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Financial Reporting and Advanced Analytics

SAP S/4 HANA Use Case for Oil & Gas

SAP S/4 HANA is THE Path to Simplify Finance


Sierras Pre-packaged Industry Solutions
Oil & Gas Financial Reporting and Advanced Analytics

Webinar Details


Date : 06/22/2015

Time : 12:00 PM EST

Webinaire Host
Jothi Periasamy
Chief Finance Transformation Architect
Chief SAP HANA Architect
06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Objectives:


In this webinar, we will be demonstrating the key capabilities of SAP S/4 HANA, including
 SAP S/4 HANA - Solution Scope, Implementation Business Scenarios, Business Benefits
 SAP sFIN - Universal Journals, Business Values, Financial Reporting and Analytics Simplified

 Review Sierras SAP S/4 SAP HANA Pre-Packaged Industry Solutions


 Readily Deployable Solution (RDS) for Simplifying and Accelerating Financial Reporting and Analytics
 Watch Our Live Demo, and Learn The Steps to Deeply Analyze Financials in Real-time








Income Statement
Profit and Loss
Balance Sheet
Cash Flow
Trial Balance
Product Gross Margin








Predictive Analytics
Trend Analysis
Data Visualization
Interactive Analysis
Data Discovery
Variance Analysis

Pre-Packaged Oil & Gas Industry Solution


06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Overview of the Company:




Founded in 2002, headquartered in Houston, Texas

Worldwide operations in US, Canada, Malaysia and India

255+ employees worldwide with over 150 in the US

Growing at over 50% every year

Serving more than 55 key accounts across the globe

Industry Verticals:





Partnerships


Offerings


06/22/2015

SAP certified premier partner

Advisory, Implementation, Training, Post Production Support




SAP S/4 HANA implementations, upgrades

SAP sFIN Finance and accounting implementations, upgrades

SAP HANA and HADOOP Integration

SAP HANA and Open Source Analytics - R & Payton

SAP BPC, SAP BOBJ, SAP BW, FI, BASIS, HCM, CRM, SCM, SEM, BI

24x7 Global Support Services




Public Sector
Energy & Oil & Gas
Retail/ CPG
Utilities
Manufacturing
Federal

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras Strategic Focus: Data Science, Advanced Analytics and Big Data
 Sierra highly invest in its people, process and technology to develop its data
science, big data and analytics pre-packaged industry solutions
 In association with Experfy (Harvard Innovation Lab), Sierra co-innovates
enterprise data science for various industries using SAP HANA technologies

HARVARD INNOVATION LAB | HARVARD UNIVERSITY

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Our Data & Analytics Capabilities:


Big Data & Analytics
 Planning and Forecasting
SAP Business
Planning and
Consolidations
(BPC)
SAP
Master Data
Management
(MDM)

SAP
Business
Warehouse
(BW)

SAP
Business
Objects(BO) Tools

Data
Science

SAP Governance
Risk &
Compliances
( GRC)

06/22/2015

SAP
Strategy
Management














Financial Close
Predictive Analytics
Advanced Analytics
Data Discovery
Interactive Analytics
Self Servicing and Ad-Hoc Query
Dashboards and Data Visualization
Scenario Analysis
Business Insights
Enterprise Reporting
Management Reporting
Operational Insights

Big Data Management











Data Governance
Data Quality
Data Management
Data Profiling
Data Enrichment
Data Integration
Data Mapping
Data Transformations

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Our Big Data, Analytics and SAP HANA Practice:


Readily Deployable Solution:
 Financial Reporting and Analytics
 Advanced Analytics on structure and unstructured
data
 Smart Grid Analytics
 Financial fast close with step consolidation
 Driver based planning and forecasting
 Financial predictive analytics for CFO office
 Cost allocation and budget formalization

Product Coverage:
 Real-time reporting with HANA
 Identify and leverage trend information with SAP
Predictive Analysis
 Enterprise reporting with Business Objects BI Platform
 High impact visualizations with Dashboards
 Ad-hoc reporting with Web Intelligence reports
 Data discovery with Business Objects Explorer
 Data Quality management with Information Stewart
 Complete view of structured and unstructured data across
your enterprise with SAP Data Integrator

End-To-End Services:
 SAP HANA Strategy and Roadmap
 Architecture Consulting
 EDW Implementation & Rollouts
 Application Support & Maintenance
 NetWeaver BW and Business Objects Upgrades
 Performance Monitoring and Improvement Roadmap
 EIM / EPM Implementations
 Data migration to NetWeaver BW on HANA and Suite
on HANA
 Data Quality Management (MDM / MDG)

SAP S/4 HANA/PA Center Of Excellence:


 Dedicated Lab Environment
 POCs/Prototypes
 Solutions & Accelerator tools
 Methodology & Framework
 Focused people development through trainings and
certifications
 Centralized Knowledge Repository
 Project Support

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP S/4 HANA Defined:


SAP S/4 HANA Single Platform for OLTP and OLAP Application

SAP FIORI

User
Experience

Internet of Things

Human
Applications

SAP S/4 HANA Applications & Extensions


sFIN 2.0

In-Memory
Data

SAP HANA Platform

Business Network

Machine
Infrastructure

Native
Integration

Cloud

Ariba

On-Premise

SuccessFactors

Social Network






SAPs new business solution designed to run business simple and to support the digital and networked world
Built on advanced in-memory platform SAP HANA
Personalized user experience with SAP Fiori
Deployable in the cloud or on premise

Big Data

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP S/4 HANA Solution Scope:




Customers can choose any of the following SAP S/4 HANA solutions
 SAP HANA Runtime
 Accounting Solutions
 BI Solutions
 Financial Solutions
Customers who do not want to move to Suite on HANA, can use selected solutions side-by-side

New SAP Customer


SAP HANA Runtime

Accounting Solutions

BI Solutions

Simple Finance (sFIN)


Suite on HANA

(SAP Accounting
Powered by SAP
HANA)

SAP BPC NetWeaver


Analytics for Office
Integrated Planning

Existing SAP Customer

06/22/2015

Financial Solutions

Financial Close
Discloser
Management
Cash Management
Ariba

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP S/4 HANA Implementation Scenarios:


What solution best suits for customers ?



As a first step find areas where customers have identified pain, in particular if they are already undergoing a process of
finance transformation
Based on industry expertise, Five key scenarios caught significant improvements in almost all customer interactions
Business Challenges

Business Scenario

Multiple ERP-Systems (e.g. due to


M&A) causing high TCO and slow
innovation cycles.

Central Journal

Long closing cycles and / or the


ambition to have reliable finance data
at any time.

Month end close

High Day Sales Outstanding (DSO)


and / or Cash Flow Challenges.

Risk of Fraud and / or high Audit


costs.

Need for dynamic planning and / or


aspiration for integrated planning.

06/22/2015

Business Process

Accounting & Financial Close

Accounting & Financial Close

Working Capital
Management

Treasury & Financial Risk

Process oversight

Enterprise Risk
and Compliance Management

Integrated Financial
Planning

Financial Planning and Analysis

SAP S/4 HANA Solutions

SAP HANA
SAP Accounting powered by SAP HANA
BPC Netweaver or financial consolidation
SAP HANA
SAP Accounting powered by SAP HANA
SAP Financial Closing Cockpit
SAP Central Process Scheduling
SAP HANA
SAP Cash Management powered HANA
SAP Working Capital Analytics
SAP Receivables Management
BPC NetWeaver, planning only
SAP HANA
SAP Fraud Management
SAP Process Control

SAP HANA
SAP Accounting powered by SAP HANA
SAP Business Planning and Consolidation,
version for SAP NetWeaver
Analysis for office

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP S/4 HANA Business Benefits:


Data Model is made very simple
All the Aggregate and Index tables are removed and are calculated on the fly
BKPF

BSEG

BSIS

BSIK

BSET

LFC1

GLTO

COBK

COEP

COSP

BKPF

BSEG

Before

After

06/22/2015

SAP ERP
Financials with
Aggregates and
Indices

SAP S/4 HANA


Financials

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP S/4 HANA Business Benefits:


 Data Model is made very simple
SAP sFIN Tables
SAP HANA Information Model
Analytical View (Virtual Cubes) Without Data
Aggregation Storage

Analytical View Balance Sheet


06/22/2015

Calculation View (Virtual Cubes) Without Data Aggregation

Calculation View For Profit and Loss, Balance Sheet, Cash Flow and Trial Balance

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP S/4 HANA Business Benefits:


 Single Platform for OLAP and OLTP Applications
Client 120 for OLTP

Client 100 for OLAP

06/22/2015

OLTP Application Functions

RSA1 : Data Warehousing Workbench

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP S/4 HANA Business Benefits:


 Data Model is made very simple
 Data Foot Print is reduced drastically
 OLTP and OLAP in single system
 Rich user experience through Fiori
 Instant access to any financial insight on any device
 Always reconciled financial process for real-time financial data analysis
 Decision making using prediction and simulation, always on the fly
 Easy Deployment Options - cloud, on premise, or hybrid deployment options

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP sFIN Defined:


High Level View
New General Ledger Accounting
Accounts Receivable

Finance

FI

Accounts Payable
New Asset Accounting
Cash Management

Universal
Journal

Treasury and Risk Management


Cost Center Accounting
Profit Center Accounting

CO

Controlling

SAP
sFIN

Unified
Single
Document

Profitability Analysis
Product Cost Planning and Cost Object
Controlling
Material Ledger
Internal Order Accounting

Close

Plann
ing

Financial Close and Disclosure


Management

Integrated Planning

 Optimized financial accounting


processes
 Supports operational finance to driving
efficiency and compliance
 Simplified data model for instant insights

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Simple Finance Defined ( Continued )


Instant Financial Insights

Simplified Data
Model Enables
Flexible Insights

On The Fly
Aggregation

Flexible Data Access for


Dynamic Changing
Business Environment

Universal
Journal Entries

All Data is Available


Consistently

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Universal Journal:
 What is Universal Journal?




Universal Journal is a structure of single source of truth for both FI and CO modules business
transaction posting
Helps reporting in all components use data from the same journal entries
Simply speaking, Universal Journal is a one line item table of all dimensions from FI, CO, AA and
Material Ledger

 Key Features of Universal Journal









06/22/2015

Secondary cost elements are part of GL accounts and thereby uniformity is maintained
Universal Journal has got its own currency fields which brings currency concepts used in FI and CO
closer together
Universal Journal entries are written to a new table, ACDOCA. However, one can use the use data from
old tables
Significantly reduced memory footprint
Harmonized internal and external reporting
Deployable as central finance in case of diverse system landscapes

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Universal Journal (Continued )


The new universal journal entry replaces the Financial Accounting (FI) document and the Controlling (CO) document with a universal document.
A journal entry is created for every business transaction in one of the following application components:






General Ledger Accounting (FI-GL)


Asset Accounting (FI-AA)
Controlling (CO)
Exception: Costing-based Profitability Analysis (CO-PA)
Material Ledger (CO-PC-ACT)

The introduction of the journal entry eliminates the need for the separation made previously between Financial Accounting (FI) and Controlling
(CO). Since financial accounting and managerial accounting are reconciled constantly, there is no longer any need for reconciliation between FI
and CO or between FI-GL and FI-AA, nor is there any need for the real-time integration of these components. The reports in all components use
data from the same journal entries
 For this uniformity, all cost elements (primary and secondary) need to be portrayed as G/L accounts. Consequently, you no longer need
to enter the master data for cost elements separately; instead, you only need to create G/L accounts from now on
 The universal journal entry has its own currency fields. This brings the currency concepts used in FI and CO closer together
 The journal entry contains data for characteristics from all of these components. In the case of data that is not entered during
document entry or that is not determined by the business transaction, the system derives such data automatically from existing data. In
this way, you can analyze the data using characteristics from different components. For example, you can create a balance sheet at the
segment level

 Effects on Existing Data: Universal journal entries are written to a new table, ACDOCA. Consequently, updates are no longer
made to some old tables. Nevertheless, you can continue to use reports that use data from these old tables. This is because
compatibility views for a data request from one of these tables read the data from ACDOCA

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Universal Journal (Continued )


Profitability Analysis

General Ledger Accounting


Ledger

Company

Account1

Account 2

Account 3 .

Operating Concern

Profit Center

Segment

Universal Journal (New Table in SFIN : ACDOCA)


Ledger

Company

Cost Elements

Profit Center

Controlling
Controlling Area

Cost Elements

Account 1

Account 2

..

Asset Accounting
Account 1

Account 2
.

Company

Assets

Asset

Material

Material Ledger
Company

Materials

 Various accounting applications merge in the new structure of Universal


Journal (ACDOCA)
 The new comprehensive data table ACDOCA contains all of the line item
documents from FI, FI-AA and CO
06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Universal Journal (Continued )

MLIT

COSS_BNK

COEP

COBK

COSP_BNK

ANEK

MLPP

MLPPF

ANEP

MLCR

New Table : ACDOCA


( Universal Journal)

MLCD

ANEA

CKMI1

ANLP
BSIM

GLT0

GLT0

BSIS

BSAS

FAGLFLEXA

FAGLFLEXT

FAGLBSIS

FAGLBSAS

ANLC

 The following tables were replaced by SAP HANA views with the same names
 The line item, totals tables and application index tables of General Ledger Accounting (GLT0, BSIS, BSAS and FAGLFLEXA, FAGLFLEXT,
FAGLBSIS, FAGLBSAS)
 The totals tables and application index tables of Accounts Receivable and Accounts Payable (KNC1, KNC3, LFC1, LFC3, BSID, BSIK, BSAD,
BSAK)
 The line item and totals tables of Controlling (COEP for certain value types, COSP and COSS)
 The material ledger tables for parallel valuations (MLIT, MLPP, MLPPF, MLCR, MLCD, CKMI1, BSIM)
 The Asset Accounting tables (ANEK, ANEP, ANEA, ANLP, ANLC)
 Replacing these tables with views with the same names ensures the continuation of all read accesses to the tables mentioned 06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Universal Journal (Continued )


Customer Invoice: 0090000007

Vendor Invoice: 5105600109

Table Accessed/Updated

Table Accessed/Updated

Before Universal Journal












BKPF: Accounting Document Header Table


BSEG: Accounting Document Line Item Table
BSIS: Accounting Document Open Items Only
BSIK: Accounting Document Open Items for Vendor Only
BSIM: Secondary index documents for material
RBKP: Document header: Incoming invoice
RSEG: Document Item Incoming invoice
RBCO: Document Item, Incoming Invoice, Account Assignment
RBVD: Invoice Document - Aggregation Data

ACDOCA
06/22/2015






BSID: Accounting Document Open Items for Customer Only


BKPF: Accounting Document Header Table
VBRK: Billing Document: Header Data
VBRP: Billing Document: Item Data

After Universal Journal

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Simple Finance Business Values:


Before Simple Finance

Accounting

Legal

Managerial

Today, legal accounting is separate from Management accounting


(based on profit center and Profit center hierarchies)

The two views can not be easily combined (e.g. Accounts


Receivable does not provide Information about Profit Center)

Management reporting is based on aggregates with a set of predefined joins with no possibilities to further drill down, e.g.
Information about DSO is available on company code and LoB only
but cannot be broken down to a specific area of responsibility (Profit
Center)

Data Aggregation

Operational
Reporting

Statutory
Reporting

Financial Insights - end-2-end analytical capabilities

After Simple Finance

Accounting

Legal

Managerial

Operational
Reporting

06/22/2015

Statutory
Reporting

Data structures are harmonized and integrated to form one logical


document across FICO (Accounts Receivable are combined with
Profit Center Information)
Reporting is based on line items (no aggregates), therefore, new
reporting requirements can be easily implemented based on new
FICO joins/views
This allows to perform end-to-end analysis and define new
responsibilities in many areas. E.g.
Cash Management as integrated part of Business Steering (e.g.
more granular on DSO)
Tax optimization (e.g. I/CO agreements for management license,
management overhead etc.)

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Financial Reporting and Analytics Simplified:


Financial Reporting

Management Reporting

Before

FI

Traditional Financial

OR

CO

OR

CO-PA

SAP ERP
Financials

Reporting

Financial Reporting

Management Reporting

After

FI

+/AND

CO

+/AND

CO-PA

Unified Reporting

Key Figures

Measures

SAP S/4 HANA


Financials

Dimensions

Comprehensive Reporting Including CO and CO-PA detail


 Reporting is not limited by application boundaries


06/22/2015

Run one report (e.g. P&L) and drill-down to any dimension available in the financial
documents

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Financial Reporting and Analytics Simplified:


Simplified Intercompany Reconciliations
 Customers can replace the long running transactions and batch processes they might be using today for
achieving intercompany reconciliations. SAP Simple Finance provides a unified, single general ledger that
automatically achieves this reconciliation. This not only speeds up reconciliations, but also enables
simulations and thereby enhances a company's ability to plan and stay ahead of the curve

Integrated Planning
 Unified models for enterprise-wide financial planning and reporting scenarios on a single source of truth.
This integration can eliminate any latency or discrepancies that might exist between operational systems and
analytical or planning systems and it enhances a companys overall planning capabilities

In our next Webinar we will be discussing Financial Close and


Intenerated Planning in detail with a Live Demo

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras SAP S/4 HANA Pre-packaged Industry Solutions


Oil & Gas Financial Reporting and Advanced Analytics

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras SAP S/4 HANA Pre-packaged Industry Solutions:


Oil & Gas Financial Reporting and Advanced Analytics

Our Pre-packaged Solution Scope


 At Sierra, we deeply reviewed Oil & Gas accounting, reporting and analytics business needs, and
we developed Readily deployable solution (RDS) for financial users self-servicing, reporting and
analytics on SAP S/4HANA platform using sFIN data and other data sets
 Our pre-configured solutions reduces cost, time, risk and enables business to realize the true
measurable business values from day one
 Our solutions includes many pre-configured functionalities , the key functions are
 Data model
 Master data sets (ex: Account, Entity, Time, Currency , etc.)
 Simple and flexible SAP HANA information model for self-servicing
 Data Analysis and Reports
 Deep Insights
 Data Visualization
 Our solutions empowers business with Advanced Analytics capabilities such as
 Predictive Analytics
 Forecasting
 Trends
 Data Discovery
06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

SAP Lumira Analytics & Data Visualization

H
O
W
I
T
W
O
R
K
S
?

06/22/2015

 Predictive Analytics
 Forecasting
 Interactive Analysis

SAP S/4 HANA Information Model







Simplified business process specific financial model


Self-servicing - reporting and data analysis
No physical data storage
Massive amount of In-memory data processing and
complex calculations
 Out of box support to
 Data Science
 Advanced Analytics

SAP S/4 HANA Data Provisioning


 Simplified data provisioning regardless of data
format, structure, and source. Out of the box
support to
 Big Data
 Internet of Things (IoT)
 Single platform for both OLTP and OLAP
 Empowers business with real-time data
 Support to open source technologies
 HADOOP
 R
 Python

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras SAP S/4 HANA Pre-packaged Industry Solutions:


Oil & Gas Financial Reporting and Advanced Analytics

Our Solution Data Model


 Our pre-built data model
 Pre-configured Master data
attributes for Oil & Gas









Account
Entity
Time
Currency
Transaction Type
Treading Partners
Value Type
Version

Company Code

BUKRS

SKB1

Chart of Accounts

KTOPL

SKA1

GL Account

SAKNR

SKA1

Currency

WAERS

SKB1

Fiscal year

GJAHR

BKPF

Fiscal Period

MONAT

BKPF

Financial statement
version

VERSN

T011

Cost Center

KOSTL

CSKSZ

Profit Center

KOSTL

CSKSZ

Universal Journal
06/22/2015

ACDOCA

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras SAP S/4 HANA Pre-packaged Industry Solutions:


Oil & Gas Financial Reporting and Advanced Analytics

Our Solution SAP HANA Information Model


SAP S/4 HANA

 Our ready to go SAP


HANA
information
model for simple and
flexible reporting and
data analysis

SAP HANA Information Model


--------------------------------



06/22/2015

On the fly data aggregation


No redundant data storage and data
movement between OLTP and OLAP Systems
Simplified information Model for
 P/L
 B/S
 C/F
 T/B

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras SAP S/4 HANA Pre-packaged Industry Solutions:


Oil & Gas Financial Reporting and Advanced Analytics

On the fly data aggregation and simplified information model for self servicing

06/22/2015

Analytical View for Balance Sheet

Analytical View for Profit & Loss

Analytical View for Gross Profit

Analytical View for Trial Balance

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras SAP S/4 HANA Pre-packaged Industry Solutions:


Oil & Gas Financial Reporting and Advanced Analytics

Complex Financial Calculations


Calculation View

 Our pre-configured KPIs,


measures , calculated key
figures , restricted key
figures and filters
 Examples
 Gross Profit
 Gross Margin
 Primary Cost elements
 Cost of Sales Analysis
 Gross Margin %
 Daily Net Gallon
 Gross Profit Per Net
Gallon
 Gross Margin

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras SAP S/4 HANA Pre-packaged Industry Solutions


Oil & Gas Financial Reporting and Advanced Analytics







06/22/2015

Profit and Loss


Balance Sheet
Cash Flow
Trial Balance
Gross Profit

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Sierras SAP S/4 HANA Pre-packaged Industry Solutions


Oil & Gas Financial Reporting and Advanced Analytics

Appendix






06/22/2015

Profit and Loss


Balance Sheet
Cash Flow
Trial Balance
Product Gross Margin








Predictive Analytics
Trend Analysis
Data Visualization
Interactive Analysis
Data Discovery
Variance Analysis

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Gross Profit By Month







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Revenue By Segment







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Volume By Segment







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Expense By Month







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Revenue By Month







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Volume By Month







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Volume Prediction By Month







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Volume Prediction By Segment







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Revenue Prediction By Month







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Profit & Loss Analysis - Revenue Prediction By Segment







06/22/2015

Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants and others


Expense by Month
Analyze Gross Profit
Compare Gross Profit vs. Net Income

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Product Gross Margin Analysis







06/22/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
Daily Net Gallon
Gross Profit Per Net Gallon
Gross Margin %

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Product Gross Margin Analysis







06/22/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
Daily Net Gallon
Gross Profit Per Net Gallon
Gross Margin %

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Product Gross Margin Analysis







06/22/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
Daily Net Gallon
Gross Profit Per Net Gallon
Gross Margin %

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Product Gross Margin Analysis







06/22/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
Daily Net Gallon
Gross Profit Per Net Gallon
Gross Margin %

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Product Gross Margin Analysis







06/22/2015

Gross Profit and Revenue by Month - Conventional Gas, Diesel, Freight, Lubricants, and others
Daily Net Gallon
Gross Profit Per Net Gallon
Gross Margin %

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Balance Sheet Monthly Analysis


 Accounts Receivable
 Petty Cash
 Bank Account

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Balance Sheet Line Item Variance Analysis


 Accounts Receivable
 Petty Cash
 Bank Account

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Balance Sheet Trend Analysis


 Accounts Receivable
 Petty Cash
 Bank Account

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Balance Sheet
 Accounts Receivable
 Petty Cash
 Bank Account

06/22/2015

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Trail Balance Analysis







06/22/2015

Clearing Invoice
Customer Discount
Sales Tax
Sales Cost

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Trial Balance Analysis







06/22/2015

Clearing Invoice
Customer Discount
Sales Tax
Sales Cost

Financial Reporting and Advanced Analytics


Oil & Gas Use Case for SAP S/4 HANA

Looking forward to discussing with you during our Webinar

Thank You !
Jothi Periasamy
Chief Data Scientist
Chief Finance Transformation Architect
Chief SAP HANA Architect
(916)-600-6628
Jothi.P@Sierratec-us.com

06/22/2015