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SAP Business Intelligence

SAP NetWeaver BW and BI Solution Platform Overview including Sybase Solutions

Roland Kramer Solution Architect BW/BI/In-Memory | SAP AG June 2011

Customer

Agenda

1. SAP Businesswarehouse (BW) 7.30


Overview and Roadmap Synergies with existing BW Accelerator 7.20

2. SAP BusinessObjects BI 4.0


Overview and Roadmap Synergies with existing BW 7.01 and BW 7.30

3. Next Generation In-Memory (High Performance Analytical Appliance)


Overview and Roadmap HANA Synergies with Business Suite and SAP BusinessObjects Synergies with Sybase Portfolio

4. On Demand and Mobile Solutions


Current Information on bi.ondemand and streamwork Mobile Solutions on Apple Devices
SAP AG 2009. All rights reserved. / Page 2 Customer

Quick Recap on Naming/one Voice Conclusion


Business Warehouse BI BW (Business/Enterprise Warehouse) Business Warehouse Accelerator BIA BWA BusinessObjects BO (BOBJ) SAP Business Objects BI BusinessObjects Polestar SAP BusinessObjects Explorer Project Pioneer (Successor of BEx) SAP BusinessObjects Analysis Office Version and OLAP Version (former Voyager) SAP BusinessObjects WebI Interactive Analysis (with BI 4.0) Xcelsius 2008 Dashboard Builder (with BI 4.0) Business Intelligence at SAP is not only BI (former BO) for collecting Data (Data Services) and distributing Data (XI Platform), it is the combination TOGETHER with Business Warehouse (BW) and the In-Memory Technology (BWA) which makes the Solution a real Valuable scenario, including the NEW Products like SBO Explorer or the upcoming Advanced Analysis Frontend Product. In-Memory (BWA) is and will become a MAYOR Driver for the usage of the complete SAP BW/BI Solution. HANA is not replacing BW, it will be the foundation for it in the future. Sybase Portfolio complements the existing SAP Business Intelligence Architecture.
SAP AG 2009. All rights reserved. / Page 3 Customer

New Approved Naming for SAP BusinessObjects BI 4.0 suite


Current Name No Equivalent Name SAP BusinessObjects Enterprise Premium Crystal Reports SAP BusinessObjects Xcelsius Enterprise SAP BusinessObjects Web Intelligence SAP BusinessObjects Voyager (aka Advanced Analysis Web; Pioneer) SAP BusinessObjects Advanced Analysis (aka Advanced Analysis Office; Pioneer) SAP BusinessObjects Explorer SAP Business Intelligence BI, BIA OFFICIAL APPROVED NAMES SAP BusinessObjects Business Intelligence suite SAP BusinessObjects Business Intelligence platform SAP Crystal Reports SAP BusinessObjects Dashboards SAP BusinessObjects Web Intelligence
(Note that the term Interactive Analysis was not communicated)

SAP BusinessObjects Analysis, edition for OLAP

SAP BusinessObjects Analysis, edition for Microsoft Office SAP BusinessObjects Explorer SAP Business Warehouse, BW, BW-Accelerator

SAP AG 2009. All rights reserved. / Page 4

Customer

In-Memory Computing Naming

Technology SAP In-Memory Computing


Formerly known as in-memory computing

Appliance SAP In-Memory Appliance (SAP HANA)

Database SAP In-Memory Database

Formerly known as SAP High-Performance Analytic Appliance (SAP HANA)

Formerly known as SAP In-Memory Computing Engine (IMCE)

Applications Application Name, Advanced by SAP InMemory Computing


Example: SAP BusinessObjects Strategic Workforce Planning, Advanced by SAP In-Memory Computing

Studio SAP In-Memory Computing studio

Name remains the same

SAP AG 2009. All rights reserved. / Page 5

Customer

The New Business Intelligence Platform


Best BI and EIM in an SAP landscape (Version 3.1)
Information Access

SAP NetWeaver Portal

Any Portal, Any Destination

Analysis

Explorer

Crystal Reports

Web Intelligence

Xcelsius

SAP BusinessObjects Enterprise SAP BEx WAD SAP NetWeaver BW Accelerator Data Federator

Data Foundation

SAP NetWeaver BW

Master Data Management

ERP Financials Operations Human Resources Corporate Services CRM SCM

Data Data Quality Quality Mgmt Mgmt

Data Integrator

Data Quality Management

Text Analysis SRM PLM

Data Services

3rd-Party Databases and Applications

SAP Business Suite

SAP AG 2009. All rights reserved. / Page 6

Metadata Management

Customer

The New Business Intelligence Platform


Best BI and EIM in an SAP landscape (Version 4.0)
Information Access

SAP NetWeaver Portal

Any Portal, Any Destination

SAP BEx SAP WAD

Analysis SAP Integration

Explorer

Crystal Reports

Web Intelligence

Dashboard Data Federator Data Data Quality Quality Mgmt Mgmt

SAP Business Intelligence - BI 4.0

SAP NetWeaver BW Accelerator

Master Data Management

Data Foundation

SAP NetWeaver BW / BW-IP

ERP Financials Operations Human Resources Corporate Services CRM SCM

Data Integrator

Data Quality Management Data Services

Text Analysis

SRM

PLM

3rd-Party Databases and Applications

SAP Business Suite

SAP AG 2009. All rights reserved. / Page 7

Metadata Management

Customer

BW Enhancements Delivered in 2009/2010:


Updating your software stack is key
SAP NetWeaver BW 7.0 EhP1 (7.01) as THE foundation for all new BI Solutions 10+ Improvements on BW 7.01 + XI 3.1 SP2
Removal of 1 millions cells limitation Up to 15% performance gains with query streaming Up to 25% performance gains in the MDX driver Better OLAP universe change management with LCM

Further optimizations delivered in SPSs and SPs based on BW 7.01 and XI 3.1
* DF Facade = new communication Interface with EhP1 between Data Federator and the BW Datasources
SAP AG 2009. All rights reserved. / Page 8 Customer

So what in there for me?


NetWeaver EhP1 as THE foundation for all new BI Solutions
The first shown integration Improvements between SAP and BusinessObjects Products are realized with the release of NetWeaver EhP1 and further NetWeaver EhP1 is the prerequisite for the following SAP BI Solutions: BPC 7.x based on NetWeaver 7.0 EhP1 SAP BusinessObjects Inverse Formulas, contribution of percentage Enterprise Values and Cell locking for BW-IP from 7.20 Xcelsius SAP BusinessObjects Explorer Version 1.0 and 2.0 Native access of SAP BusinessObjects Xcelsius via BICS without BusinessObjects Enterprise Platform XI 3.1 Better Support for WebI via Universes Improved MDX Interface BI Consumer Services Direct Access to BW 7.01 via SAP BEx/Pioneer SAP BusinessObjects Data Federator Queries and Views Improved/enhanced CTC templates for connectivity/initialization with BW (Note 1178800)
SAP AG 2009. All rights reserved. / Page 9 Customer

Even more possible with EhP1 Stack 6


with the delivery of Stack 6 more Possibilities available
Between EhP1 Stack 5 and 6 a lot of Improvements where implemented with the reflection of Rampups and Customer Implementations. Access via Advanced Analysis 1.0 Office Version possible with EhP1 SP6 and onwards BPC 7.5 based on NetWeaver 7.0 EhP1 SP6 Full functionality of BW-IP from 7.20 delivered with SP6 SAP BusinessObjects Explorer 2.0 acc. complete Backend Functionality with SP6 Improved Stability and Performance for Xcelsius via BICS with latest SP6 Java Corrections. Improved Stability and Performance for the MDX Interface with latest SP6 Abap Corrections. Improved/enhanced CTC templates for connectivity/initialization with BW (Note 1178800)
SAP AG 2009. All rights reserved. / Page 10 Customer

SAP NetWeaver BW 7.3


Overview - http://www.sdn.sap.com/irj/sdn/bw-73

Scalable data models with built-in Semantic Partitioned Object (SPO)

Performance & Scalability

Optimized load performance for DataStore Objects and Master Data Enhanced built-in analytical capabilities for SAP NetWeaver BW Accelerator Query as an InfoProvider enabled for mass data handling

Integration with BusinessObjects

Tighter Integration with SAP NetWeaver BW 7.3 and SAP BusinessObjects Tools: Data Services and Metadata Manager Optimized integration of SAP BusinessObjects BI Tools Xcelsius, WebI

Combining real-time transactional data with historical data via HybridProvider Smarter data flow modeling with remarkably reduced manual effort

Development Efficiency

Hierarchies integrated into SAP NetWeaver BW 7.x data flow Flexible modeling environment for analytical indices ABAP based Planning Modeler

Simplified configuration & operations

Faster system set-up with a wizard-based system configuration Enhanced monitoring capabilities with new content for SAP NetWeaver BW Administration Cockpit and integration in SAP Solution Manager

SAP AG 2009. All rights reserved. / Page 11

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

SAP NetWeaver BW 7.30 Integrated Planning


Continued investments for enhanced TCO of SAP NetWeaver BW integrated planning

ABAP Planning Modeller ABAP based Planning Modeler for a non-disruptive customizing of planning objects and their related BW objects The ABAP-based Planning Modeler does not require functionalities from the Java Stack for BEx Analyzer based planning applications

SAP AG 2009. All rights reserved. / Page 12

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

Enterprise Data Warehousing Real-Time Business Intelligence


Implement operational reporting scenarios leveraging new modeling objects
HybridProvider
Consists of a DataStore object and a InfoCube with automatically generated data flow in between Combines mass data with latest delta information at query runtime DSO object can be connected to a realtime data acquisition DataSource/DTP If the DataSource can provide appropriate delta information in direct access mode a VirtualProvider can be used instead of the DSO. Facilitates replication of DSO-/VirtualProvider data to SAP NetWeaver BW Accelerator by switching off database persistency of the InfoCube
HybridProvider

latest data

mass data
BWA optionally

DSO (RDA) DTP

Replicate

InfoCube

OLTP

Enhancements Real -Time Data Acquisition


Possibility to load master data with RDA Enhanced error handling and scalability (daemon can handle more DataSources more efficiently)

SAP AG 2009. All rights reserved. / Page 13

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

Design Aspects Near-line Storage vs. BW Accelerator


BW
InfoProvider (InfoCube)

NLS
Alternative storage types with direct access capabilities for reporting and loading Extracted partitions are deleted in RDBMS (NLS storage and Online Storage together consistently reflect the BW data persistency of an InfoProvider) NLS data is read-only NLS part of an InfoProvider are writeprotected NLS is primarily partitioned by time/age

Offline Archive

BWA BWA

Acceleration Acquisition

Archiving

Nearline Storage

Replication of the BW Star Schema including master data DB volume not affected Roll-Up and Change Run possible after data loads Optimized for fast BW Query access (load balancing by hash partitioning)

RDBMS

Access - very frequently


SAP AG 2009. All rights reserved. / Page 14

frequently

not frequently

rarely
Customer

SAP NetWeaver BW NLS with Sybase IQ and PBS Software (Partner)


With CBW PBS provides an add-on solution for the data retrieval of archived/nearlined BW data. On the basis of the SAP ADK files, the CBW solution creates aggregates on the archive data and (optionally, if needed) index structures to enable a fast retrieval option for the archived data directly from the end-user's original query. PBS CBW NLS IQ for Sybase Analytics Server IQ utilizes the Sybase Analytics Server IQ as a Nearline database and offers extremely fast query response times.

Source: PBS Software GmbH


SAP AG 2009. All rights reserved. / Page 15 Customer

SAP BusinessObjects Explorer accelerated


Accelerated version for any Data with BW Accelerator 7.20
Analyze BW and any data using the Search and Explore paradigm Load data from any source
Extended support for SAP NetWeaver BW data models including hierarchies Load any kind of data into SAP NetWeaver Accelerator using SAP Business Objects Data Services New calculation engine providing support for calculated key figures and restricted key figures Updated user interface

SAP NetWeaver BW Accelerator Calculation Engine Aggregation Engine Index

SAP NetWeaver BW

Any Data

SAP AG 2009. All rights reserved. / Page 16

Customer

SAP NetWeaver BW Accelerator New business scenarios


BW Accelerator based InfoCube persistency
Optional persistency for InfoCube data in SAP NetWeaver BW Accelerator only Persists data of InfoCubes only in SAP NetWeaver BWA to: reduce data redundancy save disk space Increase data base performance by reducing system load E- and F- fact tables as well as dimension tables are indexed Master data will be persisted in both SAP NetWeaver BW and SAP NetWeaver BW Accelerator A normal Data Transfer Process can be used to load data directly into SAP NetWeaver BW Accelerator Data of a downstream DataStore object can be replicated into BWA w/o InfoCube database persistency
InfoCube (Definition)

BWA

Source System

SAP AG 2009. All rights reserved. / Page 17

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

SAP NetWeaver BW Accelerator


Flexible modeling with APD & BWA in SAP NetWeaver BW 7.30 Introduction of Analytical Index and QueryProvider with SAP BW Analytic Index (AI)
Is a data container maintained in Analysis Process Designer whose data is stored in the BW Accelerator Analytic Index is exposed as InfoProvider to define Queries on it

Bex Query

Analytic Index

Analysis Office

QueryProvider
Queries can be enabled as InfoProvider Supports mass data access from Queries in Analysis Process Designer scenarios
SAP AG 2009. All rights reserved. / Page 18
This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

SAP NetWeaver BW Accelerator


Flexible modeling with APD & BWA in SAP NetWeaver BW 7.30
Ad-hoc joins/unions of analytical indexes in SAP NetWeaver BWA

Composite Provider describes a union/join of analytical indices Lean Modeler tool is the Design-time environment to build Composite Providers Join/Union operation is processed on the fly by BWA Composite Providers are exposed to SAP BusinessObjects Explorer For all other BI Clients CompositeProviders are exposed as standard SAP NetWeaver BW InfoProvider
BEx Query
SAP BusinessObjects Analysis (former Pioneer)

(flexible) In-Memory Join with Composite Provider

data flow definition

SAP AG 2009. All rights reserved. / Page 19

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

SAP NetWeaver BW Accelerator BW Workspaces with BW 7.30 GA Version


BWA Workspaces for individual BWA usage within Departments
All new BW/BWA features available in one workspace with is governed by IT, e.g. assigned Memory, etc. and used by local departments. Excel/CSV upload by Business User Any BW InfoProvider with a BWA Index
InfoCube / VirtualProvider Masterdata Provider QueryProvider

Analytic Indexes
APD SAP BO DataServices / IndexDesigner

Query results
QueryProvider APD AnalyticIndex Excel Upload Query result

Query copy / Query definition re-use on Workspace Provider


SAP AG 2009. All rights reserved. / Page 20
This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

BW Workspaces
Description and roles
An Workspace is a dedicated area in a BW system where new models can be created based on central BW and local data (flat files). Workspaces can be maintained and controlled by IT and used by local departments to react quickly to new and changing requirements. Workspaces intend to bridge the gap between central governance requirements and local flexibility needs. Central IT Admin: Workspace Maintenance
Create and monitor a Agile-Workspace (define resource limits, maintain user rights, ), Publish BW data for usage in Agile-Workspaces (InfoCubes, Masterdata, QueryProvider), Create complex AnalyticIndexes using APD or SAP BO DataService.

Departmental (IT) Admin: Workspace Designer


Create AnalyticIndexes based on CSV/Excel files or personal Query results, Create CompositeProviders based on AnalyticIndexes and assigned BW data, Monitor and maintain access right to the data.
SAP AG 2009. All rights reserved. / Page 21 Customer

SAP NetWeaver BW 7.0 / SAP NetWeaver BWA 7.0 Starting point of BW and in-memory
Highly scalable in-memory solution to improve query performance while lowering the cost of operation
SAP NetWeaver BW 7.0 Calculation Engine Analytic Engine SAP NetWeaver BWA 7.0

InfoCube Index

DW Management

Aggregation Engine

Metadata

DBMS

Aggregates
Aggregates

Speed up query performance factor 10 to 100 Save time to build and maintain aggregates at the same time saving disk space Extremely shortened roll-up and change run times
SAP AG 2009. All rights reserved. / Page 22 Customer

Accelerate and Improve Any of Your Data


Map, transform, cleanse, and index In-Memory
(1) Define In-Memory Index model using SAP BusinessObjects Data Services
Use Index Designer add-in to define model Index model is a flattened view of information

(2) Map In-Memory Index to 1 or more data sources


Transform, cleanse and merge data from any data source Broad connectivity to databases, apps, legacy, file formats, and unstructured data

(3) Schedule & run SAP BusinessObjects Data Services jobs


New data and changed data is automatically indexed

Data Services Databases Star/OLAP Index Enterprise Applications Legacy Mainframes Transform, Cleanse & Merge BWA In-Memory Engine Explorer Analyze

Available today
SAP AG 2009. All rights reserved. / Page 23 Customer

SAP NetWeaver BW 7.3 / SAP NetWeaver BWA 7.2 Enhanced in-memory scenarios
Significant performance enhancements and new object support
SAP NetWeaver BW SAP NetWeaver BW Accelerator Calculation Engine Aggregation Engine Analytic indexes Data Store Objects Master Data InfoCube Index

DW DBMS Management

Calculation Engine Analytic Engine

Metadata

DBMS

Infocube Persistency Infocube Infocube


Persistency Persistency

Acceleration of additional EDW objects like DSOs, Master Data Objects, Analytic Indexes New delegated calculations to BWA and accelerated analytic operations (e.g. count distinct) New SAP NetWeaver BWA only InfoCube data persistency option
SAP AG 2009. All rights reserved. / Page 24
This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

SAP NetWeaver BW 7.3 SP05 running on HANA


Rampup (RTC) starts 7th of November 2011 with HANA 1.0 SP03
SAP NetWeaver BW as a HANA based system (with built-in BWA)
SAP NetWeaver BW

In-Memory DB/BWA 8.0


Calculation Engine
Includes SAP NetWeaver BW Accelerator functionality

DW DBMS Management

Aggregation Engine Analytic Engine Analytic indexes Data Store Objects Master Data InfoCube Index

Metadata

DBMS

Single Data Management for Row- and Column based storage

Integrated engine for data management and in-memory processing of analytical capabilities Reduced TCO compared to conventional RDBMS Pure DB conversion. No re-implementation required.
SAP AG 2009. All rights reserved. / Page 25
This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

DB conversion to HANAs In-Memory Computing Engine:


SAP NetWeaver BW 7.30 Calculation Engine Analytic Engine
Apply SP 05

SAP NetWeaver BW 7.30, SPx Calculation Engine Analytic Engine

DW Management

DW Management

Metadata

Metadata

DBMS

SAP NetWeaver BWA 7.0 / 7.20

In-Memory DB
In-Memory Computing Engine (IMCE)

DB Conversion (heterogeneous System copy)

DB Conversion can be performed starting with SAP NetWeaver BW 7.30 SPx (x = tbd)
SAP standard DB migration procedure via R3load (includes Hana/ICE specific adjustments and cleanups) BW on Hana natively delivers BWA functionality for BW objects. It is not required to run a seperate BWA. Post-DB Conversion process: a conversion of InfoCubes and DSOs into new Hana-optimized object types must be performed to make optimal use of new In-Memory technology. Objects can be converted on an object-by-object basis. For BW 7.3 Objects with primary persistence in BWA, these object can be rebuild from their associated data source (e.g. BWA Infocubes and SnapshotIndexes for VirtualProvider, QueryProviders, and MultiProviders) After conversion, all query, OLAP, planning, load, etc processes run as before, adjustments are only required with the customer wants to leverage in-memory optimizations
SAP AG 2009. All rights reserved. / Page 26 Customer

Planned Roadmap HANA & SAP NetWeaver BW

BW 7.3 / BWA 7.2


Major step on Enterprise Data Warehousing scalability and flexibility BW Accelerator: additional performance Integration Improvements with SAP BusinessObjects Data Services

BW 7.3x
BW running on HANA as the underlying In-Memory DB Platform In-Memory for Enterprise Data Warehousing Integrated Planning InMemory enabled

BW 7.0 EhP1 (7.01) BW 7.0 / BWA 7.0


Major release BW Accelerator New features and improvements across all components Go-to release for integration with SAP Business Objects BI

2006

2009

2010

2011
HANA V1.0

Future direction HANA V1.0 and higher


Additional calculation capabilities Primary persistence layer under BW; eliminates need for separate database Models for SAP business content enabling new applications

SAP NetWeaver BW evolving to a fully In-Memory enabled EDW solution on top of HANA

Real-time operational analytics on mass data Rapid creation of agile data marts Non disruptive deployments of HANA side by side ERP and/or BW

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

SAP AG 2009. All rights reserved. / Page 27

Customer

Introducing the SAP Business Analytic Engine


In-Memory Computing to provide immediate results Transactional and analytic data acceleration and management in a single environment:
SQL

Business Modeling

In-Memory Computing

Calculation Engine

a high performance in-memory computing engine a powerful and flexible data calculation engine supports SQL & MDX a unified information modeling design environment

MDX

Data Utilities Business Analytic Engine

a data repository to persist views of business information

HANA - The High Performance ANalytical Appliance by SAP HANA = BAE as Appliance (next Generation BWA)

HANA

SAP AG 2009. All rights reserved. / Page 28

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

In-Memory Computing Product SAP HANA


SAP High Performance Analytic Appliance
What is SAP HANA?
SAP BusinessObjects BI and other BI clients
SQL BICS MDX

SAP HANA is a preconfigured out of the box Appliance In-Memory software bundled with hardware delivered from the hardware partner (HP, IBM, CISCO, Fujitsu)

SAP HANA modeling

In-Memory Computing Engine (IMCE) Tools for data modeling, data and life cycle management, security, operations, etc. Real-time Data replication via Sybase Replication Server Support for multiple interfaces

SAP Business Suite


Replication

Content packages (Extractors and Data Models) introduced over time


SAP HANA

Capabilities Enabled
3rd Party DS 4.0

Analyze information in real-time at unprecedented speeds on large volumes of non-aggregated data.


ETL

SAP BW

Create flexible analytic models based on real-time and historic business data Foundation for new category of applications (e.g., planning, simulation) to significantly outperform current applications in category Minimizes data duplication

SAP ERP

SAP AG 2009. All rights reserved. / Page 29

Customer

SAP High Performance Analytic Appliance


(SAP HANA) current ideas
SAP HANA is planned to be ... ... the first product which incorporates the SAP In-Memory Computing Engine ... shipped as an appliance with our hardware partners
Access information via SQL or MDX from SAP Business Objects

SAP In-Memory Computing Engine

HANA modeling

Load data using ETL or data replication


SAP AG 2009. All rights reserved. / Page 30

HANA

Create views on data in a visual modeling environment


Customer

SAP High Performance Analytic Appliance


Potential use case with operational reporting

Flexible reporting with SAP BI tools and extreme performance No change in the application

BI

SAP Business Application

Database

No more query workload from reports on the database

HANA Data replication near real-time

SAP AG 2009. All rights reserved. / Page 31

Customer

SAP High Performance Analytic Appliance


Potential use case for agile data marts

Flexible reporting with SAP BI tools and extreme performance

Load data w/ data services

BI

Other data
(market data, demographical data) HANA modeling

Create views on data to expose agile marts to clients

Data Warehouse
(e.g. SAP BW)

HANA

Load data w/ data services


SAP AG 2009. All rights reserved. / Page 32 Customer

Business Intelligence Platform with HANA


Showing all components in the solution overview
Information Access
MSFT Excel Analysis Office/OLAP Explorer Crystal Reports Web Intelligence Xcelsius HANA Studio

SAP BusinessObjects Intelligence - BI 4.0

Data Foundation

SAP HANA

Replication

ERP Financials Operations Human Resources Corporate Services

Data Integrator

Data Quality Management

CRM
ETL process

SCM

Data Services - DS 4.0

SRM

PLM

SAP Business Suite

SAP AG 2009. All rights reserved. / Page 33

Customer

SAP In-Memory Strategy


Product Strategy for HANA
2012+ Transformation HANA 2+

Q4 2010 Renovation HANA 1.0

2011-12 Innovation HANA 1.0 SP03 ff.

In-Memory Analytics
Capabilities
HANA 1.0 Real-time operational analytics with HANA 1.0 Complete BI Suite with BI 4.0 (Aurora) runs on HANA SAP Business by Design 2.6 runs on in-memory

Next generation applications


SAP BW fully running on HANA 1.0 SP03 HANA 1.0 platform for In-Memory Apps Business Suite runs on HANA 2.0 SBOP 4.x (Aurora) unified modeling with HANA Industry and LOB Business Analytics Solutions BAS

One Store for Data and Analytics


HANA only persistence layer for SAP Business Suite SAP Business Suite optimized for In-Memory

Benefits

Flexible real time analysis of operations at non-aggregated level

Real-Time operational planning, simulation and forecasting: link to execution

Reduced landscape complexity Value chain transformation


Customer

SAP AG 2009. All rights reserved. / Page 34

SAP and Sybase Analytic Acceleration Solutions


Solution Highlights
SAP HANA
In-Memory Row/Column-based Analytic Appliance In

Sybase IQ Analytics Server


Column-based RDBMS
IQ

SAP HANA is:


A multi-purpose, data source agonistic in-memory appliance that combines SAP software along with hardware optimized and delivered by SAPs leading hardware partners

Sybase IQ is:
A highly optimized, persistent and multi-platform analytics server designed from the start for the most challenging analytics requirements

SAP HANA:
Enables organizations to analyze business operations on large volumes of SAP transactional information Allows real-time analysis of both SAP and non-SAP information as it happens in order to react quickly to market conditions

Sybase IQ:
Supercharges analytics performance 10-100x times from extensive transaction histories and perform long-tail analysis on data Correlates current data with many years of company information including analysis of unstructured data

SAP HANA is the technology foundation going forward for


innovative new applications based on in-memory technology

Sybase IQ is the ongoing analytics data management platform for SAP/Sybase Sybase IQ

SAP HANA
Is the evolution of SAPs successful in-memory technology used today in many SAP solutions and by thousands of SAP customers

is recognized as a leader in Gartners Magic Quadrant and Forrester Wave Data Warehouse reports is the foundation for analytical applications with more than 3500 installations worldwide

SAP AG 2009. All rights reserved. / Page 35

Customer

SAP and Sybase In-Memory Analytic Solutions


Ideal Environments

Application Environment

Acceleration Technology

Business Intelligence Solution

SAP ERP
(Release 4.6c or later)

SAP HANA

SAP BusinessObjects BI

SAP NetWeaver BW

SAP NetWeaver BW Accelerator

SAP BusinessObjects Explorer

Non-SAP analytics/data

Sybase IQ

IQ

SAP BusinessObjects BI

SAP AG 2009. All rights reserved. / Page 36

Customer

Business Analytics Tools + Platform


SAP+Sybase Solutions

Business Intelligence

SAP BusinessObjects BI Solutions

MDM Enterprise Information Management

Data Federator Data Services Metadata Management

Power Designer Sybase Replication Server Sybase ETL

Data Foundation

BW (Data Warehouse)

SAP HANA

Sybase IQ

Operational BI/ Complex Event Processing Transactional RDBMS MaxDB

Event Insight

Sybase Aleri Streaming SQL Anywhere


Customer

ASE

SAP AG 2009. All rights reserved. / Page 37

SAP HANA and IQ Synergies


Orchestrating Technology Innovations
In-Memory Computing Vision Share Experience, Expertise, IP Standard SQL 99, XML support In-Database Analytics MapReduce, Cloud-enabled SAP BusinessObjects BI SAP BusinessObjects EIM
Column / Row Store Compression Data Modeling / Calculation Engine In-Memory Optimized SAP Optimized SAP In-Memory Computing Platform Column Store IQ

SAP HANA

Sybase IQ

In-Memory IQ Indexes

Compression Disk optimized Custom Applications Infusion of In-Memory Technology Optimized for Unstructured Data

Future innovation for our joint acceleration technology will be optimized for seamless data management across Memory, Cache/SSD and Disk

SAP AG 2009. All rights reserved. / Page 38

Customer

Sybase IQ 15 Next Generation Column Store Platform


Sybase IQ 15 Engine
Query parallelism
FIPS, Kerberos and IPV6 support Administration Framework Communications & Security

Advanced query algorithms 3-byte tokenization Delayed projection Range partitioning Configurable table spaces Independent scale out Multi-reader, multi-writer Full duplex interconnect

Multiplex Grid Management

Large data loads Direct loads from client Multi-node loading

Loading System

Query Optimizer

Resource mgmt Multiplex Grid admin

Column Indexing Sub-system Column Storage Processor

Storage Area Network

Bulk and incremental loads Grid based multi-node loads FDCC and IPV6 support Upserts, table lock loads Client side direct loads Web-based task monitoring

Sybase ETL 4.8 Optimized for Sybase IQ 15


SAP AG 2009. All rights reserved. / Page 39 Customer

Mapping the Right Solution for Your Environment


Enterprise Data Warehouse Real-time, Highperformance Operational Insight

SAP NetWeaver BW

SAP Data

SAP HANA

*
Sybase IQ

Other Data

Sybase IQ

*See use cases to make recommendation


SAP AG 2009. All rights reserved. / Page 40 Customer

SAP HANA / Sybase IQ Deployment Scenarios


Side by Side
SAP BusinessObjects BI SAP BusinessObjects BI

SAP HANA 1.0 Hi-Value Scenarios

SAP BW Sybase IQ Traditional DB


ASE, Oracle, DB2, TD, SQL Server

SAP ECC

Non-SAP
Trans 1

Non-SAP
Trans 2

Traditional DB
ASE ,Oracle, DB2, SQL Server

Traditional DB
ASE, Oracle, DB2, SQL Server

Traditional DB
ASE, Oracle, DB2, SQL Server,

SAP AG 2009. All rights reserved. / Page 41

Customer

SAP HANA / Sybase IQ Deployment Scenarios


Integration Scenarios Based on HANA 1.0
SAP BusinessObjects BI

SAP HANA 1.0 Hi-Value Scenarios

SAP BW Sybase IQ Traditional DB


ASE, Oracle, DB2, TD, SQL Server

SAP ECC

Non-SAP
Trans 1

Non-SAP
Trans 2

Traditional DB
ASE, Oracle, DB2, SQL Server

Traditional DB
ASE, Oracle, DB2, SQL Server

Traditional DB
ASE ,Oracle, DB2, SQL Server

SAP AG 2009. All rights reserved. / Page 42

Customer

Hybrid Analytical Solution SAP BW(A)/HANA und Sybase IQ


SAP BusinessObjects BI RAYQ on IQ (Datamining) PBS NLS-IQ

SAP HANA 1.0 Hi-Value Scenarios

SAP BW

<ILM>

Traditional DB
ASE, Oracle, DB2, TD, SQL Server

Sybase IQ

SAP ECC

Traditional DB
ASE, Oracle, DB2, SQL Server

Traditional DB
ASE, Oracle, DB2, SQL Server

SAP AG 2009. All rights reserved. / Page 43

Customer

SAP Integration with BW 7.30 and DS 4.0


SAP BusinessObjects Information Management (IM)

SAP BusinessObjects Data Services SAP BusinessObjects Data Services

Release:

Release:

XI 3.2/ XI 3.2/ BW 7.0x


BW 7.0

Next major Subsequent DS Release/ major XI release / BW 7.3 BW 7.3

Tighter integration of BusinessObjects Data Services into extended SAP NetWeaver BW data flow concept (DataServices to support BW 7.x DataSource concept) New Source System type in BW: Data Services with access to Data Services Data Stores and generation of Data Services data flows (i.e. simple dataflow from DataStore to BW DataSource) Execute and control process chains from SAP BusinessObjects Data Services to extract data via Open Hub Service SAP BusinessObjects Data Services to schedule loading processes of SAP NetWeaver BW

SAP BusinessObjects Metadata Management SAP BusinessObjects Metadata Management

Release:

Release:

XI 3.1/ XI 3.1/ BW 7.0x


BW 7.0

Next major Next XI Release/ major XI release / BW 7.3 BW 7.3

Extend existing BOMM data lineage and impact analysis: include detailed mapping information from source to target Change impact analysis between SAP NetWeaver BW objects such as DataStore objects, InfoSets, BEx Queries, and InfoCubes End-to-end capabilities for all data sources through SAP BusinessObjects Data Services End-user access to data lineage information for trusted SAP NetWeaver BW deployment
This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is

SAP AG 2009. All rights reserved. / Page 44 provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

SAP BusinessObjects Data Services 4.0


Scope and Overview

Enterprise Applications

Legacy

Business Intelligence

Systems with Unstructured Data


SAP AG 2009. All rights reserved. / Page 45 Customer

Data Services Is Your One-stop Solution


Data Integration, Data Quality, Information Stewardship, and Text Analytics
Data Services 4.0 provides access to all critical business data (regardless of data source, type, or domain) enabling greater business insights and operational effectiveness
SAP BusinessObjects Data Services 4.0

MOVE IMPROVE GOVERN UNLOCK


SAP AG 2009. All rights reserved. / Page 46

Business UI
(Information Steward)

Technical UI
(Data Services)

Unified Metadata One Runtime Architecture & Services

ETL Data Quality Profiling Text Analytics

One Administration Environment (Scheduling, Security, User Management) One Set of Source/Target Connectors
Customer

SAP BusinessObjects Information Steward


Product Vision
Empower data stewards with a single environment to discover, assess, define, monitor, and improve the quality of their enterprise data asset

Discover & understand enterprise data Data profiling, Metadata management

Define business terms, validation rules, cleansing rules, models

Discover
Catalog data assets

Information Steward

Define
Define data ownership: Assign data ownership, accountability & roles

Monitor & Remediate


Monitor data quality
SAP AG 2009. All rights reserved. / Page 47

Surface data quality score in business user applications

Workflows to resolve data quality issues

Customer

Common Server and Services Layer for Both SAP BusinessObjects BI and Data Services Solutions
Enable synchronized, dependable, and reliable management of your Users, Access, and Processing across all systems via common central services for BI and Data Services
SAP BusinessObjects Data Services 4.0
Business UI
(Information Steward)

SAP BusinessObjects BI 4.0

Technical UI
(Data Services)

BI Client Interfaces

Unified Metadata One Runtime Architecture & Services

ETL Data Quality Profiling Text Analytics

BI Platform

Common Services: User Administration, Security, and Scheduling


SAP AG 2009. All rights reserved. / Page 48 Customer

SAP BusinessObjects Data Services and High Performance Analytic Engine (HANA)
Metadata SAP ERP

Modeler Repository BW Server


Open Hub

Data Load

NewDB
(in-memory)

Designer and Management Console

Any Source

SAP BusinessObjects Data Services 4.0

HANA

Data Services is the engine to load all data into NewDB (in-memory) The HANA Modeler will generate initial loading jobs
Modeler will use Data Services to browse and import external metadata Modeler will generate initial flows to load data into NewDB tables Further modifications to flows done via Data Services Designer

SAP AG 2009. All rights reserved. / Page 49

Customer

Best Run Businesses with the SAP BusinessObjects 4 Suite

Shop Floor

Top Floor

Operations

HR

Finance

Sales

Marketing

Trusted Information

SAP AG 2009. All rights reserved. / Page 50

Customer

Complete BI Suite to Put Together Information in the Users Preferred Format

Interactive Dashboards Analysis Reporting

OLAP Analysis Data Exploration

How do I turn data into pixel-perfect formatted reports for greater insight?

How do I visualize key performance indicators for better decision making?

How do I answer ad hoc questions and interact with shared information?

How do I uncover trends from historical data and make possible better forecasts?

How do I find immediate answers to business questions?

Details in Session BI100 SAP Teched 2010 - Berlin


SAP AG 2009. All rights reserved. / Page 51 Customer

SAP BusinessObjects Enterprise Accelerated


Source Agnostic High Performance In-Memory Analytics

Dashboard Xcelsius

Ad-Hoc WebI AA Office

SelfService Explorer

Reports Crystal Reports

Integrate Federator

SAP Business Analytic Engine (BWA)/HANA In-Memory Accelerated Business Intelligence

Key Benefits
Acceleration of all BI Solutions High Performance Truly Scalable BI Rapid ROI & Low TCO

SAP AG 2009. All rights reserved. / Page 52

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

Common Semantic Layer with BI 4.0


Common semantic layer = one unified approach for meta data support
One consistent user experience across all BI frontends One abstraction layer for BW and other data sources Adapt and leverage data source capabilities without requiring to change data models and/or move data Smooth evolution from universes for existing customers
Analysis

BI Consumption
Web Intelligence Crystal Reports Dashboard

BEx Query

Business Semantic Design


Common Semantic Layer

Preserve investments in BEx Queries by enabling direct consumption across all BI front-ends
Consume existing BEx Queries across all BI front-ends
Data Source

Data Access Design


InfoProvider DTP DSO

XML WS

Transition to common semantic layer for new projects


ETL

SAP AG 2009. All rights reserved. / Page 53

Customer

Common Semantic Layer - Details


Building on common foundation layers

Crystal Reports

Web Intelligence

Target audience
Xcelsius Explorer Analysis

Metadata designers Power users

BI Clients
Information Designer and SDK Query and Calculation Engine Servicing Data Business Layer Data Foundation
Single or Multi-source

Web Services

Key value-add
Enable consistent business user experience Trusted access to information Heterogeneous access over all sources Multi-source access Secured and controlled by IT

Data Federator Engine

SAP BW

OLAP

Application Database

Customer Database

Text

XML

Web Service

SAP AG 2009. All rights reserved. / Page 54

Customer

How does it work: Basic architecture


Synergy from Data Federation and New Semantic Layer

Connections

Data Foundation

Business Layer

Relational source

Relational source

SAP BW

SAP AG 2009. All rights reserved. / Page 55

Customer

New Information Designer Tool


Single Environment for Accessing Multiple Data Sources
Color allow to discriminate the tables from both sources

Faster access to many data sources


Single development environment for building BI solutions and data federation jobs for multi-source universe data access Data Federator is integrated to leverage common security and administration Performance enhancements with engine update to support native DB syntax and new query optimizations

Heterogeneous joins between tables coming from different sources

SAP AG 2009. All rights reserved. / Page 56

Customer

Engaging New User Experience


SAP Crystal Reports

Next-Generation Report Designer Experience


New styling with ribbon bar look and feel Common query design experience across all data sources with new semantic layer Automated report translation for global deployments

SAP AG 2009. All rights reserved. / Page 57

Customer

Engaging New User Experience


SAP BusinessObjects Web Intelligence

Refined User Experience and Interactivity


Refined user experience with new charting options and toolbar Expanded interactivity for ad hoc and guided analysis workflows On-the-fly data browsing and query result validation

SAP AG 2009. All rights reserved. / Page 58

Customer

Engaging New User Experience


SAP BusinessObjects Dashboards

Simpler Authoring Experience


Common design experience across all data sources with support for new semantic layer Improved authoring via query integration and direct access to semantic layer Alert consumption via BI platform services

SAP AG 2009. All rights reserved. / Page 59

Customer

Engaging New User Experience


BI Launch Pad

Self-Service Information Consumption


New self-service BI access making it easier to find all available content Enhanced filtering and search options reducing page scrolling Enhanced navigation for working with multiple documents at the same time

SAP AG 2009. All rights reserved. / Page 60

Customer

Engaging New User Experience


BI Workspace
Visual Reporting, Analysis Other Content

Personalized Information Consumption


Organizing and displaying any BI content with decreased IT dependency Simple WYSIWYG authoring for creating and modifying content Inter-portlet communication enabling information exchange between components
BI Workspace

SAP AG 2009. All rights reserved. / Page 61

Customer

Improved SAP BusinessObjects BI Platform


Local Regional Global

Global Readiness and Scalability


Multilingual BI delivery across geographic locations Enhanced scalability with virtualization and 64-bit support Continued heterogeneous platform and database support

SAP AG 2009. All rights reserved. / Page 62

Customer

Improved SAP BusinessObjects BI Platform


System Monitoring and Diagnosis

Comprehensive System Monitoring and Diagnosis


Automatic diagnosis for performance optimization Health dashboard, watches, and alerts for tailored system insight Complete auditing tracking for compliance and usage analysis

SAP AG 2009. All rights reserved. / Page 63

Customer

Analysis, Edition for MS Office


MS Excel Add-In with Query Panel

Note that Bayer joint the Rampup Phase for Analysis 1.0 Office Version, so introduction and testing is already done.
SAP AG 2009. All rights reserved. / Page 64 Customer

The Right Tool For The Job


Providing best fit solutions across the range of BI requirements
Dashboards & Visualization Interactive Reporting OLAP Analysis Data Exploration

Professionally Informed

Reporting

Executives, Managers

Crystal Reports

Dashboards (fka Xcelsius)

Explorer

Information Consumer

Web Intelligence

Analysis BEx Analyzer, WAD

Business Analysts

Technically Capable

Limited

Interactive Experience, Responsiveness

Full

SAP AG 2009. All rights reserved. / Page 65

Customer

The Right Tool For The Job


Providing best fit solutions across the range of BI requirements
Dashboards & Visualization Interactive Reporting OLAP Analysis Data Exploration

Professionally Informed

Reporting

SAP Business Objects Analysis Clients


Executives, Managers
Crystal Reports
Dashboards (fka Xcelsius)

Explorer

Information Consumer

Web Intelligence Analysis

Business Analysts

BEx WAD

Technically Capable

Limited

Interactive Experience, Responsiveness

Full

SAP AG 2009. All rights reserved. / Page 66

Customer

Analysis Clients for Web User Groups and Tool vs. Application

WebI Power User to End User Voyager End User to End User

Analysis OLAP

Analyst to Analyst

Tool Ad-hoc and self-service End user empowerment Full set of functionality De-centralized content creation Application Custom/specific analysis / guided navigation Planning application Selected set of functionality (IT-)centralized content creation

BEx Web Designer to End User / Analyst Analysis Studio

Power User to End User / Analyst

SAP AG 2009. All rights reserved. / Page 67

Customer

BI 4.0: Analysis Clients

Custom Analytic & Planning Apps

Ad-Hoc OLAP Analysis

Self-Service Reporting

Instant Exploration

BEx WAD
IT / Developer for task workers Technical expertise (design), business domain expertise (consumer)

Analysis, Edition for OLAP


Data Analyst(s) Interactive Analytical expertise Analysis Analytical question can be immediately pursued Optimized for highly interactive analysis Limited layouting & formatting

Web Intelligence
Business Users (Limited) technical expertise (report designers), business domain expertise (consumer / prosumer) Interactive report creation Flexible formatted reports with built-in analysis features

Explorer
Search and navigation tool for casual users to access business data No training required Ability to search, explore and visualize massive data volumes via BWA Smart visualization capabilities

Web

Analysis Clients

Purpose-built BW-based apps for routine analytic & planning scenarios BEx WAD runtime integrated into BI Platform, Publishing into InfoView

Analysis, Edition for Microsoft Office

MS Office

IT / Developers, Data Analysts, Business Users Excel-based OLAP analysis Excel-based BI application s Live PowerPoint presentations

SAP AG 2009. All rights reserved. / Page 68

Customer

Using of BEx Web Application Designer Templates in BO Enterprise/InfoView in BI 4.0

BEx Web Applications BI Launch Pad

Integration of SAP BEx Web Application Java runtime into SAP BusinessObjects BI platform No additional SAP NetWeaver J2EE stack required

Analysis (Web) Runtime

BEx Web Runtime

BI Consumer Services

BusinessObjects BI Platform

BEx Queries / InfoProviders

BEx Web Templates

SAP NetWeaver BW

BEx Web Application Designer 7.x

SAP AG 2009. All rights reserved. / Page 69

Customer

Interoperability Between Analysis and Other Clients in 2010 based on BI 4.0


Analysis, edition for MS Office Analysis, edition for OLAP Crystal Reports Web Intelligence

Create / consume

Create / consume

Create / consume

Shared Query (Analysis View)

Interoperability (Consume through transient universe)

Create / consume

Semantic Layer 4.0

BICS Component

Interoperability through Analysis View


Captures view on the data including filters and other features (similar to BEx query view) Stored in BI platform Can be created in SAP BusinessObjects Analysis (both editions) Can be consumed by SAP BusinessObjects Analysis (both editions), Web Intelligence and Crystal Reports (each tool interprets the analysis view in a way that is consistent with its native environment)
SAP AG 2009. All rights reserved. / Page 70 Customer

Roadmap (BI > 4.0): Analysis Clients

Custom OLAP & Planning Apps

Self-Service Analytic Reporting

Instant Exploration

Analysis , Edition for OLAP & Design Studio


Integrated Offering that includes dedicated Ad-Hoc OLAP client for business users as well as design studio for power users to create purpose-built OLAP analysis & planning apps Customer- and SAP-delivered content Seamless interoperability between designer and ad-hoc client HANA support

Web Intelligence
All-Terrain analytic self-service Interactive on any type of data source reporting

Explorer
Search and navigation tool for casual users to access business data Guided Analysis & Smart Visualizations Creation, Bookmarking & Sharing of Exploration Views Interop to other clients HANA support

Analysis design of interactive reports Intuitive


with built-in analytical features Full replacement of Desktop Intelligence

Analysis Clients

Web

New optimized direct & native access to OLAP sources HANA support

Analysis, Edition for Microsoft Office

MS Office

IT / Developers, Data Analysts, Business Users Excel-based OLAP analysis Excel-based BI application s Live PowerPoint presentations

SAP AG 2009. All rights reserved. / Page 71

Customer

SAP BO Analysis, Edition for MS Office:


Benefits of the BI Platform
BI is the strategic platform for all SAP BusinessObjects Clients ! BOE XI 3.1
Central provisioning of BW connections Client-side Single-Sign On Saving and sharing workbooks centrally (common xls / ppt info object)

BI 4.0 (as of ramp-up start)*


Support system-type connection Server-side and client-side Single-Sign On Saving and sharing workbooks centrally (common xls(x) / ppt(x) InfoObject) Integration into standard SAP lifecycle management procedures (transports, Solution Mgt.) Interoperability with other clients: WebI, Crystal Reports and SAP BusinessObjects Advanced Analysis, Web edition based on Analysis View

Future direction after BI 4.0*


Precalculation/Batch Processing and BOE Publishing/Broadcasting
Note: Although technically possible, e.g. for testing purposes, a direct connection to BW without BOE is not recommended for productive usage (main services like central repository, interoperabilty, etc. are not supported)
SAP AG 2009. All rights reserved. / Page 72
* This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

Analysis, Edition for MS Office :


High Level Architecture
Client PCs
BO Analysis, edition for MS Office is a regular MS Office add-in (for Excel & Powerpoint)
Save workbook or presentation

Connectivity
Connection selection either via local saplogon.ini entries or via connection management of BOE Connection in both above cases on BW query level (i.e. BEx Query Designer investments are protected) or to regular BW Info Providers Multiple BW backends within one workbook BW InfoAreas / roles supported, history of recently opened queries available

Client PCs (XLS/PPT add-in)

BW 7.x
(BEx Queries, views, InfoProviders)

BW Connections BOE Repository/ InfoView

Backend
BW 7.x and respective BWA releases BOE repository services for workbooks and PPT files (no BW storage possible) If no BOE is used: storage, lifecyclce mgmt., distribution, via 3rd party repository
SAP AG 2009. All rights reserved. / Page 73

BW Accelerator
(optional)

BW/BWA
3rd party XLS/PPT repository (file share, MOSS, EP webdav)

BI platform

Without BOE With BOE


Customer

Life Cycle for the Edition for MS Office Independent from SAP BusinessObjects BI 4.0 and SAP HANA Version 1.0 set for General Availability on September 20th, 2010
Standalone Client/Server tool that can run with SAP BusinessObjects XI 3.1

Version 1.1 will enter Ramp-up in February 2011


Standalone C/S tool that can run with SAP BusinessObjects XI 3.1 or BI 4.0 and SAP HANA
SAP BusinessObjects Analysis, edition for MS Office Version 1.0 GA SAP BusinessObjects Analysis, edition for MS Office Version 1.1 in Ramp-up

Sep

Oct

Nov

Dec

Jan

Feb

SAP BusinessObjects BI 4.0 in Ramp-up


SAP BusinessObjects Analysis, edition for OLAP, included

SAP HANA in Ramp-up


SAP BusinessObjects Analysis, edition for MS Office, version 1.1, bundled with GA (Q2 2011)

SAP AG 2009. All rights reserved. / Page 74

Customer

Start With SAP BusinessObjects BI Now For Benefits Today and Tomorrow

BEx Queries

Analysis for Office Dashboards

Explorer Web Intelligence Analysis for with the OLAP full BI suite Crystal Reports

LOB Benefits

Solid and safe foundation

Innovation with no disruption


Simpler, more intuitive, powerful Better monitoring of the business

Best-of-breed BI expansion
Google-like Self-service Pixel-perfect

Trusted insights for all users, all data, on one platform

IT Benefits
SAP AG 2009. All rights reserved. / Page 75

Increasing user satisfaction and adoption, and more user self-service


Customer

Recap on the EPM Portfolio


not everything was from former BusinessObjects
SAP Strategy Management (SSM, ex Pilot) SAP Business Planning and Consolidation (SAP BPC, ex Outlooksoft) Financial Consolidation (ex BO Cartesis) Business Consolidation (SEM-BCS) BI-Integrated Planning (BI-IP) BO Profitability & Cost Management (PCM) Enterprise Performance BO Intercompany Management Corp. Investment Mgmt. (EPM) by ZetVisions Governance, Risk and Compliance Excellence (GRC) in Finance ERP Financials (ERP FIN)

SAP AG 2009. All rights reserved. / Page 76

Customer

Enterprise Performance Management (EPM)


Best of breed and differentiated solution for the Office of the CFO (especially with Profitability and Cost Management, Strategy Management, Spend Analytics and Integration with GRC) Superior user experience for EPM Applications Integrated data model that provides flexibility to change Superior solution for financial and management reporting Superior EIM layer for access to SAP and non-SAP systems
* EIM = Enterprise Information Management
SAP AG 2009. All rights reserved. / Page 77 Customer

Enterprise Performance Management World-class applications supporting all financial processes enabling closed loop financial performance management

Strategy Management
Define strategy and prioritize accordingly to help ensure alignment with corporate goals

Planning, Forecast and Budget


Gain insight to manage and measure business plans and enable proactive, rather than reactive, business tactics

Financial Consolidation
Meet all legal and management reporting requirements with automated, robust consolidation processes

Profitability and Cost Management


Drive enterprise profitability through a real-time understanding of cost, capacity, and revenue

SAP Strategy Management (SSM)


Enterprise Performance Management World-class applications supporting all financial processes enabling closed loop financial performance management

Acquisition of PILOT, February 2007 (Product: Pilotworks) Replacement of SEM-BSC (Balanced Scorecard) NetWeaver Integration: February 2008 Supports multiple strategy management methods Successful operationalization of the companies strategy

Strategy Management
Define strategy and prioritize accordingly to help ensure alignment with corporate goals

Planning, Forecast and Budget


Gain insight to manage and measure business plans and enable proactive, rather than reactive, business tactics

Financial Consolidation
Meet all legal and management reporting requirements with automated, robust consolidation processes

Profitability and Cost Management


Drive enterprise profitability through a real-time understanding of cost, capacity, and revenue

SAP 2007 / Page 78 AG 2009. All rights reserved. / Page 78

Customer

SAP Business Planning and Consolidation


Enterprise Performance Management World-class applications supporting all financial processes enabling closed loop financial performance management

Acquisition of Outlooksoft, Mai 2007 Focus: Planning application; Coexistence with BI IP (BIIntegrated Planning) NetWeaver Integration: June 2008 More flexible support of planning and reporting processes Supports very well typical requirements of finance departments

Strategy Management
Define strategy and prioritize accordingly to help ensure alignment with corporate goals

Planning, Forecast and Budget


Gain insight to manage and measure business plans and enable proactive, rather than reactive, business tactics

Financial Consolidation
Meet all legal and management reporting requirements with automated, robust consolidation processes

Profitability and Cost Management


Drive enterprise profitability through a real-time understanding of cost, capacity, and revenue

SAP AG 2009. All rights reserved. / Page 79

Customer

Financial Consolidation
Enterprise Performance Management World-class applications supporting all financial processes enabling closed loop financial performance management

Acquisition of BusinessObjects in January 2008 (relevant product BO Finance, fka. Cartesis: Magnitude/Finance) Legal and Management Consolidation; coexistence with SEM-BCS (Business Consolidation) NetWeaver Integration: End of 2008 User Friendliness Supports very well typical requirements of finance departments
SAP AG 2009. All rights reserved. / Page 80

Strategy Management
Define strategy and prioritize accordingly to help ensure alignment with corporate goals

Planning, Forecast and Budget


Gain insight to manage and measure business plans and enable proactive, rather than reactive, business tactics

Financial Consolidation
Meet all legal and management reporting requirements with automated, robust consolidation processes

Profitability and Cost Management


Drive enterprise profitability through a real-time understanding of cost, capacity, and revenue

Customer

Profitability and Cost Management


Enterprise Performance Management World-class applications supporting all financial processes enabling closed loop financial performance management

Acquisition of BusinessObjects in January 2008 (relevant product Armstrong-Laing, ALG: EPO Suite) Profitability Analysis NetWeaver Integration: End of 2008 Comprehensive Analysis incorporating all relevant data time-driven Activity Based Costing

Strategy Management
Define strategy and prioritize accordingly to help ensure alignment with corporate goals

Planning, Forecast and Budget


Gain insight to manage and measure business plans and enable proactive, rather than reactive, business tactics

Financial Consolidation
Meet all legal and management reporting requirements with automated, robust consolidation processes

Profitability and Cost Management


Drive enterprise profitability through a real-time understanding of cost, capacity, and revenue

SAP AG 2009. All rights reserved. / Page 81

Customer

Key Differences BPC and BI-IP


Complementary Positioning
The Alignment, Extension & Augmentation of two leading, complementary Planning solutions

SAP Business Planning and Consolidation 7.0

SAP NetWeaver BWIntegrated Planning

Application-based approach

Engine-based approach

Unified planning and consolidation Integrated Planning and Consolidation capabilities Flexible, Agile Planning driven Agile planning processes driven by Business Units end users Easy to use Reportingand analysis with Self-service reporting Capabilities (e.g. Office Integration) Integration complete Microsoft Office

Data warehouse-centric

Standardized hierarchical planning processes governed by IT

Web/Excel based analysis capabilities

Owned and managed by the Business

Owned and managed by IT

SAP AG 2009. All rights reserved. / Page 82

Customer

On Demand Services

Self Service Accelerated Innovation Channel of Choice Time to Value Low TCO No Hidden Costs

SAP AG 2009. All rights reserved. / Page 83

Customer

SAP On-Demand Solutions for User Productivity

SAP workspaces

SAP Social intelligence

On Demand

SAP BI On Demand

SAP StreamWork

SAP AG 2009. All rights reserved. / Page 84

Customer

The SAP On Demand Portfolio


Business ByDesign

BusinessObjects On Demand
BI OnDemand Address Cleansing OnDemand

Line of Business On Demand


CRM on-demand E-Sourcing on-demand HCM On Demand1 Carbon Impact on-demand

*Note: 1. Partnership with Northgate Arinso


SAP AG 2009. All rights reserved. / Page 85 Customer

BI On Demand: A Detailed View

SAP BusinessObjects OnDemand


Administration
Folders, Documents, Users

Security
Document permissions, User Access Rights, Row Level Security

Data Management
Data Schema, ETL Process, Universes

SAP AG 2009. All rights reserved. / Page 86

Customer

Next-Generation OnDemand BI Offering by End of 2010


Intuitive, self-service insight
Easily create and monitor dashboards and business operations Explore and drill to better understand root causes Securely share insight with colleagues, customers, and partners

Easy data access with powerful analysis


Connect to internal and external sources Combine and integrate currently siloed data Employ powerful ad-hoc query and analysis when needed

Embeddable with hybrid deployability and flexible pricing


Hybrid deployability OEM friendly embedability Flexible, convenient pricing
SAP AG 2009. All rights reserved. / Page 87

Try it: http://www.ondemand.com/businessintelligence

This presentation and SAP's strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement.

Customer

Targeted, personalized information wherever you are

Targeted BI Content

Search & Exploration

In-Memory Accelerated Exploration of Any Data Source

SAP AG 2009. All rights reserved. / Page 88

Customer

Explorer Mobile Demo and Access


Best Mobile Ad-Hoc Analysis & Exploration

Now Available On The Apple App Store!

SAP AG 2009. All rights reserved. / Page 89

Customer

SAP BusinessObjects Explorer on iPad/iPhone

Search across all data sources - Simply enter a few search keywords to find the most relevant information instantly from across all data sources Contextual exploration - Gain additional contextually relevant details when searching - no data model or data knowledge required Automated relevancy and chart generation - Work with a solution that presents the most relevant keyword search results first and automatically generates the chart that best represents the information High performance and scalability - Take advantage of the high performance and scalability you need for immediate answers across very large data sets Share your results instantly with others right from your iPhone and iPAD
Available on for download on the Apple App Store: http://itunes.apple.com/fr/app/sap-businessobjects-explorer/id336352543?mt=8 Video: http://vimeo.com/5798663 More details: Innovation Center Page

SAP AG 2009. All rights reserved. / Page 90

Customer

SAP BusinessObjects BI Mobile on iPad/iPhone

Key features: Access your existing business intelligence content from your iPad instantly Interact with stunning new visualizations Analyze key metrics and discover data trends Work seamlessly while connected and disconnected Share insights instantly with others
Available on for download on the Apple App Store: http://itunes.apple.com/app/sap-businessobjects-mobile/id441208302?mt=8
SAP AG 2009. All rights reserved. / Page 91 Customer

Important Milestones
HANA, Explorer, DS, BWA and BW
Q3 2010
GA SAP BusinessObjects BI 4.x (Aurora)
Advanced Analysis Office

Milestones

Q4 2010
RTC v 1.0

Q1 2011

Q2 2011
GA v 4.0
15.06.11

H2 2011
RTC v 4.1 GA v 4.1

XI 3.1 SP2 Explorer 3.1/4.x

RTC 4.0

GA 4.0 SP1

SAP BusinessObjects DS 4.x

RTC v 4.0

GA v 4.0

RTC v 4.1

BW 7.3 (for use against BWA 7.2) Pilot Delivery HANA Release Plan

RTC v 7.3

GA v 7.3
31.05.11

SP5 v 7.3
07.11.11

RTC v 1.0
30.11.10

GA v 1.0
20.06.11

RTC RTC v 1.0 SP2 v 1.0 SP3


27.07.11 07.11.11
Customer

SAP AG 2009. All rights reserved. / Page 92

Copyright 2011 SAP AG All Rights Reserved


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SAP AG 2009. All rights reserved. / Page 94

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