The Performance Management Exchange - Analytics for · PDF fileBetter Decision Making...
Transcript of The Performance Management Exchange - Analytics for · PDF fileBetter Decision Making...
The Performance Management ExchangeThursday November 24th 2016
The Hockey Hall of Fame
Better Decision Making Leveraging SAP Predictive Analytics
Sean AntonelloSenior Pre-Sales ConsultantPerformance Analytics
Agenda
• Importance of Predictive Analytics
• Predictive Analytics Overview
• SAP BPC with Predictive Analytics
• Integration
• Demonstration
Importance of Predictive Analytics
SAP Predictive Analytics Overview
• Statistical and data mining solution
• Utilizes algorithms
• Enables companies to:
• Build predictive models
• Discover hidden insights and relationships in data
• Make predictions about future events
Analytics Maturity
Raw Data
Cleaned Data
Standard Reports
Ad Hoc Reports &
OLAP
Generic Predictive Analysis
Predictive Modeling
Optimization
What happened?
Why did it happen?
What will happen?
What is the best that could happen?
Sense & Respond Predict & Act
SAP BPC and Predictive Analytics
BPCRelationships
Forecasting
Trends
AnomaliesKey
Influencers
Trends from historical data to identify expected future results
Identifying key influencers that impact predicted performance
Correlations can be used to cluster like products to apply forecast techniques
Detecting anomalies to prevent outliers from
impacting forecasted data
Developing expectations of future performance
Integration Options
Predictive Analytics
HANA Studio SAP (ERP)Non-SAP Sources
PALR Integration
for HANA
HANA
BPC CRMBusiness Objects
SAP BPC and Predictive Analytics Demonstration
• SAP BPC and Predictive Analytics integration
• Predictive Analytics used to seed BPC Forecast version
Thank you!