cash
Forecast
Payment
Reconciliation
Cash
Position
Bank
Statement
Processing
Purchasing
Commitment
Purchase
Order
Actual
Goods
Receipt
Invoice Receipt
General
Ledger
Posting
Finance
Treasury
Approve
P.O.
Actual
Cash
Forecast
Approval
& Invoice Posting
(Subledger)
Cash
Forecast
Payment
Reconciliation
Cash
Position
Bank
Statement
Processing
Purchasing
Commitment
Purchase
Order
Actual
Goods
Receipt
Invoice Receipt
General
Ledger
Posting
Finance
Treasury
Approve
P.O.
Actual
Cash
Forecast
Approval
& Invoice Posting
(Subledger)
Cash
Forecast
Payment
Reconciliation
Cash
Position
Bank
Statement
Processing
1.
2.
3.
4.
5.
FI Document Display
6.
Material Display
7.
8.
9.
10.
Reconciliation
De
mo
FIORI
Intuitive new user interface
Grouping of multiple transactions into 1 FIORI app creates insight & efficieny
Combining analytical with transactional functionalities allow for faster decisions nd
execution
FIORI
The team
Casual user
Real-Time
Forecasting
Financial insights
Dashboarding
Its more than just speeding up processes its making finance a true strategic partner to
the business
Expert user
UniversalJournal:
benefit from connected data and additional reporting, dashboarding,
in reconciliation efforts
bottlenecks
during financial
IT
Simplification in system design
Unified platform for processing & reporting
Database reduction
HANA database compression
Traditional DB
593
on HANA
GB
118.6
S/4HANA
GB
42.4
GB
Prerequisites
ECC 6 with EhP7
Migration scenario
HANA
New
G/L
SFIN
UX
Lumira
Installation = migration!
Any time (close period)
Supported by migration guide and monitor
Free SAP migration coach
Easy migration to S/4Hana
Licenses
HANA runtime license
FIORI: 0
Simplification
SPEED
No more reconciliation
From Batch to real-time
Performance increase
EASE OF USE
NEW INSIGHTS
SIMPLIFIED INFRASTRUCTURE
New transactions
Landscape simplification
Philippe Despierre
sr FI Consultant
+32 496 808 943
[email protected]
www.expertum.net
Inspire by Experience.
Appendix