Services 中即em=5m2D÷D Riot Ann cerk s PartalFavorites 她 amey naw tcr ne .orson 铺LnPtemmn08sad0sa04homshege Empower Entered andL想 grg.changeofRoFol Peter cthnacn 08202004 24 Norms NaCo 0sM62004100120 022004 e Atfected Empoyee s Started Br e Process s TY Ein Pgk Seven Mser Mery Esn Parler □■ Snacnwbods Mey Blen Parker Peer keren AAY Don 日日日Pm13c图 Detais M ReFesh Figure 4: HR Administrator(Work Center Overview)in my SAP ERP 200 Analytics Analytical functions within my SAP ERP are a major reason Besides the new and enhanced analytical functions described for upgrading from SAP R/ to mySAP ERP below, my SAP ERP 2005 takes advantage of enterprise services a Strategic enterprise management is part of mySAP ERP, architecture by desegregating analytics and embedding extending the ERP scope to deliver strategic insight for more nalytical tools and dashboards within actual applications. Thi assured decision mak approach lets organizations eliminate any delay between insight a Analytics are embedded into ERP processes, shortening cycle and action. By presenting analytical information within the and increasing process quality context of business processes, users can react immediately to the a New analytical applications allow for better decision support information and take the necessary steps to correct or optimize by providing simulation, planning, and forecasting functions. a work stream. As one result of this approach, all roles described a New deployment options allow running SAP ERP Central in section"End-User Service Delivery" now contain actionable Component(the technical successor of SAP R/3 Enterprise) and the SAP Net Weaver Business Intelligence component on one server, thereby reducing total cost of ownership for the ystem landscape
Analytics Analytical functions within mySAP ERP are a major reason for upgrading from SAP R/3 to mySAP ERP: • Strategic enterprise management is part of mySAP ERP, extending the ERP scope to deliver strategic insight for more assured decision making. • Analytics are embedded into ERP processes, shortening cycle times and increasing process quality. • New analytical applications allow for better decision support by providing simulation, planning, and forecasting functions. • New deployment options allow running SAP ERP Central Component (the technical successor of SAP R/3 Enterprise) and the SAP NetWeaver Business Intelligence component on one server, thereby reducing total cost of ownership for the system landscape. Besides the new and enhanced analytical functions described below, mySAP ERP 2005 takes advantage of enterprise services architecture by desegregating analytics and embedding analytical tools and dashboards within actual applications. This approach lets organizations eliminate any delay between insight and action. By presenting analytical information within the context of business processes, users can react immediately to the information and take the necessary steps to correct or optimize a work stream. As one result of this approach, all roles described in section “End-User Service Delivery” now contain actionable analytics. 16 Figure 4: HR Administrator (Work Center Overview) in mySAP™ ERP 2005
Strategic Enterprise Management New or Enhanced Functionality Business Benefits The balanced scorecard briefing book in my SAP ERP is a s Enables readers to see only what is of interest to them as new balanced scorecard tool that makes it easy to create custom knowledge workers or managers, even when they are offline reports that summarize specific balanced scorecard data for s Combines data from different balanced scorecards to meet different audiences. the individual demands of the Users simply drag and drop desired data from the balanced scorecard into the briefing book, tailoring contents for particular audiences as needed while keeping other balanced orecard data confidential Briefing book data can be downloaded onto a PC and forwarded to the relevant parties either as a PDF file or as a printout. Options for formatting the contents professionally use standard data transfer protocol software to process the XML data a An easy-to-use intuitive environment helps users create the briefing book structure. a Users can structure the contents flexibly to meet unique Users can create different briefing books quickly and easily by copying an existing briefing book and adding the required stments Strategic Statutory and Management Consolidation Integration of Statutory and Management Consolidation The new functions and enhancements to statutory and management a Delivers time- and version-dependent assignment validity from consolidation provide business value in a number of ways statutory and managerial consolidation units Support is increased for the full-integration approach to a Provides specific definition of first consolidation or divestiture statutory and management consolidation counting dates through consolidation unit combinations Usability is enhanced significantly with new ease-of-use a Supports customer-defined attributes of consolidation unit features,such as an ergonomic user interface for manual posting system; the ability to personalize the consolidation workbench; clear definitions of options when customizing; and where-used lists for consolidation units and financial statement items when Consolidation of investments Supports goodwill in local currency a TCO is reduced because time-consuming reconciliation a Provides automatic treatment of method change between equ can be omitted, and new data collection techniques provide link nethod and purchase method to SAP and non-SAP systems without the need for custom s Supports organizational changes Programming. a Enables amortization and write-up of investments New functions in consolidation of investments enable an increased a Provides enhanced flexibility regarding the treatment of statements on the basis of in ternational accounting standand a/ level of automation during the creation of consolidated finan or internati nal financial reporting standards(IAS or IFRS) or s Allows automatic activation and depreciation of hidden reserves U.S. GAAP, resulting in reduced closing times and contingencies Improved usability and simplified system configuration result s Delivers new alternative posting logic for divestitures in higher user acceptance and faster implementations
17 Strategic Enterprise Management New or Enhanced Functionality Business Benefits Strategy Management The balanced scorecard briefing book in mySAP ERP is a new balanced scorecard tool that makes it easy to create custom reports that summarize specific balanced scorecard data for different audiences: • Users simply drag and drop desired data from the balanced scorecard into the briefing book, tailoring contents for particular audiences as needed while keeping other balanced scorecard data confidential. • Briefing book data can be downloaded onto a PC and forwarded to the relevant parties either as a PDF file or as a printout. • Options for formatting the contents professionally use standard data transfer protocol software to process the XML data. • An easy-to-use intuitive environment helps users create the briefing book structure. • Users can structure the contents flexibly to meet unique requirements. • Users can create different briefing books quickly and easily by copying an existing briefing book and adding the required adjustments. • Enables readers to see only what is of interest to them as knowledge workers or managers, even when they are offline • Combines data from different balanced scorecards to meet the individual demands of the recipient Strategic Statutory and Management Consolidation Integration of Statutory and Management Consolidation • Delivers time- and version-dependent assignment validity from statutory and managerial consolidation units • Provides specific definition of first consolidation or divestiture accounting dates through consolidation unit combinations • Supports customer-defined attributes of consolidation unit combinations Consolidation of Investments • Supports goodwill in local currency • Provides automatic treatment of method change between equity method and purchase method • Supports organizational changes • Enables amortization and write-up of investments • Provides enhanced flexibility regarding the treatment of differences in acquisitions • Allows automatic activation and depreciation of hidden reserves and contingencies • Delivers new alternative posting logic for divestitures The new functions and enhancements to statutory and management consolidation provide business value in a number of ways: • Support is increased for the full-integration approach to statutory and management consolidation. • Usability is enhanced significantly with new ease-of-use features, such as an ergonomic user interface for manual posting system; the ability to personalize the consolidation workbench; clear definitions of options when customizing; and where-used lists for consolidation units and financial statement items when customizing selections. • TCO is reduced because time-consuming reconciliation processes can be omitted, and new data collection techniques provide links to SAP and non-SAP systems without the need for custom programming. • New functions in consolidation of investments enable an increased level of automation during the creation of consolidated financial statements on the basis of international accounting standards or international financial reporting standards (IAS or IFRS) or U.S. GAAP, resulting in reduced closing times. • Improved usability and simplified system configuration result in higher user acceptance and faster implementations
Strategic Enterprise Management (continued) New or Enhanced Functionality Business benefits Strategic Statutory and Management Consolidation(continued) Interunit profit elimination in inventory and fixed assets nables elimination of interunit profit in a Transferred assets, including the treatment of transfer chains a Inventory supply chains, considering all interunit profit along a Inventory in upstream, downstream, and horizontal transactions, also distinguishing between"real"at-equity units affiliated companies)and nonconsolidated subsidiaries Data Collection Functions Enable users to read data fror arehouse data matrix a Provide support for reading master data from a so-called InfoObject(the smallest information objects in the SAP Business Information Warehouse(SAP BW) component), either from its physical storage in SAP BW or through a remote connection from its original location in SAP R/ or SAP ERP Central a Support conversion of data from business warehouse data matrix or flat file a Provide business add-in in uploads(Note: This means that in addition to pure mapping, customers can use their own to examine or modify data records that have been read ev are w a Offer copy functionality to take over reported financial data and standardizing entries from a given version or group urgency within a data collection task a Deliver improved ease of use and functionality for manual data entry Reporting features provide Configurable task logs a Simpler configuration of reporting for data matrices s Database list with report logic a Extensible Business Reporting Language(XBRL)outbo interface(support for multiple periods)
18 Strategic Enterprise Management (continued) New or Enhanced Functionality Business Benefits Strategic Statutory and Management Consolidation (continued) Interunit profit elimination in inventory and fixed assets enables elimination of interunit profit in: • Transferred assets, including the treatment of transfer chains • Inventory supply chains, considering all interunit profit along the supply chain within a consolidation group • Inventory in upstream, downstream, and horizontal transactions, also distinguishing between “real” at-equity units (affiliated companies) and nonconsolidated subsidiaries Data Collection Functions • Enable users to read data from a business warehouse data matrix • Provide support for reading master data from a so-called InfoObject (the smallest information objects in the SAP Business Information Warehouse (SAP BW) component), either from its physical storage in SAP BW or through a remote connection from its original location in SAP R/3 or SAP ERP Central Component • Support conversion of data from business warehouse data matrix or flat file • Provide business add-in in uploads (Note: This means that in addition to pure mapping, customers can use their own logic to examine or modify data records that have been read before they are written to the system.) • Offer copy functionality to take over reported financial data and standardizing entries from a given version or group currency within a data collection task • Deliver improved ease of use and functionality for manual data entry Reporting features provide: • Configurable task logs • Simpler configuration of reporting for data matrices • Database list with report logic • Extensible Business Reporting Language (XBRL) outbound interface (support for multiple periods)
New or Enhanced Functionality Business Benefits Migration Support for Business Consolidation Improved migration support from the enterprise control- Reduces migration effort and cost ling component for consolidation(referred to as EC-CS) to the SAP Strategic Enterprise Management(SAP SEM) application is provided by three migration features that support a smooth data update procedure: s Enterprise Controlling-Consolidation(EC.-CS)provides download reports to create flat files for chart of accounts, financial statement items and hierarchies, subassignments and consolidation units, consolidation groups, and hierarchies that can be uploaded with standard methods for master-data file s The posting logic for statistical items in SAP SEM differs from the one in EC-CS. Consolidation of investments-used to pre- vent the overstatement or duplication of assets in consolidated financial statements by eliminating investments against equity tures a recalculation of statistical items in SAP sem based on historical data from EC-CS. Therefore, it will be possible to process consolidation continuously in SAP SEM after migration a Flexible file upload of SEM-BCS is enhanced to read transaction data files in formats created by periodic extract or special ledger rollup Financial Analytics New or Enhanced Functionality Business benefits cost Center Planning and Budgeting Express planning is a self-service composite application More efficient budgeting and planning process ombining various services into an easy-to-use planning framework for occasional users such as line managers Increased productivity Supports the technical preparation of planning, communica- tion, execution of planning, and review and release of planning a Provides status overview for planners and planning supervisors s Replaces currently used reports, Presentations, e-mails, workflow, planning tools, and specialized transactions Planning Coordination and Monitoring Supports planning process organization through collaboration rooms a Provides monitor with status information on the progress of planning tasks a Offers links to directly jump into a single planning task a single planning user, for example, for inserting comments or approving certain parts of the planning
19 New or Enhanced Functionality Business Benefits Migration Support for Business Consolidation Improved migration support from the enterprise controlling component for consolidation (referred to as EC-CS) to the SAP Strategic Enterprise Management (SAP SEM®) application is provided by three migration features that support a smooth data update procedure: • Enterprise Controlling – Consolidation (EC-CS) provides download reports to create flat files for chart of accounts, financial statement items and hierarchies, subassignments and consolidation units, consolidation groups, and hierarchies that can be uploaded with standard methods for master-data file upload in SEM-BCS. • The posting logic for statistical items in SAP SEM differs from the one in EC-CS. Consolidation of investments – used to prevent the overstatement or duplication of assets in consolidated financial statements by eliminating investments against equity – features a recalculation of statistical items in SAP SEM based on historical data from EC-CS. Therefore, it will be possible to process consolidation continuously in SAP SEM after migration. • Flexible file upload of SEM-BCS is enhanced to read transaction data files in formats created by periodic extract or special ledger rollup. Reduces migration effort and cost Financial Analytics New or Enhanced Functionality Business Benefits Cost Center Planning and Budgeting Express planning is a self-service composite application combining various services into an easy-to-use planning framework for occasional users such as line managers: • Supports the technical preparation of planning, communication, execution of planning, and review and release of planning details • Includes planning guidelines for reference • Provides status overview for planners and planning supervisors • Replaces currently used reports, presentations, e-mails, workflow, planning tools, and specialized transactions Planning Coordination and Monitoring • Supports planning process organization through collaboration rooms • Provides monitor with status information on the progress of planning tasks • Offers links to directly jump into a single planning task of a single planning user, for example, for inserting comments or approving certain parts of the planning • More efficient budgeting and planning process • Increased productivity
Operations Analytics New or Enhanced Functionality Business benefits Maintenance Cost Budgeting Maintenance Cost Budgeting Automates and standardizes budgeting processes a Allows definition of a maintenance budget based on data a Helps bu ses reduce maintenance costs residing in the ERPsystem Enables automated and standardized budgeting processes Supports in planning the budget on appropriate levels, based the desire strate a Allows to approve or reject budget proposals, trigger workflows, and perform reporting tasks Incentive and Commission Management Compensation Results Analysis Commission administrators benefit from an immediate overview a Provides a variety of data analysis tools(including drill-down of changes to incentive compensation plans and their impact reports)that allow employees to perform comprehensive on financial calculations analyses of compensation programs and their results a Management groups gain insight into the financial impact of s Offers additional business warehouse extractors for enhanced incentive plans and their effect on the performance of commission analytical reporting through SAP Net Weaver Business Intelligence, thus enabling better compliance to organizational compensation policies my SAP ERP 2005 comes with more than 100 analytical asy-to-use design environments provided with my SAP ERP applications in all solution areas that utilize a rich and highly through SAP Net Weaver empower business users in their nteractive user interface to deliver information required by respective lines of business to create, modify, and deploy business users in roles throughout the organization. In addition
mySAP ERP 2005 comes with more than 100 analytical applications in all solution areas that utilize a rich and highly interactive user interface to deliver information required by business users in roles throughout the organization. In addition, 20 Operations Analytics New or Enhanced Functionality Business Benefits Maintenance Cost Budgeting Maintenance Cost Budgeting • Allows definition of a maintenance budget based on data residing in the ERP system • Enables automated and standardized budgeting processes • Supports in planning the budget on appropriate levels, based on the desired budget strategy • Allows to approve or reject budget proposals, trigger workflows, and perform reporting tasks • Automates and standardizes budgeting processes • Helps businesses reduce maintenance costs Incentive and Commission Management Compensation Results Analysis • Provides a variety of data analysis tools (including drill-down reports) that allow employees to perform comprehensive analyses of compensation programs and their results • Offers additional business warehouse extractors for enhanced analytical reporting through SAP NetWeaver Business Intelligence, thus enabling better compliance to organizational compensation policies • Commission administrators benefit from an immediate overview of changes to incentive compensation plans and their impact on financial calculations. • Management groups gain insight into the financial impact of incentive plans and their effect on the performance of commission recipients. easy-to-use design environments provided with mySAP ERP through SAP NetWeaver empower business users in their respective lines of business to create, modify, and deploy analytical applications