Unleash the Power of the SAP BPC Embedded...
Transcript of Unleash the Power of the SAP BPC Embedded...
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Unleash the Power of the SAP BPC Embedded Model
Michael Svolos TekLink International
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In This Session
• I will:
Explain the planning options available today in SAP
Explain the embedded model in BPC
Describe the key differences between the embedded and standard models in BPC
Discuss use cases for both models
Explain and demonstrate the key features that make the embedded model a powerful
tool for planning processes via a case study that incorporates these features
Explain and demonstrate the front-end options available to end users
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What We’ll Cover
• BPC Deployment Options
• Overview/Demo of Embedded Model Features/User Interface Options
• Wrap-up
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SAP Planning Options Available Today
BPC NW
Standard
Model
BPC NW
Embedded
Model
BPC MS
BW-IP Cloud for
Analytics
for
Planning
BPC for
SAP
S/4HANA
BPC NW = SAP Business Planning and Consolidation, version for SAP NetWeaver; BPC MS = SAP Business Planning and Consolidation, version for Microsoft Office;
BW-IP = BW Integrated Planning
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Cloud BW-IP-Based Traditional BPC - “OutlookSoft-Based”
SAP Planning Options Available Today — Making Sense of It All
BPC NW
Standard
Model
BPC NW
Embedded
Model
BPC MS
BW-IP
Cloud for
Analytics
for
Planning
BPC for
SAP
S/4HANA
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So When Do I Use What? What’s Right for My Company?
Source SAP
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What Is the Embedded Model and Why Is It So Powerful?
• The BPC 10.1 embedded model combines the most beneficial features of BPC, BW-IP,
PAK, and SAP HANA
BW-IP
• BW Data Model
• BEx Planning Functionality
• Fox Formula Calculation
• PAK HANA-Based Functions
BPC
• EPM Add-In
• HTML 5 Admin Client
• HTML 5 Web- Based Planning
• BPF
• Audit
• Work Status
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What Is the Embedded Model and Why Is It So Powerful? (cont.)
• The BPC 10.1 embedded model combines the most beneficial features of BPC, BW-IP,
PAK, and SAP HANA (cont.)
BPC 10.1 Embedded Model
• BW Data Model
• BEx Planning Functionality
• Fox Formula Calculation
• PAK HANA-Based Functions
• EPM Add-In
• HTML 5 Admin Client
• HTML 5 Web-Based Planning
• BPF
• Audit
• Work Status
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Benefits Leveraging BW-IP and PAK
• The BPC 10.1 embedded model combines the most beneficial features of BPC, BW-IP, PAK, and SAP HANA
BPC
Leverages user-friendly EPM Add-in
Business process flows
Work status
Audit
Tight integration with BW Data Model
Multiple key figures
Can leverage existing BW data model (Existing Cubes, MultiProviders, InfoObjects, etc.)
Navigational attributes
Leverages BEx BW-IP functionality
Top-down planning
Cell locking
Calculated key figures and inverse formulas
DSO planning (non-cumulative key figure planning)
Option to leverage BW Matrix Security
PAK model HANA-based planning functions
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PAK — What Is PAK?
• The Planning Application Kit allows for planning functions to run within HANA
• PAK functions running directly on HANA include:
• *SAP Note 1637199 contains full details
• Copy
• Repost
• Revaluation
• Delete
• Delete Invalid Combinations
• Set Key Figure Values
• Distribution by Reference Data
• Generate Combinations
• Distribution With Keys
• Formula (FOX) – With restrictions
• Unit Conversion
• Currency conversion
• Disaggregation within the Query
• Characteristic Relationships/Data Slices
• Repost on Basis of Characteristic
Relationships
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Integrated Business Planning for Finance
• The embedded model is at the core of the SAP BPC for SAP S/4HANA solution
• Replaces FI/CO Planning in ECC with BPC “Content”
• Uses HANA Views to get Actual and Master Data real time
• Leverages common planning model for Expense, Profitability, and P&L Planning
• Included content:
• Fully functional BPC embedded solution that can be enhanced by the customer
Cost Center Planning Cost of Sales Planning
Internal Order Planning P&L Planning
Project Planning Market Segment Planning
Profit Center Planning Balance Sheet Planning
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*Source SAP
Embedded vs. Standard Design Architecture
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*Source SAP
Embedded vs. Standard Technical Architecture
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Embedded vs. Standard — Key Differences — Modeling/Design
Feature Standard Embedded
Effo
rt/
Ow
ners
hip
Implementation Effort ~20% less than embedded ~20% greater than standard
Business vs. IT Can be primarily business owned and
operated
Is primarily IT owned and operated
Mod
elin
g
Key figures Single key figure model Multiple key figure model
Master Data BPC master data in BPC Namespace Uses BW master data and InfoObjects
Time Dependent Attribute Not supported Supported
Custom Business Rules Script logic Fox formulas
DSO Planning Not supported DSO and Cube planning
Free Text Master Data Custom solution Standard process
HA
NA
HANA Integration Some Native HANA calculations PAK provides significant HANA integration
including Fox and SQL exits
HANA Views None DSO and InfoCubes can be consumed as
HANA Views
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Embedded vs. Standard — Key Differences — Reporting/Input
Feature Standard Embedded
Rep
ortin
g
Excel Frontend EPM Add-in Analysis Office
Combined Plan/BW
Reporting
Data must be pushed back to BW or to
BPC
Reporting on standard MultiProviders
Reporting Complexity EPM Add-in allows for quick/easy report
creation
Embedded model requires BEx query and more
back-end work
YTD, QTD, and Custom
Time Measures
Delivered functionality Must be built in underlying query
Time characteristics BPC-specific time dimension Standard BW time characteristics
Use of Structures Structured reporting via hierarchies and
report-specific design
Re-usable structures with complex row definition
Account Logic Built-in reporting via EPM based on
Account type
Account logic for AST, LEQ, EXP, and INC
needs to be built in query
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Embedded vs. Standard — Key Differences — Other
Feature Standard Embedded
Oth
er
Security Design Separate BPC security for BPC data
BW Analysis Authorization for BW and BPC
data
Data Locking More than one user can edit data at the
same time, but the last person making
changes wins. “Last-in wins”
Edited data locked and cannot be opened in
edit mode or accessed in change mode by a
function while edited
Unit Conversion Custom BAdI or script Supported
Ad Hoc Planning No such feature Ad hoc planning using local providers
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How to Decide
• It is important to align your organizational needs with what each solution has available
• Below is an example of a decision matrix used to determine Embedded vs. Standard
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Embedded Model FAQ
Does the embedded model require HANA?
YES BW 7.40 SP05 or higher and HANA are requirements for the embedded model
Is PAK required?
YES
Can I migrate from BPC 10 classic model to the embedded model?
Not really – You can leverage your design and process to some extent but moving to the embedded
model will require a significant amount of rebuild
Can I migrate my BW-IP model to the embedded model?
YES – Since IP is at the core of the embedded model you can leverage much of what you have and then
you need to set up the BPC security and reporting
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Embedded Model FAQ (cont.)
What skills are required to implement the embedded model?
BW – Data Modeling/Design
BEx – Development for IP (Input forms/reports)
BW/IP – Planning Model Development/FOX
BPC – Administration and Report/Input Form Development
HANA – SQL (for custom functions)
Does the embedded model use BPC Script/FOX/ABAP?
As the back end of the embedded model is IP, FOX is the formula language used in the embedded model.
Additionally, all custom functions previously written in ABAP are now written directly on HANA SQL.
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What We’ll Cover
• BPC Deployment Options
• Overview/Demo of Embedded Model Features/User Interface Options
• Wrap-up
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Planning on Totals/Cell Locking
• Planning on Totals enables the user to plan at total and
hierarchy node levels. The result of the posting is spread to
the base level items based on existing or reference data as
defined in the query.
• Cell Locking allows the user to chose lower level items that
are not impacted by the high level adjustment.
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• Inverse Calculations allow the user to plan at any level of a
calculated item. For example, any of the values in the below
equation can be changed and by leveraging locking the
corresponding value will update:
Inverse Calculations
Quantity 1,000
Price 1.50
Revenue 1,500
Cost per unit 0.50
Cost of Sales 500
Gross Margin 1,000
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Free Text Master Data
• Free Text Master Data allows users to input free text master data as part of the planning
process
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What We’ll Cover
• BPC Deployment Options
• Overview/Demo of Embedded Model Features/User Interface Options
• Wrap-up
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Where to Find More Information
• Uwe Fischer, “Unifying BPC NW and BW-IP” (SCN, December 2013).
http://scn.sap.com/community/data-warehousing/business-
planning/blog/2013/12/23/unifying-bpc-nw-and-bw-ip
• SAP Note #1637199 on PAK Functionality*
https://websmp105.sap-
ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=163719
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• “What is SAP HANA” – Using the PAK Demo Video
www.saphana.com/docs/DOC-3726
• BrahmaReddy Kolli, “Migration to BPC 10.1” (SCN, March 2014).
http://scn.sap.com/docs/DOC-53131
* Requires login credentials to the SAP Service Marketplace
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7 Key Points to Take Home
• SAP has multiple planning options, the right one for you depends on your companies
requirements. To determine this you must analyze the features of each model and its
impact on your requirements.
• There are significant differences between the embedded and standard model from an
implementation, user ownership, and maintenance standpoint
• The embedded model provides powerful planning features based on SAP HANA
• The embedded model is at the core of SAP BPC for SAP S/4HANA
• Top-down planning with cell locking leverages SAP HANA and can be used to plan at a
high level across millions of records
• Inverse calculations allow users to plan on calculated items and back calculate other
items. This has many uses, particularly in Sales/Revenue Planning.
• Free text master data allows users to define lines for planning on the fly based on free
text input
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Your Turn!
How to contact me:
Michael Svolos
Email: [email protected]
Twitter: @Michael_Svolos
Please remember to complete your session evaluation
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