SAP-BPC-Product-Road-Map-v10-Beyond5

Business users have multiple ways of creating a report/input schedule Report Editor facilitates wizard based creation of report with simple drag and drop dimension EPM Window facilitates users to create quick reports by dropping the dimension to the respective window Direct Member Entry: User can directly enter the member into Excel grid. SAP BusinessObjects Planning and Consolidation automatically recognizes the members
Disclosure Management
SAP BusinessObjects Planning and Consolidation 10.0 New EPM Add-in for Microsoft Office
Based upon:
Reporting and analytics software in SAP BusinessObjects Financial Consolidation and SAP BusinessObjects Planning and Consolidation for Office
SAP EPM add-in 10.0
WS WS ODBO ODBO ODBO ODBO ODBO SSAS, BW cubes
SAP BPC, Version for NetWeaver 10.0
SAP BPC, Version for Microsoft 10.0
SAP Profitability and Cost Management 10.0
Top 5 New Features in Office Add-in
1. New Look & Feel 2. Improved EPM Suite Integration 3. Simplified Report Creation 4. Enhanced What-If Capabilities 5. Enhanced Member Selector
SAP Strategy Management 10.0
SAP Financial Consolidation 10.0 Designer cubes
Support of non EPM SSAS and BW cubes
© 2011 SAP AG. All rights reserved.
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3 – Simplified Report Creation
© 2011 SAP AG. All rights reserved.
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SAP BusinessObjects Planning and Consolidation
Kirk Anderson
Enterprise Performance Management
Strategy Management Profitability and Cost Management Planning, Budgeting, and Forecasting Financial Consolidation
Provided with:
SAP BusinessObjects Planning and Consolidation, as central interface Other EPM applications for Finance*, as optional interface
Includes:
Enhanced Excel, Word and PowerPoint interfaces for creating live, connected reports from scratch and copying/pasting existing reports between Word, Excel and PowerPoint
The BPC 10 works based on Cell based formula unlike the key range forll rights reserved.
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4 – Enhanced What-If Capabilities
Use parent member formulas to improve what-if planning scenarios Keep Formula on Data enables having the excel summation against the Parent member. Show Source Data in Comments enables to view parent level value which is stored in the backend as comments. Calculate Parents in Hierarchies enables instantaneous calculation of the parent member based on the child node values instead of fetching values from the backend.
© 2011 SAP AG. All rights reserved.
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1 - New Look & Feel
EPM-Add in menu streamlined to be more intuitive to end user New ribbon with set of action buttons for creating reports, managing and formatting reports, action button for save and refresh data, action button for performing planning function, action button for publishing workbooks Context bar provides a user friendly way of selecting members
* SAP BusinessObjects Strategy Management; SAP BusinessObjects Profitability and Cost Management; SAP BusinessObjects Financial Consolidation
© 2011 SAP AG. All rights reserved. 4
© 2011 SAP AG. All rights reserved.
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2 - Improved EPM Suite Integration
Multiple connections can co-exists in a single worksheet! Planning and Consolidation : Excel add-in can be connected to SAP BusinessObjects Planning and Consolidation, version for SAP NetWeaver or version for the Microsoft platform through ODBO or Web Service SAP BusinessObjects Enterprise : Connection can also be established to SAP PCM or FC10 via ODBO Local : Through ODBO Excel add-in can also be connected to Analysis service or Hyperion Essbase or SAP BW
SAP BusinessObjects BPC10.0 Overview
Kirk Anderson Director Solution Management – EPM Solutions
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